PASCO KIDS FIRST INC
Cite this
Plain text PASCO KIDS FIRST INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/593010809. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PASCO KIDS FIRST INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593010809
MLA “PASCO KIDS FIRST INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/593010809. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.8M · assets $1.5M
- EIN
- 59-3010809
- Address
- 7344 LITTLE RD, NEW PRT RCHY, FL 34654-5518
- Website
- HTTPS://WWW.PASCOKIDSFIRST.ORG
- NTEE code
- P400
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION AS A CHILD ADVOCACY CENTER IS TO KEEP KIDS SAFE AND STRENGTHEN FAMILIES. WE DO THIS THROUGH FAMILY EMPOWERMENT AND EDUCATION, PREVENTION AND INTERVENTION PROGRAMS TO PREVENT CHILD ABUSE, AND PROVIDE THERAPY TO HEAL CHILDREN FROM TRAUMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mike Trepper | PRESIDENT & CEO | 2024 | $122,411 | $122,411 | 1 |
| Richard Hess (former) | Chief Executive Officer | 2009-2018 | $69,446 | $813,561 | 1 |
| Robert Wolf (former) | Executive Director | 2020-2023 | $15,169 | $296,313 | 1 |
| Mike Tepper (former) | Executive Director | 2022-2023 | $86,268 | $86,768 | 1 |
| Marcia Wynn (former) | CEO | 2018-2019 | $27,698 | $40,008 | 1 |
| Rob Wolf (former) | President & CEO | 2019 | $25,772 | $25,772 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Andy Lyons | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Captain Eric Seltzer | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Nicholas Carideo | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jenine Martin-Literski | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Pramon Bastian | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Tim Diesel | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kristine Garrison | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Paul Friedlander | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 3 |
| Patrick Bene | BOARD CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Jacques Hakim | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Cathy Pearson | SECRETARY | 2015-2024 | 1 | $0 reported | 2 |
| Mike Bishop (former) | Board member | 2021-2022 | 1 | $0 reported | 4 |
| Ken Kilian (former) | Treasurer | 2017-2022 | 1 | $0 reported | 1 |
| Roz Fenton (former) | Board member | 2012-2022 | 1 | $0 reported | 1 |
| Dr Rodrigo Torres (former) | Board member | 2019-2022 | 1 | $0 reported | 1 |
| Tonia Shook (former) | Board member | 2021-2022 | 1 | $0 reported | 1 |
| Eric Seltzer (former) | PAST CHAIRMAN | 2018-2021 | 2 | $0 reported | 1 |
| Andrew Lyons (former) | Director | 2020 | 2 | $0 reported | 2 |
| Nick Carideo (former) | Director | 2020 | 2 | $0 reported | 1 |
| Stephanie Howard (former) | Director | 2019 | 2 | $0 reported | 1 |
| Dr Cindy Lee (former) | Director | 2009-2019 | 2 | $0 reported | 1 |
| Rosanne Smithwick (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Laura Violante (former) | Director | 2011-2018 | 2 | $0 reported | 2 |
| Cheryl Burbano (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Saybra Chapman (former) | Director | 2011-2016 | 2 | $0 reported | 1 |
| Phyllis Davis (former) | Director | 2009-2016 | 2 | $0 reported | 1 |
| Lt Charles Troy (former) | Director | 2015 | 2 | $0 reported | 1 |
| Vicki Bene (former) | Director | 2015 | 2 | $0 reported | 1 |
| Miquel Velazquez (former) | Director | 2015 | 2 | $0 reported | 1 |
| Benjamin Himes (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Lt Eric Seltzer (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Dr David Johnson (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Howard S Merricks (former) | Board Member | 2009-2011 | 2 | $0 reported | 1 |
| Lt John Corbin (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| Marianne Grabowski (former) | Board Member | 2009 | 2 | $0 reported | 5 |
| Sandy Barley (former) | Board Member | 2009 | 2 | $0 reported | 1 |
| Kat Sille (former) | Board Member | 2009 | 2 | $0 reported | 2 |
People by year
2024 · 12 people listed · 1 paid, $122K · 56 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE TREPPER | PRESIDENT & CEO | 40 | $107,002 | $0 | $15,409 | $122,411 | 1 |
| PATRICK BENE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES HAKIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY PEARSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAPTAIN ERIC SELTZER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY LYONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS CARIDEO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENINE MARTIN-LITERSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRAMON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DIESEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE GARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $101K · 67 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Tepper | Executive Director | 40 | $86,268 | $0 | $0 | $86,268 | 1 |
| Robert Wolf | Executive Director | 40 | $15,169 | $0 | $0 | $15,169 | 1 |
