STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHILDRENS ADVOCACY CENTER OF PINE BLUFF

Cite this

Plain text CHILDRENS ADVOCACY CENTER OF PINE BLUFF. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/710762129. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CHILDRENS ADVOCACY CENTER OF PINE BLUFF [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/710762129

MLA “CHILDRENS ADVOCACY CENTER OF PINE BLUFF.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/710762129. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $601K · expenses $586K · assets $292K

Also known as
CHILDREN'S ADVOCACY CENTER OF SOUTH
EIN
71-0762129
Address
211 W 3RD AVE, PINE BLUFF, AR 71601-4226
NTEE code
Z99
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

CHILD ADVOCATES PROVIDE DIRECT SERVICES TO CHILD ABUSE VICTIMS IN A FAMILY FRIENDLY ENVIROMENT. PUBLIC SUPPORT AND FUNDRASING EVENTS WITH THE PURPOSE OF RECEIVING DONATIONS PROVIDE ADDITIONAL REVENUE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christa A Menotti (former) EXECUTIVE DIRECTOR2011-2016 $0$190,200 1
Hazel Maxey (former) CHILD ADVOCA2011 $28,600$28,600 1

Officers and directors, no compensation reported

42 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Roxie Balenton DIRECTOR2022-2024 1 $0 reported 1
Julie Barber SECRETARY2020-2024 1 $0 reported 1
Lisa Burns VICE PRESIDE2023-2024 1 $0 reported 1
Quranner Cotledge PRESIDENT2021-2024 1 $0 reported 1
Jamie Green DIRECTOR2021-2024 1 $0 reported 1
Tiffany Penister DIRECTOR2022-2024 1 $0 reported 1
Althea Scott DIRECTOR2022-2024 1 $0 reported 1
Shawndra Taggart DIRECTOR2018-2024 1 $0 reported 1
Tonia Worthen TREASURER2014-2024 1 $0 reported 1
John Bean DIRECTOR2024 1 $0 reported 1
Meketia Henderson DIRECTOR2024 1 $0 reported 1
Candace Jordan (former) DIRECTOR2023 1 $0 reported 1
Joni Alexander (former) VICE PRESIDE2019-2022 1 $0 reported 1
Tamara Battles (former) DIRECTOR2021-2022 1 $0 reported 1
Dewanna Rogers (former) TREASURER2021-2022 1 $0 reported 1
Barbara Smith (former) DIRECTOR2018-2021 1 $0 reported 1
Thom Brown (former) DIRECTOR2018-2020 1 $0 reported 1
Jerry Pye (former) DIRECTOR2013-2020 1 $0 reported 1
Debra Goldmon (former) DIRECTOR2019 1 $0 reported 1
Chad Kelley (former) DIRECTOR2014-2019 1 $0 reported 1
Chad Kelly (former) DIRECTOR2013-2018 Not reported $0 reported 1
Ethanytoni Perkins (former) DIRECTOR2018 Not reported $0 reported 1
Debra Goldman (former) DIRECTOR2018 Not reported $0 reported 1
Wendy Hill (former) DIRECTOR2018 Not reported $0 reported 1
Brandon Lane (former) DIRECTOR2018 Not reported $0 reported 1
Johi Alexander (former) DIRECTOR2018 Not reported $0 reported 1
Thomas Brown (former) PRESIDENT2013-2017 5 $0 reported 1
Linda Burroughs (former) MEMBER2013-2016 Not reported $0 reported 1
Lauren Lawson (former) MEMBER2014-2016 Not reported $0 reported 1
Michel Gutman (former) MEMBER2014-2016 Not reported $0 reported 1
Charles Cady (former) TREASURER2013-2016 Not reported $0 reported 1
Ethany Perkins (former) SECRETARY2011-2016 Not reported $0 reported 1
Steven King (former) MEMBER2013-2014 Not reported $0 reported 1
Constance Castle (former) MEMBER2013-2014 Not reported $0 reported 1
Janet Hartz (former) MEMBER2013 Not reported $0 reported 1
Stacy Haynes (former) PRESIDENT2011-2013 Not reported $0 reported 1
Tonia Worthern (former) VICE PRESIDENT2013 Not reported $0 reported 1
Denice Howard (former) MEMBER2011 1 $0 reported 1
Anita Shafer (former) PRESIDENT2011 10 $0 reported 1
Nancy Mitcherson (former) MEMBER2011 1 $0 reported 1
Steven Brown (former) MEMBER2011 1 $0 reported 1
Dewayne Pierce (former) MEMBER2011 1 $0 reported 1

