FIRST COAST WOMENS SERVICES
Cite this
Plain text FIRST COAST WOMENS SERVICES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/593200240. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRST COAST WOMENS SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593200240
MLA “FIRST COAST WOMENS SERVICES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/593200240. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.3M · assets $7.2M
- EIN
- 59-3200240
- Address
- 3475 KERNAN BLVD S, JACKSONVILLE, FL 32224-0614
- Website
- www.fcws.org
- NTEE code
- E400
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Our services include free pregnancy tests, ultrasound, options counseling, referrals for prenatal care, post-abortive counseling, as well as other community services. Counseling topics include fetal development, abortion, adoption, abstinence and parenting.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Judy S Weber | CEO | 2010-2024 | $104,923 | $1,190,370 | 1 |
| Jen Pace | Dev. Director | 2024 | $77,114 | $77,114 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Victor Aliprando | Vice Chairman | 2022-2024 | 5 | $0 reported | 1 |
| John Huggins | Director | 2022-2024 | 5 | $0 reported | 1 |
| Dayle Milton | Director | 2010-2024 | 5 | $0 reported | 1 |
| Marla Newman | Director | 2017-2024 | 5 | $0 reported | 1 |
| Diane Peed | Advisory Member | 2010-2024 | 5 | $0 reported | 1 |
| Bonnie Sleiman | Advisory Member | 2010-2024 | 5 | $0 reported | 1 |
| Ellsworth Summers | Advisory Member | 2022-2024 | 5 | $0 reported | 1 |
| Keith Townsend | Advisory Member | 2010-2024 | 5 | $0 reported | 1 |
| Cheryl Williams | Director | 2011-2024 | 5 | $0 reported | 1 |
| John Williams | Director | 2022-2024 | 5 | $0 reported | 1 |
| Emily Balanky | Director | 2023-2024 | 5 | $0 reported | 1 |
| Janice Bing | Director | 2023-2024 | 5 | $0 reported | 1 |
| Ken Atlee | Chairman | 2010-2024 | 5 | $0 reported | 1 |
| Eric Griggs | Treasurer | 2014-2024 | 5 | $0 reported | 1 |
| Elizabeth Knight | Secretary | 2018-2024 | 5 | $0 reported | 1 |
| Julie Van Voorhis | Director | 2011-2024 | 5 | $0 reported | 1 |
| Courtney McGehee (former) | Director | 2018-2023 | 5 | $0 reported | 1 |
| Ellsworth Summers Jr (former) | Advisory Member | 2011-2021 | 5 | $0 reported | 1 |
| Foster Shepherd (former) | Director | 2010-2021 | 5 | $0 reported | 1 |
| John Hugghins (former) | Director | 2017-2021 | 5 | $0 reported | 1 |
| John R Williams JR (former) | Director | 2011-2021 | 5 | $0 reported | 1 |
| Jeffrey Cox (former) | DIRECTOR | 2013-2018 | 5 | $0 reported | 1 |
| Bob Hendricks (former) | DIRECTOR | 2013-2017 | 5 | $0 reported | 1 |
| Marla Newman Budde (former) | Director | 2014-2016 | 5 | $0 reported | 1 |
| Dave Wilbert (former) | DIRECTOR | 2013-2016 | 5 | $0 reported | 1 |
| John Higghins (former) | Director | 2016 | 5 | $0 reported | 1 |
| Leila LeVan (former) | SECRETARY | 2010-2016 | 5 | $0 reported | 1 |
| John Brent (former) | Director | 2012-2015 | 5 | $0 reported | 1 |
| Joe Butler (former) | DIRECTOR | 2010-2013 | 5 | $0 reported | 1 |
| Sally Harasz (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| James Lamoureux (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| Foster Shepard (former) | DIRECTOR | 2011-2012 | 5 | $0 reported | 1 |
| Jeff Bunnell (former) | TREASURER | 2010-2011 | 5 | $0 reported | 1 |
| J Norman Sapp (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $182K · 49 employees · 348 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy S Weber | CEO | 40 | $104,923 | $0 | $0 | $104,923 | 1 |
| Jen Pace | Dev. Director | 40 | $77,114 | $0 | $0 | $77,114 | 1 |
| Victor Aliprando | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Huggins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Emily Balanky | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janice Bing | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $95K · 49 employees · 348 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | CEO | 40 | $94,723 | $0 | $0 | $94,723 | 1 |
| Victor Aliprando | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Huggins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney McGehee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Emily Balanky | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janice Bing | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $92K · 44 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | CEO | 40 | $92,096 | $0 | $0 | $92,096 | 1 |
| Victor Aliprando | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Huggins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Courtney McGehee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $92K · 40 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | CEO | 40 | $91,649 | $0 | $0 | $91,649 | 1 |