| Captain Eric Seltzer | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Lyons | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Nicholas Carideo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenine Martin-Literski | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pramon Bastian | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Diesel | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Garrison | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedlander | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bene | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacques Hakim | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 2 paid, $94K · 68 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Wolf | Executive Director | 40 | $89,650 | $0 | $3,500 | $93,150 | 1 |
| Mike Tepper | Executive Director | 40 | $0 | $0 | $500 | $500 | 1 |
| Captain Eric Seltzer | Past Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Roz Fenton | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rodrigo Torres | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Lyons | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Nicholas Carideo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Bishop | Board member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jacques Hakim | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonia Shook | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Garrison | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedlander | Board Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bene | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Kilian | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pearson | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 1 paid, $104K · 48 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WOLF | PRESIDENT & CEO | 40 | $98,159 | $0 | $6,000 | $104,159 | 1 |
| PAUL FRIEDLANDER | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BENE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KILIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PEARSON | SERCRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC SELTZER | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ FENTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODRIGO TORRES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY LYONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NICHOLAS CARIDEO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JACQUES HAKIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONIA SHOOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $84K · 52 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Wolf | President & CEO | 40 | $77,835 | $0 | $6,000 | $83,835 | 1 |
| Paul Friedlander | Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bene | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Kilian | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pearson | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Roz Fenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Seltzer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodrigo Torres | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Lyons | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Nick Carideo | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $53K · 57 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marcia Wynn | CEO | 40 | $27,698 | $0 | $0 | $27,698 | 1 |
| Rob Wolf | President & CEO | 40 | $24,685 | $0 | $1,087 | $25,772 | 1 |
| Eric Seltzer | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedlander | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bene | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Kilian | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roz Fenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Howard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Cindy Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pearson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rosanne Smithwick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodrigo Torres | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $82K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Hess | Chief Executive Officer | 40 | $65,435 | $0 | $4,011 | $69,446 | 1 |
| Marcia Wynn | Chief Executive Officer | 40 | $12,310 | $0 | $0 | $12,310 | 1 |
| Eric Seltzer | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Friedlander | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 3 |
| Patrick Bene | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ken Kilian | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Roz Fenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Cindy Lee | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cathy Pearson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rosanne Smithwick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Violante | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $106K · 45 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Chief Executive Officer | 40 | $100,066 | $0 | $6,020 | $106,086 | 1 |
| ROZ FENTON | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN ERIC SELTZER | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FRIEDLANDER | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BENE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CINDY LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN KILIAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BURBANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PEARSON | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ROSANNE SMITHWICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $111K · 51 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Chief Executive Officer | 40 | $100,513 | $0 | $10,699 | $111,212 | 1 |
