HEARTSENT ADOPTIONS INC
Cite this
Plain text HEARTSENT ADOPTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/680367353. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEARTSENT ADOPTIONS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/680367353
MLA “HEARTSENT ADOPTIONS INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/680367353. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $306K · expenses $578K · assets $127K
- EIN
- 68-0367353
- Address
- 1801 OAKLAND BLVD STE 110, WALNUT CREEK, CA 94596-7001
- Website
- www.heartsent.org
- NTEE code
- P31
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Heartsent Adoptions Inc is a full service domestic and international adoption agency that provides assistance and education to adopting parents and families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Wayne Mott | Executive Dir. | 2022-2025 | $56,250 | $262,500 | 2 |
| Val Free (former) | Executive Director | 2011-2019 | $93,133 | $968,452 | 1 |
| Richard Lotspiech (former) | Treasurer | 2011-2018 | $48,000 | $340,197 | 1 |
| Richard Lotspeich (former) | Treasurer | 2017-2021 | $60,000 | $209,334 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Richard Hochanadel | Vice President | 2022-2025 | 5 | $0 reported | 1 |
| Melinda Van Herke | Treasurer | 2022-2025 | 5 | $0 reported | 1 |
| Audrey Foster | Secretary | 2022-2025 | 5 | $0 reported | 2 |
| Kevin Van Donselaar | President | 2022-2025 | 5 | $0 reported | 2 |
| Scott Mars | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Shawn Kane | Board Member | 2023-2025 | 5 | $0 reported | 1 |
| Michael Markovich (former) | President | 2022-2024 | 5 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $56K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Mott | Executive Dir. | 40 | $56,250 | $0 | $0 | $56,250 | 2 |
| Richard Hochanadel | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Van Herke | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Van Donselaar | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Scott Mars | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kane | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 1 paid, $75K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Mott | Executive Dir. | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| Michael Markovich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Hochanadel | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Van Herke | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Van Donselaar | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| Scott Mars | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kane | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $75K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Mott | Executive Dir. | 40 | $75,000 | $0 | $0 | $75,000 | 2 |
| Scott Mars | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Shawn Kane | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Markovich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Hochanadel | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Van Herke | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Van Donselaar | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $56K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wayne Mott | Executive Dir. | 40 | $56,250 | $0 | $0 | $56,250 | 2 |
| Michael Markovich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Hochanadel | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Van Herke | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Audrey Foster | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Van Donselaar | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 1 person listed · 1 paid, $60K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lotspeich | Treasurer | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