| Courtney McGehee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl B Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers Jr | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Foster Shepherd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Hugghins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John R Williams JR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $103K · 33 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | CEO | 40 | $102,910 | $0 | $0 | $102,910 | 1 |
| Courtney McGehee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl B Williams | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers Jr | Advisory Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Foster Shepherd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Hugghins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John R Williams JR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Vice Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $76K · 36 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | CEO | 40 | $75,994 | $0 | $0 | $75,994 | 1 |
| Courtney McGehee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl B Williams | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Dayle Milton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellsworth Summers Jr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Foster Shepherd | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John Hugghins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| John R Williams JR | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Knight | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Van Voorhis | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Vice chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Marla Newman | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $80K · 34 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | CEO | 40 | $79,644 | $0 | $0 | $79,644 | 1 |
| COURTNEY MCGEHEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRIGGS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUGGHINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KNIGHT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN ATLEE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA NEWMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $82K · 31 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $82,115 | $0 | $0 | $82,115 | 1 |
| BOB HENDRICKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRIGGS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HUGGHINS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN ATLEE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA NEWMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $75K · 26 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | executive Director | 40 | $75,280 | $0 | $0 | $75,280 | 1 |
| Marla Newman Budde | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECtor | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDRICKS | director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN HIGGHINS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leila LeVan | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Vice chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $75K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Weber | executive Director | 40 | $74,700 | $0 | $0 | $74,700 | 1 |
| Marla Newman Budde | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Atlee | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| John Brent | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECtor | 5 | $0 | $0 | $0 | $0 | 1 |
| Eric Griggs | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Diane Peed | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIrector | 5 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Sleiman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDRICKS | director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leila LeVan | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| Keith Townsend | Vice chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $60K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $59,929 | $0 | $0 | $59,929 | 1 |
| KEN ATLEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLA NEWMAN BUDDE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDRICKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRIGGS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRENT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LEILA LEVAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $66K · 23 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $66,411 | $0 | $0 | $66,411 | 1 |