| ROZ FENTON | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN ERIC SELTZER | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FRIEDLANDER | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| PATRICK BENE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DR CINDY LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SAYBRA CHAPMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BURBANO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $100K · 48 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Chief Executive Officer | 40 | $94,811 | $0 | $5,376 | $100,187 | 1 |
| PHYLLIS DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Chairperson | 3 | $0 | $0 | $0 | $0 | 2 |
| SAYBRA CHAPMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ FENTON | Vice-Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN ERIC SELTZER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BURBANO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FRIEDLANDER | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| LT CHARLES TROY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI BENE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIQUEL VELAZQUEZ | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY PEARSON | Director | 2 | - | - | - | $0 | 2 |
2014 · 11 people listed · 1 paid, $95K · 39 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Executive Director | 40 | $86,642 | $0 | $8,345 | $94,987 | 1 |
| PHYLLIS DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | President | 3 | $0 | $0 | $0 | $0 | 2 |
| SAYBRA CHAPMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ FENTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY LEE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CAPTAIN ERIC SELTZER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HIMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BURBANO | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FRIEDLANDER | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 9 people listed · 1 paid, $96K · 38 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Executive Director | 40 | $90,002 | $0 | $5,567 | $95,569 | 1 |
| PHYLLIS DAVIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| SAYBRA CHAPMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ FENTON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY LEE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LT ERIC SELTZER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN HIMES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $82K · 38 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Executive Director | 40 | $76,296 | $0 | $5,667 | $81,963 | 1 |
| PHYLLIS DAVIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| SAYBRA CHAPMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROZ FENTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY LEE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LT ERIC SELTZER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $79K · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Executive Director | 40 | $74,449 | $0 | $4,810 | $79,259 | 1 |
| PHYLLIS DAVIS | President | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSANNE SMITHWICK | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA VIOLANTE | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| SAYBRA CHAPMAN | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID JOHNSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DR CINDY LEE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD S MERRICKS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LT ERIC SELTZER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| LT JOHN CORBIN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 1 paid, $75K · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD HESS | Executive Director | 40 | $74,852 | $0 | $0 | $74,852 | 1 |
| DR CINDY LEE | Board President | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DAVIS | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD MERRICKS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE GRABOWSKI | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| DR DAVID JOHNSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY BARLEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| KAT SILLE | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $3,705,473 | $3,829,814 | $1,527,772 | $874,221 | $3,680,763 | $0 | $122,411 | 56 | 40 |
| 2023 · Form 990 | ||||||||
| $3,389,831 | $3,446,409 | $1,771,148 | $998,562 | $3,328,801 | $0 | $101,437 | 67 | 10 |
| 2022 · Form 990 | ||||||||
| $3,084,716 | $3,153,922 | $1,441,028 | $1,095,928 | $3,080,448 | $0 | $102,351 | 68 | 10 |
| 2021 · Form 990 | ||||||||
| $3,469,486 | $3,144,200 | $1,518,992 | $1,165,086 | $3,469,486 | $0 | $97,159 | 48 | 12 |
| 2020 · Form 990 | ||||||||
| $3,061,690 | $2,961,703 | $1,595,558 | $839,799 | $3,061,690 | $0 | $86,569 | 52 | 9 |
| 2019 · Form 990 | ||||||||
| $2,993,785 | $2,771,010 | $1,521,305 | $739,812 | $2,993,785 | $0 | $77,689 | 57 | 50 |