2020 · 1 person listed · 1 paid, $52K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Lotspeich | Treasurer | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
2019 · 2 people listed · 2 paid, $143K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $93,133 | $0 | $0 | $93,133 | 1 |
| Richard Lotspeich | Treasurer | 40 | $49,834 | $0 | $0 | $49,834 | 1 |
2018 · 2 people listed · 2 paid, $144K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $95,769 | $0 | $0 | $95,769 | 1 |
| Richard Lotspiech | Treasurer | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
2017 · 2 people listed · 2 paid, $148K · 27 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $99,984 | $0 | $0 | $99,984 | 1 |
| Richard Lotspeich | Treasurer | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
2016 · 2 people listed · 2 paid, $171K · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $115,931 | $0 | $0 | $115,931 | 1 |
| Richard Lotspiech | President | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
2015 · 2 people listed · 2 paid, $171K · 29 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $120,128 | $0 | $0 | $120,128 | 1 |
| Richard Lotspiech | President | 40 | $51,000 | $0 | $0 | $51,000 | 1 |
2014 · 2 people listed · 2 paid, $159K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $109,492 | $0 | $0 | $109,492 | 1 |
| Richard Lotspiech | President | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
2013 · 2 people listed · 2 paid, $151K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $100,725 | $0 | $0 | $100,725 | 1 |
| Richard Lotspiech | President | 40 | $50,333 | $0 | $0 | $50,333 | 1 |
2012 · 2 people listed · 2 paid, $124K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Val Free | Executive Director | 40 | $93,867 | $0 | $0 | $93,867 | 1 |
| Richard Lotspiech | President | 40 | $30,417 | $0 | $0 | $30,417 | 1 |
2011 · 2 people listed · 2 paid, $195K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAL FREE | Executive Direc | 40 | $132,406 | $0 | $7,017 | $139,423 | 1 |
| RICHARD LOTSPIECH | President | 40 | $48,430 | $0 | $7,017 | $55,447 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $305,801 | $578,293 | $127,290 | $22,956 | $0 | $305,801 | $56,250 | 10 | - |
| 2024 · Form 990 | ||||||||
| $702,916 | $647,558 | $474,178 | $295,447 | $245 | $702,671 | $75,000 | 12 | - |
| 2023 · Form 990 | ||||||||
| $805,680 | $677,437 | $462,347 | $240,089 | $0 | $805,680 | $75,000 | 20 | - |
| 2022 · Form 990 | ||||||||
| $815,408 | $886,476 | $378,764 | $111,846 | $5,178 | $810,212 | $56,250 | 20 | - |
| 2021 · Form 990 | ||||||||
| $996,637 | $994,459 | $216,190 | $174,700 | $250 | $996,280 | $136,670 | 23 | - |
| 2020 · Form 990 | ||||||||
| $1,124,191 | $958,764 | $257,665 | $183,173 | $1,000 | $1,032,587 | $98,271 | 26 | - |
| 2019 · Form 990 | ||||||||
| $1,073,034 | $1,037,849 | $152,759 | $8,541 | $5,100 | $1,067,725 | $142,967 | 19 | - |
| 2018 · Form 990 | ||||||||
| $887,176 | $1,114,927 | $155,443 | $12,514 | $41,675 | $845,325 | $143,769 | 19 | - |
| 2017 · Form 990 | ||||||||
| $1,229,472 | $1,268,931 | $275,840 | $167,720 | $10,120 | $1,218,737 | $147,984 | 27 | 2 |
| 2017 · Form 990 | ||||||||
| $1,229,472 | $1,268,931 | $180,393 | $82,719 | $10,120 | $1,218,737 | $147,984 | 27 | 2 |
| 2016 · Form 990 | ||||||||
| $1,454,817 | $1,580,633 | $242,234 | $136,030 | $1,040 | $1,453,481 | $170,931 | 25 | 2 |
| 2015 · Form 990 | ||||||||
| $1,650,433 | $1,681,978 | $281,567 | $258,222 | $5,275 | $1,644,809 | $171,128 | 29 | 2 |
| 2014 · Form 990 | ||||||||
| $1,679,257 | $1,612,022 | $302,596 | $288,508 | $6,571 | $1,672,382 | $159,492 | 24 | - |
| 2013 · Form 990 | ||||||||
| $1,416,822 | $1,275,177 | $266,585 | $221,271 | $9,803 | $1,407,019 | $151,060 | 19 | - |
| 2012 · Form 990 | ||||||||
| $1,202,481 | $1,242,454 | $156,151 | $79,626 | $32,425 | $1,170,056 | $124,283 | 19 | - |
| 2011 · Form 990 | ||||||||
| $1,507,279 | $1,496,555 | $225,566 | $208,704 | $36,189 | $1,471,052 | $194,870 | 18 | - |
