THE HOPE FOR FAMILIES CENTER INC
Cite this
Plain text THE HOPE FOR FAMILIES CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/593129752. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE HOPE FOR FAMILIES CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593129752
MLA “THE HOPE FOR FAMILIES CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/593129752. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $1.4M · assets $10.1M
- EIN
- 59-3129752
- Address
- 720 4TH ST, VERO BEACH, FL 32962-2923
- Website
- HTTPS://HOPEFORFAMILIESCENTER.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Margaret Mercado | EXECUTIVE DIRECTOR | 2022-2024 | $113,803 | $113,803 | 1 |
| D Lorne Coyle (former) | EXECUTIVE DIRECTOR | 2011-2012 | $67,942 | $133,666 | 1 |
| julia keenan (former) | Executive director | 2009 | $72,223 | $72,223 | 1 |
| Michele Lee (former) | FINANCE MANAGER | 2011-2012 | $42,945 | $68,401 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Charles Cunningham | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Sandra Divine | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Bruce Albro | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| William Schmitt | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Richard Tompkins Md | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| David Johnson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Millie Young | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Dan Downey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Scott Cox | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Anita Salzberg | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alphonso Diaz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| George Collins | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Melissa Weaver (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 1 |
| Kevin Madden (former) | DIRECTOR | 2016-2023 | 0 | $0 reported | 1 |
| Dr William Cooney Md (former) | PRESIDENT (F | 2016-2021 | Not reported | $0 reported | 1 |
| Dorothy Reiser (former) | DIRECTOR | 2020-2021 | Not reported | $0 reported | 1 |
| Dr Ralph Turner (former) | DIRECTOR | 2021 | Not reported | $0 reported | 1 |
| Sue Scully (former) | VICE PRESIDE | 2016-2018 | Not reported | $0 reported | 1 |
| Mariclare Beggy (former) | DIRECTOR | 2017-2018 | Not reported | $0 reported | 1 |
| Gloria Pappalardo (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Mariclaire Beggy (former) | DIRECTOR | 2016 | Not reported | $0 reported | 1 |
| Frank Iodice (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Thomas Mackie (former) | PRESIDENT | 2011-2014 | 2 | $0 reported | 1 |
| Dan Kross (former) | SECRETARY | 2009-2014 | 2 | $0 reported | 1 |
| Nicki Maslin (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| William Holmes (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Scott Robberson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Sally Fusco (former) | TREASURER | 2014 | 1 | $0 reported | 1 |
| Tyna Collier (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Charles Robinson (former) | VICE PRESIDE | 2009-2014 | 2 | $0 reported | 1 |
| Mary Ellen Maguire (former) | EXECUTIVE DI | 2014 | 40 | $0 reported | 1 |
| Roger Sobkowiak (former) | VICE PRESIDENT | 2009-2012 | 1 | $0 reported | 1 |
| Adam Bolinger (former) | SECRETARY | 2009-2012 | 1 | $0 reported | 1 |
| Natalie Jackson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Regina Kennedy (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Jan Bennett (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Gene Billero (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Teresita Collins (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| John Ve Hardy (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Liz Mayo (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Melissa Medlock (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Tracy Carroll (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Richard Van Mele (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Theodore Libby (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Denise Finizio (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Admiral Gil Guilbault (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Fraulein Jaffe (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