People by year

2024 · 11 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROXIE BALENTON DIRECTOR1 $0$0$0 $01
JULIE BARBER SECRETARY1 $0$0$0 $01
JOHN BEAN DIRECTOR1 $0$0$0 $01
LISA BURNS VICE PRESIDE1 $0$0$0 $01
QURANNER COTLEDGE PRESIDENT1 $0$0$0 $01
JAMIE GREEN DIRECTOR1 $0$0$0 $01
MEKETIA HENDERSON DIRECTOR1 $0$0$0 $01
TIFFANY PENISTER DIRECTOR1 $0$0$0 $01
ALTHEA SCOTT DIRECTOR1 $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR1 $0$0$0 $01
TONIA WORTHEN TREASURER1 $0$0$0 $01
2023 · 10 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROXIE BALENTON INTERIM SECR1 $0$0$0 $01
JULIE BARBER DIRECTOR1 $0$0$0 $01
LISA BURNS VICE PRESIDE1 $0$0$0 $01
QURANNER COTLEDGE PRESIDENT1 $0$0$0 $01
JAMIE GREEN TREASURER1 $0$0$0 $01
CANDACE JORDAN DIRECTOR1 $0$0$0 $01
TIFFANY PENISTER DIRECTOR1 $0$0$0 $01
ALTHEA SCOTT DIRECTOR1 $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR1 $0$0$0 $01
TONIA WORTHEN SECRETARY1 $0$0$0 $01
2022 · 11 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONI ALEXANDER VICE PRESIDE1 $0$0$0 $01
ROXIE BALENTON INTERIM SECR1 $0$0$0 $01
JULIE BARBER SECRETARY1 $0$0$0 $01
TAMARA BATTLES DIRECTOR1 $0$0$0 $01
QURANNER COTLEDGE DIRECTOR1 $0$0$0 $01
JAMIE GREEN DIRECTOR1 $0$0$0 $01
TIFFANY PENISTER DIRECTOR1 $0$0$0 $01
DEWANNA ROGERS TREASURER1 $0$0$0 $01
ALTHEA SCOTT DIRECTOR1 $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR1 $0$0$0 $01
TONIA WORTHEN PRESIDENT1 $0$0$0 $01
2021 · 9 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONI ALEXANDER VICE PRESIDE1 $0$0$0 $01
JULIE BARBER SECRETARY1 $0$0$0 $01
TAMARA BATTLES DIRECTOR1 $0$0$0 $01
QURANNER COTLEDGE DIRECTOR1 $0$0$0 $01
JAMIE GREEN DIRECTOR1 $0$0$0 $01
DEWANNA ROGERS TREASURER1 $0$0$0 $01
BARBARA SMITH DIRECTOR1 $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR1 $0$0$0 $01
TONIA WORTHEN PRESIDENT1 $0$0$0 $01
2020 · 7 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONI ALEXANDER VICE PRESIDE1 $0$0$0 $01
JULIE BARBER SECRETARY/TR1 $0$0$0 $01
THOM BROWN DIRECTOR1 $0$0$0 $01
JERRY PYE DIRECTOR1 $0$0$0 $01
BARBARA SMITH DIRECTOR1 $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR1 $0$0$0 $01
TONIA WORTHEN PRESIDENT1 $0$0$0 $01
2019 · 7 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONI ALEXANDER DIRECTOR1 $0$0$0 $01
THOM BROWN PRESIDENT1 $0$0$0 $01
DEBRA GOLDMON DIRECTOR1 $0$0$0 $01
CHAD KELLEY DIRECTOR1 $0$0$0 $01
JERRY PYE VICE PRESIDE1 $0$0$0 $01
BARBARA SMITH DIRECTOR1 $0$0$0 $01
TONIA WORTHEN SECRETARY/TR1 $0$0$0 $01
2018 · 11 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOM BROWN PRESIDENT- $0$0$0 $01
JERRY PYE VICE PRESIDE- $0$0$0 $01
TONIA WORTHEN SECRETARY/TR- $0$0$0 $01
CHAD KELLY DIRECTOR- $0$0$0 $01
BARBARA SMITH DIRECTOR- $0$0$0 $01
ETHANYTONI PERKINS DIRECTOR- $0$0$0 $01
DEBRA GOLDMAN DIRECTOR- $0$0$0 $01
WENDY HILL DIRECTOR- $0$0$0 $01
BRANDON LANE DIRECTOR- $0$0$0 $01
SHAWNDRA TAGGART DIRECTOR- $0$0$0 $01
JOHI ALEXANDER DIRECTOR- $0$0$0 $01
2017 · 1 person listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BROWN PRESIDENT5 $0$0$0 $01
2016 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TONIA WORTHEN MEMBER- $0$0$0 $01
LINDA BURROUGHS MEMBER- $0$0$0 $01
LAUREN LAWSON MEMBER- $0$0$0 $01
MICHEL GUTMAN MEMBER- $0$0$0 $01
CHAD KELLEY MEMBER- $0$0$0 $01
CHRISTA A MENOTTI EXECUTIVE DIRECTOR40 $0$0$0 $01
THOMAS E BROWN PRESIDENT- $0$0$0 $01