Funders of this organization
4 grantors reported grants to this organization, $108,478 in all, tax years 2012 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017 | 6 | $65,000 | 2017 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $26,000 | 2018 | $26,000 | show |
| OUR RESCUE | Public charity | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
| PURE INC | DAF sponsor | Exact | 2014 | 1 | $6,478 | 2014 | $6,478 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| MPAK INC | CA | P31 | $437,043 | $473,015 | NONE | $0 | Same NTEE code P31, revenue within 2x, same state |
| CAPITAL ADOPTIVE FAMILIES ALLIANCE | CA | P31 | $364,401 | $397,909 | Executive Dir. | $76,153 | Same NTEE code P31, revenue within 2x, same state |
| ETHICAL FAMILY BUILDING | CA | P31 | $219,917 | $217,015 | President | $0 | Same NTEE code P31, revenue within 2x, same state |
| THE SUWANDI FOUNDATION | CA | P31 | $242,252 | $225,941 | CEO AND PRESIDENT | $22,225 | Same NTEE code P31, revenue within 2x, same state |
| FAMILYBUILDING FOUNDATION | CA | P31 | $312,582 | $321,827 | BOARD MEMBER | $0 | Same NTEE code P31, revenue within 2x, same state |
| HOPE ADOPTION INC | TX | P31 | $328,875 | $299,381 | Executive Director | $84,510 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION & BEYOND INC | KS | P31 | $547,852 | $545,388 | EXECUTIVE DIRECTOR | $71,520 | Same NTEE code P31, revenue within 2x, similar mission |
| A GIFT OF HOPE ADOPTIONS INC | MO | P31 | $162,299 | $244,957 | VICE PRES/SE | $85,000 | Same NTEE code P31, revenue within 2x, similar name |
| SPIRIT OF FAITH ADOPTIONS INC | OH | P31 | $525,620 | $422,036 | PRESIDENT | $0 | Same NTEE code P31, revenue within 2x, similar mission |
| GLOBAL ADOPTION SERVICES INC | MD | P31 | $286,086 | $280,850 | EXECUTIVE DIRECTOR | $45,548 | Same NTEE code P31, revenue within 2x, similar mission |
| MODERN ADOPTION INC | WA | P31 | $172,447 | $159,631 | EXECUTIVE DIRECTOR | $69,200 | Same NTEE code P31, revenue within 2x |
| HOPSCOTCH ADOPTIONS INC | NC | P31 | $460,751 | $447,252 | EXECUTIVE DIRECTOR | $76,223 | Same NTEE code P31, revenue within 2x, similar name |
| ADOPTION DREAMS COME TRUE INC | CO | P31 | $327,293 | $412,476 | ADCT Exec Direc | $92,700 | Same NTEE code P31, revenue within 2x |
| CHOOSING HOPE ADOPTIONS INC | OH | P31 | $551,273 | $561,626 | DIRECTOR | $0 | Same NTEE code P31, revenue within 2x, similar name |
| AMAZING GRACE ADOPTIONS | NC | P31 | $364,118 | $315,815 | VP/SECRETARY | $85,040 | Same NTEE code P31, revenue within 2x, similar mission |
| OPEN HEARTS FOR ORPHANS INC | FL | P31 | $568,817 | $535,077 | CEO | $60,000 | Same NTEE code P31, revenue within 2x |
| WASATCH INTERNATIONAL ADOPTIONS LLC | UT | P31 | $416,782 | $437,565 | PAST PRESIDE | $0 | Same NTEE code P31, revenue within 2x |
| FOREVER FAMILIES THROUGH ADOPTIONINC | NY | P31 | $224,691 | $350,338 | EXEC DIRECTO | $84,209 | Same NTEE code P31, revenue within 2x, similar mission |
| A BOND OF LIFE ADOPTIONS LOUISIANA INC | LA | P31 | $349,786 | $354,315 | Case Worker | $34,850 | Same NTEE code P31, revenue within 2x |
| GEORGIA ADOPTION SPECIALISTS INC | GA | P31 | $309,985 | $384,932 | Key Employee | $154,808 | Same NTEE code P31, revenue within 2x |
| MIRIAMS HEART INC | NJ | P31 | $168,240 | $108,572 | President Treasurer | $37,210 | Same NTEE code P31, revenue within 2x |
| A BOND OF LOVE ADOPTION AGENCY INC | FL | P31 | $274,468 | $240,771 | EXECUTIVE DIRECTOR | $60,221 | Same NTEE code P31, revenue within 2x |
| A ADOPTION ADVOCATES OF GEORGIA INC | GA | P31 | $176,625 | $202,148 | SECRETARY | $0 | Same NTEE code P31, revenue within 2x |
| CONNECTING HEARTS INC | WY | P31 | $344,455 | $326,379 | Chairman | $52,320 | Same NTEE code P31, revenue within 2x |
| HOPE CENTER ADOPTION AND FAMILY SERVICES | TN | P31 | $157,887 | $106,117 | President | $0 | Same NTEE code P31, 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.
