CHILD ADVOCATES OF NEVADA COUNTY
Cite this
Plain text CHILD ADVOCATES OF NEVADA COUNTY. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/680317841. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILD ADVOCATES OF NEVADA COUNTY [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/680317841
MLA “CHILD ADVOCATES OF NEVADA COUNTY.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/680317841. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $634K
- EIN
- 68-0317841
- Address
- 200 PROVIDENCE MINE RD STE 210, NEVADA CITY, CA 95959-2958
- Website
- www.caofnc.org
- NTEE code
- I72Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Child Advocates of Nevada County provides advocacy, education and prevention services to Nevada County's children to ensure they grow up free from abuse and neglect.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Nicole McNeely | Executive Dir. | 2022-2024 | $126,198 | $316,424 | 1 |
| Marina Bernheimer (former) | Executive Dir. | 2016-2021 | $97,026 | $395,128 | 1 |
| Laura Harter (former) | Prior ED | 2015-2016 | $61,166 | $128,870 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Samantha Clapp | Director | 2023-2024 | 2 | $0 reported | 1 |
| Buzz Crouch | President | 2015-2024 | 2 | $0 reported | 1 |
| Reid Luhman | Director | 2015-2024 | 2 | $0 reported | 1 |
| Lindsay Dunckel | Treasurer | 2020-2024 | 2 | $0 reported | 1 |
| Jeff Goldman | Director | 2023-2024 | 2 | $0 reported | 1 |
| Rachel Pena-Roos | Secretary | 2018-2024 | 2 | $0 reported | 1 |
| Cindy Wilson | Director | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Nielsen | Director | 2023-2024 | 2 | $0 reported | 1 |
| Helenaz Monteabbed Hill | Director | 2023-2024 | 2 | $0 reported | 1 |
| Janet Cohen (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Dan Heibel (former) | Director | 2016-2022 | 2 | $0 reported | 1 |
| Cristine Kelly (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Susan Nance (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Rebecca Slade (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Renee' Mayne (former) | Director | 2017 | 2 | $0 reported | 1 |
| Steve Monaghan (former) | President | 2015-2016 | 2 | $0 reported | 1 |
| Gail Saling (former) | Treasurer | 2015 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $126K · 30 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole McNeely | Executive Dir. | 40 | $126,198 | $0 | $0 | $126,198 | 1 |
| Samantha Clapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Dunckel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Goldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nielsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Helenaz Monteabbed Hill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $102K · 30 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole McNeely | Executive Dir. | 40 | $101,996 | $0 | $0 | $101,996 | 1 |
| Samantha Clapp | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Dunckel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Goldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Nielsen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Helenaz Monteabbed Hill | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $88K · 24 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole McNeely | Executive Dir. | 40 | $88,230 | $0 | $0 | $88,230 | 1 |
| Janet Cohen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Dunckel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristine Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $97K · 24 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Bernheimer | Executive Dir. | 40 | $97,026 | $0 | $0 | $97,026 | 1 |
| Janet Cohen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Dunckel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristine Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $85K · 25 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Bernheimer | Executive Dir. | 40 | $85,452 | $0 | $0 | $85,452 | 1 |
