GRACE PLACE FOR CHILDREN AND FAMILIES INC
Cite this
Plain text GRACE PLACE FOR CHILDREN AND FAMILIES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/651229558. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GRACE PLACE FOR CHILDREN AND FAMILIES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/651229558
MLA “GRACE PLACE FOR CHILDREN AND FAMILIES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/651229558. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.3M · expenses $7.7M · assets $18.2M
- Also known as
- INC
- EIN
- 65-1229558
- Address
- 4300 21ST AVE SW, NAPLES, FL 34116-6422
- Website
- WWW.GRACEPLACENAPLES.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GRACE PLACE PUTS FAITH INTO ACTION BY EDUCATING CHILDREN AND FAMILIES, PROVIDING PATHWAYS OUT OF POVERTY. OUR FAMILY LITERACY PROGRAMS SERVE 1,300 STUDENTS IN GOLDEN GATE CITY, WHERE LANGUAGE BARRIERS AND POVERTY LIMIT ACADEMIC ACHIEVEMENT AND CAREERS. (CONTINUTED ON SCH O)GOLDEN GATE CITY IS HOME TO 35,000 RESIDENTS FACING COMPLEX CHALLENGES: HIGHER POVERTY RATES THAN ANY NAPLES COMMUNITY AND A LARGE POPULATION OF ENGLISH LANGUAGE LEARNERS WHO REQUIRE SIGNIFICANTLY GREATER EDUCATIONAL SUPPORT TO ATTAIN HIGH SCHOOL GRADUATION AND FUTURE ECONOMIC SUCCESS. GRACE PLACE IS A VITAL RESOURCE IN THIS COMMUNITY, BRINGING THE TRANSFORMATIVE POWER OF EARLY CHILDHOOD EDUCATION, AFTERSCHOOL PROGRAMS AND ADULT EDUCATION FOR 20 YEARS. THESE PROGRAMS ARE NOT JUST SERVICES - THEY ARE THE FOUNDATION THAT STRENGTHENS NAPLES, COLLIER COUNTY, AND OUR ENTIRE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Lara Fisher | CHIEF EXECUTIVE OFFICER | 2020-2024 | $209,805 | $831,493 | 1 |
| Diane Ponton | CHIEF LEARNING OFFICER | 2019-2024 | $129,645 | $581,458 | 1 |
| Jerri Kautsky | CHIEF FINANCIAL OFFICER | 2022-2024 | $119,653 | $322,181 | 2 |
| Marcie Curry | CHIEF PROGRAMS OFFICER | 2023-2024 | $118,556 | $234,531 | 1 |
| William Beesley | CHIEF HUMAN RESOURCES OFFICER | 2024 | $112,657 | $112,657 | 1 |
| Tim Ferguson (former) | CHIEF EXECUTIVE OFFICER THRU 5/27/20 | 2015-2019 | $150,898 | $660,289 | 1 |
| David Tobiasz (former) | CHIEF FINANCIAL OFFICE - PARTIAL YEAR | 2013-2018 | $122,747 | $623,068 | 1 |
| Stephanie Campbell (former) | EXECUTIVE DIRECTOR | 2009-2014 | $65,282 | $491,146 | 1 |
| Barbara Evans (former) | CHIEF DEVELOPMENT OFFICER - PARTIAL YEAR | 2015-2018 | $121,879 | $425,005 | 4 |
| Timothy Barone (former) | CFO THRU 12/4/20 | 2019-2020 | $93,221 | $189,605 | 1 |
| Marianne Lambertson (former) | CHIEF DEVELOPMENT OFFICER | 2018-2019 | $138,978 | $138,978 | 2 |
| Donna Clark Thru 322 (former) | CHIEF FINANCIAL OFFICER | 2021 | $109,071 | $109,071 | 1 |
| Donna Clark (former) | CFO AS OF 12/31/20 | 2020 | $4,736 | $4,736 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Deborah Mathews Finch | BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Patrick Cassidy | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Michael E Mcgrath | IMMEDIATE PAST BOARD CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Brian Miller | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Cesar Taveras | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Karen Bach | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Suzanne Berry | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Andrew Buschle | DIRECTOR | 2024 | 2 | $0 reported | 2 |
| Ken Ewell | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Cynthia Lammert | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Moira Lardakis | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Dennis Letham | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Mario M Valle | DIRECTOR | 2010-2024 | 2 | $0 reported | 4 |
| Tina Wheeler | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| James W Bosscher (former) | IMMEDIATE PAST BOARD CHAIR | 2016-2023 | 2 | $0 reported | 1 |
| Rev Craig N Goodrich (former) | SECRETARY | 2018-2023 | 2 | $0 reported | 1 |
| Ken Rapp (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Richard Grows (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Patricia A Jilk (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 3 |
| Cathryn Morton (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Joseph D Barnette Jr (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Jerri Kautsky Beg 322 (former) | CHIEF FINANCIAL OFFICER | 2021 | 40 | $0 reported | 1 |
| Erik Lutgert (former) | DIRECTOR THRU 6/3/20 | 2016-2019 | 2 | $0 reported | 1 |
| Michael Mcnamara (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Catherine Morton (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Tim Baron (former) | NEW CHIEF FINANCIAL OFFICER | 2018 | 40 | $0 reported | 1 |
| John Wasmer (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Stan Russell (former) | TREASURER | 2012-2017 | 2 | $0 reported | 1 |
| Geraldine Miller (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Juliana Meek (former) | SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Sonia Diaz (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 3 |
| Robert Furek (former) | PAST BOARD CHAIR | 2012-2016 | 2 | $0 reported | 1 |
| Steve Wighdahl (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Donald Grandi (former) | BOARD CHAIR | 2014-2015 | 4 | $0 reported | 1 |
| Phillip Plessinger (former) | PAST CHAIRMAN | 2012-2014 | 2 | $0 reported | 1 |
| Trisha Hare (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Kristen Petry (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| William Hazzard (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Theodore Etzel Iii (former) | PAST CHAIRMAN | 2009-2012 | 2 | $0 reported | 1 |
| Walter Douglas (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Bill Hazzard (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Nancy Hahn (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Stephanie Spell (former) | DIRECTOR | 2011 | 2 | $0 reported | 7 |
| Phil Plessinger (former) | PRESIDENT | 2009-2011 | 2 | $0 reported | 1 |
| Don Grandi (former) | VICE PRESIDENT | 2009-2011 | 2 | $0 reported | 1 |
| Todd Wagner (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Molly Godley (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Donna Cusack (former) | SECRETARY | 2009-2010 | 2 | $0 reported | 1 |