| KEN ATLEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HENDRICKS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEILA LEVAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRENT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE WILBERT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY COX | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $59K · 17 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $58,820 | $0 | $0 | $58,820 | 1 |
| KEN ATLEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY HARASZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAMOUREUX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEILA LEVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BRENT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $68K · 16 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $67,588 | $0 | $0 | $67,588 | 1 |
| KEN ATLEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY HARASZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAMOUREUX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEILA LEVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN VOORHIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN R WILLIAMS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL B WILLIAMS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLSWORTH SUMMERS JR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUNNELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $64K · 14 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY WEBER | EXECUTIVE DIRECTOR | 40 | $0 | $63,588 | $0 | $63,588 | 1 |
| KEN ATLEE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE BUTLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY HARASZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAMOUREUX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| J NORMAN SAPP | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LEILA LEVAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE SLEIMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FOSTER SHEPHERD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAYLE MILTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEED | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF BUNNELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEITH TOWNSEND | CHAIRMAN | 5 | $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 | ||||||||
| $3,895,886 | $3,281,685 | $7,231,039 | $6,248,619 | $2,631,116 | $0 | $182,037 | 49 | 348 |
| 2023 · Form 990 | ||||||||
| $3,589,660 | $2,541,794 | $6,614,407 | $5,664,158 | $3,510,390 | $0 | $94,723 | 49 | 348 |
| 2022 · Form 990 | ||||||||
| $3,320,601 | $2,027,883 | $5,600,510 | $4,613,569 | $2,606,293 | $0 | $92,096 | 44 | 325 |
| 2022 · Form 990 | ||||||||
| $2,971,525 | $2,022,763 | $5,598,012 | $4,613,570 | $2,550,645 | $762,802 | $92,096 | 44 | 325 |
| 2021 · Form 990 | ||||||||
| $1,711,437 | $1,456,694 | $4,374,305 | $3,320,851 | $1,362,247 | $0 | $91,649 | 40 | 300 |
| 2020 · Form 990 | ||||||||
| $2,088,296 | $1,267,999 | $3,185,046 | $3,066,108 | $1,489,934 | $0 | $103,511 | 33 | 300 |
| 2019 · Form 990 | ||||||||
| $1,479,174 | $1,163,018 | $2,361,089 | $2,245,811 | $1,066,367 | $0 | $75,994 | 36 | 250 |
| 2018 · Form 990 | ||||||||
| $1,039,429 | $1,069,958 | $2,126,100 | $1,929,655 | $647,779 | $0 | $79,644 | 34 | 250 |
| 2017 · Form 990 | ||||||||
| $1,413,050 | $978,302 | $2,275,341 | $1,960,184 | $1,065,155 | $0 | $82,115 | 31 | 291 |
| 2016 · Form 990 | ||||||||
| $1,060,541 | $933,724 | $1,879,459 | $1,525,436 | $471,032 | $0 | $74,700 | 26 | 250 |
| 2015 · Form 990 | ||||||||
| $918,464 | $862,516 | $1,824,535 | $1,398,619 | $334,657 | $0 | $74,700 | 25 | 0 |
| 2014 · Form 990 | ||||||||
| $894,589 | $788,840 | $1,697,972 | $1,342,671 | $840,699 | $0 | $59,929 | 26 | 0 |
| 2013 · Form 990 | ||||||||
| $1,032,571 | $700,368 | $1,333,377 | $1,236,922 | $1,000,978 | $0 | $66,411 | 23 | 200 |
| 2012 · Form 990 | ||||||||
| $790,252 | $651,955 | $1,195,512 | $904,719 | $767,507 | $0 | $58,820 | 17 | 190 |
| 2011 · Form 990 | ||||||||
| $696,005 | $664,653 | $1,081,648 | $766,422 | $686,830 | $0 | $67,588 | 16 | 180 |
| 2010 · Form 990 | ||||||||
| $620,528 | $635,170 | $1,053,278 | $735,070 | $567,841 | $0 | $63,588 | 14 | 168 |
Funders of this organization
39 grantors reported grants to this organization, $3,234,159 in all, tax years 2010 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| CHUPP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2010-2020, 2022-2024 | 14 | $603,500 | 2024 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014-2024 | 12 | $550,553 | 2024 | $174,301 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $468,087 | 2024 | $123,157 | show |
| ATLEE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2023-2024 | 2 | $300,000 | 2024 | $150,000 | show |
