EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC
Cite this
Plain text EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/650374386. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/650374386
MLA “EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/650374386. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.4M
- Also known as
- COUNTY INC DBA PARENTING MATTE
- EIN
- 65-0374386
- Address
- 602 3RD ST E, BRADENTON, FL 34208-1912
- Website
- WWW.PARENTINGMATTERSFL.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ADVANCE THE LIVES OF CHILDREN, TOGETHER, WITH THEIR PARENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Katherine Becker | EXECUTIVE DIRECTOR | 2022-2024 | $98,046 | $254,723 | 1 |
| Katrina Bellemare (former) | PRIOR EXEC DIR | 2020-2022 | $38,764 | $193,448 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Jane Trinci | SECRETARY AND DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Beth Trent | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Steve Adams | VICE PRESIDENT AND DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Alexdrena Green | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Veronica Huzzard | PRESIDENT AND DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Deanna King | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Solimar Ayala | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Terra Brown | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Karin Gifuni | TREASURER AND DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dr Ron Lennon | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ali Marks | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Edrick Sweeting | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Charles Walker | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bo Slemons (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Chris Williams (former) | VICE-PRESIDENT AND DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Valerie Longo (former) | PRESIDENT AND DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Lindsey Colley (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Sallie Wagner (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Heather Koester (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Katie Becker (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dawn Custer (former) | TREASURER AND DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Laurie Breslin (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jacqueline Grosser (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $98K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE BECKER | EXECUTIVE DIRECTOR | 40 | $98,046 | $0 | $0 | $98,046 | 1 |
| JANE TRINCI | SECRETARY AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | VICE PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXDRENA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA HUZZARD | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOLIMAR AYALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN GIFUNI | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON LENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDRICK SWEETING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $94K · 23 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE BECKER | EXECUTIVE DIRECTOR | 40 | $94,208 | $0 | $0 | $94,208 | 1 |
| DR RON LENNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALI MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDRICK SWEETING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOLIMAR AYALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXDRENA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE TRINCI | SECRETARY AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | VICE PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA HUZZARD | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN GIFUNI | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $101K · 24 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE BECKER | EXECUTIVE DIRECTOR | 40 | $62,469 | $0 | $0 | $62,469 | 1 |
| KATRINA BELLEMARE | PRIOR EXEC DIR | 40 | $38,764 | $0 | $0 | $38,764 | 1 |
