FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP
Cite this
Plain text FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/680277688. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/680277688
MLA “FAMILY RESOURCE NETWORK A CALIF NON-PROFIT PUBLIC BENEFIT CORP.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/680277688. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $616K · expenses $602K · assets $538K
- EIN
- 68-0277688
- Address
- 5250 CLAREMONT AVE STE 239, STOCKTON, CA 95207-5673
- Website
- WWW.FRCN.ORG
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A PARENT-RUN SUPPORT AND INFORMATION ORGANIZATION FOR PARENTS OF SPECIAL-NEEDS CHILDREN, REGARDLESS OF THEIR DISABILTY, LOCATED IN SAN JOAQUIN, STANISLAUS, CALAVERAS, TUOLOMNE AND AMADOR COUNTIES, IN THE STATE OF CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lisa Culey | Executive Dir. | 2023-2024 | $68,269 | $133,539 | 1 |
| Ann Cirimele (former) | Executive Direc | 2009-2010 | $49,576 | $101,371 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Beverly Klunk | Secretary | 2009-2024 | 1 | $0 reported | 1 |
| Christine Johnson | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Whitney Kesterson | Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Melinda Barrera | President | 2015-2024 | 1 | $0 reported | 1 |
| Reyna Jackson | Vice President | 2017-2024 | 1 | $0 reported | 1 |
| Gwenda Simms (former) | Secretary | 2009-2015 | 1 | $0 reported | 1 |
| Judy Murray (former) | Board Member | 2009-2015 | 1 | $0 reported | 1 |
| Sue Chinchiolo (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Susie Wong (former) | Board Member | 2009-2014 | 1 | $0 reported | 1 |
| Kathy Werner (former) | Treasurer | 2009-2014 | 3 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $68K · 10 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CULEY | Executive Dir. | 40 | $68,269 | $0 | $0 | $68,269 | 1 |
| MELINDA BARRERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY KLUNK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KESTERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNA JACKSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $65K · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CULEY | Executive Dir. | 40 | $65,270 | $0 | $0 | $65,270 | 1 |
| BEVERLY KLUNK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY KESTERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA BARRERA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| REYNA JACKSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Reyna Jackson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Kesterson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Barrera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Whitney Kesterson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Barrera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwenda Simms | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Barrera | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sue Chinchiolo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Werner | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sue Chinchiolo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Murray | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Werner | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ann Cirimele | Executive Direc | 35 | $49,576 | - | - | $49,576 | 1 |
| Susie Wong | Board Member | 1 | $0 | - | - | $0 | 1 |