| Tom Tierney (former) | DIRECTOR | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $114K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MERCADO | EXECUTIVE DIRECTOR | 40 | $113,803 | $0 | $0 | $113,803 | 1 |
| CHARLES CUNNINGHAM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DIVINE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOMPKINS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLIE YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DOWNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA SALZBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DIVINE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOMPKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN DOWNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA SALZBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALPHONSO DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLLINS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WEAVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES CUNNINGHAM | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA DIVINE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLLINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD TOMPKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MILLIE YOUNG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA WEAVER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET MERCADO | EXCEUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM COONEY MD | PRESIDENT (F | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES CUNNINGHAM | PRESIDENT (C | - | $0 | $0 | $0 | $0 | 1 |
| SANDRA DIVINE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLLINS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOMPKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOROTHY REISER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA WEAVER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR RALPH TURNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM COONEY MD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE COLLINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOMPKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOROTHY REISER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES CUNNINGHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM COONEY MD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SUE SCULLY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARICLARE BEGGY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | VP - OPERATI | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD TOMPKINS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM COONEY MD | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUE SCULLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARICLARE BEGGY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLORIA PAPPALARDO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR WILLIAM COONEY MD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE ALBRO | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SUE SCULLY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLORIA PAPPALARDO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARICLAIRE BEGGY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN MADDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHMITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK IODICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MACKIE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KROSS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NICKI MASLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ROBBERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLY FUSCO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYNA COLLIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN MAGUIRE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $111K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D LORNE COYLE | EXECUTIVE DIRECTOR | 40 | $62,959 | $0 | $4,983 | $67,942 | 1 |
| MICHELE LEE | FINANCE MANAGER | 40 | $38,660 | $0 | $4,285 | $42,945 | 1 |