| Janet Cohen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Dunckel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristine Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $75K · 25 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Bernheimer | Executive Dir. | 40 | $74,553 | $0 | $0 | $74,553 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Nance | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $74K · 26 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Bernheimer | Executive Dir. | 40 | $73,930 | $0 | $0 | $73,930 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Nance | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Pena-Roos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Slade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $64K · 27 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marina Bernheimer | Executive Dir. | 40 | $64,167 | $0 | $0 | $64,167 | 1 |
| Buzz Crouch | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Nance | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Renee' Mayne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Slade | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $61K · 27 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Harter | Prior ED | 40 | $61,166 | $0 | $0 | $61,166 | 1 |
| Steve Monaghan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan Heibel | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Nance | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marina Bernheimer | Current ED | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $68K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Laura Harter | Executive Dir. | 40 | $67,704 | $0 | $0 | $67,704 | 1 |
| Steve Monaghan | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Buzz Crouch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Saling | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Reid Luhman | Vice President | 2 | $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 | ||||||||
| $1,827,924 | $1,751,713 | $633,595 | $300,198 | $1,827,274 | $0 | $126,198 | 30 | 68 |
| 2023 · Form 990 | ||||||||
| $1,915,994 | $1,883,888 | $616,904 | $222,051 | $1,915,427 | $0 | $101,996 | 30 | 68 |
| 2022 · Form 990 | ||||||||
| $1,505,945 | $1,489,111 | $444,075 | $188,451 | $1,505,945 | $0 | $88,230 | 24 | 68 |
| 2021 · Form 990 | ||||||||
| $1,262,790 | $1,268,998 | $323,666 | $170,897 | $1,259,438 | $0 | $91,268 | 24 | 68 |
| 2020 · Form 990 | ||||||||
| $1,213,614 | $1,218,712 | $310,840 | $177,105 | $1,205,558 | $0 | $85,452 | 25 | 68 |
| 2019 · Form 990 | ||||||||
| $1,181,778 | $1,194,846 | $318,471 | $168,734 | $140,561 | $1,001,646 | $74,553 | 25 | 68 |
| 2018 · Form 990 | ||||||||
| $1,150,312 | $1,117,419 | $399,188 | $181,802 | $137,759 | $968,053 | $82,802 | 26 | 68 |
| 2017 · Form 990 | ||||||||
| $1,071,485 | $1,069,240 | $310,953 | $148,909 | $106,352 | $921,666 | $64,166 | 27 | 68 |
| 2016 · Form 990 | ||||||||
| $1,090,578 | $1,065,155 | $369,360 | $146,664 | $115,783 | $959,402 | $61,166 | 27 | 68 |
| 2015 · Form 990 | ||||||||
| $1,095,669 | $1,091,609 | $343,812 | $121,241 | $1,070,168 | $0 | $67,704 | 31 | - |
Funders of this organization
11 grantors reported grants to this organization, $790,152 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ALAN K AND CLEDITH M JENNINGS FOUNDATION | Private foundation | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2013-2024 | 12 | $353,600 | 2024 | $32,000 | show |
| CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2022-2024 | 3 | $214,831 | 2024 | $48,432 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $127,650 | 2024 | $13,000 | show |
| DIGNITY HEALTH | Public charity | Exact | 2010-2012 | 3 | $33,771 | 2012 | $8,500 | show |