| Judy Murray | Board Member | 1 | $0 | - | - | $0 | 1 |
| Sue Chinchiolo | Board Member | 1 | $0 | - | - | $0 | 1 |
| Kathy Werner | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Gwenda Simms | Secretary | 1 | $0 | - | - | $0 | 1 |
| Beverly Klunk | President | 1 | $0 | - | - | $0 | 1 |
2009 · 7 people listed · 1 paid, $52K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN CIRIMELE | Executive Direc | 35 | $51,795 | - | - | $51,795 | 1 |
| SUSIE WONG | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JUDY MURRAY | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SUE CHINCHIOLO | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| KATHY WERNER | Treasurer | 3 | $0 | - | - | $0 | 1 |
| GWENDA SIMMS | Secretary | 1 | $0 | - | - | $0 | 1 |
| BEVERLY KLUNK | President | 1 | $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 | ||||||||
| $615,559 | $602,021 | $538,074 | $506,668 | $612,940 | $2,550 | $68,269 | 10 | 30 |
| 2023 · Form 990 | ||||||||
| $487,843 | $419,360 | $518,491 | $493,129 | $481,994 | $5,820 | $65,271 | 7 | 25 |
| 2017 · Form 990 | ||||||||
| $267,102 | $245,144 | $345,979 | $331,272 | $267,102 | $0 | $0 | 5 | - |
| 2016 · Form 990 | ||||||||
| $220,994 | $225,199 | $327,453 | $309,314 | $220,994 | $0 | $0 | 5 | - |
| 2015 · Form 990 | ||||||||
| $259,385 | $249,748 | $341,205 | $313,519 | $259,385 | $0 | $0 | 5 | - |
| 2014 · Form 990 | ||||||||
| $255,105 | $244,787 | $322,452 | $303,882 | $255,105 | $0 | $0 | 4 | - |
| 2013 · Form 990 | ||||||||
| $261,168 | $239,838 | $314,709 | $293,564 | $261,168 | $0 | $0 | 4 | - |
| 2010 · Form 990EZ | ||||||||
| $179,092 | $177,957 | $224,625 | $214,643 | $179,092 | - | - | - | - |
| 2009 · Form 990EZ | ||||||||
| $198,605 | $190,783 | $225,276 | $213,508 | $198,605 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $62,932 in all, tax years 2014 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH | Public charity | Exact | 2014, 2017 | 2 | $62,932 | 2017 | $17,932 | 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 |
|---|---|---|---|---|---|---|---|
| CHILDRENS RESOURCE NETWORK OF THE CENTRAL COAST | CA | P40 | $680,755 | $681,385 | PRESIDENT CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| SPECIAL PARENTS INFORMATION NETWORK OF SANTA CRUZ COUNTY | CA | P40 | $408,029 | $357,934 | Fmr Exec Dir. | $70,925 | Same NTEE code P40, revenue within 2x, same state |
| VICTOR VALLEY FAMILY RESOURCE CENTER | CA | P40 | $546,788 | $778,775 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY PROMISE OF SAN JOAQUIN COUNTY | CA | P40 | $623,459 | $555,115 | EXECUTIVE DIRECTOR | $95,549 | Same NTEE code P40, revenue within 2x, same state |
| NORTHERN CALIFORNIA FAMILY | CA | P40 | $866,181 | $886,365 | Executive Dir. | $29,900 | Same NTEE code P40, revenue within 2x, same state |
| CIRCLE FAMILY CENTER | CA | P40 | $349,562 | $378,178 | Director | $51,023 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY RESOURCE CENTER | CA | P40 | $762,475 | $729,102 | CEO | $88,344 | Same NTEE code P40, revenue within 2x, same state |
| NATIVE DADS NETWORK | CA | P40 | $1,201,966 | $1,069,900 | Executive Dir. | $94,396 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY FOCUS CHRISTIAN COUNSELING INC | CA | P40 | $332,979 | $349,230 | Director | $79,388 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SCHOOL | CA | P40 | $1,117,230 | $1,101,453 | PROGRAM DIRECTOR | $100,823 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY WORKS | CA | P40 | $938,584 | $1,189,521 | Executive Dir. | $55,000 | Same NTEE code P40, revenue within 2x, same state |