| 2018 · Form 990 | ||||||||
| $2,662,628 | $2,559,250 | $736,985 | $517,037 | $2,662,628 | $0 | $47,145 | 51 | 50 |
| 2017 · Form 990 | ||||||||
| $2,604,631 | $2,664,302 | $714,811 | $465,734 | $2,604,631 | $0 | $105,996 | 45 | 11 |
| 2016 · Form 990 | ||||||||
| $2,606,320 | $2,678,449 | $802,008 | $525,405 | $2,606,320 | $0 | $107,699 | 51 | 13 |
| 2015 · Form 990 | ||||||||
| $2,551,166 | $2,565,352 | $831,084 | $597,534 | $2,551,166 | $0 | $103,840 | 48 | 13 |
| 2014 · Form 990 | ||||||||
| $2,067,377 | $2,165,145 | $745,084 | $611,720 | $2,067,377 | $0 | $95,716 | 39 | 13 |
| 2013 · Form 990 | ||||||||
| $2,055,054 | $1,943,430 | $816,968 | $709,488 | $2,055,054 | $0 | $90,002 | 38 | 13 |
| 2012 · Form 990 | ||||||||
| $1,735,893 | $1,726,456 | $687,825 | $597,864 | $1,735,735 | $0 | $83,491 | 38 | 13 |
| 2011 · Form 990 | ||||||||
| $1,631,963 | $1,645,045 | $676,741 | $588,427 | $1,627,259 | $0 | $79,824 | 35 | 11 |
| 2009 · Form 990 | ||||||||
| $1,898,596 | $1,920,241 | $704,754 | $539,960 | $1,901,992 | $0 | $74,852 | 48 | 10 |
Funders of this organization
16 grantors reported grants to this organization, $15,286,712 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| THE OUNCE OF PREVENTION FUND OF FLORIDA INC | Public charity | Exact | 2010-2015, 2018-2024 | 13 | $14,682,109 | 2024 | $1,365,045 | show |
| UNITED WAY OF PASCO COUNTY INC | Public charity | Exact | 2013-2024 | 12 | $243,818 | 2024 | $20,000 | show |
| FLORIDA NETWORK OF CHILDRENS ADVOCACY CENTERS INC | Public charity | Exact | 2012 | 1 | $114,030 | 2012 | $114,030 | show |
| COMMUNITY FOUNDATION OF TAMPA BAY INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $51,303 | 2024 | $15,970 | show |
| SUNCOAST CREDIT UNION FOUNDATION | Public charity | Exact | 2022-2023, 2025 | 3 | $47,238 | 2025 | $33,238 | show |
| FLORIDA MEDICAL CLINIC FOUNDATION OF CARING INC | Public charity | Exact | 2015, 2017-2019 | 4 | $46,250 | 2019 | $10,000 | show |
| THE AUTO CLUB GROUP FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2021 | 1 | $33,000 | 2021 | $33,000 | show |
| VINIK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| GTE FEDERAL CREDIT UNION CHARITABLE | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| UNITED WAY OF HERNANDO COUNTY INC | Public charity | Exact | 2018 | 1 | $8,000 | 2018 | $8,000 | show |
| FRATERNAL ORDER OF EAGLES FOUNDATION | Public charity | Exact | 2018 | 1 | $5,654 | 2018 | $5,654 | show |
| DEBARTOLO FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| HAWTHORNE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2020-2023 | 4 | $794 | 2023 | $178 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “PASCO KIDS FIRST INC” | 2020 | 1 | $16 | 2020 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x, same state |
| JAFCO CHILDRENS ABILITY CENTER INC | FL | P40 | $6,477,717 | $5,658,891 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY & CHILDREN FAITH COALITION INC | FL | P40 | $5,775,468 | $5,655,513 | CEO | $129,512 | Same NTEE code P40, revenue within 2x, same state |
| FRIENDS OF FOSTER CHILDREN FOREVER INC | FL | P40 | $2,561,124 | $1,630,723 | CHIEF EXECUTIVE OFFICER | $141,304 | Same NTEE code P40, revenue within 2x, same state |
| INSPIRE TO RISE INC | FL | P40 | $2,806,924 | $2,681,788 | CFO | $0 | Same NTEE code P40, revenue within 2x, same state |
| TRUSTING HIM INC | FL | P40 | $2,275,194 | $2,227,905 | BCBA | $118,000 | Same NTEE code P40, revenue within 2x, same state |
| DIVINE COMMUNITY SERVICES INC | FL | P40 | $2,560,864 | $2,434,065 | Secretary | $5,538 | Same NTEE code P40, revenue within 2x, same state |
| SHERIDAN HOUSE FAMILY MINISTRIESINC | FL | P40 | $7,035,114 | $5,733,696 | PRESIDENT | $241,124 | Same NTEE code P40, revenue within 2x, same state |
| THE FREEDOM INSTITUTE INC | FL | P40 | $2,500,171 | $1,793,159 | CEO- FREEDOM INSTITUTE | $232,516 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY EXTENDED CARE OF SARASOTA INC | FL | P40 | $2,138,480 | $2,347,147 | PRESIDENT/CE | $278,833 | Same NTEE code P40, revenue within 2x, same state |
| BAKER SENIOR CENTER NAPLES INC | FL | P40 | $5,184,400 | $5,231,235 | PRESIDENT & | $337,467 | Same NTEE code P40, revenue within 2x, same state |
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x |
| NOT MY KID INC | AZ | P40 | $3,808,842 | $3,027,985 | CHIEF EXECUTIVE OFFICER | $184,487 | Same NTEE code P40, revenue within 2x |
| PARENTS HELPING PARENTS INC | CA | P40 | $3,301,112 | $3,204,433 | EXECUTIVE DIRECTOR | $165,121 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILIES FIRST PARENTING PROGRAMS INC | MA | P40 | $2,237,044 | $2,342,453 | EXECUTIVE DIRECTOR/PRESIDE | $165,389 | Same NTEE code P40, revenue within 2x |
| EVES PLACE INC | AZ | P40 | $4,567,594 | $5,116,581 | CEO | $172,623 | Same NTEE code P40, revenue within 2x |
| READYKIDS INC | VA | P40 | $3,157,513 | $3,727,630 | Executive Director | $152,459 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | PA | P40 | $1,862,532 | $2,134,487 | EXECUTIVE DI | $136,916 | Same NTEE code P40, revenue within 2x, similar mission |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x |
| BRIDGES HOMEWARD INC | MA | P40 | $7,043,280 | $6,887,012 | CHIEF EXECUTIVE OFFICER | $201,013 | Same NTEE code P40, revenue within 2x |