| DAN KROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SOBKOWIAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BOLINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BILLERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESITA COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VE HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MACKIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MEDLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $91K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D LORNE COYLE | EXECUTIVE DIRECTOR | 40 | $60,814 | $0 | $4,910 | $65,724 | 1 |
| MICHELE LEE | FINANCE MANAGER | 40 | $23,775 | $0 | $1,681 | $25,456 | 1 |
| DAN KROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SOBKOWIAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BOLINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VAN MELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE BILLERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESITA COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VE HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MACKIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ MAYO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE LIBBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FINIZIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADMIRAL GIL GUILBAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $72K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| julia keenan | Executive director | 40 | $72,223 | $0 | $0 | $72,223 | 1 |
| DAN KROSS | president | - | $0 | $0 | $0 | $0 | 1 |
| ROGER sobkowiak | Vice president | - | $0 | $0 | $0 | $0 | 1 |
| lIZ MAYO | sECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| aDAM BOLINGER | treasurer | - | $0 | $0 | $0 | $0 | 1 |
| TRACY CARROLL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DENISE FINIZIO | dIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRAULEIN JAFFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THEODORE LIBBY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM TIERNEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| richard van mele | dIRECTOR | - | $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 | ||||||||
| $2,881,486 | $1,361,283 | $10,107,635 | $9,302,579 | $3,102,244 | $11,605 | $113,803 | 35 | 0 |
| 2023 · Form 990 | ||||||||
| $2,262,930 | $1,377,020 | $7,651,882 | $7,617,482 | $2,145,581 | $15,236 | $0 | 37 | 0 |
| 2022 · Form 990 | ||||||||
| $4,269,277 | $1,246,809 | $6,659,603 | $6,626,030 | $4,216,841 | $16,293 | - | 41 | - |
| 2021 · Form 990 | ||||||||
| $1,540,715 | $1,134,310 | $3,590,140 | $3,551,053 | $1,520,490 | $13,987 | - | 37 | - |
| 2020 · Form 990 | ||||||||
| $1,342,152 | $1,016,830 | $3,133,903 | $3,114,156 | $1,274,024 | $12,381 | - | 34 | - |
| 2018 · Form 990 | ||||||||
| $1,965,100 | $993,596 | $2,446,075 | $2,418,503 | $1,768,894 | $16,410 | - | 26 | - |
| 2017 · Form 990 | ||||||||
| $1,137,133 | $1,254,681 | $1,727,819 | $1,446,999 | $658,517 | $262,668 | - | 27 | - |
| 2016 · Form 990 | ||||||||
| $946,201 | $1,385,776 | $1,603,024 | $1,554,048 | $548,113 | $306,428 | - | 16 | - |
| 2014 · Form 990 | ||||||||
| $2,682,337 | $1,550,408 | $2,831,721 | $2,766,796 | $2,273,665 | $282,410 | - | 48 | - |
| 2012 · Form 990 | ||||||||
| $1,128,056 | $1,130,999 | $1,964,071 | $1,844,493 | $827,030 | $154,154 | $124,673 | 27 | 0 |
| 2011 · Form 990 | ||||||||
| $1,073,242 | $908,502 | $1,873,895 | $1,847,436 | $937,543 | $0 | $121,466 | 27 | 150 |
| 2009 · Form 990 | ||||||||
| $872,602 | $819,197 | $1,777,084 | $1,741,981 | $737,077 | $0 | $70,000 | 27 | 30 |
Funders of this organization
28 grantors reported grants to this organization, $6,597,668 in all, tax years 2009 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| INDIAN RIVER COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2014, 2016-2024 | 13 | $2,632,103 | 2024 | $494,600 | show |
| JOHNS ISLAND FOUNDATION INC | Public charity | Exact | 2010-2011, 2013-2014, 2017-2022, 2024 | 11 | $847,376 | 2024 | $500,000 | show |
| UNITED WAY OF INDIAN RIVER COUNTY INC | Public charity | Exact | 2018-2024 | 16 | $769,206 | 2024 | $107,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $561,510 | 2024 | $154,050 | show |
| JOHNS ISLAND COMMUNITY SERVICE LEAGUE | Public charity | Exact | 2013-2024 | 12 | $352,000 | 2024 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $337,000 | 2024 | $17,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $293,000 | 2024 | $163,550 | show |