2025 · Form 990 · $578,293 spent · pay $347,151 · grants $0 · events $464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,128 | $203,302 | $50,826 | - | 43.9% | |
| Occupancy | $87,150 | $69,720 | $17,430 | - | 15.1% | |
| Other (as described) | PROGRAM SERVICES | $84,474 | $67,579 | $16,895 | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $56,250 | $45,000 | $11,250 | - | 9.7% | |
| Insurance | $26,853 | $21,482 | $5,371 | - | 4.6% | |
| Payroll taxes | $26,240 | $20,992 | $5,248 | - | 4.5% | |
| Other employee benefits | $9,150 | $7,320 | $1,830 | - | 1.6% | |
| Office expenses | $6,136 | $4,909 | $1,227 | - | 1.1% | |
| Fees: legal | $5,425 | $4,340 | $1,085 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $5,105 | $4,084 | $1,021 | - | 0.9% |
| Travel | $4,839 | $3,871 | $968 | - | 0.8% | |
| Depreciation and depletion | $2,665 | $2,132 | $533 | - | 0.5% | |
| Other (as described) | LICENSE AND FEES | $2,513 | $2,010 | $503 | - | 0.4% |
| Information technology | $1,827 | $1,462 | $365 | - | 0.3% | |
| Advertising and promotion | $1,469 | $1,175 | $294 | - | 0.3% | |
| Pension plan contributions | $1,383 | $1,106 | $277 | - | 0.2% | |
| Fees: accounting | $1,063 | $850 | $213 | - | 0.2% | |
| Other (as described) | Postage and Shipping | $659 | $527 | $132 | - | 0.1% |
| All other expenses | $500 | $400 | $100 | - | 0.1% | |
| Conferences, conventions and meetings | $464 | $371 | $93 | - | 0.1% | |
| Total | $578,293 | 100% |
2024 · Form 990 · $647,558 spent · pay $435,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $315,514 | $252,411 | $63,103 | - | 48.7% | |
| Occupancy | $86,990 | $69,592 | $17,398 | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $60,000 | $15,000 | - | 11.6% | |
| Other (as described) | PROGRAM SERVICES | $73,007 | $58,406 | $14,601 | - | 11.3% |
| Payroll taxes | $32,631 | $26,105 | $6,526 | - | 5.0% | |
| Insurance | $24,719 | $19,775 | $4,944 | - | 3.8% | |
| Office expenses | $14,570 | $11,656 | $2,914 | - | 2.2% | |
| Other employee benefits | $10,800 | $8,640 | $2,160 | - | 1.7% | |
| Other (as described) | BANK CHARGES | $4,501 | $3,601 | $900 | - | 0.7% |
| Depreciation and depletion | $2,716 | $2,173 | $543 | - | 0.4% | |
| Advertising and promotion | $2,574 | $2,059 | $515 | - | 0.4% | |
| Fees: accounting | $1,625 | $1,300 | $325 | - | 0.3% | |
| Other (as described) | LICENSE AND FEES | $1,513 | $1,210 | $303 | - | 0.2% |
| Pension plan contributions | $1,398 | $1,118 | $280 | - | 0.2% | |
| Total | $647,558 | 100% |
2023 · Form 990 · $677,437 spent · pay $448,520 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,017 | $261,614 | $65,403 | - | 48.3% | |
| Occupancy | $88,735 | $70,988 | $17,747 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $60,000 | $15,000 | - | 11.1% | |
| Other (as described) | PROGRAM SERVICES | $71,439 | $57,151 | $14,288 | - | 10.5% |
| Payroll taxes | $34,789 | $27,831 | $6,958 | - | 5.1% | |
| Insurance | $25,134 | $20,107 | $5,027 | - | 3.7% | |
| Office expenses | $23,071 | $18,457 | $4,614 | - | 3.4% | |
| Other employee benefits | $11,400 | $9,120 | $2,280 | - | 1.7% | |
| Fees: accounting | $10,911 | $8,729 | $2,182 | - | 1.6% | |
| Other (as described) | BANK CHARGES | $4,387 | $3,510 | $877 | - | 0.6% |
| Depreciation and depletion | $1,923 | $1,538 | $385 | - | 0.3% | |
| Advertising and promotion | $1,804 | $1,443 | $361 | - | 0.3% | |
| Other (as described) | LICENSE AND FEES | $1,513 | $1,210 | $303 | - | 0.2% |
| Pension plan contributions | $314 | $251 | $63 | - | 0.0% | |
| Total | $677,437 | 100% |
2022 · Form 990 · $886,476 spent · pay $576,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,445 | $337,956 | $84,489 | - | 47.7% | |
| Occupancy | $122,389 | $97,911 | $24,478 | - | 13.8% | |
| Other (as described) | PROGRAM SERVICES | $101,767 | $81,414 | $20,353 | - | 11.5% |