| PGA TOUR INC | Public charity | Exact | 2011, 2013, 2016-2024 | 11 | $286,500 | 2024 | $30,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $165,500 | 2024 | $53,500 | show |
| CHOOSE LIFE INC | Public charity | Exact | 2017-2024 | 8 | $124,553 | 2024 | $20,764 | show |
| LESTER AND ANNE SCAFF FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES”, “FIRST COAST WOMENS SERVICES” | 2016-2024 | 9 | $118,348 | 2024 | $15,000 | show |
| MISSION PRE-BORN INC | Public charity | Exact | 2019, 2021-2022 | 3 | $112,576 | 2022 | $89,916 | show |
| VAN VOORHIS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2021-2023 | 3 | $75,750 | 2023 | $25,750 | show |
| TIM AND LEAH CHAPMAN FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021, 2023-2024 | 9 | $49,200 | 2024 | $12,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2022, 2024-2025 | 3 | $47,500 | 2025 | $26,000 | show |
| REGISTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2012-2024 | 13 | $38,500 | 2024 | $300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST COAST WOMENS SERVICES” | 2012-2023 | 79 | $35,583 | 2023 | $7,600 | show |
| JESS & BREWSTER J DURKEE FOUNDATION | Private foundation | Fuzzy filed as “First Coast Women's Services”, “FIRST COAST WOMEN'S SERVICES” | 2011-2022 | 12 | $30,000 | 2022 | $2,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $29,550 | 2024 | $10,900 | show |
| SONTAG FOUNDATION INC | Private foundation | Fuzzy filed as “First Coast Women's Services” | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| LORDS FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2015-2025 | 11 | $21,000 | 2025 | $2,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $18,837 | 2024 | $8,082 | show |
| CARENET | Public charity | Exact | 2022-2023 | 2 | $16,500 | 2023 | $8,500 | show |
| NEWMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2012, 2019-2020, 2022-2023, 2025 | 6 | $14,000 | 2025 | $1,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $13,000 | 2024 | $7,500 | show |
| RAY SUTTON MCGEHEE FOUNDATION | Private foundation | Fuzzy filed as “FIRST COAST WOMEN'S SERVICES” | 2020, 2024 | 2 | $10,450 | 2024 | $6,250 | show |
| WORD OF LIFE FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
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| HOPE CLINIC FOR WOMEN | TN | E40 | $2,274,791 | $2,296,345 | CEO | $104,834 | Same NTEE code E40, revenue within 2x |
| REAL OPTIONS FOR WOMEN | TX | E40 | $2,043,333 | $1,819,833 | CEO | $110,505 | Same NTEE code E40, revenue within 2x |
| CRISIS PREGNANCY SERVICES INC | NY | E40 | $4,741,949 | $4,772,248 | CEO and PRESIDENT | $130,569 | Same NTEE code E40, revenue within 2x |
| ARLINGTON PREGNANCY CENTER INC | TX | E40 | $3,048,384 | $2,253,863 | CEO | $104,244 | Same NTEE code E40, revenue within 2x, similar mission |
| ASSURE WOMENS CENTER | NE | E40 | $3,194,050 | $2,818,755 | Executive Dir. | $118,525 | Same NTEE code E40, revenue within 2x |
| MIDWIFE CENTER FOR BIRTH AND WOMENS HEALTH | PA | E40 | $3,225,382 | $3,574,727 | BOARD MEMBER | $0 | Same NTEE code E40, revenue within 2x |
| WOMENS RESOURCE MEDICAL CENTERS OF SOUTHERN NEVADA INC | NV | E40 | $2,350,551 | $2,671,609 | CEO | $219,227 | Same NTEE code E40, revenue within 2x |
| TRUST WOMEN FOUNDATION INC | KS | E40 | $4,655,233 | $6,882,404 | Co-Executive Director (Jan - Apr) | $130,585 | Same NTEE code E40, revenue within 2x |
| FIRST IMAGE | OR | E40 | $2,222,102 | $2,605,575 | CEO | $122,269 | Same NTEE code E40, revenue within 2x |
| ADVICE & AID PREGNANCY CENTERS INC | KS | E40 | $2,595,218 | $2,084,746 | Executive Director | $107,500 | Same NTEE code E40, revenue within 2x |
| LIFE CENTERS INC | IN | E40 | $2,363,466 | $2,633,437 | EXECUTIVE DIRECTOR (PART YEAR) | $270,465 | Same NTEE code E40, revenue within 2x |
| VIBRANT WOMAN-MAMA SANA | TX | E40 | $1,950,905 | $1,688,214 | Co-Executive Director | $88,950 | Same NTEE code E40, revenue within 2x |
| ABORTION CARE NETWORK | DC | E40 | $6,608,013 | $6,232,534 | CO-EXECUTIVE DIRECTOR | $169,786 | Same NTEE code E40, revenue within 2x |
| AJHC INC | NY | E40 | $2,223,035 | $82,529 | Director | $0 | Same NTEE code E40, revenue within 2x |
| CAROLINA PREGNANCY CARE FELLOWSHIP | NC | E40 | $5,785,964 | $5,786,177 | State Director | $82,560 | Same NTEE code E40, revenue within 2x |
| LIVING ALTERNATIVES PREGNANCY RESOURCE CENTER | IL | E40 | $2,988,669 | $3,037,839 | CHIEF EXECUTIVE OFFICER | $83,200 | Same NTEE code E40, revenue within 2x |
| PERMIAN BASIN WOMENS RESOURCE CENTER INC | TX | E40 | $3,936,913 | $3,259,448 | Exec Direc/SEC | $101,745 | Same NTEE code E40, revenue within 2x |
| ALTERNATIVES PREGNANCY CENTER INC | CO | E40 | $2,762,188 | $3,767,959 | Executive DirectorPart Year | $162,447 | Same NTEE code E40, revenue within 2x |