| DEL E WEBB FOUNDATION | Private foundation | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| TAHOE TRUCKEE COMMUNITY FOUNDATION | DAF sponsor | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2012, 2017 | 2 | $13,000 | 2017 | $8,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| WELZ FAMILY CHILDRENS FOUNDATION | Private foundation | Fuzzy filed as “CHILD ADVOCATE OF NEVADA COUNTY” | 2014-2015 | 2 | $6,500 | 2015 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2014, 2016 | 3 | $4,500 | 2016 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2020-2023 | 4 | $740 | 2023 | $154 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD ADVOCATES OF NEVADA COUNTY” | 2013, 2015, 2020 | 3 | $560 | 2020 | $60 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $1,565,358 | $1,568,568 | EXECUTIVE DIRECTOR | $93,404 | Same NTEE code I72, revenue within 2x, same state, similar mission |
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| KIDSFIRST CHILD ABUSE PREVENTION COUNCIL OF PLACER COUNTY | CA | I72 | $3,395,136 | $3,570,265 | CEO | $204,562 | Same NTEE code I72, revenue within 2x, same state |
| CASA OF SAN MATEO COUNTY | CA | I72 | $2,341,692 | $2,224,646 | Executive Dir. | $192,349 | Same NTEE code I72, revenue within 2x, same state |
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| COPE FAMILY CENTER | CA | I72 | $2,203,116 | $3,038,627 | Development Dir | $107,030 | Same NTEE code I72, revenue within 2x, same state |
| CALICO CENTER | CA | I72 | $990,002 | $1,361,793 | EXECUTIVE DIRECTOR | $93,627 | Same NTEE code I72, revenue within 2x, same state |
| PARENT RESOURCE CENTER | CA | I72 | $958,306 | $994,547 | VICE PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, same state |
| PROJECT PEACEMAKERS INC | CA | I72 | $1,137,782 | $1,095,648 | COO | $61,423 | Same NTEE code I72, revenue within 2x, same state |
| PARENTS CENTER INC | CA | I72 | $2,408,767 | $2,340,417 | Executive Dir. | $114,400 | Same NTEE code I72, revenue within 2x, same state |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x, similar mission |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x, similar mission |
| MACOMB COUNTY CHILD ADVOCACY CENTER INC | MI | I72 | $1,515,845 | $1,567,799 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x |
| HEALING HEARTS CHILD ADVOCACY CENTER | MS | I72 | $1,099,374 | $709,786 | Executive Director | $67,279 | Same NTEE code I72, revenue within 2x, similar mission |
| HILL COUNTRY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,582,624 | $1,093,862 | EXECUTIVE DIRECTOR | $90,250 | Same NTEE code I72, revenue within 2x, similar mission |
| LINCOLN-LANCASTER COUNTY CHILD ADVOCACY CENTER | NE | I72 | $3,542,968 | $3,356,783 | EXECUTIVE DI | $123,518 | 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, similar mission |
| ADVOCACY CENTER FOR THE CHILDREN OF EL PASO | TX | I72 | $1,136,256 | $1,130,628 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| MEMPHIS CHILD ADVOCACY CENTER | TN | I72 | $2,968,584 | $2,873,875 | EXECUTIVE DIRECTOR | $151,151 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD PROTECT OF MERCER COUNTY INC | WV | I72 | $1,634,565 | $1,449,472 | Vice President | $0 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY | IL | I72 | $2,679,529 | $1,997,588 | CEO | $124,783 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCACY CENTER INC | MO | I72 | $3,572,961 | $3,199,386 | EXECUTIVE DIRECTOR | $129,469 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF BENTONCO | AR | I72 | $3,052,903 | $3,010,364 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF CENTRAL TEXAS INC | TX | I72 | $1,252,082 | $1,310,501 | PRESIDENT | $0 | 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 · $1,751,713 spent · pay $1,307,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,027 | $839,819 | $46,385 | $46,823 | 53.3% | |
| Other employee benefits | $159,140 | $143,933 | $8,483 | $6,724 | 9.1% | |
| Occupancy | $138,825 | $105,338 | $20,994 | $12,493 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $126,198 | $113,578 | $6,310 | $6,310 | 7.2% | |