| Pay: officers, directors, trustees, key employees | $56,250 | $45,000 | $11,250 | - | 6.3% | |
| Other employee benefits | $55,358 | $44,286 | $11,072 | - | 6.2% | |
| Payroll taxes | $42,060 | $33,648 | $8,412 | - | 4.7% | |
| Insurance | $18,661 | $14,929 | $3,732 | - | 2.1% | |
| All other expenses | $12,294 | $9,835 | $2,459 | - | 1.4% | |
| Depreciation and depletion | $10,019 | $8,015 | $2,004 | - | 1.1% | |
| Other (as described) | BANK CHARGES | $9,976 | $7,981 | $1,995 | - | 1.1% |
| Fees: accounting | $8,175 | $6,540 | $1,635 | - | 0.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,560 | $5,248 | $1,312 | - | 0.7% |
| Travel | $5,976 | $4,781 | $1,195 | - | 0.7% | |
| Other (as described) | OUTSIDE SERVICES | $5,492 | $4,394 | $1,098 | - | 0.6% |
| Office expenses | $3,379 | $2,703 | $676 | - | 0.4% | |
| Fees: legal | $2,625 | $2,100 | $525 | - | 0.3% | |
| Advertising and promotion | $2,441 | $1,953 | $488 | - | 0.3% | |
| Interest | $609 | $487 | $122 | - | 0.1% | |
| Total | $886,476 | 100% |
2021 · Form 990 · $994,459 spent · pay $553,223 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,592 | $290,874 | $72,718 | - | 36.6% | |
| Other (as described) | Foreign Country Program Exp | $162,086 | $129,669 | $32,417 | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $136,670 | $109,336 | $27,334 | - | 13.7% | |
| All other expenses | $103,857 | $83,085 | $20,772 | - | 10.4% | |
| Occupancy | $93,689 | $74,951 | $18,738 | - | 9.4% | |
| Payroll taxes | $38,270 | $30,616 | $7,654 | - | 3.8% | |
| Insurance | $17,835 | $14,268 | $3,567 | - | 1.8% | |
| Office expenses | $15,795 | $12,636 | $3,159 | - | 1.6% | |
| Fees: accounting | $14,820 | $11,856 | $2,964 | - | 1.5% | |
| Other employee benefits | $14,691 | $11,753 | $2,938 | - | 1.5% | |
| Other (as described) | Document Expense | $9,694 | $7,755 | $1,939 | - | 1.0% |
| Interest | $7,745 | $6,196 | $1,549 | - | 0.8% | |
| Other (as described) | Telephone | $6,623 | $5,298 | $1,325 | - | 0.7% |
| Advertising and promotion | $3,009 | $2,407 | $602 | - | 0.3% | |
| Other (as described) | Social Worker Payment | $2,767 | $2,214 | $553 | - | 0.3% |
| Fees: legal | $2,205 | $1,764 | $441 | - | 0.2% | |
| Depreciation and depletion | $1,111 | $1,111 | - | - | 0.1% | |
| Total | $994,459 | 100% |
2020 · Form 990 · $958,764 spent · pay $468,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,389 | $257,111 | $64,278 | - | 33.5% | |
| Other (as described) | Foreign Country Program Exp | $185,604 | $148,483 | $37,121 | - | 19.4% |
| All other expenses | $103,314 | $82,652 | $20,662 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $98,271 | $78,617 | $19,654 | - | 10.2% | |
| Occupancy | $82,005 | $65,604 | $16,401 | - | 8.6% | |
| Payroll taxes | $32,104 | $25,683 | $6,421 | - | 3.3% | |
| Office expenses | $23,557 | $18,846 | $4,711 | - | 2.5% | |
| Interest | $19,835 | $15,868 | $3,967 | - | 2.1% | |
| Insurance | $19,111 | $15,289 | $3,822 | - | 2.0% | |
| Other employee benefits | $16,269 | $13,015 | $3,254 | - | 1.7% | |
| Fees: accounting | $14,400 | $11,520 | $2,880 | - | 1.5% | |
| Advertising and promotion | $13,687 | $10,950 | $2,737 | - | 1.4% | |
| Other (as described) | Document Expense | $10,920 | $8,736 | $2,184 | - | 1.1% |
| Other (as described) | Telephone | $9,516 | $7,613 | $1,903 | - | 1.0% |
| Other (as described) | Social Worker Payment | $4,217 | $3,374 | $843 | - | 0.4% |
| Travel | $3,342 | $2,674 | $668 | - | 0.3% | |
| Depreciation and depletion | $1,223 | $1,223 | - | - | 0.1% | |
| Total | $958,764 | 100% |
2019 · Form 990 · $1,037,849 spent · pay $493,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,065 | $229,652 | $57,413 | - | 27.7% | |
| Other (as described) | Foreign Country Program Exp | $179,754 | $143,803 | $35,951 | - | 17.3% |
| Pay: officers, directors, trustees, key employees | $142,967 | $114,374 | $28,593 | - | 13.8% | |