| Shari Huene-Johnson (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Patricia Carroll (former) | President Elect | 2009 | 2 | $0 reported | 1 |
| Ronald Burger (former) | Director | 2009 | 2 | $0 reported | 1 |
| Jane McLaughlin (former) | Director | 2009 | 2 | $0 reported | 1 |
| Beth Thompson (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 5 paid, $690K · 160 employees · 439 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARA FISHER | CHIEF EXECUTIVE OFFICER | 40 | $194,408 | $0 | $15,397 | $209,805 | 1 |
| DIANE PONTON | CHIEF LEARNING OFFICER | 40 | $117,642 | $0 | $12,003 | $129,645 | 1 |
| JERRI KAUTSKY | CHIEF FINANCIAL OFFICER | 40 | $111,628 | $0 | $8,025 | $119,653 | 2 |
| MARCIE CURRY | CHIEF PROGRAMS OFFICER | 40 | $106,313 | $0 | $12,243 | $118,556 | 1 |
| WILLIAM BEESLEY | CHIEF HUMAN RESOURCES OFFICER | 40 | $101,211 | $0 | $11,446 | $112,657 | 1 |
| DEBORAH MATHEWS FINCH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASSIDY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E MCGRATH | IMMEDIATE PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR TAVERAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BUSCHLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEN EWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LAMMERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOIRA LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LETHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO M VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| TINA WHEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 19 people listed · 4 paid, $571K · 161 employees · 770 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARA FISHER | CHIEF EXECUTIVE OFFICER | 40 | $193,196 | $0 | $14,790 | $207,986 | 1 |
| DIANE PONTON | CHIEF LEARNING OFFICER | 40 | $117,011 | $0 | $11,412 | $128,423 | 1 |
| JERRI KAUTSKY | CHIEF FINANCIAL OFFICER | 40 | $111,578 | $0 | $6,745 | $118,323 | 2 |
| MARCIE CURRY | CHIEF PROGRAMS OFFICER | 40 | $106,306 | $0 | $9,669 | $115,975 | 1 |
| MICHAEL E MCGRATH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BOSSCHER | IMMEDIATE PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MATHEWS FINCH | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG N GOODRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CASSIDY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN EWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LAMMERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOIRA LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR TAVERAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LETHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN RAPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO M VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| TINA WHEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 14 people listed · 3 paid, $387K · 167 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARA FISHER | CHIEF EXECUTIVE OFFICER | 40 | $176,006 | $0 | $14,759 | $190,765 | 1 |
| DIANE PONTON | CHIEF LEARNING OFFICER | 40 | $100,942 | $0 | $11,193 | $112,135 | 1 |
| JERRI KAUTSKY | CHIEF FINANCIAL OFFICER | 40 | $79,207 | $0 | $4,998 | $84,205 | 2 |
| MICHAEL E MCGRATH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES W BOSSCHER | IMMEDIATE PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MATHEWS FINCH | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG N GOODRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A JILK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MOIRA LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR TAVERAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $396K · 187 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARA FISHER | CHIEF EXECUTIVE OFFICER | 40 | $174,267 | $0 | $10,539 | $184,806 | 1 |
| DONNA CLARK THRU 322 | CHIEF FINANCIAL OFFICER | 40 | $103,543 | $0 | $5,528 | $109,071 | 1 |
| DIANE PONTON | CHIEF LEARNING OFFICER | 40 | $102,172 | $0 | $0 | $102,172 | 1 |
| JAMES W BOSSCHER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E MCGRATH | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG N GOODRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH D BARNETTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MATHEWS FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A JILK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MOIRA LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR TAVERAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN BACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO M VALLE | IMMEDIATE PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JERRI KAUTSKY BEG 322 | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 3 paid, $136K · 177 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BARONE | CFO THRU 12/4/20 | 40 | $86,355 | $0 | $6,866 | $93,221 | 1 |
| LARA FISHER | CHIEF EXECUTIVE OFFICER | 40 | $36,963 | $0 | $1,168 | $38,131 | 1 |
| DONNA CLARK | CFO AS OF 12/31/20 | 40 | $4,736 | $0 | $0 | $4,736 | 1 |
| JAMES BOSSCHER | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCGRATH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV CRAIG GOODRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BARNETTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MATHEWS FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JILK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MOIRA LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CESAR TAVERAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 17 people listed · 4 paid, $495K · 182 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM FERGUSON | CHIEF EXECUTIVE OFFICER THRU 5/27/20 | 40 | $140,517 | $0 | $10,381 | $150,898 | 1 |
| MARIANNE LAMBERTSON | CHIEF DEVELOPMENT OFFICER | 40 | $130,000 | $0 | $8,978 | $138,978 | 2 |
| DIANE PONTON | BRIGHT BEGINNINGS DIRECTOR | 40 | $100,406 | $0 | $8,677 | $109,083 | 1 |
| TIMOTHY BARONE | CHIEF FINANCIAL OFFICER | 40 | $88,431 | $0 | $7,953 | $96,384 | 1 |