| Payroll taxes | $88,931 | $79,690 | $4,563 | $4,678 | 5.1% | |
| Office expenses | $88,075 | $80,480 | $5,471 | $2,124 | 5.0% | |
| All other expenses | $68,545 | $34,730 | $19,563 | $14,252 | 3.9% | |
| Other (as described) | Staff Recruiting & Training | $54,141 | $50,001 | $4,080 | $60 | 3.1% |
| Other (as described) | Mileage Expenses | $46,609 | $46,462 | - | $147 | 2.7% |
| Other (as described) | Outreach | $22,175 | $19,843 | $125 | $2,207 | 1.3% |
| Other (as described) | Tech Support | $20,215 | $16,638 | $2,245 | $1,332 | 1.2% |
| Fees: accounting | $5,525 | - | $5,525 | - | 0.3% | |
| Depreciation and depletion | $307 | - | $307 | - | 0.0% | |
| Total | $1,751,713 | 100% |
2023 · Form 990 · $1,883,888 spent · pay $1,321,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,016 | $975,485 | $26,326 | $55,205 | 56.1% | |
| Office expenses | $172,774 | $167,933 | $3,465 | $1,376 | 9.2% | |
| Occupancy | $136,068 | $119,404 | $4,105 | $12,559 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $101,996 | $92,816 | $3,468 | $5,712 | 5.4% | |
| Payroll taxes | $96,274 | $88,979 | $2,146 | $5,149 | 5.1% | |
| Other employee benefits | $65,807 | $48,843 | $13,150 | $3,814 | 3.5% | |
| All other expenses | $60,297 | $37,756 | $6,645 | $15,896 | 3.2% | |
| Other (as described) | Outreach | $58,687 | $55,354 | $668 | $2,665 | 3.1% |
| Other (as described) | Staff Recruiting & Training | $57,429 | $57,404 | - | $25 | 3.0% |
| Other (as described) | Tech Support | $36,024 | $32,994 | $1,680 | $1,350 | 1.9% |
| Other (as described) | Mileage Expenses | $31,448 | $31,376 | - | $72 | 1.7% |
| Fees: accounting | $9,700 | $4,500 | $5,200 | - | 0.5% | |
| Depreciation and depletion | $368 | - | $368 | - | 0.0% | |
| Total | $1,883,888 | 100% |
2022 · Form 990 · $1,489,111 spent · pay $1,047,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $865,718 | $800,088 | $22,021 | $43,609 | 58.1% | |
| Occupancy | $140,328 | $122,342 | $6,262 | $11,724 | 9.4% | |
| Office expenses | $116,724 | $106,177 | $9,574 | $973 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $88,230 | $35,292 | $35,292 | $17,646 | 5.9% | |
| Payroll taxes | $78,715 | $68,651 | $4,972 | $5,092 | 5.3% | |
| All other expenses | $52,966 | $34,483 | $7,282 | $11,201 | 3.6% | |
| Other (as described) | Staff Recruiting & Training | $47,024 | $40,902 | $5,683 | $439 | 3.2% |
| Other (as described) | Tech Support | $30,730 | $28,891 | $533 | $1,306 | 2.1% |
| Other (as described) | Outreach | $21,757 | $21,371 | $354 | $32 | 1.5% |
| Other (as described) | Mileage Expenses | $21,321 | $20,993 | $328 | - | 1.4% |
| Other employee benefits | $14,605 | $7,438 | $6,790 | $377 | 1.0% | |
| Fees: accounting | $9,700 | $3,000 | $6,700 | - | 0.7% | |
| Depreciation and depletion | $1,293 | - | $1,293 | - | 0.1% | |
| Total | $1,489,111 | 100% |
2021 · Form 990 · $1,268,998 spent · pay $996,813 · grants $0 · events $1,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,826 | $759,790 | - | $54,036 | 64.1% | |
| Occupancy | $114,430 | $95,233 | $8,565 | $10,632 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $91,268 | $20,375 | $41,785 | $29,108 | 7.2% | |
| Payroll taxes | $77,427 | $66,242 | $4,272 | $6,913 | 6.1% | |
| Office expenses | $34,176 | $26,324 | $7,492 | $360 | 2.7% | |
| Other (as described) | Staff Recruiting & Training | $24,462 | $23,625 | $837 | - | 1.9% |
| Other (as described) | Tech Support | $24,417 | $22,449 | - | $1,968 | 1.9% |
| All other expenses | $23,492 | $15,844 | $3,797 | $3,851 | 1.9% | |
| Travel | $15,643 | $15,643 | - | - | 1.2% | |
| Other employee benefits | $14,292 | $5,651 | $8,124 | $517 | 1.1% | |
| Other (as described) | Printing and Publications | $14,202 | $11,477 | $585 | $2,140 | 1.1% |
| Fees: accounting | $8,900 | $2,800 | $6,100 | - | 0.7% | |
| Other (as described) | Outreach | $8,877 | $8,827 | $5 | $45 | 0.7% |
| Depreciation and depletion | $3,586 | - | $3,586 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,835 | $1,483 | reported apart | |||