| GRAND HARBOR COMMUNITY OUTREACH PROGRAM INC | Public charity | Exact | 2013, 2017-2022, 2024 | 8 | $170,500 | 2024 | $28,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020-2023 | 4 | $147,000 | 2023 | $101,000 | show |
| QUAIL VALLEY CHARITIES INC | Public charity | Exact | 2010, 2019-2024 | 7 | $123,800 | 2024 | $22,000 | show |
| JAKE OWEN FOUNDATION | Private foundation | Fuzzy filed as “The Hope for Families Center Inc” | 2019-2024 | 6 | $105,000 | 2024 | $20,000 | show |
| LOUIS PLANSEON FDN CO-TTEE | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2024-2025 | 2 | $70,000 | 2025 | $35,000 | show |
| ALLIED VETERANS OF THE WORLD INC | Public charity | Exact | 2010 | 1 | $32,000 | 2010 | $32,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2009-2010 | 3 | $30,000 | 2010 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $27,000 | 2024 | $20,500 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| ROGERS FAM FOUNDATION 051697 | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2018-2024 | 7 | $18,350 | 2024 | $500 | show |
| JOHN WILLIAM PLANSOEN ETAL TR 27871 | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2023 | 1 | $13,000 | 2023 | $13,000 | show |
| BUCKS CREEK FOUNDATION | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2020, 2022-2024 | 4 | $12,500 | 2024 | $5,000 | show |
| JOHN M HOPWOOD CHARITABLE TRUST 3295 | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2024-2025 | 2 | $11,000 | 2025 | $6,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $8,600 | 2016 | $4,500 | show |
| FOSTER FAM FOUNDATION TR | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2021-2022 | 2 | $7,500 | 2022 | $5,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $2,000 | 2020 | $2,000 | show |
| ROBERT L AND FRANCES J ZIELSDORF FOUNDATION | Private foundation | Fuzzy filed as “THE HOPE FOR FAMILIES CENTER INC” | 2018-2019 | 2 | $1,600 | 2019 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOPE HELPS INC | FL | P20 | $3,414,102 | $3,457,961 | CEO | $94,058 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| SAFETY HARBOR NEIGHBORHOOD FAMILY CENTER INC | FL | P20 | $2,875,944 | $1,487,894 | EXECUTIVE DIRECTOR | $94,051 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| HOPE COMMUNITY CENTER INC | FL | P20 | $3,721,709 | $3,585,520 | EXECUTIVE DIRECTOR | $118,786 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY PROMISE OF GREATER ORLANDO INC | FL | P20 | $2,314,704 | $1,699,900 | EXECUTIVE DIRECTOR | $134,842 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| BRIGHTER FAMILY RESOURCE CENTER INC | FL | P20 | $3,605,361 | $3,652,091 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY PROMISE OF SOUTH SARASOTA COUNTY INC | FL | P20 | $2,451,044 | $1,056,755 | EXECUTIVE DIRECTOR | $105,818 | Same NTEE code P20, revenue within 2x, same state |
| SOUTH FLORIDA AUTISM CENTER INC | FL | P20 | $2,328,002 | $2,416,394 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| CENTRAL BREVARD SHARING CENTER INC | FL | P20 | $3,853,907 | $3,992,367 | PRESIDENT CE | $76,000 | Same NTEE code P20, revenue within 2x, same state |
| CHARITY CARS INC | FL | P20 | $3,674,642 | $3,949,786 | PRESIDENT | $280,601 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGE-THE-GAP INC | FL | P20 | $2,408,152 | $2,404,244 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC | FL | P20 | $3,369,835 | $3,479,450 | DIRECTOR | $109,120 | Same NTEE code P20, revenue within 2x, same state |
| DAYSTAR LIFE INC | FL | P20 | $2,233,294 | $2,633,214 | EXECUTIVE DI | $122,459 | Same NTEE code P20, revenue within 2x, same state |
| INTERFAITH CHARITIES OF SOUTH LEE INC | FL | P20 | $2,752,405 | $2,665,525 | Exec. Dir | $71,304 | Same NTEE code P20, revenue within 2x, same state |
| REBEL RECOVERY FLORIDA INC | FL | P20 | $3,777,287 | $3,906,086 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN FRIENDS OF UN TECHO PARA MI PAIS INC | FL | P20 | $2,414,297 | $2,151,923 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| KIDS BEATING CANCER INC | FL | P20 | $2,274,741 | $2,374,415 | CEO, PRESIDENT | $147,478 | Same NTEE code P20, revenue within 2x, same state |
| ROBERT IRVINE FOUNDATION INC | FL | P20 | $3,848,355 | $3,632,943 | VP DIR OF PR | $130,000 | Same NTEE code P20, revenue within 2x, same state |