| MARIO VALLE | PAST BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH MATHEWS FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GOODRICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BARNETTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK LUTGERT | DIRECTOR THRU 6/3/20 | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCGRATH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JILK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES BOSSCHER | CHAIR/INTERIM CFO | 9 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAMARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD E GROWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOIRA E LARDAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $406K · 180 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM FERGUSON | CHIEF EXECUTIVE OFFICER | 40 | $151,387 | $0 | $10,316 | $161,703 | 1 |
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICE - PARTIAL YEAR | 40 | $113,036 | $0 | $9,711 | $122,747 | 1 |
| BARBARA EVANS | CHIEF DEVELOPMENT OFFICER - PARTIAL YEAR | 40 | $113,036 | $0 | $8,843 | $121,879 | 4 |
| MARIO VALLE | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH MATHEWS FINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG GOODRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BARNETTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK LUTGERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCGRATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JILK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES BOSSCHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAMARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE LAMBERTSON | NEW CHIEF DEVELOPMENT OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
| TIM BARON | NEW CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 3 paid, $365K · 189 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM FERGUSON | CHIEF EXECUTIVE OFFICER | 40 | $134,023 | $0 | $10,064 | $144,087 | 1 |
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICER | 40 | $101,852 | $0 | $9,126 | $110,978 | 1 |
| BARBARA EVANS | CHIEF DEVELOPMENT OFFICER | 40 | $101,852 | $0 | $8,436 | $110,288 | 4 |
| MARIO VALLE | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK LUTGERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA JILK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES BOSSCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNAMARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $363K · 189 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM FERGUSON | CHEIF EXECUTIVE OFFICER | 40 | $133,755 | $0 | $9,998 | $143,753 | 1 |
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICER | 40 | $101,182 | $0 | $8,975 | $110,157 | 1 |
| BARBARA EVANS | CHEIF DEVELOPMENT OFFICER | 40 | $101,182 | $0 | $8,163 | $109,345 | 4 |
| ROBERT FUREK | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK LUTGERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA DIAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES BOSSCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE WIGHDAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $255K · 126 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICER | 40 | $104,804 | $0 | $7,020 | $111,824 | 1 |
| BARBARA EVANS | CHEIF DEVELOPMENT OFFICER | 40 | $76,410 | $0 | $7,083 | $83,493 | 4 |
| TIM FERGUSON | CHEIF EXECUTIVE OFFICER | 40 | $51,900 | $0 | $7,948 | $59,848 | 1 |
| ROBERT FUREK | PAST BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | VICE BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRANDI | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA DIAZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 12 people listed · 2 paid, $152K · 90 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICER | 40 | $83,342 | $0 | $3,005 | $86,347 | 1 |
| STEPHANIE CAMPBELL | EXECUTIVE DIRECTOR | 40 | $54,660 | $0 | $10,622 | $65,282 | 1 |
| PHILLIP PLESSINGER | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRANDI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIANA MEEK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $187K · 72 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CAMPBELL | EXECUTIVE DIRECTOR | 40 | $82,295 | $0 | $24,064 | $106,359 | 1 |
| DAVID TOBIASZ | CHIEF FINANCIAL OFFICER | 40 | $81,015 | $0 | $0 | $81,015 | 1 |
| PHILLIP PLESSINGER | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA HARE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $72K · 72 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CAMPBELL | EXECUTIVE DIRECTOR | 40 | $44,063 | $0 | $28,249 | $72,312 | 1 |
| PHILLIP PLESSINGER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA HARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY HAHN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FUREK | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE ETZEL III | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HAZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $92K · 47 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CAMPBELL | EXECUTIVE DIRECTOR | 40 | $41,108 | $0 | $50,570 | $91,678 | 1 |
| THEODORE ETZEL III | PREVIOUS PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL PLESSINGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA HARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HAZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DON GRANDI | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY HAHN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN WASMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $65K · 43 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE CAMPBELL | EXECUTIVE DIRECTOR | 40 | $65,127 | $0 | $0 | $65,127 | 1 |
| THEODORE ETZEL III | PREVIOUS PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHIL PLESSINGER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TRISHA HARE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER DOUGLAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HAZZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD WAGNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GODLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA CUSACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DON GRANDI | VISE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIO VALLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SHARI HUENE-JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 1 paid, $90K · 38 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Campbell | Executive Director | 40 | $40,217 | $0 | $50,171 | $90,388 | 1 |