| OLD MILL CENTER FOR CHILDREN AND FAMILIES INC | OR | P40 | $3,724,854 | $3,862,176 | EXECUTIVE DIRECTOR | $122,274 | Same NTEE code P40, revenue within 2x, similar mission |
| HUNTINGTON FAMILY CENTERS INC | NY | P40 | $3,942,549 | $3,348,879 | EXECUTIVE DIRECTOR | $142,038 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,829,814 spent · pay $2,893,580 · grants $37,867 · events $35,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,342,755 | $2,129,524 | $196,897 | $16,334 | 61.2% | |
| Occupancy | $259,423 | $253,843 | $1,421 | $4,159 | 6.8% | |
| Other employee benefits | $249,392 | $228,984 | $15,729 | $4,679 | 6.5% | |
| Payroll taxes | $179,022 | $156,173 | $19,726 | $3,123 | 4.7% | |
| Other (as described) | MEDICAL SERVICES | $140,718 | $140,718 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $122,411 | $26,227 | $82,422 | $13,762 | 3.2% | |
| Fees: accounting | $94,658 | $60,123 | $33,797 | $738 | 2.5% | |
| Office expenses | $77,972 | $69,137 | $8,382 | $453 | 2.0% | |
| Travel | $59,695 | $57,639 | $1,992 | $64 | 1.6% | |
| Advertising and promotion | $44,891 | $42,879 | $819 | $1,193 | 1.2% | |
| Grants to US individuals | $37,867 | $37,867 | - | - | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING | $37,043 | $34,543 | $2,500 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $35,179 | $18,275 | $12,891 | $4,013 | 0.9% |
| All other expenses | $34,996 | $19,547 | $14,294 | $1,155 | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $28,574 | $19,979 | $8,017 | $578 | 0.7% |
| Insurance | $26,667 | $25,258 | $1,147 | $262 | 0.7% | |
| Information technology | $25,991 | $13,913 | $11,929 | $149 | 0.7% | |
| Depreciation and depletion | $20,373 | $19,139 | $1,133 | $101 | 0.5% | |
| Fees: other services | $10,582 | $6,255 | $4,293 | $34 | 0.3% | |
| Fees: legal | $1,605 | $500 | $1,105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,955 | $35,302 | reported apart | |||
| Total | $3,829,814 | 100% |
2023 · Form 990 · $3,446,409 spent · pay $2,544,882 · grants $64,113 · events $40,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,065,247 | $1,882,690 | $150,946 | $31,611 | 59.9% | |
| Other employee benefits | $219,433 | $196,153 | $20,702 | $2,578 | 6.4% | |
| Occupancy | $203,633 | $193,038 | $10,570 | $25 | 5.9% | |
| Payroll taxes | $158,765 | $138,697 | $18,162 | $1,906 | 4.6% | |
| All other expenses | $148,669 | $108,875 | $32,890 | $6,904 | 4.3% | |
| Other (as described) | Medical services | $136,781 | $136,781 | $0 | $0 | 4.0% |
| Pay: officers, directors, trustees, key employees | $101,437 | $0 | $101,437 | $0 | 2.9% | |
| Other (as described) | Repairs & maintenance | $84,541 | $72,914 | $11,306 | $321 | 2.5% |
| Fees: accounting | $64,197 | $10,445 | $53,752 | $0 | 1.9% | |
| Grants to US individuals | $64,113 | $64,113 | - | - | 1.9% | |
| Other (as described) | Utilities | $48,375 | $42,018 | $5,830 | $527 | 1.4% |
| Fees: other services | $46,355 | $46,355 | $0 | $0 | 1.3% | |
| Travel | $43,623 | $42,912 | $711 | $0 | 1.3% | |
| Other (as described) | Employee training | $19,837 | $17,336 | $1,998 | $503 | 0.6% |
| Insurance | $19,142 | $17,833 | $1,122 | $187 | 0.6% | |
| Depreciation and depletion | $17,589 | $11,739 | $5,745 | $105 | 0.5% | |
| Interest | $4,672 | $0 | $4,672 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,750 | $40,914 | reported apart | |||
| Total | $3,446,409 | 100% |
2022 · Form 990 · $3,153,922 spent · pay $2,420,013 · grants $90,029 · events $30,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,948,993 | $1,768,167 | $179,593 | $1,233 | 61.8% | |
| Other employee benefits | $218,151 | $194,377 | $23,388 | $386 | 6.9% | |
| Occupancy | $206,643 | $181,506 | $24,961 | $176 | 6.6% | |
| All other expenses | $188,688 | $151,953 | $28,961 | $7,774 | 6.0% | |
| Payroll taxes | $150,518 | $130,034 | $20,147 | $337 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $102,351 | $14,488 | $87,863 | $0 | 3.2% | |
| Grants to US individuals | $90,029 | $90,029 | - | - | 2.9% | |
| Other (as described) | Printing, postage, and supplies | $55,156 | $42,228 | $6,468 | $6,460 | 1.7% |
| Travel | $38,698 | $36,981 | $1,717 | $0 | 1.2% | |
| Other (as described) | Repairs and maintenance | $35,021 | $21,727 | $13,294 | $0 | 1.1% |
| Other (as described) | Employee training | $28,167 | $26,257 | $1,910 | $0 | 0.9% |
| Information technology | $24,244 | $21,032 | $3,212 | $0 | 0.8% | |
| Fees: accounting | $20,000 | $0 | $20,000 | $0 | 0.6% | |
| Other (as described) | Dues and subscriptions | $17,094 | $10,249 | $6,795 | $50 | 0.5% |
| Insurance | $14,347 | $14,307 | $40 | $0 | 0.5% | |
| Depreciation and depletion | $13,929 | $12,564 | $1,353 | $12 | 0.4% | |
| Advertising and promotion | $1,137 | $0 | $12 | $1,125 | 0.0% | |
| Fees: other services | $576 | $576 | $0 | $0 | 0.0% | |
| Fees: legal | $180 | $0 | $180 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,375 | $30,377 | reported apart | |||
| Total | $3,153,922 | 100% |
2021 · Form 990 · $3,144,200 spent · pay $2,505,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,379 | $1,762,215 | $242,006 | $4,158 | 63.9% | |
| Other employee benefits | $242,661 | $209,739 | $32,888 | $34 | 7.7% | |
| Occupancy | $191,252 | $156,526 | $34,292 | $434 | 6.1% | |