JERRY PYE VICE PRESIDENT- $0$0$0 $01
CHARLES CADY TREASURER- $0$0$0 $01
ETHANY PERKINS SECRETARY- $0$0$0 $01
2015 · 10 people listed · 1 paid, $50K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTA A MENOTTI EXECUTIVE DIRECTOR40 $50,000$0$0 $50,0001
TONIA WORTHEN MEMBER- $0$0$0 $01
LINDA BURROUGHS MEMBER- $0$0$0 $01
LAUREN LAWSON MEMBER- $0$0$0 $01
MICHEL GUTMAN MEMBER- $0$0$0 $01
CHAD KELLEY MEMBER- $0$0$0 $01
THOMAS E BROWN PRESIDENT- $0$0$0 $01
JERRY PYE VICE PRESIDENT- $0$0$0 $01
CHARLES CADY TREASURER- $0$0$0 $01
ETHANY PERKINS SECRETARY- $0$0$0 $01
2014 · 12 people listed · 1 paid, $50K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTA A MENOTTI EXECUTIVE DIRECTOR40 $50,000$0$0 $50,0001
JERRY PYE MEMBER- $0$0$0 $01
LINDA BURROUGHS MEMBER- $0$0$0 $01
LAUREN LAWSON MEMBER- $0$0$0 $01
STEVEN KING MEMBER- $0$0$0 $01
MICHEL GUTMAN MEMBER- $0$0$0 $01
THOMAS BROWN MEMBER- $0$0$0 $01
CONSTANCE CASTLE MEMBER- $0$0$0 $01
TONIA WORTHEN PRESIDENT- $0$0$0 $01
CHAD KELLEY VICE PRESIDENT- $0$0$0 $01
CHARLES CADY TREASURER- $0$0$0 $01
ETHANY PERKINS SECRETARY- $0$0$0 $01
2013 · 12 people listed · 1 paid, $44K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTA MENOTTI EXECUTIVE DIRECTOR40 $44,200$0$0 $44,2001
JERRY PYE MEMBER- $0$0$0 $01
LINDA BURROUGHS MEMBER- $0$0$0 $01
JANET HARTZ MEMBER- $0$0$0 $01
STEVEN KING MEMBER- $0$0$0 $01
THOMAS BROWN MEMBER- $0$0$0 $01
CONSTANCE CASTLE MEMBER- $0$0$0 $01
CHAD KELLY MEMBER- $0$0$0 $01
STACY HAYNES PRESIDENT- $0$0$0 $01
TONIA WORTHERN VICE PRESIDENT- $0$0$0 $01
ETHANY PERKINS SECRETARY- $0$0$0 $01
CHARLES CADY TREASURER- $0$0$0 $01
2011 · 9 people listed · 2 paid, $75K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTA MENOTTI EXECUTIVE DI40 $44,200-$1,800 $46,0001
HAZEL MAXEY CHILD ADVOCA40 $28,600-- $28,6001
ETHANY PERKINS SECRETARY4 $0-- $01
DENICE HOWARD MEMBER1 $0-- $01
STACY HAYNES V-PRESIDENT2 $0-- $01
ANITA SHAFER PRESIDENT10 $0-- $01
NANCY MITCHERSON MEMBER1 $0-- $01
STEVEN BROWN MEMBER1 $0-- $01
DEWAYNE PIERCE MEMBER1 $0-- $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$601,193$586,118 $292,339$266,154 $591,066$0 -7-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$555,357$587,144 $279,777$251,079 $555,079$0 -6-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$535,210$460,682 $303,260$282,866 $534,998$0 -4-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$563,625$425,828 $237,849$208,338 $593,223$0 -7-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$544,455$525,389 $107,630$70,541 $543,292$0 -9-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$402,833$445,786 $89,756$44,406 $401,071$0 -7-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$386,121$394,561 $91,117$87,359 $381,748$0 -6-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$367,527$316,929 $100,743$95,704 $367,527$0 -5-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$290,901$278,641 $58,506$53,794 $250,113$40,788 $50,0003-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$232,385$245,437 $58,641$46,093 $149,930$82,455 $50,0003-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$281,656$242,675 $46,039$33,262 $164,867$116,789 $93,6533-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$229,832$219,832 $19,311-$7,651 $229,832$0 $88,6860-
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$154,651$157,813 $27,283$13,488 $154,651- ---