| Theodore Etzel III | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Carroll | President Elect | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil Plessinger | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Trisha Hare | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald Burger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Hazzard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane McLaughlin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Molly Godley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Cusack | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Don Grandi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $315K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOR US ALL | SAN FRANCISCO, CA | RETIREMENT PLAN ADMINISTRATOR | $212,734 |
| GREEN APRON CAFE LLC | NAPLES, FL | CATERING STUDENT MEALS AND SNACKS | $101,952 |
2023 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| FOR US ALL | SAN FRANCISCO, CA | 401K PLAN ADMINISTRATOR | $171,455 |
| GREEN APRON CAFE LLC | NAPLES, FL | FOOD CATERING | $118,988 |
2018 · 1 contractor · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEANGELIS DIAMOND CONSTRUCTION | NAPLES, FL | GENERAL CONTRACTOR FOR CONSTRUCTION | $1,592,501 |
2017 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEANGELIS DIAMOND CONSTRUCTION | NAPLES, FL | GENERAL CONTRACTOR FOR CONSTRUCTION | $863,161 |
| KIRBY BUILDING SYSTEMS | PORTLAND, TN | METAL BUILDING | $141,470 |
2016 · 3 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DeAngelis Diamond Construction | Naples, FL | General contractor for construction | $2,903,123 |
| Anixter Inc | Naples, FL | Lighting & electric supplies for new bui | $149,032 |
| David Corban Architect PLLC | Naples, FL | Architect services | $109,235 |
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 | ||||||||
| $10,306,458 | $7,654,892 | $18,154,057 | $17,227,616 | $10,344,300 | $9,000 | $750,879 | 160 | 439 |
| 2023 · Form 990 | ||||||||
| $6,397,772 | $7,155,201 | $15,108,561 | $14,293,209 | $6,425,830 | $10,000 | $539,451 | 161 | 770 |
| 2022 · Form 990 | ||||||||
| $7,615,618 | $6,860,938 | $15,595,378 | $14,612,076 | $6,720,706 | $7,850 | $453,027 | 167 | 255 |
| 2021 · Form 990 | ||||||||
| $6,420,255 | $7,122,014 | $14,396,956 | $13,580,621 | $6,383,570 | $43,575 | $303,083 | 187 | 250 |
| 2020 · Form 990 | ||||||||
| $5,501,603 | $4,563,135 | $15,755,021 | $14,608,649 | $5,416,525 | $19,615 | $240,379 | 177 | 237 |
| 2020 · Form 990 | ||||||||
| $5,088,271 | $4,525,263 | $15,755,021 | $14,235,062 | $4,979,457 | $19,615 | $616,827 | 177 | 237 |
| 2019 · Form 990 | ||||||||
| $4,777,780 | $4,183,592 | $14,345,073 | $13,606,843 | $4,745,378 | $34,556 | $490,273 | 182 | 300 |
| 2018 · Form 990 | ||||||||
| $5,668,399 | $4,023,034 | $13,741,860 | $13,013,036 | $5,677,819 | $0 | $398,376 | 180 | 550 |
| 2017 · Form 990 | ||||||||
| $3,276,441 | $3,382,863 | $12,626,166 | $11,367,671 | $3,428,871 | $0 | $384,300 | 189 | 550 |
| 2016 · Form 990 | ||||||||
| $7,002,682 | $2,802,028 | $12,498,652 | $11,474,093 | $7,009,669 | $0 | $352,472 | 189 | 350 |
| 2015 · Form 990 | ||||||||
| $4,366,130 | $2,479,761 | $8,037,472 | $7,273,439 | $4,355,148 | $0 | $326,924 | 126 | 550 |
| 2014 · Form 990 | ||||||||
| $3,983,550 | $1,928,889 | $6,081,112 | $5,387,070 | $3,811,832 | $0 | $170,666 | 90 | 300 |
| 2013 · Form 990 | ||||||||
| $1,739,545 | $1,342,182 | $4,111,665 | $3,332,409 | $1,586,691 | $0 | $194,757 | 72 | 350 |
| 2012 · Form 990 | ||||||||
| $1,570,164 | $1,172,480 | $3,795,605 | $2,935,046 | $1,532,626 | $0 | $72,312 | 72 | 350 |
| 2011 · Form 990 | ||||||||
| $1,166,261 | $931,371 | $3,383,305 | $2,537,362 | $1,150,206 | $0 | $111,805 | 47 | 350 |
| 2010 · Form 990 | ||||||||
| $2,036,661 | $777,635 | $3,191,355 | $2,302,472 | $2,010,265 | $0 | $57,843 | 43 | 313 |
| 2009 · Form 990 | ||||||||
| $860,027 | $569,234 | $1,073,049 | $1,043,446 | $827,292 | $0 | $88,628 | 38 | 313 |
Funders of this organization
85 grantors reported grants to this organization, $27,638,729 in all, tax years 2009 to 2025; the 25 largest shown (all 85). 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 |
|---|---|---|---|---|---|---|---|---|
| HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC | Public charity | Exact | 2009-2024 | 16 | $10,670,551 | 2024 | $629,456 | show |
| NAPLES CHILDREN FOUNDATION INC | Public charity | Exact | 2013-2024 | 12 | $3,599,350 | 2024 | $400,000 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009-2024 | 57 | $1,699,922 | 2024 | $453,224 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,515,073 | 2024 | $613,163 | show |
| CLARK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES” | 2017-2021, 2023 | 6 | $1,482,335 | 2023 | $44,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $1,143,600 | 2024 | $778,000 | show |
| LAUREL FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES” | 2011, 2014-2017 | 5 | $960,000 | 2017 | $25,000 | show |
| UNITED WAY OF COLLIER AND THE KEYS INC | Public charity | Exact | 2012-2024 | 13 | $943,161 | 2024 | $91,786 | show |
| BILL & JULIA VAN DOMELEN FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES”, “GRACE PLACE FOR CHILDREN AND FAMILIES INC” | 2017, 2020-2021, 2024 | 4 | $800,000 | 2024 | $200,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $437,042 | 2024 | $98,890 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES” | 2023-2024 | 5 | $425,100 | 2024 | $205,100 | show |
| MOORINGS PARK FOUNDATION INC | Public charity | Exact | 2016-2025 | 10 | $405,000 | 2025 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018, 2024 | 6 | $317,900 | 2024 | $300,950 | show |
| LETHAM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES INC” | 2021-2025 | 5 | $290,000 | 2025 | $100,000 | show |
| CHRIST CHILD SOCIETY OF NAPLES | Public charity | Exact | 2010-2014, 2016-2024 | 14 | $218,294 | 2024 | $16,000 | show |
| CAMELOT COMMUNITY CARE INC | Public charity | Exact | 2022 | 1 | $202,501 | 2022 | $202,501 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $195,000 | 2024 | $25,000 | show |
| HOBBS FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES”, “GRACE PLACE FOR CHILDREN AND FAMILIES INC” | 2014-2025 | 12 | $190,000 | 2025 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $159,750 | 2024 | $41,250 | show |
| BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC | Public charity | Exact | 2013-2016 | 4 | $151,400 | 2016 | $20,000 | show |
| LIMO ALMI FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES” | 2023-2025 | 3 | $150,000 | 2025 | $50,000 | show |
| THE LEAGUE CLUB INC | Public charity | Exact | 2013-2017, 2019, 2022, 2024 | 8 | $132,000 | 2024 | $20,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2025 | 7 | $114,800 | 2025 | $10,000 | show |
| THE TROMPETER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “GRACE PLACE FOR CHILDREN AND FAMILIES INC” | 2016-2019, 2021-2023 | 12 | $91,000 | 2023 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| JAFCO CHILDRENS FOUNDATION INC | FL | P20 | $10,028,635 | $6,684,642 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P20, revenue within 2x, same state |
| CORNERSTONE FAMILY MINISTRIES INC | FL | P20 | $8,354,696 | $8,586,568 | EXECUTIVE DI | $149,804 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY INITIATIVE INCORPORATED | FL | P20 | $9,274,733 | $4,666,523 | EMPLOYEE | $120,000 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH COMMUNITY ALLIANCE INC | FL | P20 | $12,425,560 | $9,116,354 | CEO | $267,189 | Same NTEE code P20, revenue within 2x, same state |
| ROYAL PALM ACADEMY INC | FL | P20 | $8,338,561 | $6,660,176 | HEAD OF SCHOOL | $231,057 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC | FL | P20 | $9,758,191 | $5,281,234 | EXECUTIVE DI | $188,260 | Same NTEE code P20, revenue within 2x, same state |
| CMJ HEALTH GROUP INC | FL | P20 | $7,476,824 | $7,390,266 | President | $77,406 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | FL | P20 | $7,616,663 | $8,769,672 | TREASURER | $211,825 | Same NTEE code P20, revenue within 2x, same state |
| CHANGING HOMELESSNESS INC | FL | P20 | $17,922,018 | $18,608,109 | CEO | $176,397 | Same NTEE code P20, revenue within 2x, same state |
| KIDS FIRST OF FLORIDA INC | FL | P20 | $13,966,366 | $13,445,878 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES DIOCESE OF VENICE INC | FL | P20 | $15,217,013 | $15,480,650 | CFO | $137,432 | Same NTEE code P20, revenue within 2x, same state |
| MATTHEWS HOPE MINISTRIES INC | FL | P20 | $8,189,503 | $7,738,044 | CEO | $202,390 | Same NTEE code P20, revenue within 2x, same state |
| CAPITAL AREA COMMUNITY ACTION AGENCY INC | FL | P20 | $8,659,711 | $8,742,030 | EXECUTIVE DIRECTOR | $116,000 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY FOUNDATION MARTIN ST LUCIE INC | FL | P20 | $10,517,016 | $8,560,815 | PRESIDENT & CEO | $270,837 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF CENTRAL FLORIDA INC | FL | P20 | $13,037,701 | $13,651,067 | PRESIDENT | $171,592 | Same NTEE code P20, revenue within 2x, same state |
| HOPE VILLAGES OF AMERICA INC | FL | P20 | $14,655,229 | $14,440,585 | President & CEO | $151,200 | Same NTEE code P20, revenue within 2x, same state |
| PREVENTION 305 INC | FL | P20 | $15,476,633 | $15,079,986 | Chief Medical Officer | $333,319 | Same NTEE code P20, revenue within 2x, same state |
| IMPOWER INC | FL | P20 | $9,255,884 | $10,147,006 | PRESIDENT & CEO | $208,296 | Same NTEE code P20, revenue within 2x, same state |
| IMG HELPS | FL | P20 | $11,943,178 | $12,105,989 | Not reported | $122,872 | Same NTEE code P20, revenue within 2x, same state |
| HOPE FLORIDA FOUNDATION | FL | P20 | $11,187,210 | $10,444,201 | PRESIDENT/CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| LIGHTHOUSE WORKS INC | FL | P20 | $13,435,018 | $14,128,380 | PRESIDENT & CEO | $154,559 | Same NTEE code P20, revenue within 2x, same state |
| DECKER FAMILY FOUNDATION | FL | P20 | $8,778,128 | $198,058 | CO-TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, same state |
| CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC | NJ | P20 | $13,520,697 | $14,760,080 | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | $245,312 | Same NTEE code P20, revenue within 2x, similar name |
| CENTER FOR URBAN FAMILIES INC | MD | P20 | $9,904,735 | $8,287,861 | PRESIDENT/FOUNDER | $312,743 | Same NTEE code P20, revenue within 2x |
| CHILD AND FAMILY CHARITIES | MI | P20 | $18,922,416 | $10,264,908 | Chief Executive Off. | $187,417 | Same NTEE code P20, 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 · $7,654,892 spent · pay $4,423,189 · grants $0 · events $439,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,982,253 | $2,681,949 | $95,448 | $204,856 | 39.0% | |
| Other (as described) | FOOD PANTRY | $1,147,513 | $1,147,513 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $750,879 | $582,994 | $43,749 | $124,136 | 9.8% | |
| Depreciation and depletion | $531,862 | $450,816 | $55,719 | $25,327 | 6.9% | |
| Other (as described) | PROGRAM SUPPLIES | $454,756 | $431,188 | $7,376 | $16,192 | 5.9% |
| Other employee benefits | $311,874 | $270,182 | $14,901 | $26,791 | 4.1% | |
| Payroll taxes | $279,519 | $244,737 | $10,132 | $24,650 | 3.7% | |
| Occupancy | $254,894 | $203,915 | $35,048 | $15,931 | 3.3% | |
| Information technology | $182,224 | $134,953 | $16,831 | $30,440 | 2.4% | |
| Office expenses | $162,217 | $93,231 | $10,180 | $58,806 | 2.1% | |
| Insurance | $142,015 | $120,374 | $14,878 | $6,763 | 1.9% | |
| Other (as described) | STAFF RECRUIT & DEVELOP | $113,633 | $65,072 | $8,043 | $40,518 | 1.5% |
| Pension plan contributions | $98,664 | $84,785 | $4,561 | $9,318 | 1.3% | |
| All other expenses | $67,728 | $57,935 | $5,806 | $3,987 | 0.9% | |
| Fees: other services | $56,608 | $46,755 | $6,027 | $3,826 | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $45,882 | $35,029 | $7,461 | $3,392 | 0.6% |
| Interest | $42,290 | $35,846 | $4,430 | $2,014 | 0.6% | |
| Fees: accounting | $28,926 | $24,519 | $3,030 | $1,377 | 0.4% | |
| Fees: legal | $1,155 | $979 | $121 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,020 | $439,364 | reported apart | |||
| Total | $7,654,892 | 100% |
2023 · Form 990 · $7,155,201 spent · pay $4,166,925 · grants $0 · events $99,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,993,912 | $2,542,668 | $253,745 | $197,499 | 41.8% | |