| CORPUS CHRISTI PREGNANCY CENTER INC | TX | E40 | $2,887,153 | $2,718,135 | EXECUTIVE DIRECTOR | $113,229 | Same NTEE code E40, 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 · $3,281,685 spent · pay $1,612,530 · grants $0 · events $215,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,265,969 | $1,012,775 | $88,618 | $164,576 | 38.6% | |
| Other (as described) | Client service expenses | $380,823 | $380,823 | - | - | 11.6% |
| Depreciation and depletion | $221,083 | $196,533 | $24,550 | - | 6.7% | |
| Other (as described) Event | Banquet and Event Expenses | $215,371 | $16,529 | - | $198,842 | 6.6% |
| Pay: officers, directors, trustees, key employees | $182,037 | $145,629 | $12,743 | $23,665 | 5.5% | |
| Payroll taxes | $164,524 | $131,619 | $11,517 | $21,388 | 5.0% | |
| Other (as described) | Software and Technology | $150,324 | $120,259 | $22,549 | $7,516 | 4.6% |
| Office expenses | $136,501 | $109,398 | $20,327 | $6,776 | 4.2% | |
| Advertising and promotion | $135,910 | $135,910 | - | - | 4.1% | |
| Other (as described) | Repairs & Maintenance | $110,378 | $93,821 | $16,557 | - | 3.4% |
| Insurance | $95,394 | $76,315 | $14,309 | $4,770 | 2.9% | |
| Travel | $74,098 | $62,835 | $11,263 | - | 2.3% | |
| Occupancy | $60,826 | $30,995 | $22,373 | $7,458 | 1.9% | |
| All other expenses | $57,882 | $52,659 | $3,917 | $1,306 | 1.8% | |
| Interest | $22,397 | $19,038 | $3,359 | - | 0.7% | |
| Fees: accounting | $8,100 | $8,100 | - | - | 0.2% | |
| Fees: legal | $68 | $68 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,135,300 | - | reported apart | |||
| Total | $3,281,685 | 100% |
2023 · Form 990 · $2,541,794 spent · pay $1,223,205 · grants $0 · events $204,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,556 | $802,045 | $70,179 | $130,332 | 39.4% | |
| Other (as described) | Client Services | $278,354 | $278,354 | - | - | 11.0% |
| Other (as described) Event | Banquet and Event Expenses | $204,697 | $12,332 | - | $192,365 | 8.1% |
| Depreciation and depletion | $164,283 | $139,548 | $24,735 | - | 6.5% | |
| Advertising and promotion | $127,467 | $127,467 | - | - | 5.0% | |
| Payroll taxes | $125,926 | $100,741 | $8,815 | $16,370 | 5.0% | |
| Other (as described) | License & Software | $119,643 | $95,715 | $17,946 | $5,982 | 4.7% |
| Office expenses | $99,449 | $79,560 | $14,917 | $4,972 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $94,723 | $75,778 | $6,631 | $12,314 | 3.7% | |
| Occupancy | $71,024 | $56,819 | $10,654 | $3,551 | 2.8% | |
| All other expenses | $70,674 | $64,665 | $4,507 | $1,502 | 2.8% | |
| Insurance | $59,853 | $47,882 | $8,978 | $2,993 | 2.4% | |
| Travel | $58,434 | $49,669 | $8,765 | - | 2.3% | |
| Other (as described) | Repairs & Maintenance | $38,740 | $32,929 | $5,811 | - | 1.5% |
| Interest | $25,971 | $22,075 | $3,896 | - | 1.0% | |
| Total | $2,541,794 | 100% |
2022 · Form 990 · $2,027,883 spent · pay $1,045,161 · grants $0 · events $163,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,879 | $687,103 | $60,121 | $111,655 | 42.4% | |
| Occupancy | $179,008 | $143,207 | $26,851 | $8,950 | 8.8% | |
| Other (as described) Event | Banquet and Event Expenses | $163,370 | - | - | $163,370 | 8.1% |
| Depreciation and depletion | $145,490 | $123,666 | $21,824 | - | 7.2% | |
| Advertising and promotion | $99,651 | $99,651 | - | - | 4.9% | |
| Payroll taxes | $94,186 | $75,349 | $6,593 | $12,244 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $92,096 | $73,677 | $6,447 | $11,972 | 4.5% | |
| Office expenses | $80,855 | $64,684 | $12,128 | $4,043 | 4.0% | |
| Other (as described) | Software and Technology Equip. | $76,769 | $61,416 | $11,515 | $3,838 | 3.8% |
| All other expenses | $52,068 | $47,564 | $3,378 | $1,126 | 2.6% | |
| Other (as described) | Client Service Expenses | $46,680 | $46,680 | - | - | 2.3% |
| Travel | $43,961 | $37,367 | $6,594 | - | 2.2% | |
| Insurance | $37,657 | $30,125 | $5,649 | $1,883 | 1.9% | |
| Other (as described) | Repairs and Maintenance | $33,328 | $28,329 | $4,999 | - | 1.6% |
| Interest | $23,885 | $20,302 | $3,583 | - | 1.2% | |
| Total | $2,027,883 | 100% |
2021 · Form 990 · $1,456,694 spent · pay $852,154 · grants $0 · events $146,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $697,564 | $476,329 | $51,427 | $169,808 | 47.9% | |
| All other expenses | $149,388 | $96,268 | $6,989 | $46,131 | 10.3% | |
| Depreciation and depletion | $114,963 | $114,963 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $91,649 | $36,659 | $27,495 | $27,495 | 6.3% | |
| Payroll taxes | $62,941 | $40,912 | $6,294 | $15,735 | 4.3% | |
| Other (as described) | Licenses and software f | $59,733 | $38,826 | $5,974 | $14,933 | 4.1% |
| Advertising and promotion | $50,272 | $21,819 | $28,453 | - | 3.5% | |
| Insurance | $40,648 | $26,421 | $4,065 | $10,162 | 2.8% | |