| VETERANS MULTI-PURPOSE CENTER INC | FL | P20 | $2,206,828 | $862,518 | EXECUTIVE DIRECTOR | $21,200 | Same NTEE code P20, revenue within 2x, same state |
| RECOVERY CONNECTIONS OF CENTRAL FLORIDA INC | FL | P20 | $2,652,779 | $2,688,802 | EXECUTIVE DIRECTOR | $154,231 | Same NTEE code P20, revenue within 2x, same state |
| FRANKLINS PROMISE COALITION INCORPORATED | FL | P20 | $2,533,791 | $2,572,156 | EXECUTIVE DI | $69,750 | Same NTEE code P20, revenue within 2x, same state |
| ISRAEL HEART2HEART INC | FL | P20 | $2,673,220 | $994,815 | CEO AND FOUNDER | $0 | Same NTEE code P20, revenue within 2x, same state |
| RISE COMMUNITY SOLUTIONS INC | FL | P20 | $3,618,496 | $4,126,091 | EXECUTIVE DI | $140,585 | Same NTEE code P20, revenue within 2x, same state |
| SODO SUPPORTIVE HEALTH OUTREACH FOUNDATION INC | FL | P20 | $2,263,142 | $2,312,433 | PRESIDENT | $124,442 | Same NTEE code P20, revenue within 2x, same state |
| GGI ABILITY SERVICES INC | FL | P20 | $3,377,926 | $3,205,379 | PRESIDENT AND CEO | $503,535 | Same NTEE code P20, revenue within 2x, same state |
| FEEDING THE HUNGRY | FL | P20 | $2,427,364 | $2,478,336 | PRESIDENT | $10,000 | Same NTEE code P20, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,361,283 spent · pay $917,669 · grants $0 · events $69,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,586 | $552,368 | $74,355 | $66,863 | 51.0% | |
| Fees: other services | $120,992 | $14,872 | $74,108 | $32,012 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $113,803 | $91,042 | $12,518 | $10,243 | 8.4% | |
| Depreciation and depletion | $66,697 | $58,913 | $5,449 | $2,335 | 4.9% | |
| Payroll taxes | $62,306 | $49,845 | $6,854 | $5,607 | 4.6% | |
| Insurance | $57,897 | $46,160 | $6,246 | $5,491 | 4.3% | |
| Other (as described) | UTILITIES | $55,271 | $47,087 | $8,184 | - | 4.1% |
| Other employee benefits | $47,974 | $38,379 | $5,277 | $4,318 | 3.5% | |
| All other expenses | $33,049 | $15,525 | $14,403 | $3,121 | 2.4% | |
| Other (as described) | DIRECT ASSISTANCE | $29,629 | $29,629 | - | - | 2.2% |
| Occupancy | $26,889 | $22,217 | $4,672 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,288 | $8,357 | $1,651 | $9,280 | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,360 | $610 | $15,355 | $395 | 1.2% |
| Advertising and promotion | $9,223 | $554 | $2,503 | $6,166 | 0.7% | |
| Travel | $6,512 | $4,510 | $2,002 | - | 0.5% | |
| Office expenses | $1,807 | $1,441 | $195 | $171 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $65,928 | $69,399 | reported apart | |||
| Total | $1,361,283 | 100% |
2023 · Form 990 · $1,377,020 spent · pay $807,193 · grants $0 · events $40,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,039 | $602,962 | $58,716 | $50,361 | 51.7% | |
| Fees: other services | $115,077 | $8,139 | $9,489 | $97,449 | 8.4% | |
| Other (as described) | FOOD AND NUTRITION | $96,128 | $96,128 | - | - | 7.0% |
| Depreciation and depletion | $77,693 | $69,924 | $5,439 | $2,330 | 5.6% | |
| Other (as described) | UTILITIES | $57,138 | $47,168 | $9,970 | - | 4.1% |
| Payroll taxes | $56,581 | $47,913 | $4,666 | $4,002 | 4.1% | |
| Insurance | $47,680 | $40,376 | $3,932 | $3,372 | 3.5% | |
| Other (as described) | MARKETING | $46,182 | $3,808 | $39,107 | $3,267 | 3.4% |
| All other expenses | $44,512 | $9,779 | $27,580 | $7,153 | 3.2% | |
| Other employee benefits | $38,573 | $32,664 | $3,181 | $2,728 | 2.8% | |
| Occupancy | $38,468 | $36,360 | $2,012 | $96 | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $34,785 | $29,456 | $2,868 | $2,461 | 2.5% |
| Conferences, conventions and meetings | $6,912 | $2,129 | $4,783 | - | 0.5% | |
| Advertising and promotion | $3,684 | $299 | $1,822 | $1,563 | 0.3% | |
| Office expenses | $1,568 | $1,328 | $129 | $111 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,323 | $33,475 | reported apart | |||
| Total | $1,377,020 | 100% |
2022 · Form 990 · $1,246,809 spent · pay $690,748 · grants $0 · events $68,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,913 | $511,574 | $51,381 | $34,958 | 48.0% | |
| Occupancy | $110,796 | $97,634 | $13,032 | $130 | 8.9% | |
| Other (as described) | FOOD & NUTRITION | $93,572 | $93,572 | - | - | 7.5% |
| Depreciation and depletion | $78,724 | $71,187 | $5,427 | $2,110 | 6.3% | |