| Other (as described) | FOOD PANTRY | $1,193,225 | $1,193,225 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $539,451 | $461,177 | $62,370 | $15,904 | 7.5% | |
| Depreciation and depletion | $532,317 | $424,310 | $69,433 | $38,574 | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $334,855 | $332,660 | $2,102 | $93 | 4.7% |
| Other employee benefits | $298,332 | $257,086 | $21,543 | $19,703 | 4.2% | |
| Payroll taxes | $268,931 | $229,875 | $23,059 | $15,997 | 3.8% | |
| Occupancy | $241,818 | $198,998 | $27,527 | $15,293 | 3.4% | |
| Information technology | $170,169 | $129,576 | $12,739 | $27,854 | 2.4% | |
| Office expenses | $148,480 | $103,564 | $7,199 | $37,717 | 2.1% | |
| Insurance | $144,500 | $115,181 | $18,848 | $10,471 | 2.0% | |
| Other (as described) | VEHICLE EXPENSE | $85,134 | $85,088 | $46 | - | 1.2% |
| Other (as described) | STAFF RECRUIT & DEVELOP | $82,094 | $71,396 | $6,687 | $4,011 | 1.1% |
| Pension plan contributions | $66,299 | $57,922 | $4,985 | $3,392 | 0.9% | |
| Fees: accounting | $34,299 | $19,399 | $14,900 | - | 0.5% | |
| Interest | $17,220 | $13,726 | $2,246 | $1,248 | 0.2% | |
| Fees: legal | $4,165 | - | $4,165 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,551 | $99,057 | reported apart | |||
| Total | $7,155,201 | 100% |
2022 · Form 990 · $6,860,938 spent · pay $4,015,859 · grants $0 · events $104,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,955,016 | $2,679,436 | $193,422 | $82,158 | 43.1% | |
| Other (as described) | FOOD PANTRY | $1,140,209 | $1,140,209 | - | - | 16.6% |
| Depreciation and depletion | $539,058 | $441,047 | $63,007 | $35,004 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $453,027 | $226,585 | $113,150 | $113,292 | 6.6% | |
| Other employee benefits | $293,121 | $263,608 | $16,008 | $13,505 | 4.3% | |
| Payroll taxes | $264,633 | $224,396 | $25,607 | $14,630 | 3.9% | |
| Occupancy | $236,906 | $202,990 | $22,149 | $11,767 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $204,090 | $202,568 | $1,480 | $42 | 3.0% |
| Information technology | $164,197 | $128,858 | $11,889 | $23,450 | 2.4% | |
| Fees: other services | $125,336 | $102,802 | $18,151 | $4,383 | 1.8% | |
| Insurance | $124,766 | $102,081 | $14,583 | $8,102 | 1.8% | |
| Office expenses | $96,910 | $41,492 | $6,655 | $48,763 | 1.4% | |
| Other (as described) | STAFF RECRUIT & DEVELOP | $93,393 | $82,043 | $7,111 | $4,239 | 1.4% |
| Other (as described) | VEHICLE EXPENSE | $59,476 | $59,476 | - | - | 0.9% |
| Pension plan contributions | $50,062 | $49,960 | - | $102 | 0.7% | |
| Fees: accounting | $42,533 | $28,700 | $13,833 | - | 0.6% | |
| Interest | $17,822 | $14,582 | $2,083 | $1,157 | 0.3% | |
| Fees: legal | $383 | - | $383 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,948 | $104,840 | reported apart | |||
| Total | $6,860,938 | 100% |
2021 · Form 990 · $7,122,014 spent · pay $3,425,148 · grants $0 · events $58,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,746,451 | $2,306,800 | $208,231 | $231,420 | 38.6% | |
| Other (as described) | PROGRAM SUPPLIES AND FO | $1,976,816 | $1,971,828 | $4,988 | $0 | 27.8% |
| Depreciation and depletion | $593,392 | $580,338 | $10,087 | $2,967 | 8.3% | |
| Occupancy | $519,017 | $504,337 | $12,905 | $1,775 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $303,083 | $151,541 | $100,450 | $51,092 | 4.3% | |
| Payroll taxes | $238,804 | $195,954 | $21,425 | $21,425 | 3.4% | |
| Office expenses | $138,413 | $46,014 | $85,959 | $6,440 | 1.9% | |
| Other (as described) | UTILITIES & TELEPHONE | $124,025 | $122,115 | $1,476 | $434 | 1.7% |
| Other employee benefits | $109,693 | $94,152 | $5,753 | $9,788 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $91,639 | $82,475 | $7,331 | $1,833 | 1.3% |
| Other (as described) | VEHICLE EXPENSE | $79,780 | $79,780 | $0 | $0 | 1.1% |
| Information technology | $74,672 | $32,380 | $37,762 | $4,530 | 1.0% | |
| All other expenses | $60,751 | - | $19,892 | $40,859 | 0.9% | |
| Pension plan contributions | $27,117 | $19,827 | $2,170 | $5,120 | 0.4% | |
| Fees: legal | $19,868 | $8,615 | $10,048 | $1,205 | 0.3% | |
| Interest | $18,493 | $18,087 | $314 | $92 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $22,351 | $58,229 | reported apart | |||
| Total | $7,122,014 | 100% |
2020 · Form 990 · $4,563,135 spent · pay $2,332,837 · grants $0 · events $45,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,080 | $1,320,403 | $153,024 | $319,653 | 39.3% | |
| Other (as described) | PROGRAM SUPPLIES | $669,204 | $669,204 | - | - | 14.7% |
| Depreciation and depletion | $613,100 | $599,612 | $10,422 | $3,066 | 13.4% | |
| Occupancy | $393,735 | $379,406 | $12,905 | $1,424 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $240,379 | $120,190 | $87,047 | $33,142 | 5.3% | |
| Payroll taxes | $170,295 | $140,361 | $14,967 | $14,967 | 3.7% | |
| Office expenses | $152,049 | $61,878 | $87,622 | $2,549 | 3.3% | |
| Other (as described) | UTILITIES & TELEPHONE | $110,413 | $109,076 | $1,033 | $304 | 2.4% |
| Other employee benefits | $101,097 | $57,766 | $17,058 | $26,273 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $74,807 | $18,858 | $55,949 | - | 1.6% |
| All other expenses | $74,471 | - | - | $74,471 | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $64,086 | $64,086 | - | - | 1.4% |
| Interest | $62,200 | $60,949 | $1,057 | $194 | 1.4% | |
| Pension plan contributions | $27,986 | $15,003 | $3,535 | $9,448 | 0.6% | |
| Fees: accounting | $16,233 | - | $16,233 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,266 | $45,090 | reported apart | |||
| Total | $4,563,135 | 100% |
2019 · Form 990 · $4,183,592 spent · pay $2,136,238 · grants $0 · events $205,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,427,518 | $1,071,246 | $32,651 | $323,621 | 34.1% | |
| Other (as described) | PROGRAM SUPPLIES | $651,890 | $651,890 | - | - | 15.6% |
| Depreciation and depletion | $602,973 | $589,707 | $10,251 | $3,015 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $490,273 | $211,798 | $215,720 | $62,755 | 11.7% | |
| Occupancy | $307,682 | $294,104 | $12,543 | $1,035 | 7.4% | |
| Payroll taxes | $199,573 | $133,519 | $25,847 | $40,207 | 4.8% | |
| Other (as described) | UTILITIES & TELEPHONE | $110,536 | $109,188 | $1,041 | $307 | 2.6% |