| Other (as described) | Repairs and maintainenc | $37,704 | $37,704 | - | - | 2.6% |
| Other (as described) | Client services | $37,667 | $37,591 | - | $76 | 2.6% |
| Other (as described) | Printing and supplies | $32,163 | $15,476 | - | $16,687 | 2.2% |
| Office expenses | $31,928 | $20,753 | $3,193 | $7,982 | 2.2% | |
| Travel | $29,803 | $19,372 | $2,980 | $7,451 | 2.0% | |
| Interest | $13,271 | $13,271 | - | - | 0.9% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $468,503 | $146,349 | reported apart | |||
| Total | $1,456,694 | 100% |
2020 · Form 990 · $1,267,999 spent · pay $825,219 · grants $0 · events $94,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,651 | $457,250 | $45,663 | $160,738 | 52.3% | |
| All other expenses | $106,481 | $67,395 | $3,137 | $35,949 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $103,511 | $41,405 | $31,053 | $31,053 | 8.2% | |
| Depreciation and depletion | $89,849 | $44,925 | $44,924 | - | 7.1% | |
| Payroll taxes | $58,057 | $37,737 | $5,806 | $14,514 | 4.6% | |
| Other (as described) | Client services | $45,601 | $44,469 | $1,132 | - | 3.6% |
| Other (as described) | Licenses and software f | $40,300 | $26,195 | $4,030 | $10,075 | 3.2% |
| Office expenses | $30,392 | $19,755 | $3,039 | $7,598 | 2.4% | |
| Insurance | $26,942 | $17,512 | $2,694 | $6,736 | 2.1% | |
| Advertising and promotion | $25,898 | $9,216 | $16,682 | - | 2.0% | |
| Other (as described) | Printing and supplies | $25,574 | $17,290 | - | $8,284 | 2.0% |
| Travel | $22,462 | $14,600 | $2,246 | $5,616 | 1.8% | |
| Other (as described) | Telephone | $21,931 | $14,255 | $2,193 | $5,483 | 1.7% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.6% | |
| Fees: legal | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $524,924 | $94,816 | reported apart | |||
| Total | $1,267,999 | 100% |
2019 · Form 990 · $1,163,018 spent · pay $746,248 · grants $0 · events $116,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,506 | $420,377 | $46,552 | $150,577 | 53.1% | |
| All other expenses | $109,196 | $61,137 | $6,716 | $41,343 | 9.4% | |
| Depreciation and depletion | $79,395 | $39,698 | $39,697 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $75,994 | $30,398 | $22,798 | $22,798 | 6.5% | |
| Payroll taxes | $52,748 | $34,286 | $5,275 | $13,187 | 4.5% | |
| Other (as described) | Client services | $45,117 | $40,130 | $4,987 | - | 3.9% |
| Advertising and promotion | $28,050 | $28,050 | - | - | 2.4% | |
| Travel | $27,610 | $17,947 | $2,761 | $6,902 | 2.4% | |
| Insurance | $25,623 | $16,655 | $2,562 | $6,406 | 2.2% | |
| Other (as described) | Printing and supplies | $24,902 | $14,692 | $142 | $10,068 | 2.1% |
| Other (as described) | Mobile unit expenses | $24,460 | $24,460 | - | - | 2.1% |
| Office expenses | $23,667 | $15,384 | $2,367 | $5,916 | 2.0% | |
| Other (as described) | Telephone | $19,104 | $12,418 | $1,910 | $4,776 | 1.6% |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.4% | |
| Occupancy | $3,872 | $2,517 | $387 | $968 | 0.3% | |
| Interest | $1,024 | $1,024 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $541,694 | $116,780 | reported apart | |||
| Total | $1,163,018 | 100% |
2018 · Form 990 · $1,069,958 spent · pay $676,948 · grants $0 · events $127,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,502 | $547,502 | - | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $79,644 | $79,644 | - | - | 7.4% | |
| Depreciation and depletion | $78,977 | $39,489 | $39,488 | - | 7.4% | |
| All other expenses | $76,702 | $62,470 | $14,232 | - | 7.2% | |
| Other (as described) | CLIENT SERVICES | $62,132 | $62,132 | - | - | 5.8% |
| Payroll taxes | $49,802 | $49,802 | - | - | 4.7% | |
| Office expenses | $35,430 | - | $35,430 | - | 3.3% | |
| Advertising and promotion | $28,495 | $28,495 | - | - | 2.7% | |
| Insurance | $25,587 | $25,587 | - | - | 2.4% | |
| Travel | $21,801 | $21,801 | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $18,460 | $18,460 | - | - | 1.7% |
| Other (as described) | REPAIRS AND MAINTAINENC | $15,895 | $15,895 | - | - | 1.5% |
| Other (as described) | PRINTING AND SUPPLIES | $15,694 | $15,694 | - | - | 1.5% |
| Interest | $5,411 | - | $5,411 | - | 0.5% | |
| Fees: accounting | $4,813 | - | $4,813 | - | 0.4% | |
| Occupancy | $3,613 | - | $3,613 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $493,763 | $127,061 | reported apart | |||
| Total | $1,069,958 | 100% |
2017 · Form 990 · $978,302 spent · pay $622,847 · grants $0 · events $106,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $496,720 | $496,720 | - | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $82,115 | $82,115 | - | - | 8.4% | |
| Depreciation and depletion | $75,164 | $37,582 | $37,582 | - | 7.7% | |