| Occupancy | $102,475 | $81,980 | $20,495 | - | 9.9% | |
| All other expenses | $82,789 | $66,232 | $16,557 | - | 8.0% | |
| Other (as described) | Social Worker Payment | $66,290 | $53,032 | $13,258 | - | 6.4% |
| Payroll taxes | $48,385 | $38,708 | $9,677 | - | 4.7% | |
| Insurance | $28,845 | $23,076 | $5,769 | - | 2.8% | |
| Fees: accounting | $28,465 | $22,772 | $5,693 | - | 2.7% | |
| Other employee benefits | $15,138 | $12,110 | $3,028 | - | 1.5% | |
| Other (as described) | Document Expense | $13,218 | $10,574 | $2,644 | - | 1.3% |
| Office expenses | $10,325 | $8,260 | $2,065 | - | 1.0% | |
| Other (as described) | Telephone | $9,668 | $7,734 | $1,934 | - | 0.9% |
| Fees: legal | $5,949 | $4,759 | $1,190 | - | 0.6% | |
| Advertising and promotion | $5,338 | $4,270 | $1,068 | - | 0.5% | |
| Travel | $5,324 | $4,259 | $1,065 | - | 0.5% | |
| Interest | $3,322 | $2,658 | $664 | - | 0.3% | |
| Depreciation and depletion | $1,909 | $1,909 | - | - | 0.2% | |
| Fees: other services | $623 | $498 | $125 | - | 0.1% | |
| Total | $1,037,849 | 100% |
2018 · Form 990 · $1,114,927 spent · pay $513,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,562 | $261,250 | $65,312 | - | 29.3% | |
| Other (as described) | Foreign Country Program Exp | $240,052 | $192,042 | $48,010 | - | 21.5% |
| Pay: officers, directors, trustees, key employees | $143,769 | $115,015 | $28,754 | - | 12.9% | |
| Occupancy | $114,334 | $91,467 | $22,867 | - | 10.3% | |
| All other expenses | $77,081 | $61,665 | $15,416 | - | 6.9% | |
| Other (as described) | Social Worker Payment | $75,809 | $60,647 | $15,162 | - | 6.8% |
| Payroll taxes | $35,981 | $28,785 | $7,196 | - | 3.2% | |
| Office expenses | $24,624 | $19,699 | $4,925 | - | 2.2% | |
| Insurance | $22,276 | $17,821 | $4,455 | - | 2.0% | |
| Other (as described) | Document Expense | $12,402 | $9,922 | $2,480 | - | 1.1% |
| Fees: accounting | $10,400 | $8,320 | $2,080 | - | 0.9% | |
| Advertising and promotion | $8,963 | $7,170 | $1,793 | - | 0.8% | |
| Other (as described) | Telephone | $7,774 | $6,219 | $1,555 | - | 0.7% |
| Other employee benefits | $7,520 | $6,016 | $1,504 | - | 0.7% | |
| Interest | $3,713 | $2,970 | $743 | - | 0.3% | |
| Depreciation and depletion | $2,876 | $2,876 | - | - | 0.3% | |
| Travel | $791 | $633 | $158 | - | 0.1% | |
| Total | $1,114,927 | 100% |
2017 · Form 990 · $1,268,931 spent · pay $623,394 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,997 | $334,398 | $83,599 | - | 32.9% | |
| Other (as described) | Foreign Country Program Exp | $282,260 | $225,808 | $56,452 | - | 22.2% |
| Pay: officers, directors, trustees, key employees | $147,984 | $118,387 | $29,597 | - | 11.7% | |
| Occupancy | $111,153 | $88,922 | $22,231 | - | 8.8% | |
| All other expenses | $89,211 | $71,368 | $17,843 | - | 7.0% | |
| Other (as described) | Social Worker Payment | $51,090 | $40,872 | $10,218 | - | 4.0% |
| Payroll taxes | $40,221 | $32,177 | $8,044 | - | 3.2% | |
| Office expenses | $26,163 | $20,930 | $5,233 | - | 2.1% | |
| Insurance | $19,269 | $15,415 | $3,854 | - | 1.5% | |
| Travel | $18,195 | $14,556 | $3,639 | - | 1.4% | |
| Other employee benefits | $17,192 | $13,754 | $3,438 | - | 1.4% | |
| Other (as described) | Document Expense | $13,437 | $10,750 | $2,687 | - | 1.1% |
| Other (as described) | Telephone | $10,506 | $8,405 | $2,101 | - | 0.8% |
| Fees: accounting | $8,575 | $6,860 | $1,715 | - | 0.7% | |
| Advertising and promotion | $8,315 | $6,652 | $1,663 | - | 0.7% | |
| Depreciation and depletion | $4,176 | $4,176 | - | - | 0.3% | |
| Interest | $3,187 | $2,550 | $637 | - | 0.3% | |
| Total | $1,268,931 | 100% |
2016 · Form 990 · $1,580,633 spent · pay $645,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foreign Country Program Exp | $485,380 | $388,304 | $97,076 | - | 30.7% |