| SIKH FAMILY CENTER | CA | P40 | $471,937 | $344,597 | EXECUTIVE DI | $90,121 | Same NTEE code P40, revenue within 2x, same state |
| AVANT-GARDE FOSTER FAMILY SERVICES AGENCY | CA | P40 | $805,825 | $926,402 | Executive Dir. | $17,215 | Same NTEE code P40, revenue within 2x, same state |
| CHILDRENS LIGHTHOUSE FOSTER FAMILY AGENCY | CA | P40 | $698,076 | $620,820 | President & CEO | $0 | Same NTEE code P40, revenue within 2x, same state |
| ALLIANCE FOR COMMUNITY ADVOCACY | CA | P40 | $713,678 | $512,364 | President | $177,685 | Same NTEE code P40, revenue within 2x, same state |
| VALLEY FAMILY CENTER | CA | P40 | $692,074 | $862,206 | Executive Director | $99,291 | Same NTEE code P40, revenue within 2x, same state |
| TURNING POINT PREGNANCY RESOURCES CENTER INC | CA | P40 | $709,171 | $906,772 | Chief Executive Officer | $108,623 | Same NTEE code P40, revenue within 2x, same state |
| NEW CREATION HOME MINISTRIES | CA | P40 | $319,621 | $429,003 | Executive Director | $13,306 | Same NTEE code P40, revenue within 2x, same state |
| CARING TOUCH CHRISTIAN FAMILY CENTER | CA | P40 | $559,366 | $458,517 | Vice President | $38,149 | Same NTEE code P40, revenue within 2x, same state |
| CEASE FOR PEACE | CA | P40 | $403,612 | $308,674 | PRESIDENT | $58,300 | Same NTEE code P40, revenue within 2x, same state |
| SIENA HOUSE MATERNITY HOME OF SANTA CRUZ COUNTY | CA | P40 | $782,996 | $876,443 | EXECUTIVE DIRECTOR | $132,438 | Same NTEE code P40, revenue within 2x, same state |
| BREASTFEEDING TASK FORCE OF GREATER LOS ANGELES | CA | P40 | $1,093,798 | $828,270 | Executive Director | $139,400 | Same NTEE code P40, revenue within 2x, same state |
| PARAMOUNT CARE FOUNDATION | CA | P40 | $325,855 | $165,229 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| ARMENIAN EAGLES FOUNDATION | CA | P40 | $313,487 | $301,555 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| PARENT SERVICES PROJECT INC | CA | P40 | $488,836 | $977,027 | EXECUTIVE DIRECTOR | $118,763 | Same NTEE code P40, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $602,021 spent · pay $310,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,015 | $215,005 | $4,010 | - | 36.4% | |
| Occupancy | $72,343 | $66,987 | $5,356 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $68,269 | $68,269 | - | - | 11.3% | |
| Other (as described) | PROGRAM EXPENSES | $64,187 | $64,186 | $1 | - | 10.7% |
| All other expenses | $33,173 | $28,633 | $4,540 | - | 5.5% | |
| Fees: accounting | $25,318 | $11,818 | $13,500 | - | 4.2% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $25,088 | $24,338 | $750 | - | 4.2% |
| Office expenses | $23,403 | $23,328 | $75 | - | 3.9% | |
| Payroll taxes | $22,822 | $22,822 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $14,887 | $14,857 | $30 | - | 2.5% |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $13,973 | $13,973 | - | - | 2.3% |
| Travel | $12,374 | $12,374 | - | - | 2.1% | |
| Insurance | $4,099 | $4,099 | - | - | 0.7% | |
| Depreciation and depletion | $3,070 | - | $3,070 | - | 0.5% | |
| Total | $602,021 | 100% |
2023 · Form 990 · $419,360 spent · pay $210,071 · grants $0 · events $1,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,238 | $126,224 | $3,014 | - | 30.8% | |