| Total | $1,268,998 | 100% |
2020 · Form 990 · $1,218,712 spent · pay $947,028 · grants $0 · events $3,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,851 | $733,670 | $3,062 | $36,119 | 63.4% | |
| Occupancy | $113,558 | $93,821 | $9,238 | $10,499 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $85,452 | $17,945 | $41,871 | $25,636 | 7.0% | |
| Payroll taxes | $69,696 | $60,921 | $3,753 | $5,022 | 5.7% | |
| Office expenses | $41,278 | $32,713 | $7,843 | $722 | 3.4% | |
| Other (as described) | Outreach | $29,236 | $29,189 | - | $47 | 2.4% |
| All other expenses | $24,984 | $16,268 | $3,689 | $5,027 | 2.1% | |
| Other employee benefits | $19,029 | $5,515 | $13,133 | $381 | 1.6% | |
| Other (as described) | Tech Support | $18,521 | $14,766 | $2,539 | $1,216 | 1.5% |
| Other (as described) | Printing and Publications | $14,586 | $12,310 | $17 | $2,259 | 1.2% |
| Fees: accounting | $8,900 | $2,500 | $6,400 | - | 0.7% | |
| Other (as described) | Staff Recruiting & Training | $8,442 | $8,422 | $20 | - | 0.7% |
| Travel | $7,648 | $7,298 | $350 | - | 0.6% | |
| Depreciation and depletion | $4,531 | - | $4,531 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $11,073 | $3,017 | reported apart | |||
| Total | $1,218,712 | 100% |
2019 · Form 990 · $1,194,846 spent · pay $974,378 · grants $0 · events $57,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,392 | $750,856 | $22,117 | $39,419 | 68.0% | |
| Occupancy | $99,148 | $81,463 | $7,403 | $10,282 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $74,553 | $15,656 | $36,531 | $22,366 | 6.2% | |
| Payroll taxes | $70,852 | $62,188 | $3,614 | $5,050 | 5.9% | |
| All other expenses | $23,480 | $15,695 | $2,431 | $5,354 | 2.0% | |
| Office expenses | $20,336 | $10,994 | $7,145 | $2,197 | 1.7% | |
| Other employee benefits | $16,581 | $6,350 | $9,787 | $444 | 1.4% | |
| Travel | $14,564 | $14,527 | - | $37 | 1.2% | |
| Other (as described) | Printing and Publications | $14,121 | $11,649 | $341 | $2,131 | 1.2% |
| Other (as described) | Outreach | $13,710 | $13,710 | - | - | 1.1% |
| Other (as described) | Staff Recruiting & Training | $10,667 | $10,139 | $278 | $250 | 0.9% |
| Fees: accounting | $8,900 | $2,425 | $6,475 | - | 0.7% | |
| Other (as described) | Other Miscellaneous | $6,508 | $6,613 | -$105 | - | 0.5% |
| Depreciation and depletion | $4,272 | - | $4,272 | - | 0.4% | |
| Conferences, conventions and meetings | $3,337 | $3,337 | - | - | 0.3% | |
| Fees: other services | $1,425 | - | $1,425 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,059 | $54,488 | reported apart | |||
| Total | $1,194,846 | 100% |
2018 · Form 990 · $1,117,419 spent · pay $903,207 · grants $0 · events $55,256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,557 | $642,015 | $39,052 | $53,490 | 65.7% | |
| Occupancy | $92,432 | $80,751 | $6,376 | $5,305 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $82,802 | $73,930 | $3,697 | $5,175 | 7.4% | |
| Payroll taxes | $67,259 | $51,789 | $11,434 | $4,036 | 6.0% | |
| All other expenses | $30,815 | $20,461 | $2,185 | $8,169 | 2.8% | |
| Other employee benefits | $18,589 | $14,231 | $2,998 | $1,360 | 1.7% | |
| Travel | $18,487 | $18,254 | $4 | $229 | 1.7% | |
| Other (as described) | Staff Recruiting & Training | $15,377 | $14,967 | $310 | $100 | 1.4% |
| Office expenses | $15,083 | $6,100 | $8,122 | $861 | 1.3% | |
| Other (as described) | Printing and Publications | $12,652 | $10,204 | $38 | $2,410 | 1.1% |
| Other (as described) | Software Expense | $8,584 | $5,250 | $588 | $2,746 | 0.8% |
| Other (as described) | Other Miscellaneous | $6,642 | $6,642 | - | - | 0.6% |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.5% | |
| Depreciation and depletion | $4,210 | - | $4,210 | - | 0.4% | |
| Conferences, conventions and meetings | $2,330 | $2,330 | - | - | 0.2% | |
| Fees: other services | $1,500 | - | $1,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,426 | $52,926 | reported apart | |||