| Pay: disqualified persons | $406,554 | $325,243 | $81,311 | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $170,931 | $136,745 | $34,186 | - | 10.8% | |
| All other expenses | $147,782 | $118,224 | $29,558 | - | 9.3% | |
| Occupancy | $97,154 | $77,723 | $19,431 | - | 6.1% | |
| Other (as described) | Social Worker Payment | $54,161 | $43,329 | $10,832 | - | 3.4% |
| Office expenses | $48,972 | $39,178 | $9,794 | - | 3.1% | |
| Payroll taxes | $43,132 | $34,506 | $8,626 | - | 2.7% | |
| Insurance | $31,451 | $25,161 | $6,290 | - | 2.0% | |
| Other employee benefits | $24,971 | $19,977 | $4,994 | - | 1.6% | |
| Travel | $23,665 | $18,932 | $4,733 | - | 1.5% | |
| Other (as described) | Document Expense | $18,113 | $14,490 | $3,623 | - | 1.1% |
| Other (as described) | Telephone | $11,794 | $9,435 | $2,359 | - | 0.7% |
| Fees: accounting | $7,500 | $6,000 | $1,500 | - | 0.5% | |
| Depreciation and depletion | $6,060 | $6,060 | - | - | 0.4% | |
| Interest | $2,833 | $2,266 | $567 | - | 0.2% | |
| Advertising and promotion | $180 | $144 | $36 | - | 0.0% | |
| Total | $1,580,633 | 100% |
2015 · Form 990 · $1,681,978 spent · pay $629,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foreign Country Program Exp | $480,141 | $384,113 | $96,028 | - | 28.5% |
| Other salaries and wages | $377,152 | $301,722 | $75,430 | - | 22.4% | |
| All other expenses | $182,284 | $146,258 | $36,026 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $171,128 | $136,902 | $34,226 | - | 10.2% | |
| Occupancy | $116,973 | $93,578 | $23,395 | - | 7.0% | |
| Other (as described) | Social Worker Payment | $67,143 | $53,714 | $13,429 | - | 4.0% |
| Office expenses | $50,570 | $40,416 | $10,154 | - | 3.0% | |
| Payroll taxes | $48,931 | $39,145 | $9,786 | - | 2.9% | |
| Travel | $47,168 | $37,734 | $9,434 | - | 2.8% | |
| Insurance | $38,253 | $30,602 | $7,651 | - | 2.3% | |
| Other employee benefits | $32,229 | $25,783 | $6,446 | - | 1.9% | |
| Other (as described) | Document Expense | $25,813 | $20,650 | $5,163 | - | 1.5% |
| Other (as described) | Telephone | $19,185 | $15,348 | $3,837 | - | 1.1% |
| Fees: accounting | $12,570 | $10,056 | $2,514 | - | 0.7% | |
| Depreciation and depletion | $5,052 | $5,052 | - | - | 0.3% | |
| Advertising and promotion | $4,410 | $3,528 | $882 | - | 0.3% | |
| Interest | $2,976 | $2,381 | $595 | - | 0.2% | |
| Total | $1,681,978 | 100% |
2014 · Form 990 · $1,612,022 spent · pay $561,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foreign Country Program Exp | $451,470 | $361,176 | $90,294 | - | 28.0% |
| Other salaries and wages | $329,902 | $263,922 | $65,980 | - | 20.5% | |
| All other expenses | $275,545 | $220,436 | $55,109 | - | 17.1% | |
| Pay: officers, directors, trustees, key employees | $159,492 | $127,594 | $31,898 | - | 9.9% | |
| Occupancy | $112,075 | $89,660 | $22,415 | - | 7.0% | |
| Other (as described) | Social Worker Payment | $73,539 | $58,831 | $14,708 | - | 4.6% |
| Payroll taxes | $45,531 | $36,425 | $9,106 | - | 2.8% | |
| Insurance | $41,090 | $32,872 | $8,218 | - | 2.5% | |
| Office expenses | $26,740 | $21,392 | $5,348 | - | 1.7% | |
| Other employee benefits | $26,335 | $21,068 | $5,267 | - | 1.6% | |
| Other (as described) | Document Expense | $25,096 | $20,077 | $5,019 | - | 1.6% |
| Other (as described) | Telephone | $19,824 | $15,859 | $3,965 | - | 1.2% |
| Fees: accounting | $12,389 | $9,911 | $2,478 | - | 0.8% | |
| Advertising and promotion | $5,336 | $4,269 | $1,067 | - | 0.3% | |
| Depreciation and depletion | $5,045 | $5,045 | - | - | 0.3% | |
| Interest | $1,709 | $1,367 | $342 | - | 0.1% | |
| Travel | $904 | $723 | $181 | - | 0.1% | |
| Total | $1,612,022 | 100% |
2013 · Form 990 · $1,275,177 spent · pay $499,807 · grants $0 · events $4,310
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Foreign Country Program Exp | $320,926 | $256,741 | $64,185 | - | 25.2% |