| Other (as described) | STAFF DEVELOPMENT | $95,963 | $86,366 | $5,758 | $3,839 | 2.3% |
| Other (as described) | VEHICLE EXPENSES | $89,399 | $89,399 | - | - | 2.1% |
| Office expenses | $85,560 | $69,541 | $14,327 | $1,692 | 2.0% | |
| All other expenses | $34,817 | - | $3,473 | $31,344 | 0.8% | |
| Interest | $24,740 | $23,801 | $815 | $124 | 0.6% | |
| Fees: accounting | $24,338 | - | $24,338 | - | 0.6% | |
| Fees: professional fundraisers | $19,456 | - | - | $19,456 | 0.5% | |
| Pension plan contributions | $18,874 | $12,627 | $2,444 | $3,803 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $199,517 | $205,674 | reported apart | |||
| Total | $4,183,592 | 100% |
2018 · Form 990 · $4,023,034 spent · pay $2,058,003 · grants $0 · events $143,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,468,208 | $1,062,893 | $106,840 | $298,475 | 36.5% | |
| Other (as described) | PROGRAM SUPPLIES | $686,136 | $686,136 | - | - | 17.1% |
| Depreciation and depletion | $469,902 | $459,564 | $7,988 | $2,350 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $398,376 | $172,098 | $175,286 | $50,992 | 9.9% | |
| Occupancy | $275,291 | $261,494 | $12,543 | $1,254 | 6.8% | |
| Payroll taxes | $157,438 | $104,166 | $23,796 | $29,476 | 3.9% | |
| Other (as described) | UTILITIES & TELEPHONE | $120,123 | $118,744 | $1,065 | $314 | 3.0% |
| Other (as described) | STAFF DEVELOPMENT | $96,439 | $86,701 | $5,843 | $3,895 | 2.4% |
| Other (as described) | VEHICLE EXPENSES | $96,030 | $96,030 | - | - | 2.4% |
| All other expenses | $70,930 | $18,505 | - | $52,425 | 1.8% | |
| Office expenses | $65,799 | $46,207 | $18,567 | $1,025 | 1.6% | |
| Interest | $37,069 | $36,225 | $652 | $192 | 0.9% | |
| Pension plan contributions | $33,981 | $22,483 | $5,136 | $6,362 | 0.8% | |
| Conferences, conventions and meetings | $19,962 | - | $19,962 | - | 0.5% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.4% | |
| Fees: professional fundraisers | $12,850 | - | - | $12,850 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $106,921 | $123,917 | reported apart | |||
| Total | $4,023,034 | 100% |
2017 · Form 990 · $3,382,863 spent · pay $1,916,054 · grants $0 · events $33,939
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,358,169 | $1,166,977 | $30,769 | $160,423 | 40.1% | |
| Depreciation and depletion | $452,198 | $442,250 | $7,687 | $2,261 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $384,300 | $166,018 | $169,092 | $49,190 | 11.4% | |
| Other (as described) | PROGRAM SUPPLIES | $331,812 | $331,812 | - | - | 9.8% |
| Occupancy | $252,518 | $246,962 | $4,293 | $1,263 | 7.5% | |
| Payroll taxes | $146,578 | $112,133 | $16,812 | $17,633 | 4.3% | |
| Other (as described) | UTILITIES & TELEPHONE | $107,415 | $105,052 | $1,826 | $537 | 3.2% |
| Other (as described) | VEHICLE EXPENSES | $75,441 | $75,441 | - | - | 2.2% |
| Other (as described) | CAPITAL CAMPAIGN | $65,385 | - | - | $65,385 | 1.9% |
| Office expenses | $64,606 | $37,859 | $17,508 | $9,239 | 1.9% | |
| All other expenses | $60,524 | $60,524 | - | - | 1.8% | |
| Interest | $37,719 | $36,889 | $641 | $189 | 1.1% | |
| Pension plan contributions | $27,007 | $20,660 | $3,098 | $3,249 | 0.8% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.4% | |
| Conferences, conventions and meetings | $4,691 | - | $4,691 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,190 | $29,248 | reported apart | |||
| Total | $3,382,863 | 100% |
2016 · Form 990 · $2,802,028 spent · pay $1,724,130 · grants $0 · events $25,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,228,760 | $1,057,380 | $26,280 | $145,100 | 43.9% | |
| Pay: officers, directors, trustees, key employees | $352,472 | $152,268 | $155,088 | $45,116 | 12.6% | |
| Other (as described) | PROGRAM SUPPLIES | $262,538 | $262,538 | - | - | 9.4% |
| Depreciation and depletion | $251,683 | $246,146 | $4,279 | $1,258 | 9.0% | |
| Occupancy | $187,543 | $183,417 | $3,188 | $938 | 6.7% | |
| Payroll taxes | $131,896 | $100,901 | $15,128 | $15,867 | 4.7% | |
| Other (as described) | Utilities & Telephone | $79,847 | $78,091 | $1,357 | $399 | 2.8% |
| All other expenses | $73,066 | $68,765 | $4,301 | - | 2.6% | |
| Other (as described) | Vehicle Expenses | $65,320 | $65,320 | - | - | 2.3% |
| Office expenses | $60,602 | $33,081 | $18,015 | $9,506 | 2.2% | |
| Other (as described) | CAPITAL CAMPAIGN | $60,598 | - | - | $60,598 | 2.2% |
| Interest | $22,201 | $21,713 | $377 | $111 | 0.8% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.5% | |
| Pension plan contributions | $11,002 | $8,417 | $1,262 | $1,323 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $13,425 | $25,144 | reported apart | |||
| Total | $2,802,028 | 100% |
2015 · Form 990 · $2,479,761 spent · pay $1,649,477 · grants $0 · events $24,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,170,307 | $1,004,156 | $27,886 | $138,265 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $326,924 | $141,231 | $143,847 | $41,846 | 13.2% | |
| Occupancy | $191,124 | $186,919 | $3,249 | $956 | 7.7% | |
| Other (as described) | PROGRAM SUPPLIES | $188,471 | $188,471 | - | - | 7.6% |
| Depreciation and depletion | $153,319 | $149,946 | $2,606 | $767 | 6.2% | |
| Payroll taxes | $126,185 | $96,532 | $14,473 | $15,180 | 5.1% | |
| Other (as described) | CAPITAL CAMPAIGN | $74,621 | - | - | $74,621 | 3.0% |
| Other (as described) | UTILITIES & TELEPHONE | $64,517 | $63,097 | $1,097 | $323 | 2.6% |
| All other expenses | $61,295 | $49,989 | $11,306 | - | 2.5% | |
| Other (as described) | VEHICLE EXPENSES | $49,359 | $49,359 | - | - | 2.0% |
| Pension plan contributions | $26,061 | $19,937 | $2,989 | $3,135 | 1.1% | |
| Interest | $22,062 | $21,577 | $375 | $110 | 0.9% | |
| Office expenses | $12,329 | $6,645 | $3,721 | $1,963 | 0.5% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.4% | |
| Fees: investment management | $2,687 | - | $2,687 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,600 | $24,727 | reported apart | |||
| Total | $2,479,761 | 100% |
2014 · Form 990 · $1,928,889 spent · pay $1,180,832 · grants $0 · events $23,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $932,889 | $691,228 | $49,108 | $192,553 | 48.4% | |
| Other (as described) | SUPPLIES | $194,466 | $194,466 | - | - | 10.1% |