Funders of this organization

3 grantors reported grants to this organization, $830,681 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF ARKANSAS Public charity Exact 2016-2024 9$780,528 2024$251,010
show
United Way of Southeast Ark Inc Public charity Exact 2015-2018, 2020 5$50,000 2020$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHILDRENS ADVOCACY CENTER OF PINE BLUFF” 2020-2023 4$153 2023$38
show

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ALL OUR CHILDREN INCORPORATEDARZ99 $442,350$423,983 BOARD MEMBER$0 Same NTEE code Z99, revenue within 2x, same state
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ALZHEIMERS OF CENTRAL ALABAMA INCALZ99 $901,216$905,353 EXECUTIVE DIRECTOR$74,064 Same NTEE code Z99, revenue within 2x
PARAMOUNT ARTS CENTER INCKYZ99 $733,888$2,914,053 CHAIRPERSON$0 Same NTEE code Z99, revenue within 2x
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GLOBAL IMPACT DAF sponsor$13,149,1948 22009–2020 MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS OF AMERICA; SUDDEN INFANT DEATH SERVICES OF ILLINOIS INC
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,393,00565 202014–2024 ADVOKIDS; WILDLIFE RESCUE CENTER OF NAPA COUNTY; STEGER WILDERNESS CENTER FOR INNOVATION AND LEADERSHIP; ALZHEIMERS OF CENTRAL ALABAMA INC and 16 more
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$567,31446 72012–2024 GATEWAYS TO BETTER EDUCATION; ALZHEIMERS OF CENTRAL ALABAMA INC; BETHEL RENEWAL CENTER A NJ NONPROFIT CORPORATION; HOPELINE WOMENS CENTER INC and 3 more

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 · $586,118 spent · pay $341,491 · grants $0 · events $8,160
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,259$278,542$21,561$6,156 52.3%
Other (as described)CONTRACT LABOR $61,172$28,167$23,530$9,475 10.4%
Other (as described)MENTAL HEALTH EXPENSES $39,340$39,340-- 6.7%
Fees: accounting $37,799-$37,799- 6.4%
Other (as described)RENT $35,161$32,839$2,322- 6.0%
Payroll taxes $23,822$21,666$1,677$479 4.1%
Office expenses $19,724$18,170$1,554- 3.4%
Depreciation and depletion $17,067$16,412$655- 2.9%
All other expenses $11,986$8,090$3,703$193 2.0%
Other employee benefits $11,410$10,378$803$229 1.9%
Insurance $8,454$7,896$558- 1.4%
Occupancy $5,180$4,711$365$104 0.9%
Other (as described)MEALS AND REFRESHMENTS $3,871$1,935$1,936- 0.7%
Travel $3,745$3,745-- 0.6%
Advertising and promotion $1,128$10$1,118- 0.2%
Fundraising events Eventdirect expenses; gross income $17,852$8,160reported apart
Total$586,118100%