| Other salaries and wages | $289,764 | $231,811 | $57,953 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $151,060 | $120,848 | $30,212 | - | 11.8% | |
| All other expenses | $125,464 | $100,371 | $25,093 | - | 9.8% | |
| Occupancy | $101,551 | $81,241 | $20,310 | - | 8.0% | |
| Other (as described) | Social Worker Payment | $73,520 | $58,816 | $14,704 | - | 5.8% |
| Office expenses | $46,736 | $37,389 | $9,347 | - | 3.7% | |
| Payroll taxes | $32,263 | $25,810 | $6,453 | - | 2.5% | |
| Other (as described) | Document Expense | $31,514 | $25,211 | $6,303 | - | 2.5% |
| Other employee benefits | $26,720 | $21,376 | $5,344 | - | 2.1% | |
| Insurance | $26,506 | $21,205 | $5,301 | - | 2.1% | |
| Other (as described) | Telephone | $15,956 | $12,765 | $3,191 | - | 1.3% |
| Fees: accounting | $10,000 | $8,000 | $2,000 | - | 0.8% | |
| Fees: legal | $8,336 | $6,669 | $1,667 | - | 0.7% | |
| Depreciation and depletion | $4,487 | $4,487 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,310 | $3,448 | $862 | - | 0.3% | |
| Information technology | $3,199 | $2,559 | $640 | - | 0.3% | |
| Interest | $2,065 | $1,652 | $413 | - | 0.2% | |
| Travel | $800 | $640 | $160 | - | 0.1% | |
| Total | $1,275,177 | 100% |
2012 · Form 990 · $1,242,454 spent · pay $490,874 · grants $2,615 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,947 | $227,210 | $75,737 | - | 24.4% | |
| Other (as described) | Foreign Country Program Exp | $237,116 | $189,693 | $47,423 | - | 19.1% |
| Pay: officers, directors, trustees, key employees | $124,283 | $99,426 | $24,857 | - | 10.0% | |
| Occupancy | $121,508 | $97,206 | $24,302 | - | 9.8% | |
| Office expenses | $100,833 | $80,666 | $20,167 | - | 8.1% | |
| Other (as described) | Social Worker Payment | $95,591 | $76,473 | $19,118 | - | 7.7% |
| All other expenses | $85,757 | $64,318 | $21,439 | - | 6.9% | |
| Payroll taxes | $44,769 | $35,815 | $8,954 | - | 3.6% | |
| Other (as described) | Document Expense | $39,300 | $31,440 | $7,860 | - | 3.2% |
| Insurance | $31,808 | $25,446 | $6,362 | - | 2.6% | |
| Other employee benefits | $18,875 | $15,100 | $3,775 | - | 1.5% | |
| Other (as described) | Telephone | $16,951 | $13,561 | $3,390 | - | 1.4% |
| Fees: accounting | $9,729 | $7,783 | $1,946 | - | 0.8% | |
| Advertising and promotion | $8,824 | $7,059 | $1,765 | - | 0.7% | |
| Grants to US organizations and governments | $2,615 | $2,615 | - | - | 0.2% | |
| Fees: legal | $1,305 | $1,044 | $261 | - | 0.1% | |
| Information technology | $243 | $194 | $49 | - | 0.0% | |
| Total | $1,242,454 | 100% |
2011 · Form 990 · $1,496,555 spent · pay $540,373 · grants $1,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOREIGN COUNTRY PROG EXP | $377,321 | $377,321 | - | - | 25.2% |
| Other salaries and wages | $338,164 | $304,348 | $33,816 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $194,870 | $175,383 | $19,487 | - | 13.0% | |
| Occupancy | $121,432 | $109,289 | $12,143 | - | 8.1% | |
| Other (as described) | SOCIAL WORKER PAYMENTS | $119,045 | $119,045 | - | - | 8.0% |
| All other expenses | $84,037 | $78,219 | $5,818 | - | 5.6% | |
| Other (as described) | DOCUMENT EXPENSE | $74,551 | $74,551 | - | - | 5.0% |
| Office expenses | $68,957 | $62,061 | $6,896 | - | 4.6% | |
| Advertising and promotion | $27,978 | $27,978 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $23,512 | $21,161 | $2,351 | - | 1.6% |
| Other (as described) | PROGRAM DEVELOPMENT | $21,186 | $21,186 | - | - | 1.4% |
| Insurance | $13,449 | $12,104 | $1,345 | - | 0.9% | |
| Fees: accounting | $12,127 | $10,914 | $1,213 | - | 0.8% | |
| Depreciation and depletion | $10,033 | $9,030 | $1,003 | - | 0.7% | |
| Other employee benefits | $7,339 | $6,605 | $734 | - | 0.5% | |
| Grants to US organizations and governments | $1,050 | $1,050 | - | - | 0.1% | |
| Fees: legal | $1,035 | $932 | $103 | - | 0.1% | |
| Information technology | $469 | $422 | $47 | - | 0.0% | |
| Total | $1,496,555 | 100% |