| Fees: professional fundraisers | $74,000 | - | - | $74,000 | 5.9% | |
| Fees: other services | $54,569 | $6,050 | $48,519 | - | 4.4% | |
| Advertising and promotion | $51,198 | $2,937 | $42,447 | $5,814 | 4.1% | |
| Other employee benefits | $49,093 | $42,004 | $4,219 | $2,870 | 3.9% | |
| Payroll taxes | $43,742 | $37,426 | $3,759 | $2,557 | 3.5% | |
| Insurance | $33,418 | $28,592 | $2,872 | $1,954 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $18,817 | $11,665 | $7,152 | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL | $14,693 | $5,353 | $7,844 | $1,496 | 1.2% |
| Office expenses | $11,849 | $1,671 | $3,771 | $6,407 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,303 | $180 | $8,728 | $395 | 0.7% |
| Conferences, conventions and meetings | $5,122 | $1,578 | $3,544 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $88,290 | $62,934 | reported apart | |||
| Total | $1,246,809 | 100% |
2021 · Form 990 · $1,134,310 spent · pay $641,103 · grants $0 · events $90,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $550,618 | $502,439 | $30,857 | $17,322 | 48.5% | |
| Occupancy | $95,099 | $68,165 | $22,372 | $4,562 | 8.4% | |
| Fees: other services | $81,623 | $3,608 | $68,559 | $9,456 | 7.2% | |
| Depreciation and depletion | $68,906 | $61,369 | $5,427 | $2,110 | 6.1% | |
| Other (as described) | FOOD & NUTRITION | $64,529 | $42,324 | - | $22,205 | 5.7% |
| Other employee benefits | $48,418 | $44,182 | $2,714 | $1,522 | 4.3% | |
| Advertising and promotion | $44,972 | $1,987 | $39,151 | $3,834 | 4.0% | |
| Payroll taxes | $42,067 | $38,386 | $2,358 | $1,323 | 3.7% | |
| Other (as described) | MISCELLANEOUS | $40,676 | $7,684 | $6,869 | $26,123 | 3.6% |
| Other (as described) | EQUIPMENT RENTAL | $34,800 | $3,993 | $4,472 | $26,335 | 3.1% |
| Insurance | $34,594 | $31,567 | $1,939 | $1,088 | 3.0% | |
| Office expenses | $12,897 | $1,016 | $2,076 | $9,805 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,736 | $337 | $5,995 | $404 | 0.6% |
| Conferences, conventions and meetings | $4,875 | $390 | $3,851 | $634 | 0.4% | |
| Interest | $3,500 | - | $3,500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $78,857 | $85,963 | reported apart | |||
| Total | $1,134,310 | 100% |
2020 · Form 990 · $1,016,830 spent · pay $649,539 · grants $0 · events $5,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,697 | $521,580 | $28,211 | $15,906 | 55.6% | |
| Occupancy | $80,077 | $63,747 | $15,586 | $744 | 7.9% | |
| Depreciation and depletion | $62,828 | $55,343 | $5,375 | $2,110 | 6.2% | |
| Fees: other services | $60,141 | $15,035 | $36,085 | $9,021 | 5.9% | |
| Advertising and promotion | $45,190 | $883 | $26,613 | $17,694 | 4.4% | |
| Payroll taxes | $43,917 | $40,492 | $2,190 | $1,235 | 4.3% | |
| Other (as described) | MISCELLANEOUS | $41,764 | $17,123 | $24,641 | - | 4.1% |
| Other employee benefits | $39,925 | $36,811 | $1,991 | $1,123 | 3.9% | |
| Insurance | $31,206 | $28,773 | $1,556 | $877 | 3.1% | |
| Other (as described) | FOOD & NUTRITION | $19,682 | $19,682 | - | - | 1.9% |
| Other (as described) | EQUIPMENT RENTAL | $16,031 | $11,382 | $4,649 | - | 1.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,056 | $61 | $5,995 | - | 0.6% |
| Office expenses | $3,503 | $595 | $2,434 | $474 | 0.3% | |
| Conferences, conventions and meetings | $813 | $89 | $724 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $55,425 | $5,166 | reported apart | |||
| Total | $1,016,830 | 100% |
2018 · Form 990 · $993,596 spent · pay $596,656 · grants $0 · events $18,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,328 | $447,188 | $32,464 | $23,676 | 50.7% | |
| Occupancy | $121,112 | $60,836 | $58,833 | $1,443 | 12.2% | |
| Fees: other services | $59,224 | $3,018 | $27,165 | $29,041 | 6.0% | |
| Other employee benefits | $54,824 | $48,708 | $3,537 | $2,579 | 5.5% | |
| Depreciation and depletion | $49,612 | $43,749 | $4,210 | $1,653 | 5.0% | |
| Insurance | $40,314 | $35,818 | $2,600 | $1,896 | 4.1% | |
| Payroll taxes | $38,504 | $34,210 | $2,483 | $1,811 | 3.9% | |
| Other (as described) | EQUIPMENT RENTAL | $34,232 | $4,450 | $27,043 | $2,739 | 3.4% |
| Other (as described) | CONTRACT LABOR | $29,041 | $5,808 | $5,808 | $17,425 | 2.9% |