| Other (as described) | PROGRAM EXPENSES | $67,696 | $67,608 | $88 | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $65,271 | $48,953 | $16,318 | - | 15.6% | |
| Occupancy | $50,801 | $50,801 | - | - | 12.1% | |
| Other (as described) | OUTSIDE CONTRACT SERVICES | $16,414 | $16,414 | - | - | 3.9% |
| Payroll taxes | $15,562 | $14,015 | $1,547 | - | 3.7% | |
| All other expenses | $14,348 | $11,669 | $2,679 | - | 3.4% | |
| Office expenses | $13,393 | $12,991 | $402 | - | 3.2% | |
| Other (as described) | BOOKS, SUBSCRIPTIONS, REFERENC | $12,391 | $12,019 | $372 | - | 3.0% |
| Other (as described) | TELEPHONE AND COMMUNICATIONS | $9,055 | $8,783 | $272 | - | 2.2% |
| Travel | $7,842 | $7,842 | - | - | 1.9% | |
| Fees: accounting | $7,765 | - | $7,765 | - | 1.9% | |
| Insurance | $4,716 | $3,537 | $1,179 | - | 1.1% | |
| Depreciation and depletion | $2,987 | - | $2,987 | - | 0.7% | |
| Conferences, conventions and meetings | $1,881 | $1,879 | $2 | - | 0.4% | |
| Total | $419,360 | 100% |
2017 · Form 990 · $245,144 spent · pay $116,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,745 | $106,646 | $99 | - | 43.5% | |
| Occupancy | $34,962 | $34,955 | $7 | - | 14.3% | |
| All other expenses | $31,670 | $31,642 | $28 | - | 12.9% | |
| Fees: accounting | $13,078 | $13,066 | $12 | - | 5.3% | |
| Office expenses | $11,783 | $11,772 | $11 | - | 4.8% | |
| Other (as described) | PARENT TRAINING | $11,378 | $11,367 | $11 | - | 4.6% |
| Payroll taxes | $8,959 | $8,951 | $8 | - | 3.7% | |
| Other (as described) | CREDIT BALANCE MGMT EXPENSES | $6,881 | $6,875 | $6 | - | 2.8% |
| Other (as described) | ED. MATERIALS/RESOURCES | $5,627 | $5,622 | $5 | - | 2.3% |
| Other (as described) | Printing and Publications | $5,157 | $5,152 | $5 | - | 2.1% |
| Travel | $3,114 | $3,111 | $3 | - | 1.3% | |
| Fees: management | $3,035 | $3,032 | $3 | - | 1.2% | |
| Insurance | $2,038 | $2,036 | $2 | - | 0.8% | |
| Other employee benefits | $532 | $532 | - | - | 0.2% | |
| Depreciation and depletion | $185 | $185 | - | - | 0.1% | |
| Total | $245,144 | 100% |
2016 · Form 990 · $225,199 spent · pay $102,649 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,217 | $93,130 | $87 | - | 41.4% | |
| Occupancy | $32,313 | $32,283 | $30 | - | 14.3% | |
| All other expenses | $23,534 | $23,514 | $20 | - | 10.5% | |
| Fees: accounting | $14,478 | $14,465 | $13 | - | 6.4% | |
| Other (as described) | PARENT TRAINING | $14,477 | $14,464 | $13 | - | 6.4% |
| Office expenses | $9,859 | $9,857 | $2 | - | 4.4% | |
| Payroll taxes | $8,820 | $8,812 | $8 | - | 3.9% | |
| Other (as described) | HONORARIA | $6,400 | $6,394 | $6 | - | 2.8% |
| Other (as described) | CONFERENCE SITE MEETINGS | $6,358 | $6,352 | $6 | - | 2.8% |
| Other (as described) | Printing and Publications | $5,767 | $5,762 | $5 | - | 2.6% |
| Insurance | $3,138 | $3,135 | $3 | - | 1.4% | |
| Travel | $2,800 | $2,797 | $3 | - | 1.2% | |
| Fees: management | $2,700 | $2,697 | $3 | - | 1.2% | |
| Other employee benefits | $612 | $611 | $1 | - | 0.3% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.2% | |
| Depreciation and depletion | $226 | $226 | - | - | 0.1% | |
| Total | $225,199 | 100% |
2015 · Form 990 · $249,748 spent · pay $124,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,097 | $111,855 | $1,242 | - | 45.3% | |
| Occupancy | $33,095 | $32,732 | $363 | - | 13.3% | |
| All other expenses | $24,060 | $23,797 | $263 | - | 9.6% | |
| Fees: accounting | $12,938 | $12,796 | $142 | - | 5.2% | |