| Pay: officers, directors, trustees, key employees | $170,666 | $74,698 | $73,095 | $22,873 | 8.8% | |
| Occupancy | $119,744 | $117,109 | $2,036 | $599 | 6.2% | |
| Depreciation and depletion | $93,366 | $91,312 | $1,587 | $467 | 4.8% | |
| Other (as described) | CAPITAL CAMPAIGN | $80,561 | - | - | $80,561 | 4.2% |
| Payroll taxes | $77,277 | $57,259 | $4,068 | $15,950 | 4.0% | |
| Other (as described) | STAFF DEVELOPMENT | $65,971 | $58,968 | $4,403 | $2,600 | 3.4% |
| Other (as described) | UTILITIES & TELEPHONE | $63,351 | $61,957 | $1,077 | $317 | 3.3% |
| All other expenses | $53,404 | $47,961 | $5,443 | - | 2.8% | |
| Office expenses | $40,259 | $21,951 | $11,984 | $6,324 | 2.1% | |
| Interest | $26,435 | $25,854 | $449 | $132 | 1.4% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $175,928 | $23,050 | reported apart | |||
| Total | $1,928,889 | 100% |
2013 · Form 990 · $1,342,182 spent · pay $888,472 · grants $0 · events $59,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,715 | $538,494 | $51,313 | $103,908 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $194,757 | $111,886 | $46,600 | $36,271 | 14.5% | |
| Occupancy | $89,457 | $87,489 | $1,521 | $447 | 6.7% | |
| Depreciation and depletion | $72,042 | $70,457 | $1,225 | $360 | 5.4% | |
| Other (as described) | SUPPLIES | $69,920 | $69,920 | - | - | 5.2% |
| Other (as described) | CAPITAL CAMPAIGN | $58,196 | - | - | $58,196 | 4.3% |
| Other (as described) | UTILITIES & TELEPHONE | $44,375 | $43,399 | $754 | $222 | 3.3% |
| All other expenses | $31,949 | $19,660 | $10,404 | $1,885 | 2.4% | |
| Office expenses | $30,085 | $18,201 | $7,442 | $4,442 | 2.2% | |
| Interest | $26,030 | $25,457 | $443 | $130 | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $21,156 | $21,156 | - | - | 1.6% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $205,197 | $59,031 | reported apart | |||
| Total | $1,342,182 | 100% |
2012 · Form 990 · $1,172,480 spent · pay $764,427 · grants $0 · events $22,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $692,115 | $517,636 | $76,534 | $97,945 | 59.0% | |
| Other (as described) | SUPPLIES | $105,942 | $105,942 | - | - | 9.0% |
| Occupancy | $90,037 | $88,073 | $1,531 | $433 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $72,312 | $31,376 | $15,351 | $25,585 | 6.2% | |
| Depreciation and depletion | $72,067 | $70,482 | $1,225 | $360 | 6.1% | |
| Other (as described) | UTILITIES & TELEPHONE | $41,158 | $39,573 | $1,225 | $360 | 3.5% |
| Office expenses | $35,765 | $20,959 | $9,692 | $5,114 | 3.1% | |
| Interest | $27,604 | $27,123 | $469 | $12 | 2.4% | |
| Other (as described) | VEHICLE EXPENSES | $12,501 | $12,501 | - | - | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $11,015 | $9,501 | $186 | $1,328 | 0.9% |
| Fees: accounting | $9,938 | - | $9,938 | - | 0.8% | |
| All other expenses | $2,026 | $459 | $1,515 | $52 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $22,255 | reported apart | |||
| Total | $1,172,480 | 100% |
2011 · Form 990 · $931,371 spent · pay $608,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,900 | $296,714 | $17,840 | $97,346 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $111,805 | $74,848 | $13,458 | $23,499 | 12.0% | |
| Other (as described) | PROGRAM SUPPLIES | $97,620 | $83,731 | - | $13,889 | 10.5% |
| Occupancy | $68,432 | $58,168 | $5,132 | $5,132 | 7.3% | |
| Depreciation and depletion | $54,425 | $51,704 | $2,721 | - | 5.8% | |
| Office expenses | $41,039 | $34,773 | $3,197 | $3,069 | 4.4% | |
| Other employee benefits | $39,493 | $28,366 | $3,343 | $7,784 | 4.2% | |
| Payroll taxes | $39,282 | $29,453 | $2,288 | $7,541 | 4.2% | |
| Interest | $35,835 | $684 | $61 | $35,090 | 3.8% | |
| Fees: accounting | $10,750 | - | $10,750 | - | 1.2% | |
| Travel | $9,076 | $9,076 | - | - | 1.0% | |
| Pension plan contributions | $5,740 | $3,678 | $281 | $1,781 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $5,045 | $3,748 | $319 | $978 | 0.5% |
| Other (as described) | BOARD EXPENSES | $929 | - | $929 | - | 0.1% |
| Total | $931,371 | 100% |
2010 · Form 990 · $777,635 spent · pay $452,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,649 | $260,734 | $30,421 | $50,494 | 43.9% | |
| Other (as described) | PROGRAM SUPPLIES | $75,445 | $69,906 | - | $5,539 | 9.7% |
| Pay: officers, directors, trustees, key employees | $57,843 | $11,569 | $23,137 | $23,137 | 7.4% | |
| Occupancy | $53,908 | $51,213 | $2,695 | - | 6.9% | |
| Office expenses | $51,535 | $13,223 | $4,840 | $33,472 | 6.6% | |
| Depreciation and depletion | $45,068 | $42,815 | $2,253 | - | 5.8% | |
| Fees: management | $45,000 | - | - | $45,000 | 5.8% | |
| Interest | $33,448 | $560 | $124 | $32,764 | 4.3% | |
| Payroll taxes | $29,629 | $22,612 | $2,638 | $4,379 | 3.8% | |
| Other employee benefits | $23,517 | $17,947 | $2,094 | $3,476 | 3.0% | |
| Fees: accounting | $9,187 | - | $9,187 | - | 1.2% | |
| Travel | $5,434 | $5,434 | - | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $4,681 | $4,213 | $468 | - | 0.6% |
| Other (as described) | BOARD EXPENSES | $726 | - | $726 | - | 0.1% |
| Other (as described) | OTHER | $565 | $431 | $51 | $83 | 0.1% |
| Total | $777,635 | 100% |
2009 · Form 990 · $569,234 spent · pay $361,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,172 | $231,911 | $9,379 | $1,882 | 42.7% | |
| Pay: officers, directors, trustees, key employees | $88,628 | $17,726 | $35,451 | $35,451 | 15.6% | |
| Other (as described) | Program Supplies | $58,049 | $58,049 | - | - | 10.2% |
| Occupancy | $56,638 | $53,806 | $2,832 | - | 9.9% | |
| Depreciation and depletion | $24,459 | $23,225 | $1,234 | - | 4.3% | |
| Office expenses | $24,116 | $10,710 | $3,585 | $9,821 | 4.2% | |
| Payroll taxes | $18,990 | $18,111 | $732 | $147 | 3.3% | |
| Fees: management | $17,524 | - | - | $17,524 | 3.1% | |
| Other employee benefits | $10,476 | $9,991 | $404 | $81 | 1.8% | |
| Fees: accounting | $9,561 | - | $9,561 | - | 1.7% | |
| Other (as described) | Board Expenses | $6,562 | - | $6,562 | - | 1.2% |
| Travel | $6,312 | $6,312 | - | - | 1.1% | |
| Other (as described) | Staff Development | $2,992 | $2,692 | $300 | - | 0.5% |
| Interest | $1,755 | $702 | $351 | $702 | 0.3% | |
| Total | $569,234 | 100% |