| Other (as described) | CLIENT EXPENSES | $25,884 | $25,884 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $14,348 | $7,748 | $5,739 | $861 | 1.4% |
| Office expenses | $11,279 | $1,961 | $3,665 | $5,653 | 1.1% | |
| Conferences, conventions and meetings | $4,623 | - | $3,652 | $971 | 0.5% | |
| Advertising and promotion | $4,370 | - | $1,180 | $3,190 | 0.4% | |
| All other expenses | $2,901 | $1,624 | $1,190 | $87 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $147,889 | $14,222 | reported apart | |||
| Total | $993,596 | 100% |
2017 · Form 990 · $1,254,681 spent · pay $777,345 · grants $0 · events $23,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,557 | $553,952 | $67,156 | $26,449 | 51.6% | |
| Occupancy | $199,677 | $177,112 | $22,565 | - | 15.9% | |
| Other employee benefits | $80,251 | $68,668 | $8,308 | $3,275 | 6.4% | |
| Fees: other services | $57,232 | $46,930 | $6,868 | $3,434 | 4.6% | |
| Payroll taxes | $49,537 | $42,377 | $5,137 | $2,023 | 3.9% | |
| Depreciation and depletion | $46,454 | $35,398 | $7,960 | $3,096 | 3.7% | |
| Other (as described) | MISCELLANEOUS | $30,518 | $12,900 | $6,090 | $11,528 | 2.4% |
| Insurance | $28,575 | $24,444 | $2,963 | $1,168 | 2.3% | |
| Other (as described) | BAD DEBT | $25,000 | - | $25,000 | - | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $22,565 | $16,021 | $6,544 | - | 1.8% |
| Advertising and promotion | $21,618 | $1,786 | $6,964 | $12,868 | 1.7% | |
| All other expenses | $21,505 | $2,696 | $7,432 | $11,377 | 1.7% | |
| Other (as described) | CLIENT EXPENSES | $15,859 | $15,859 | - | - | 1.3% |
| Conferences, conventions and meetings | $4,574 | $430 | $4,144 | - | 0.4% | |
| Office expenses | $3,759 | $1,545 | $1,548 | $666 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $194,017 | $19,366 | reported apart | |||
| Total | $1,254,681 | 100% |
2016 · Form 990 · $1,385,776 spent · pay $652,073 · grants $0 · events $28,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $523,046 | $449,819 | $52,305 | $20,922 | 37.7% | |
| Fees: other services | $337,084 | $249,442 | $67,417 | $20,225 | 24.3% | |
| Occupancy | $220,646 | $202,823 | $13,000 | $4,823 | 15.9% | |
| Payroll taxes | $126,526 | $110,963 | $12,902 | $2,661 | 9.1% | |
| Depreciation and depletion | $57,861 | $44,090 | $9,915 | $3,856 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $24,686 | $17,353 | $7,333 | - | 1.8% |
| Other (as described) | CLIENT MEALS | $22,312 | $22,312 | - | - | 1.6% |
| Insurance | $18,911 | $16,264 | $1,891 | $756 | 1.4% | |
| Advertising and promotion | $14,840 | $4,577 | $1,090 | $9,173 | 1.1% | |
| All other expenses | $10,411 | $9,414 | $595 | $402 | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,048 | - | - | $10,048 | 0.7% |
| Office expenses | $9,654 | $4,137 | $2,816 | $2,701 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL | $7,250 | $3,932 | $3,318 | - | 0.5% |
| Other employee benefits | $2,501 | - | - | $2,501 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $137,705 | $28,741 | reported apart | |||
| Total | $1,385,776 | 100% |
2014 · Form 990 · $1,550,408 spent · pay $914,256 · grants $0 · events $51,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $914,256 | $694,008 | $132,708 | $87,540 | 59.0% | |
| Occupancy | $158,080 | $140,891 | $15,434 | $1,755 | 10.2% | |
| Other (as described) | CLIENT EXPENSES | $101,643 | $101,643 | - | - | 6.6% |
| Office expenses | $87,479 | $82,481 | $3,414 | $1,584 | 5.6% | |
| Depreciation and depletion | $84,104 | $62,237 | $10,092 | $11,775 | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,515 | $23,106 | $21,109 | $1,300 | 2.9% |
| Fees: other services | $42,528 | $11,076 | $28,492 | $2,960 | 2.7% | |
| Advertising and promotion | $33,419 | $6,204 | $553 | $26,662 | 2.2% | |
| Insurance | $29,040 | $23,247 | $3,614 | $2,179 | 1.9% | |
| Travel | $21,104 | $19,830 | $807 | $467 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $13,652 | $11,093 | $1,779 | $780 | 0.9% |
| Conferences, conventions and meetings | $7,786 | $5,521 | $1,442 | $823 | 0.5% | |
| All other expenses | $6,422 | $6,422 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $5,380 | $5,380 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $169,892 | $43,640 | reported apart | |||
| Total | $1,550,408 | 100% |