| DEANNA KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA HUZZARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOLIMAR AYALA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BO SLEMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXDRENA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | VICE-PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE LONGO | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRENT | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE TRINCI | SECRETARY AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $78K · 18 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA BELLEMARE | EXECUTIVE DIRECTOR | 40 | $78,357 | $0 | $0 | $78,357 | 1 |
| ALEXDRENA GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY COLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA HUZZARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLIE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER KOESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE BECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | VICE-PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE LONGO | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUSTER | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE TRINCI | SECRETARY AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $76K · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATRINA BELLEMARE | EXECUTIVE DIRECTOR | 40 | $76,327 | $0 | $0 | $76,327 | 1 |
| LAURIE BRESLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GROSSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH TRENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA HUZZARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | VICE-PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE LONGO | PRESIDENT AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN CUSTER | TREASURER AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE TRINCI | SECRETARY AND DIRECTOR | 1 | $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 | ||||||||
| $1,170,658 | $1,169,859 | $1,439,299 | $1,391,609 | $313,923 | $752,704 | $98,046 | 23 | 25 |
| 2023 · Form 990 | ||||||||
| $1,232,732 | $1,070,353 | $1,456,538 | $1,390,810 | $440,047 | $727,778 | $94,208 | 23 | 25 |
| 2022 · Form 990 | ||||||||
| $1,615,868 | $1,034,776 | $1,382,627 | $1,280,263 | $839,452 | $733,746 | $101,233 | 24 | 25 |
| 2021 · Form 990 | ||||||||
| $919,325 | $1,023,086 | $870,706 | $703,816 | $196,483 | $707,787 | $78,357 | 18 | 40 |
| 2020 · Form 990 | ||||||||
| $1,151,763 | $969,663 | $1,026,444 | $803,596 | $498,597 | $648,380 | $76,327 | 16 | 40 |
Funders of this organization
16 grantors reported grants to this organization, $1,121,100 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2017-2024 | 9 | $359,531 | 2024 | $61,977 | show |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2011-2012, 2014-2017, 2019, 2021-2024 | 11 | $310,724 | 2024 | $5,408 | show |
| MANATEE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009, 2012, 2014-2024 | 13 | $198,182 | 2024 | $14,250 | show |
| UNITED WAY OF MANATEE COUNTY INC | Public charity | Exact | 2011-2015 | 5 | $65,438 | 2015 | $9,188 | show |
| WILSON - WOOD FOUNDATION INC | Private foundation | Fuzzy filed as “EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC” | 2022-2025 | 4 | $45,000 | 2025 | $15,000 | show |
| GULF COAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2024 | 2 | $20,125 | 2024 | $10,075 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| BRADENTON ROTARY FOUNDATION INCORPORATED | Public charity | Exact | 2016-2017, 2020 | 3 | $15,000 | 2020 | $5,000 | show |
| ROTARY CLUB OF LAKEWOOD RANCH INC | Public charity | Exact | 2010, 2012 | 2 | $13,900 | 2012 | $7,500 | show |
| LIBERTORE FUND FOR CHILDREN INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| UNITED WAY OF SARASOTA COUNTY INC | DAF sponsor | Exact | 2009 | 1 | $3,750 | 2009 | $3,750 | show |
| FLORIDA WINEFEST AND AUCTION INC | Public charity | Exact | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| MSC FOUNDATION INC | Private foundation | Fuzzy filed as “EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC” | 2015 | 1 | $2,000 | 2015 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EXCHANGE CLUB FAMILY PARTNERSHIP CENTER OF MANATEE COUNTY INC” | 2013, 2015 | 2 | $450 | 2015 | $250 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| EXCHANGE CLUB DICK WEBBER CENTER FOR THE PREVENTION OF CHILDABUSE F | FL | I72 | $887,521 | $882,537 | CEO | $0 | Same NTEE code I72, revenue within 2x, same state |
| CITRUS COUNTY CHILDRENS ADVOCACY CENTER INC | FL | I72 | $840,278 | $815,023 | SECRETARY/TR | $0 | Same NTEE code I72, revenue within 2x, same state |