| Other (as described) | CLIENT SERVICES | $53,498 | $53,498 | - | - | 5.5% |
| All other expenses | $53,209 | $42,318 | $10,891 | - | 5.4% | |
| Payroll taxes | $44,012 | $44,012 | - | - | 4.5% | |
| Office expenses | $31,436 | - | $31,436 | - | 3.2% | |
| Insurance | $23,801 | $23,801 | - | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTAINENC | $19,459 | $19,459 | - | - | 2.0% |
| Advertising and promotion | $19,233 | $19,233 | - | - | 2.0% | |
| Other (as described) | TELEPHONE | $18,710 | $18,710 | - | - | 1.9% |
| Occupancy | $17,278 | $14,237 | $3,041 | - | 1.8% | |
| Travel | $14,857 | $14,857 | - | - | 1.5% | |
| Interest | $12,891 | - | $12,891 | - | 1.3% | |
| Other (as described) | PRINTING AND SUPPLIES | $11,169 | $11,169 | - | - | 1.1% |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $434,298 | $106,321 | reported apart | |||
| Total | $978,302 | 100% |
2016 · Form 990 · $933,724 spent · pay $583,128 · grants $0 · events $94,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,808 | $466,808 | - | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $74,700 | $74,700 | - | - | 8.0% | |
| Depreciation and depletion | $72,252 | $36,126 | $36,126 | - | 7.7% | |
| All other expenses | $56,879 | $49,125 | $7,754 | - | 6.1% | |
| Other (as described) | client services | $41,677 | $41,677 | - | - | 4.5% |
| Payroll taxes | $41,620 | $41,620 | - | - | 4.5% | |
| Office expenses | $36,302 | - | $36,302 | - | 3.9% | |
| Other (as described) | Licenses and fees | $25,954 | $25,954 | - | - | 2.8% |
| Insurance | $22,358 | $22,358 | - | - | 2.4% | |
| Other (as described) | Telephone | $18,040 | $18,040 | - | - | 1.9% |
| Advertising and promotion | $17,117 | $17,117 | - | - | 1.8% | |
| Travel | $15,590 | $15,590 | - | - | 1.7% | |
| Occupancy | $13,576 | $13,576 | - | - | 1.5% | |
| Other (as described) | Repairs and Maintainenc | $12,123 | $12,123 | - | - | 1.3% |
| Interest | $11,728 | - | $11,728 | - | 1.3% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $660,065 | $94,796 | reported apart | |||
| Total | $933,724 | 100% |
2015 · Form 990 · $862,516 spent · pay $557,936 · grants $0 · events $91,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $444,242 | $444,242 | - | - | 51.5% | |
| All other expenses | $77,010 | $68,814 | $8,196 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $74,700 | $74,700 | - | - | 8.7% | |
| Depreciation and depletion | $54,744 | - | $54,744 | - | 6.3% | |
| Other employee benefits | $38,994 | $38,994 | - | - | 4.5% | |
| Office expenses | $32,342 | - | $32,342 | - | 3.7% | |
| Other (as described) | client services | $28,618 | $28,618 | - | - | 3.3% |
| Insurance | $19,648 | $19,648 | - | - | 2.3% | |
| Interest | $19,621 | - | $19,621 | - | 2.3% | |
| Travel | $18,804 | $18,804 | - | - | 2.2% | |
| Other (as described) | Telephone | $18,194 | $18,194 | - | - | 2.1% |
| Other (as described) | Repairs and Maintainenc | $15,422 | $15,422 | - | - | 1.8% |
| Occupancy | $9,200 | $9,200 | - | - | 1.1% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.8% | |
| Advertising and promotion | $3,418 | $3,418 | - | - | 0.4% | |
| Other (as described) | Income tax expense | $559 | - | $559 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $651,888 | $91,978 | reported apart | |||
| Total | $862,516 | 100% |
2014 · Form 990 · $788,840 spent · pay $512,312 · grants $0 · events $74,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $413,373 | $413,373 | - | - | 52.4% | |
| All other expenses | $63,166 | $52,755 | $10,411 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $59,929 | $59,929 | - | - | 7.6% | |
| Payroll taxes | $39,010 | $39,010 | - | - | 4.9% | |
| Depreciation and depletion | $35,632 | - | $35,632 | - | 4.5% | |
| Office expenses | $26,349 | - | $26,349 | - | 3.3% | |
| Occupancy | $23,800 | $23,800 | - | - | 3.0% | |
| Other (as described) | CLIENT SERVICES | $23,619 | $23,619 | - | - | 3.0% |
| Other (as described) | TELEPHONE | $22,518 | $22,518 | - | - | 2.9% |
| Insurance | $19,171 | $19,171 | - | - | 2.4% | |
| Travel | $17,435 | $17,435 | - | - | 2.2% | |
| Advertising and promotion | $15,012 | $15,012 | - | - | 1.9% | |
| Other (as described) | UTILITIES EXPENSE | $14,099 | $14,099 | - | - | 1.8% |
| Interest | $10,418 | - | $10,418 | - | 1.3% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.6% | |
| Other (as described) | INCOME TAX EXPENSE | $559 | - | $559 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $106,518 | $74,796 | reported apart | |||
| Total | $788,840 | 100% |
2013 · Form 990 · $700,368 spent · pay $439,777 · grants $0 · events $77,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,625 | $339,625 | - | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $66,411 | $66,411 | - | - | 9.5% | |