| Other (as described) | Printing and Publications | $12,343 | $12,207 | $136 | - | 4.9% |
| Payroll taxes | $10,526 | $10,410 | $116 | - | 4.2% | |
| Other (as described) | PARENT TRAINING | $10,194 | $10,082 | $112 | - | 4.1% |
| Other (as described) | COMMUNICATIONS | $8,323 | $8,232 | $91 | - | 3.3% |
| Office expenses | $7,509 | $7,427 | $82 | - | 3.0% | |
| Other (as described) | HONORARIA | $6,605 | $6,532 | $73 | - | 2.6% |
| Insurance | $5,182 | $5,127 | $55 | - | 2.1% | |
| Fees: management | $3,114 | $3,080 | $34 | - | 1.2% | |
| Travel | $1,823 | $1,803 | $20 | - | 0.7% | |
| Other employee benefits | $714 | $706 | $8 | - | 0.3% | |
| Depreciation and depletion | $225 | $223 | $2 | - | 0.1% | |
| Total | $249,748 | 100% |
2014 · Form 990 · $244,787 spent · pay $121,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,913 | $111,682 | $231 | - | 45.7% | |
| Occupancy | $32,831 | $32,763 | $68 | - | 13.4% | |
| Other (as described) | PARENT SUPPORT | $19,058 | $19,019 | $39 | - | 7.8% |
| Office expenses | $17,537 | $17,501 | $36 | - | 7.2% | |
| All other expenses | $12,655 | $12,629 | $26 | - | 5.2% | |
| Other (as described) | Printing and Publications | $10,228 | $10,207 | $21 | - | 4.2% |
| Payroll taxes | $9,330 | $9,311 | $19 | - | 3.8% | |
| Fees: accounting | $8,854 | $8,836 | $18 | - | 3.6% | |
| Other (as described) | ED. MATERIALS/RESOURCES | $8,200 | $8,183 | $17 | - | 3.3% |
| Other (as described) | EQUIPMENT RENTAL | $5,235 | $5,224 | $11 | - | 2.1% |
| Travel | $4,726 | $4,716 | $10 | - | 1.9% | |
| Insurance | $3,514 | $3,507 | $7 | - | 1.4% | |
| Depreciation and depletion | $706 | $705 | $1 | - | 0.3% | |
| Total | $244,787 | 100% |
2013 · Form 990 · $239,838 spent · pay $117,122 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,357 | $107,165 | $192 | - | 44.8% | |
| Occupancy | $31,176 | $31,131 | $45 | - | 13.0% | |
| Other (as described) | PARENT SUPPORT | $24,243 | $24,213 | $30 | - | 10.1% |
| Office expenses | $14,969 | $14,953 | $16 | - | 6.2% | |
| All other expenses | $13,744 | $13,716 | $28 | - | 5.7% | |
| Payroll taxes | $9,765 | $9,755 | $10 | - | 4.1% | |
| Other (as described) | ED. MATERIALS/RESOURCES | $9,395 | $9,376 | $19 | - | 3.9% |
| Fees: accounting | $8,512 | $8,503 | $9 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL | $7,366 | $7,351 | $15 | - | 3.1% |
| Other (as described) | Printing and Publications | $5,840 | $5,828 | $12 | - | 2.4% |
| Insurance | $3,281 | $3,274 | $7 | - | 1.4% | |
| Travel | $2,811 | $2,805 | $6 | - | 1.2% | |
| Depreciation and depletion | $1,379 | $1,376 | $3 | - | 0.6% | |
| Total | $239,838 | 100% |
2010 · Form 990EZ · $177,957 spent · pay $87,279 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $87,279 | 49.0% | |
| Other expenses (detail on Schedule O) | $60,855 | 34.2% | |
| Occupancy, rent, utilities, maintenance | $19,474 | 10.9% | |
| Fees to independent contractors | $7,846 | 4.4% | |
| Printing, publications, postage | $2,503 | 1.4% | |
| Total | $177,957 | 100% |
2009 · Form 990EZ · $190,783 spent · pay $91,838 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,838 | 48.1% | |
| Other expenses (detail on Schedule O) | $61,145 | 32.0% | |
| Occupancy, rent, utilities, maintenance | $19,891 | 10.4% | |
| Printing, publications, postage | $10,063 | 5.3% | |
| Fees to independent contractors | $7,846 | 4.1% | |
| Total | $190,783 | 100% |