| Payroll taxes | $157,252 | $137,628 | $19,609 | $15 | 5.0% | |
| Other (as described) | MEDICAL | $134,116 | $134,116 | $0 | $0 | 4.3% |
| All other expenses | $111,020 | $58,910 | $47,969 | $4,141 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $97,159 | $86,380 | $10,779 | $0 | 3.1% | |
| Office expenses | $49,150 | $44,764 | $4,349 | $37 | 1.6% | |
| Travel | $34,970 | $32,840 | $2,130 | $0 | 1.1% | |
| Other (as described) | PROGRAM COSTS | $24,853 | $17,529 | $6,891 | $433 | 0.8% |
| Fees: other services | $22,248 | $22,874 | -$626 | $0 | 0.7% | |
| Insurance | $16,161 | $16,161 | $0 | $0 | 0.5% | |
| Fees: accounting | $15,749 | $15,749 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $13,929 | $12,209 | $1,697 | $23 | 0.4% | |
| Other (as described) | EMPLOYEE TRAINING | $11,595 | $11,080 | $515 | $0 | 0.4% |
| Other (as described) | BAD DEBTS | $7,490 | $0 | $7,490 | $0 | 0.2% |
| Interest | $5,636 | $71 | $5,565 | $0 | 0.2% | |
| Fees: legal | $580 | $580 | $0 | $0 | 0.0% | |
| Total | $3,144,200 | 100% |
2020 · Form 990 · $2,961,703 spent · pay $2,371,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,901,982 | $1,766,053 | $64,641 | $71,288 | 64.2% | |
| Other employee benefits | $231,608 | $200,239 | $30,630 | $739 | 7.8% | |
| Occupancy | $229,000 | $209,361 | $19,639 | $0 | 7.7% | |
| Payroll taxes | $151,120 | $137,374 | $12,584 | $1,162 | 5.1% | |
| Other (as described) | Medical | $132,215 | $132,215 | $0 | $0 | 4.5% |
| Pay: officers, directors, trustees, key employees | $86,569 | $51,942 | $30,299 | $4,328 | 2.9% | |
| Office expenses | $53,415 | $43,922 | $8,781 | $712 | 1.8% | |
| Other (as described) | Program costs | $39,051 | $31,697 | $7,154 | $200 | 1.3% |
| All other expenses | $23,388 | $5,785 | $16,353 | $1,250 | 0.8% | |
| Fees: other services | $22,660 | $21,225 | $1,435 | $0 | 0.8% | |
| Travel | $21,225 | $15,673 | $5,339 | $213 | 0.7% | |
| Insurance | $20,723 | $14,415 | $6,308 | $0 | 0.7% | |
| Other (as described) | Dues & subscriptions | $18,774 | $10,823 | $5,371 | $2,580 | 0.6% |
| Fees: accounting | $14,625 | $14,625 | $0 | $0 | 0.5% | |
| Other (as described) | Employee training | $6,412 | $5,814 | $87 | $511 | 0.2% |
| Depreciation and depletion | $5,834 | $5,274 | $521 | $39 | 0.2% | |
| Fees: legal | $2,913 | $2,913 | $0 | $0 | 0.1% | |
| Interest | $189 | $0 | $189 | $0 | 0.0% | |
| Total | $2,961,703 | 100% |
2019 · Form 990 · $2,771,010 spent · pay $2,166,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,986 | $1,577,302 | $103,682 | $69,002 | 63.2% | |
| Occupancy | $205,999 | $197,372 | $8,411 | $216 | 7.4% | |
| Other employee benefits | $205,234 | $195,441 | $7,789 | $2,004 | 7.4% | |
| Other (as described) | Medical | $147,351 | $147,351 | $0 | $0 | 5.3% |
| Payroll taxes | $133,954 | $121,936 | $11,004 | $1,014 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $77,689 | $46,614 | $27,191 | $3,884 | 2.8% | |
| Office expenses | $51,616 | $46,968 | $4,648 | $0 | 1.9% | |
| Other (as described) | Program costs | $47,701 | $47,370 | $25 | $306 | 1.7% |
| Travel | $47,696 | $45,912 | $543 | $1,241 | 1.7% | |
| Fees: accounting | $23,000 | $23,000 | $0 | $0 | 0.8% | |
| Other (as described) | Dues & subscriptions | $21,985 | $15,376 | $1,671 | $4,938 | 0.8% |
| Insurance | $19,834 | $19,798 | $36 | $0 | 0.7% | |
| Other (as described) | Employee training | $18,873 | $18,593 | $0 | $280 | 0.7% |
| All other expenses | $11,978 | $9,572 | $2,280 | $126 | 0.4% | |
| Depreciation and depletion | $6,660 | $6,291 | $256 | $113 | 0.2% | |
| Interest | $814 | $0 | $814 | $0 | 0.0% | |
| Fees: legal | $640 | $640 | $0 | $0 | 0.0% | |
| Total | $2,771,010 | 100% |
2018 · Form 990 · $2,559,250 spent · pay $1,958,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,580,180 | $1,435,580 | $75,627 | $68,973 | 61.7% | |
| Other employee benefits | $208,737 | $190,425 | $12,078 | $6,234 | 8.2% | |
| Occupancy | $201,917 | $192,807 | $8,908 | $202 | 7.9% | |
| Other (as described) | Medical | $136,089 | $136,089 | $0 | $0 | 5.3% |
| Payroll taxes | $122,933 | $110,720 | $6,845 | $5,368 | 4.8% | |
| Office expenses | $69,372 | $54,313 | $14,626 | $433 | 2.7% | |
| Travel | $65,436 | $63,185 | $170 | $2,081 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $47,145 | $28,287 | $16,501 | $2,357 | 1.8% | |
| Insurance | $28,230 | $28,230 | $0 | $0 | 1.1% | |
| Other (as described) | Dues & subscriptions | $27,244 | $20,694 | $571 | $5,979 | 1.1% |
| Fees: accounting | $21,125 | $21,125 | $0 | $0 | 0.8% | |
| Other (as described) | Employee training | $17,155 | $16,763 | $0 | $392 | 0.7% |
| All other expenses | $9,676 | $3,248 | $6,428 | $0 | 0.4% | |
| Depreciation and depletion | $8,181 | $7,818 | $280 | $83 | 0.3% | |
| Fees: other services | $7,004 | $7,004 | $0 | $0 | 0.3% | |
| Other (as described) | Bad debt | $5,000 | $5,000 | $0 | $0 | 0.2% |
| Interest | $2,198 | $0 | $2,198 | $0 | 0.1% | |
| Fees: legal | $1,628 | $1,628 | $0 | $0 | 0.1% | |
| Total | $2,559,250 | 100% |
2017 · Form 990 · $2,664,302 spent · pay $2,074,091 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,593,228 | $1,435,045 | $89,210 | $68,973 | 59.8% | |
| Other employee benefits | $245,730 | $222,041 | $15,659 | $8,030 | 9.2% | |