View the filing

2023 · Form 990 · $587,144 spent · pay $308,861 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $278,997$265,123$13,527$347 47.5%
Other (as described)CONTRACT LABOR $52,849$52,849-- 9.0%
Office expenses $42,121$39,502$2,619- 7.2%
Other (as described)MENTAL HEALTH EXPENSES $41,170$41,170-- 7.0%
Fees: accounting $37,392$34,923$2,469- 6.4%
Other (as described)RENT $35,161$32,839$2,322- 6.0%
All other expenses $20,080$18,622$1,458- 3.4%
Payroll taxes $19,564$18,591$949$24 3.3%
Depreciation and depletion $17,468$17,468-- 3.0%
Other (as described)REPAIRS $12,606$11,774$832- 2.1%
Other employee benefits $10,300$9,788$499$13 1.8%
Insurance $6,098$5,695$403- 1.0%
Travel $6,017$5,620$397- 1.0%
Occupancy $5,315$4,964$351- 0.9%
Advertising and promotion $2,006$2,006-- 0.3%
Total$587,144100%

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2022 · Form 990 · $460,682 spent · pay $223,879 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $195,048$181,174$13,527$347 42.3%
Other (as described)MENTAL HEALTH EXPENSES $48,563$48,563-- 10.5%
Other (as described)RENT $32,899$29,969$2,930- 7.1%
Fees: accounting $32,756$29,839$2,917- 7.1%
Other (as described)CONTRACT LABOR $31,636$31,636-- 6.9%
All other expenses $27,200$25,076$2,124- 5.9%
Depreciation and depletion $16,104$16,104-- 3.5%
Payroll taxes $15,946$14,812$1,106$28 3.5%
Other (as described)REPAIRS $14,558$13,262$1,296- 3.2%
Other employee benefits $12,885$11,968$894$23 2.8%
Travel $11,187$10,191$996- 2.4%
Office expenses $9,752$8,894$858- 2.1%
Insurance $6,615$6,026$589- 1.4%
Occupancy $4,474$4,076$398- 1.0%
Advertising and promotion $1,059$1,059-- 0.2%
Total$460,682100%

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2021 · Form 990 · $425,828 spent · pay $199,848 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $174,460$160,385$13,723$352 41.0%
Other (as described)MENTAL HEALTH EXPENSES $34,033$34,033-- 8.0%
Other (as described)SUPPLIES $33,394$30,420$2,974- 7.8%
All other expenses $31,735$29,032$2,703- 7.5%
Other (as described)REPAIRS $29,877$27,217$2,660- 7.0%
Other (as described)CONTRACT LABOR $28,120$28,120-- 6.6%
Fees: accounting $27,378$24,940$2,438- 6.4%
Payroll taxes $14,587$13,411$1,147$29 3.4%
Depreciation and depletion $11,081$11,081-- 2.6%
Other employee benefits $10,801$9,929$850$22 2.5%
Occupancy $9,405$8,568$837- 2.2%
Office expenses $9,050$8,244$806- 2.1%
Insurance $7,851$7,152$699- 1.8%
Travel $3,896$3,549$347- 0.9%
Advertising and promotion $160$160-- 0.0%
Fundraising events Eventdirect expenses; gross income $3,910-reported apart
Total$425,828100%

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2020 · Form 990 · $525,389 spent · pay $308,085 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,997$233,247$37,500$6,250 52.7%
Other (as described)CONTRACT LABOR $59,600$59,600-- 11.3%
Other (as described)MENTAL HEALTH EXPENSES $45,195$45,195-- 8.6%
Other (as described)RENT $35,002$33,835$1,167- 6.7%
Payroll taxes $22,388$8,060$5,373$8,955 4.3%
Depreciation and depletion $16,410$16,410-- 3.1%
Fees: accounting $11,876$11,480$396- 2.3%
Office expenses $10,561$10,209$352- 2.0%
All other expenses $8,758$6,990$1,375$393 1.7%
Other employee benefits $8,700$3,132$2,088$3,480 1.7%
Insurance $8,518$8,234$284- 1.6%
Other (as described)MEDICAL COMPANENT $7,636$7,636-- 1.5%
Occupancy $6,510$6,293$217- 1.2%
Advertising and promotion $4,191$4,191-- 0.8%
Travel $3,047$2,945$102- 0.6%
Total$525,389100%