| CHILD ADVOCACY CENTER INC | FL | I72 | $2,000,565 | $1,757,791 | Executive Director | $110,235 | Same NTEE code I72, revenue within 2x, same state |
| BREHON INSTITUTE FOR FAMILY SERVICES INC | FL | I72 | $1,191,514 | $1,230,776 | EXECUTIVE DIRECTOR | $58,315 | Same NTEE code I72, revenue within 2x, same state |
| 4 SISTERS SOLUTIONS INC | FL | I72 | $1,551,255 | $1,756,522 | President / CEO & Founder | $115,194 | Same NTEE code I72, revenue within 2x, same state |
| EXCHANGE CLUBS FAMILY CENTER IN ALAMANCE COUNTY | NC | I72 | $868,728 | $905,997 | EXECUTIVE DIRECTOR | $62,350 | Same NTEE code I72, revenue within 2x, similar name |
| EXCHANGE CLUB CENTER FOR THE PREV OF CHILD ABUSE OF SOUTHERN CT INC | CT | I72 | $1,291,654 | $1,365,481 | EXECUTIVE DIRECTOR | $97,709 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUBS CHILD ABUSE PREVENTION CENTER IN DURHAM INC | NC | I72 | $1,473,092 | $1,405,984 | EXECUTIVE DIRECTOR | $85,895 | Same NTEE code I72, revenue within 2x |
| FAMILY ENRICHMENT CENTER INC | KY | I72 | $1,496,998 | $1,263,399 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| COPE FAMILY CENTER | CA | I72 | $2,203,116 | $3,038,627 | Development Dir | $107,030 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF ROME | GA | I72 | $937,301 | $568,818 | Executive Director | $84,281 | Same NTEE code I72, revenue within 2x |
| MAINLAND CHILDRENS PARTNERSHIP | TX | I72 | $1,817,459 | $1,895,382 | EXECUTIVE DIRECTOR | $78,306 | Same NTEE code I72, revenue within 2x |
| FAMILY VISITOR PROGRAM OF GARFIELD COUNTY INC | CO | I72 | $1,417,565 | $1,498,352 | President | $0 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF OKLAH | OK | I72 | $1,670,754 | $1,725,546 | EXECUTIVE DIRECTOR | $111,848 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF | NC | I72 | $595,229 | $556,561 | Executive Dir. | $68,564 | Same NTEE code I72, revenue within 2x |
| COASTAL FAMILY PARTNERS | AL | I72 | $608,467 | $649,213 | Executive Director | $96,267 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF LOWNDES COUNTY INC | GA | I72 | $894,498 | $884,978 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| MACOMB COUNTY CHILD ADVOCACY CENTER INC | MI | I72 | $1,515,845 | $1,567,799 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| BERKSHIRE COUNTY KIDS PLACE AND VIOLENCE PREVENTION CENTER INC | MA | I72 | $1,527,140 | $953,855 | PRESIDENT | $265,303 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB HOLLAND J STEPHENS CTR PREVENTION OF CHILD ABUSE | TN | I72 | $1,157,148 | $1,138,480 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| GONZALES REGIONAL CHILDRENS ADVOCACY CENTER INC | TX | I72 | $860,753 | $851,903 | EXECUTIVE DI | $91,989 | Same NTEE code I72, revenue within 2x |
| FAMILIES IN PARTNERSHIP INCORPORATED | MT | I72 | $674,420 | $598,652 | Executive Dir. | $172,893 | Same NTEE code I72, revenue within 2x |
| THE EXCHANGE CENTER FOR CHILD ABUSE PREVENTION | AL | I72 | $643,175 | $537,095 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| CENTER FOR WOMEN CHILDREN AND FAMILIES INC | KY | I72 | $2,163,008 | $1,959,289 | EXECUTIVE DIRECTOR | $108,850 | Same NTEE code I72, revenue within 2x |
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | TX | I72 | $734,640 | $764,438 | EXECUTIVE DIRECTOR | $80,046 | Same NTEE code I72, 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 · $1,169,859 spent · pay $918,884 · grants $0 · events $2,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $826,025 | $683,475 | $74,669 | $67,881 | 70.6% | |
| Payroll taxes | $83,223 | $67,441 | $8,267 | $7,515 | 7.1% | |
| Fees: other services | $80,629 | $72,274 | $8,355 | - | 6.9% | |
| All other expenses | $61,223 | $50,935 | $10,288 | - | 5.2% | |
| Other (as described) | HEALTH REIMBURSEMENT ARRANGM | $29,073 | $22,677 | $6,396 | - | 2.5% |
| Occupancy | $22,411 | $14,069 | $8,342 | - | 1.9% | |
| Insurance | $15,775 | $12,147 | $3,628 | - | 1.3% | |
| Information technology | $14,607 | $11,247 | $3,360 | - | 1.2% | |
| Depreciation and depletion | $13,942 | $10,735 | $3,207 | - | 1.2% | |
| Other employee benefits | $9,636 | $9,251 | $385 | - | 0.8% | |
| Other (as described) | TELEPHONE & INTERNET | $9,010 | $6,938 | $2,072 | - | 0.8% |
| Conferences, conventions and meetings | $2,408 | $2,408 | - | - | 0.2% | |
| Interest | $1,936 | $1,491 | $445 | - | 0.2% | |
| Travel | -$39 | -$39 | - | - | -0.0% | |
| Total | $1,169,859 | 100% |