| All other expenses | $55,259 | $45,463 | $9,796 | - | 7.9% | |
| Payroll taxes | $33,741 | $33,741 | - | - | 4.8% | |
| Depreciation and depletion | $32,411 | - | $32,411 | - | 4.6% | |
| Occupancy | $25,400 | $25,400 | - | - | 3.6% | |
| Other (as described) | CLIENT SERVICES | $24,893 | $24,893 | - | - | 3.6% |
| Office expenses | $23,613 | - | $23,613 | - | 3.4% | |
| Other (as described) | TELEPHONE | $20,232 | $20,232 | - | - | 2.9% |
| Insurance | $18,429 | $18,429 | - | - | 2.6% | |
| Travel | $17,447 | $17,447 | - | - | 2.5% | |
| Other (as described) | UTILITIES EXPENSE | $13,172 | $13,172 | - | - | 1.9% |
| Interest | $12,128 | - | $12,128 | - | 1.7% | |
| Other (as described) | MOBILE UNIT EXPENSES | $10,723 | $10,723 | - | - | 1.5% |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.7% | |
| Advertising and promotion | $2,134 | $2,134 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $86,895 | $77,817 | reported apart | |||
| Total | $700,368 | 100% |
2012 · Form 990 · $651,955 spent · pay $414,364 · grants $7,000 · events $88,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $323,065 | $323,065 | - | - | 49.6% | |
| Pay: officers, directors, trustees, key employees | $58,820 | $58,820 | - | - | 9.0% | |
| All other expenses | $42,329 | $30,514 | $11,815 | - | 6.5% | |
| Depreciation and depletion | $32,804 | - | $32,804 | - | 5.0% | |
| Payroll taxes | $32,479 | $32,479 | - | - | 5.0% | |
| Office expenses | $25,718 | - | $25,718 | - | 3.9% | |
| Occupancy | $25,200 | $25,200 | - | - | 3.9% | |
| Insurance | $21,501 | $21,501 | - | - | 3.3% | |
| Other (as described) | CLIENT SERVICES | $20,999 | $20,999 | - | - | 3.2% |
| Other (as described) | TELEPHONE | $17,996 | $17,996 | - | - | 2.8% |
| Other (as described) | MORTGAGE INTEREST | $14,472 | - | $14,472 | - | 2.2% |
| Other (as described) | UTILITIES EXPENSE | $13,161 | $13,161 | - | - | 2.0% |
| Grants outside the US | $7,000 | $7,000 | - | - | 1.1% | |
| Travel | $6,209 | $6,209 | - | - | 1.0% | |
| Advertising and promotion | $5,412 | $5,412 | - | - | 0.8% | |
| Fees: accounting | $4,790 | - | $4,790 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $88,465 | reported apart | |||
| Total | $651,955 | 100% |
2011 · Form 990 · $664,653 spent · pay $417,996 · grants $0 · events $52,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,832 | $319,832 | - | - | 48.1% | |
| Pay: officers, directors, trustees, key employees | $67,588 | $67,588 | - | - | 10.2% | |
| Occupancy | $65,577 | $65,577 | - | - | 9.9% | |
| Depreciation and depletion | $32,986 | - | $32,986 | - | 5.0% | |
| Payroll taxes | $30,576 | $30,576 | - | - | 4.6% | |
| Office expenses | $25,085 | - | $25,085 | - | 3.8% | |
| All other expenses | $23,901 | $13,960 | $9,367 | $574 | 3.6% | |
| Other (as described) | CLIENT SERVICES | $23,041 | $23,041 | - | - | 3.5% |
| Insurance | $20,148 | $20,148 | - | - | 3.0% | |
| Interest | $16,500 | - | $16,500 | - | 2.5% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $11,423 | $11,423 | - | - | 1.7% |
| Other (as described) | MISSON SUPPORT | $7,600 | $7,600 | - | - | 1.1% |
| Travel | $6,310 | $6,310 | - | - | 0.9% | |
| Other (as described) | TAXES | $4,875 | - | $4,875 | - | 0.7% |
| Advertising and promotion | $4,621 | $4,621 | - | - | 0.7% | |
| Fees: accounting | $4,590 | - | $4,590 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $52,107 | reported apart | |||
| Total | $664,653 | 100% |
2010 · Form 990 · $635,170 spent · pay $407,027 · grants $0 · events $45,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,433 | $314,433 | - | - | 49.5% | |
| Occupancy | $74,552 | $74,552 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $63,588 | $63,588 | - | - | 10.0% | |
| Depreciation and depletion | $29,744 | - | $29,744 | - | 4.7% | |
| Payroll taxes | $29,006 | $29,006 | - | - | 4.6% | |
| Office expenses | $26,706 | - | $26,706 | - | 4.2% | |
| Other (as described) | CLIENT SERVICES | $23,430 | $23,430 | - | - | 3.7% |
| Insurance | $18,792 | $18,792 | - | - | 3.0% | |
| All other expenses | $13,089 | $9,474 | $3,530 | $85 | 2.1% | |
| Other (as described) | MISSON SUPPORT | $7,218 | $7,218 | - | - | 1.1% |
| Other (as described) | PUBLIC RELATIONS | $6,158 | - | $6,158 | - | 1.0% |
| Other (as described) | PRINTING AND SUPPLIES | $5,784 | $5,784 | - | - | 0.9% |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $5,460 | $5,460 | - | - | 0.9% |
| Travel | $5,339 | $5,339 | - | - | 0.8% | |
| Interest | $4,125 | - | $4,125 | - | 0.6% | |
| Fees: accounting | $4,040 | - | $4,040 | - | 0.6% | |
| Advertising and promotion | $3,706 | $3,706 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $45,318 | reported apart | |||
| Total | $635,170 | 100% |