| Occupancy | $208,839 | $168,233 | $40,606 | $0 | 7.8% | |
| Other (as described) | Medical | $131,103 | $131,103 | $0 | $0 | 4.9% |
| Payroll taxes | $129,137 | $113,851 | $9,560 | $5,726 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $105,996 | $63,597 | $37,099 | $5,300 | 4.0% | |
| Travel | $61,452 | $57,441 | $2,354 | $1,657 | 2.3% | |
| Other (as described) | Bad debt | $48,000 | $48,000 | $0 | $0 | 1.8% |
| Office expenses | $41,941 | $34,498 | $6,467 | $976 | 1.6% | |
| Other (as described) | Dues & subscriptions | $24,689 | $12,503 | $2,858 | $9,328 | 0.9% |
| Insurance | $22,023 | $22,023 | $0 | $0 | 0.8% | |
| Fees: accounting | $13,000 | $13,000 | $0 | $0 | 0.5% | |
| Other (as described) | Employee training | $12,203 | $10,810 | $1,393 | $0 | 0.5% |
| Depreciation and depletion | $8,875 | $8,145 | $607 | $123 | 0.3% | |
| All other expenses | $6,261 | $1,007 | $5,242 | $12 | 0.2% | |
| Fees: other services | $5,833 | $5,833 | $0 | $0 | 0.2% | |
| Fees: legal | $3,130 | $3,130 | $0 | $0 | 0.1% | |
| Interest | $2,862 | $0 | $2,862 | $0 | 0.1% | |
| Total | $2,664,302 | 100% |
2016 · Form 990 · $2,678,449 spent · pay $2,093,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,602,611 | $1,432,543 | $101,157 | $68,911 | 59.8% | |
| Occupancy | $238,530 | $209,964 | $28,566 | $0 | 8.9% | |
| Other employee benefits | $225,753 | $209,454 | $15,762 | $537 | 8.4% | |
| Payroll taxes | $129,207 | $114,100 | $9,378 | $5,729 | 4.8% | |
| Other (as described) | Medical | $117,392 | $117,392 | $0 | $0 | 4.4% |
| Pay: officers, directors, trustees, key employees | $107,699 | $64,619 | $37,695 | $5,385 | 4.0% | |
| Travel | $66,447 | $63,635 | $1,536 | $1,276 | 2.5% | |
| Office expenses | $51,710 | $38,499 | $9,511 | $3,700 | 1.9% | |
| Pension plan contributions | $28,096 | $19,840 | $6,169 | $2,087 | 1.0% | |
| Other (as described) | Dues & subscriptions | $25,899 | $14,688 | $2,036 | $9,175 | 1.0% |
| Insurance | $23,583 | $23,583 | $0 | $0 | 0.9% | |
| Other (as described) | Employee training | $23,135 | $22,455 | $400 | $280 | 0.9% |
| Fees: accounting | $13,000 | $13,000 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $9,182 | $8,561 | $476 | $145 | 0.3% | |
| Fees: other services | $7,817 | $7,817 | $0 | $0 | 0.3% | |
| All other expenses | $6,987 | $1,791 | $5,196 | $0 | 0.3% | |
| Interest | $1,401 | $0 | $1,401 | $0 | 0.1% | |
| Total | $2,678,449 | 100% |
2015 · Form 990 · $2,565,352 spent · pay $1,987,436 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,514,742 | $1,353,221 | $96,521 | $65,000 | 59.0% | |
| Occupancy | $213,780 | $193,240 | $20,540 | $0 | 8.3% | |
| Other employee benefits | $200,731 | $180,684 | $14,991 | $5,056 | 7.8% | |
| Payroll taxes | $128,857 | $113,498 | $9,744 | $5,615 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $103,840 | $62,304 | $36,344 | $5,192 | 4.0% | |
| Other (as described) | Medical | $99,412 | $99,412 | $0 | $0 | 3.9% |
| Travel | $70,914 | $68,140 | $2,774 | $0 | 2.8% | |
| Office expenses | $63,251 | $50,419 | $9,915 | $2,917 | 2.5% | |
| Pension plan contributions | $39,266 | $31,413 | $5,890 | $1,963 | 1.5% | |
| Insurance | $27,755 | $27,755 | $0 | $0 | 1.1% | |
| Other (as described) | Employee training | $26,315 | $19,529 | $3,106 | $3,680 | 1.0% |
| Other (as described) | Dues & subscriptions | $25,200 | $14,817 | $4,635 | $5,748 | 1.0% |
| All other expenses | $18,936 | $15,422 | $3,464 | $50 | 0.7% | |
| Fees: accounting | $13,000 | $13,000 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $8,563 | $7,449 | $1,076 | $38 | 0.3% | |
| Fees: other services | $7,512 | $7,512 | $0 | $0 | 0.3% | |
| Fees: legal | $2,260 | $2,260 | $0 | $0 | 0.1% | |
| Interest | $1,018 | $0 | $1,018 | $0 | 0.0% | |
| Total | $2,565,352 | 100% |
2014 · Form 990 · $2,165,145 spent · pay $1,681,502 · grants $0 · events $7,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,320 | $1,188,809 | $70,748 | $36,763 | 59.9% | |
| Occupancy | $183,675 | $163,304 | $20,371 | $0 | 8.5% | |
| Other employee benefits | $147,487 | $132,509 | $11,560 | $3,418 | 6.8% | |
| Payroll taxes | $106,176 | $94,491 | $8,378 | $3,307 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $95,716 | $57,430 | $33,501 | $4,785 | 4.4% | |
| Travel | $70,154 | $60,740 | $9,414 | $0 | 3.2% | |
| Other (as described) | Medical | $54,466 | $54,466 | $0 | $0 | 2.5% |
| Office expenses | $51,427 | $42,759 | $8,668 | $0 | 2.4% | |
| Pension plan contributions | $35,803 | $32,223 | $2,864 | $716 | 1.7% | |
| Insurance | $27,966 | $27,966 | $0 | $0 | 1.3% | |
| All other expenses | $24,513 | $17,843 | $6,670 | $0 | 1.1% | |
| Other (as described) | Dues & subscriptions | $23,849 | $12,649 | $11,200 | $0 | 1.1% |
| Fees: accounting | $18,747 | $18,747 | $0 | $0 | 0.9% | |
| Other (as described) | Employee training | $13,405 | $9,564 | $3,841 | $0 | 0.6% |
| Depreciation and depletion | $8,156 | $7,014 | $979 | $163 | 0.4% | |
| Other (as described) Event | Community events | $7,045 | $0 | $0 | $7,045 | 0.3% |
| Fees: legal | $240 | $240 | $0 | $0 | 0.0% | |
| Total | $2,165,145 | 100% |
2013 · Form 990 · $1,943,430 spent · pay $1,506,179 · grants $0 · events $7,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,131,784 | $1,063,551 | $68,233 | $0 | 58.2% | |