2023 · Form 990 · $1,070,353 spent · pay $803,441 · grants $0 · events -$5,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,946 | $631,301 | $55,443 | $46,202 | 68.5% | |
| Other (as described) | CONTRACT LABOR | $98,834 | $98,334 | $500 | - | 9.2% |
| Payroll taxes | $70,495 | $60,012 | $5,718 | $4,765 | 6.6% | |
| All other expenses | $41,818 | $34,004 | $7,814 | - | 3.9% | |
| Other (as described) | HEALTH REIMBURSEMENT ARRANGM | $26,472 | $24,354 | $2,118 | - | 2.5% |
| Occupancy | $23,765 | $13,137 | $10,628 | - | 2.2% | |
| Insurance | $23,713 | $18,871 | $4,842 | - | 2.2% | |
| Depreciation and depletion | $15,299 | $10,862 | $4,437 | - | 1.4% | |
| Fees: other services | $14,095 | - | $14,095 | - | 1.3% | |
| Information technology | $13,472 | $9,565 | $3,907 | - | 1.3% | |
| Other (as described) | TELEPHONE & INTERNET | $9,098 | $6,460 | $2,638 | - | 0.8% |
| Interest | $3,383 | $2,402 | $981 | - | 0.3% | |
| Advertising and promotion | $1,960 | $980 | $980 | - | 0.2% | |
| Travel | $608 | $608 | - | - | 0.1% | |
| Conferences, conventions and meetings | -$5,605 | -$4,932 | -$673 | - | -0.5% | |
| Total | $1,070,353 | 100% |
2022 · Form 990 · $1,034,776 spent · pay $765,222 · grants $0 · events $9,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,946 | $615,463 | $55,387 | $39,096 | 68.6% | |
| Other (as described) | CONTRACT LABOR | $87,855 | $87,855 | - | - | 8.5% |
| Payroll taxes | $55,276 | $47,774 | $4,398 | $3,104 | 5.3% | |
| All other expenses | $49,655 | $42,765 | $6,890 | - | 4.8% | |
| Other (as described) | HEALTH REIMBURSEMENT ARRANGM | $29,379 | $27,322 | $2,057 | - | 2.8% |
| Occupancy | $22,433 | $12,246 | $10,187 | - | 2.2% | |
| Insurance | $19,946 | $15,840 | $4,106 | - | 1.9% | |
| Depreciation and depletion | $18,790 | $12,965 | $5,825 | - | 1.8% | |
| Information technology | $11,626 | $8,022 | $3,604 | - | 1.1% | |
| Conferences, conventions and meetings | $9,934 | $8,742 | $1,192 | - | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $8,404 | $5,799 | $2,605 | - | 0.8% |
| Interest | $4,781 | $3,299 | $1,482 | - | 0.5% | |
| Fees: accounting | $3,955 | - | $3,955 | - | 0.4% | |
| Advertising and promotion | $2,796 | $1,398 | $1,398 | - | 0.3% | |
| Total | $1,034,776 | 100% |
2021 · Form 990 · $1,023,086 spent · pay $687,034 · grants $0 · events $1,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,165 | $568,436 | $44,938 | $23,791 | 62.3% | |
| Other (as described) | CONTRACT LABOR | $154,362 | $154,362 | - | - | 15.1% |
| Payroll taxes | $49,869 | $44,438 | $3,551 | $1,880 | 4.9% | |
| All other expenses | $36,655 | $29,441 | $7,214 | - | 3.6% | |
| Other (as described) | HEALTH REIMBURSEMENT ARRANGM | $32,637 | $30,353 | $2,284 | - | 3.2% |
| Depreciation and depletion | $24,100 | $16,149 | $7,951 | - | 2.4% | |
| Occupancy | $19,865 | $11,105 | $8,760 | - | 1.9% | |
| Insurance | $18,533 | $14,237 | $4,296 | - | 1.8% | |
| Advertising and promotion | $16,850 | $8,425 | $8,425 | - | 1.6% | |
| Information technology | $12,816 | $8,586 | $4,230 | - | 1.3% | |
| Other (as described) | TELEPHONE & INTERNET | $8,327 | $5,579 | $2,748 | - | 0.8% |
| Interest | $6,850 | $4,589 | $2,261 | - | 0.7% | |
| Fees: accounting | $3,617 | - | $3,617 | - | 0.4% | |
| Conferences, conventions and meetings | $1,440 | $1,267 | $173 | - | 0.1% | |
| Total | $1,023,086 | 100% |
2020 · Form 990 · $969,663 spent · pay $663,783 · grants $0 · events $5,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,781 | $547,643 | $45,425 | $22,713 | 63.5% | |
| Other (as described) | CONTRACT LABOR | $150,924 | $150,924 | - | - | 15.6% |
| Payroll taxes | $48,002 | $42,428 | $3,716 | $1,858 | 5.0% | |
| Other (as described) | HEALTH REIMBURSEMENT ARRANGM | $31,854 | $28,987 | $2,867 | - | 3.3% |
| All other expenses | $25,072 | $17,336 | $7,736 | - | 2.6% | |
| Occupancy | $22,885 | $10,972 | $11,913 | - | 2.4% | |
| Depreciation and depletion | $20,800 | $13,920 | $6,880 | - | 2.1% | |
| Insurance | $18,068 | $13,748 | $4,320 | - | 1.9% | |
| Information technology | $9,827 | $6,584 | $3,243 | - | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $8,149 | $5,460 | $2,689 | - | 0.8% |
| Interest | $7,632 | $5,114 | $2,518 | - | 0.8% | |
| Conferences, conventions and meetings | $5,820 | $5,122 | $698 | - | 0.6% | |
| Fees: accounting | $3,992 | - | $3,992 | - | 0.4% | |
| Advertising and promotion | $830 | $415 | $415 | - | 0.1% | |
| Travel | $27 | $27 | - | - | 0.0% | |
| Total | $969,663 | 100% |