| Total | $1,117,419 | 100% |
2017 · Form 990 · $1,069,240 spent · pay $877,634 · grants $0 · events $62,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,726 | $611,103 | $33,916 | $53,707 | 65.3% | |
| Payroll taxes | $114,742 | $96,941 | $12,227 | $5,574 | 10.7% | |
| Occupancy | $89,713 | $77,961 | $6,178 | $5,574 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $64,166 | $55,825 | $3,208 | $5,133 | 6.0% | |
| All other expenses | $22,686 | $16,889 | $2,259 | $3,538 | 2.1% | |
| Travel | $17,585 | $17,311 | $165 | $109 | 1.6% | |
| Other (as described) | Printing and Publications | $12,091 | $9,958 | $292 | $1,841 | 1.1% |
| Office expenses | $12,054 | $5,676 | $4,971 | $1,407 | 1.1% | |
| Fees: accounting | $8,600 | $2,500 | $6,100 | - | 0.8% | |
| Other (as described) | Automobile Expenses | $6,892 | $6,892 | - | - | 0.6% |
| Other (as described) | Staff Recruiting & Training | $6,633 | $6,300 | $282 | $51 | 0.6% |
| Other (as described) | Software Expense | $6,545 | $3,014 | $653 | $2,878 | 0.6% |
| Depreciation and depletion | $4,210 | - | $4,210 | - | 0.4% | |
| Conferences, conventions and meetings | $3,107 | $3,107 | - | - | 0.3% | |
| Fees: other services | $1,490 | - | $130 | $1,360 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $102,729 | $59,506 | reported apart | |||
| Total | $1,069,240 | 100% |
2016 · Form 990 · $1,065,155 spent · pay $846,109 · grants $0 · events $113,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,345 | $689,284 | $36,938 | $42,123 | 72.1% | |
| Occupancy | $90,069 | $79,981 | $4,260 | $5,828 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $61,166 | $55,050 | $3,058 | $3,058 | 5.7% | |
| All other expenses | $30,557 | $20,029 | $4,615 | $5,913 | 2.9% | |
| Other (as described) | Staff Recruiting & Training | $19,674 | $15,723 | $1,185 | $2,766 | 1.8% |
| Conferences, conventions and meetings | $17,735 | $17,277 | $458 | - | 1.7% | |
| Travel | $17,371 | $17,359 | $12 | - | 1.6% | |
| Payroll taxes | $16,598 | $8,311 | $3,710 | $4,577 | 1.6% | |
| Office expenses | $13,848 | $5,893 | $7,422 | $533 | 1.3% | |
| Other (as described) | Curriculum | $8,268 | $8,268 | - | - | 0.8% |
| Other (as described) | Automobile Expenses | $6,586 | $6,586 | - | - | 0.6% |
| Other (as described) | Lease Expense | $6,158 | - | $6,158 | - | 0.6% |
| Fees: accounting | $6,100 | - | $6,100 | - | 0.6% | |
| Fees: other services | $1,525 | $140 | $60 | $1,325 | 0.1% | |
| Depreciation and depletion | $1,155 | - | $1,155 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $111,019 | $95,626 | reported apart | |||
| Total | $1,065,155 | 100% |
2015 · Form 990 · $1,091,609 spent · pay $859,257 · grants $0 · events $117,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $718,431 | $650,796 | $3,471 | $64,164 | 65.8% | |
| Payroll taxes | $73,122 | $66,622 | $485 | $6,015 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $67,704 | $67,704 | - | - | 6.2% | |
| Occupancy | $64,358 | $58,915 | - | $5,443 | 5.9% | |
| Office expenses | $45,299 | $37,878 | $155 | $7,266 | 4.1% | |
| All other expenses | $31,998 | $29,398 | $403 | $2,197 | 2.9% | |
| Other (as described) | Mileage | $19,649 | $19,643 | - | $6 | 1.8% |
| Other (as described) | Staff Recruiting & Training | $16,306 | $16,076 | - | $230 | 1.5% |
| Conferences, conventions and meetings | $13,348 | $13,339 | - | $9 | 1.2% | |
| Other (as described) | Software Expense | $11,671 | $3,079 | - | $8,592 | 1.1% |
| Other (as described) | Technical Support | $9,963 | $9,034 | - | $929 | 0.9% |
| Insurance | $7,483 | $6,744 | - | $739 | 0.7% | |
| Fees: accounting | $5,500 | $4,957 | - | $543 | 0.5% | |
| Fees: other services | $4,971 | $2,133 | - | $2,838 | 0.5% | |
| Depreciation and depletion | $1,806 | - | $1,806 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $129,683 | $104,263 | reported apart | |||
| Total | $1,091,609 | 100% |