| Occupancy | $161,100 | $157,720 | $3,380 | $0 | 8.3% | |
| Other employee benefits | $159,835 | $157,972 | $1,863 | $0 | 8.2% | |
| Payroll taxes | $96,331 | $88,943 | $7,388 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $90,002 | $58,501 | $31,501 | $0 | 4.6% | |
| Travel | $64,943 | $63,506 | $1,398 | $39 | 3.3% | |
| Other (as described) | Medical | $47,494 | $47,494 | $0 | $0 | 2.4% |
| All other expenses | $33,877 | $18,304 | $9,597 | $5,976 | 1.7% | |
| Office expenses | $33,282 | $31,926 | $1,356 | $0 | 1.7% | |
| Insurance | $33,196 | $33,196 | $0 | $0 | 1.7% | |
| Pension plan contributions | $28,227 | $18,348 | $9,879 | $0 | 1.5% | |
| Other (as described) | Dues & subscriptions | $20,119 | $14,103 | $6,016 | $0 | 1.0% |
| Fees: accounting | $18,509 | $18,509 | $0 | $0 | 1.0% | |
| Other (as described) | Employee training | $8,124 | $6,229 | $1,895 | $0 | 0.4% |
| Other (as described) Event | Community events | $7,155 | $0 | $0 | $7,155 | 0.4% |
| Depreciation and depletion | $7,042 | $6,238 | $704 | $100 | 0.4% | |
| Fees: legal | $2,410 | $2,410 | $0 | $0 | 0.1% | |
| Total | $1,943,430 | 100% |
2012 · Form 990 · $1,726,456 spent · pay $1,338,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,762 | $948,652 | $74,110 | $0 | 59.2% | |
| Occupancy | $148,009 | $147,037 | $972 | $0 | 8.6% | |
| Other employee benefits | $117,183 | $114,724 | $2,459 | $0 | 6.8% | |
| Payroll taxes | $89,296 | $81,412 | $7,884 | $0 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $83,491 | $54,269 | $29,222 | $0 | 4.8% | |
| Travel | $55,981 | $55,981 | $0 | $0 | 3.2% | |
| Other (as described) | Medical | $46,472 | $46,472 | $0 | $0 | 2.7% |
| Office expenses | $35,124 | $27,750 | $6,724 | $650 | 2.0% | |
| Pension plan contributions | $26,010 | $22,637 | $3,373 | $0 | 1.5% | |
| Insurance | $25,317 | $25,211 | $0 | $106 | 1.5% | |
| Other (as described) | Dues & subscriptions | $19,897 | $7,727 | $6,356 | $5,814 | 1.2% |
| Fees: accounting | $17,705 | $17,705 | $0 | $0 | 1.0% | |
| Other (as described) | Repairs & maintenance | $15,975 | $15,954 | $21 | $0 | 0.9% |
| Other (as described) | Employee training | $12,627 | $8,182 | $4,445 | $0 | 0.7% |
| Depreciation and depletion | $7,983 | $7,185 | $798 | $0 | 0.5% | |
| All other expenses | $1,649 | $972 | $253 | $424 | 0.1% | |
| Fees: legal | $975 | $975 | $0 | $0 | 0.1% | |
| Total | $1,726,456 | 100% |
2011 · Form 990 · $1,645,045 spent · pay $1,250,932 · grants $0 · events $59,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,956 | $875,829 | $63,127 | $0 | 57.1% | |
| Occupancy | $141,520 | $137,483 | $4,037 | $0 | 8.6% | |
| Other employee benefits | $121,122 | $108,832 | $12,290 | $0 | 7.4% | |
| Payroll taxes | $93,132 | $84,903 | $8,229 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $79,824 | $45,100 | $34,724 | $0 | 4.9% | |
| Other (as described) | Medical | $60,884 | $60,884 | $0 | $0 | 3.7% |
| Conferences, conventions and meetings | $59,804 | $57,218 | $2,586 | $0 | 3.6% | |
| Office expenses | $28,432 | $25,446 | $2,864 | $122 | 1.7% | |
| Other (as described) | Repairs & maintenance | $25,452 | $25,452 | $0 | $0 | 1.5% |
| Insurance | $20,179 | $20,179 | $0 | $0 | 1.2% | |
| Other (as described) | Dues & subscriptions | $19,414 | $10,693 | $3,189 | $5,532 | 1.2% |
| Pension plan contributions | $17,898 | $16,109 | $1,789 | $0 | 1.1% | |
| Fees: accounting | $12,850 | $12,850 | $0 | $0 | 0.8% | |
| All other expenses | $11,383 | $5,646 | $5,553 | $184 | 0.7% | |
| Depreciation and depletion | $9,024 | $8,122 | $902 | $0 | 0.5% | |
| Other (as described) | Employee training | $4,166 | $2,854 | $1,312 | $0 | 0.3% |
| Fees: legal | $1,005 | $1,005 | $0 | $0 | 0.1% | |
| Total | $1,645,045 | 100% |
2009 · Form 990 · $1,920,241 spent · pay $1,568,010 · grants $0 · events $7,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,199,765 | $1,063,681 | $129,281 | $6,803 | 62.5% | |
| Other employee benefits | $150,425 | $129,509 | $20,169 | $747 | 7.8% | |
| Payroll taxes | $116,369 | $103,485 | $12,240 | $644 | 6.1% | |
| Travel | $81,343 | $81,338 | $5 | $0 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $74,852 | $66,356 | $8,069 | $427 | 3.9% | |
| All other expenses | $58,264 | $53,748 | $1,492 | $3,024 | 3.0% | |
| Occupancy | $42,703 | $0 | $39,287 | $3,416 | 2.2% | |
| Other (as described) | Telephone & Cellular | $41,867 | $36,881 | $4,749 | $237 | 2.2% |
| Other (as described) | Medical | $31,660 | $31,660 | $0 | $0 | 1.6% |
| Insurance | $27,616 | $27,616 | $0 | $0 | 1.4% | |
| Pension plan contributions | $26,599 | $22,900 | $3,566 | $133 | 1.4% | |
| Other (as described) | Utilities | $17,746 | $15,632 | $2,013 | $101 | 0.9% |
| Other (as described) | Repair & Maintenance | $16,215 | $14,284 | $1,839 | $92 | 0.8% |
| Fees: accounting | $12,000 | $12,000 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $11,424 | $10,128 | $1,231 | $65 | 0.6% | |
| Other (as described) | Recruitment & Training | $8,567 | $8,567 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,367 | $1,367 | $0 | $0 | 0.1% | |
| Fees: legal | $1,290 | $1,290 | $0 | $0 | 0.1% | |
| Interest | $169 | $0 | $169 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,935 | reported apart | |||
| Total | $1,920,241 | 100% |