2012 · Form 990 · $1,130,999 spent · pay $738,616 · grants $0 · events $43,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,006 | $442,471 | $16,463 | $50,072 | 45.0% | |
| Occupancy | $139,501 | $126,279 | $8,854 | $4,368 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $124,673 | $31,437 | $61,880 | $31,356 | 11.0% | |
| Depreciation and depletion | $85,700 | $62,975 | $10,841 | $11,884 | 7.6% | |
| Other employee benefits | $47,507 | $29,365 | $14,978 | $3,164 | 4.2% | |
| Payroll taxes | $46,042 | $34,942 | $5,295 | $5,805 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $36,596 | $36,596 | - | - | 3.2% |
| Office expenses | $33,621 | $18,615 | $2,841 | $12,165 | 3.0% | |
| Insurance | $32,670 | $25,339 | $3,812 | $3,519 | 2.9% | |
| Conferences, conventions and meetings | $11,677 | $10,360 | $935 | $382 | 1.0% | |
| Pension plan contributions | $11,388 | $7,922 | $2,961 | $505 | 1.0% | |
| Fees: accounting | $11,250 | $8,679 | $1,227 | $1,344 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $11,112 | $9,833 | $1,163 | $116 | 1.0% |
| Travel | $10,147 | $9,261 | $800 | $86 | 0.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $9,547 | - | - | $9,547 | 0.8% |
| Advertising and promotion | $8,139 | $6,276 | $261 | $1,602 | 0.7% | |
| Fees: other services | $2,423 | $1,525 | $379 | $519 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $31,328 | reported apart | |||
| Total | $1,130,999 | 100% |
2011 · Form 990 · $908,502 spent · pay $623,791 · grants $0 · events $32,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,960 | $342,061 | $10,955 | $38,944 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $121,466 | $31,143 | $59,971 | $30,352 | 13.4% | |
| Occupancy | $87,077 | $65,264 | $11,323 | $10,490 | 9.6% | |
| Depreciation and depletion | $70,613 | $51,964 | $9,233 | $9,416 | 7.8% | |
| Payroll taxes | $62,237 | $45,800 | $8,138 | $8,299 | 6.9% | |
| Other employee benefits | $48,128 | $40,039 | $2,499 | $5,590 | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $42,835 | $42,835 | - | - | 4.7% |
| Other (as described) | FUNDRAISING EXPENSES | $22,120 | - | - | $22,120 | 2.4% |
| Office expenses | $14,464 | $10,746 | $1,886 | $1,832 | 1.6% | |
| Insurance | $14,360 | $10,567 | $1,878 | $1,915 | 1.6% | |
| Travel | $11,342 | $11,342 | - | - | 1.2% | |
| Fees: accounting | $8,765 | $6,450 | $1,146 | $1,169 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $4,779 | $3,517 | $625 | $637 | 0.5% |
| Conferences, conventions and meetings | $3,986 | $2,934 | $521 | $531 | 0.4% | |
| Other (as described) | PAYROLL EXPENSES | $2,706 | $1,991 | $354 | $361 | 0.3% |
| Advertising and promotion | $1,478 | $1,088 | $193 | $197 | 0.2% | |
| All other expenses | $186 | $137 | $24 | $25 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,725 | reported apart | |||
| Total | $908,502 | 100% |
2009 · Form 990 · $819,197 spent · pay $547,989 · grants $0 · events $34,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,660 | $302,232 | $45,686 | $39,742 | 47.3% | |
| Occupancy | $72,349 | $51,047 | $12,283 | $9,019 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $17,500 | $17,500 | $35,000 | 8.5% | |
| Depreciation and depletion | $66,144 | $46,210 | $9,132 | $10,802 | 8.1% | |
| Other employee benefits | $49,845 | $34,823 | $6,882 | $8,140 | 6.1% | |
| Payroll taxes | $40,484 | $28,283 | $5,590 | $6,611 | 4.9% | |
| Office expenses | $25,980 | $17,669 | $3,343 | $4,968 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $25,788 | $25,788 | - | - | 3.1% |
| Fees: other services | $20,027 | $13,991 | $2,765 | $3,271 | 2.4% | |
| Insurance | $19,013 | $13,283 | $2,625 | $3,105 | 2.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $15,099 | - | - | $15,099 | 1.8% |
| Fees: accounting | $8,250 | $5,764 | $1,139 | $1,347 | 1.0% | |
| Other (as described) | Payroll Expenses | $8,084 | $5,648 | $1,116 | $1,320 | 1.0% |
| Other (as described) | MISCELLANEOUS | $5,505 | $2,493 | $1,602 | $1,410 | 0.7% |
| Travel | $3,339 | $3,005 | $167 | $167 | 0.4% | |
| Other (as described) | Bad Debt | $1,225 | $955 | $148 | $122 | 0.1% |
| Advertising and promotion | $405 | - | - | $405 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $34,321 | reported apart | |||
| Total | $819,197 | 100% |