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2019 · Form 990 · $445,786 spent · pay $247,047 · grants $0 · events $1,023
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,325$179,575$37,500$6,250 50.1%
Other (as described)CONTRACT LABOR $50,150$50,150-- 11.2%
Other (as described)MENTAL HEALTH EXPENSES $39,688$39,688-- 8.9%
Other (as described)RENT $28,920$27,956$964- 6.5%
All other expenses $16,992$16,294$400$298 3.8%
Payroll taxes $15,997$5,759$3,839$6,399 3.6%
Office expenses $14,946$14,448$498- 3.4%
Other (as described) $14,409$14,409-- 3.2%
Insurance $9,658$9,336$322- 2.2%
Fees: accounting $9,520$9,203$317- 2.1%
Other employee benefits $7,725$2,781$1,854$3,090 1.7%
Occupancy $6,673$6,451$222- 1.5%
Advertising and promotion $3,992$3,992-- 0.9%
Travel $3,791$3,665$126- 0.9%
Fundraising events Eventdirect expenses; gross income $2,785$1,023reported apart
Total$445,786100%

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2018 · Form 990 · $394,561 spent · pay $184,879 · grants $0 · events $1,643
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $164,605$120,855$37,500$6,250 41.7%
Other (as described)CONTRACT LABOR $81,553$81,553-- 20.7%
Other (as described)MENTAL HEALTH EXPENSES $39,482$39,482-- 10.0%
Other (as described)RENT $32,539$31,454$1,085- 8.2%
Payroll taxes $12,271$4,418$2,945$4,908 3.1%
Office expenses $12,072$11,670$402- 3.1%
Other (as described)MEDICAL COMPANENT $11,741$11,741-- 3.0%
Fees: accounting $8,800$8,507$293- 2.2%
All other expenses $8,238$7,119$467$652 2.1%
Other employee benefits $8,003$2,881$1,921$3,201 2.0%
Insurance $4,770$4,611$159- 1.2%
Occupancy $4,667$4,511$156- 1.2%
Advertising and promotion $3,946$3,946-- 1.0%
Travel $1,874$1,812$62- 0.5%
Fundraising events Eventdirect expenses; gross income $6,016$1,643reported apart
Total$394,561100%

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2017 · Form 990 · $316,929 spent · pay $141,005 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $116,675$116,675-- 36.8%
Other (as described)MED COMPONENT EXP $68,478$68,478-- 21.6%
Other (as described)MENTAL COMPONENT EXP $27,397$27,397-- 8.6%
Occupancy $20,989$20,989-- 6.6%
Other employee benefits $15,437$15,437-- 4.9%
Information technology $13,000$13,000-- 4.1%
Payroll taxes $8,893$8,893-- 2.8%
All other expenses $8,294$5,054$3,240- 2.6%
Fees: accounting $7,750$7,750-- 2.4%
Insurance $6,992$6,992-- 2.2%
Office expenses $6,481$6,481-- 2.0%
Travel $5,087$5,087-- 1.6%
Other (as described)DUES & SUBSCRIPTIONS $3,420$3,420-- 1.1%
Depreciation and depletion $3,008$3,008-- 0.9%
Advertising and promotion $3,006$3,006-- 0.9%
Other (as described)FUNDRAISING EXP $1,894$1,894-- 0.6%
Interest $128$128-- 0.0%
Total$316,929100%

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2016 · Form 990 · $278,641 spent · pay $124,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $82,054$82,054-- 29.4%
Other salaries and wages $63,567$63,567-- 22.8%
Pay: officers, directors, trustees, key employees $50,000-$50,000- 17.9%
Occupancy $19,720$19,720-- 7.1%
Office expenses $15,896$15,896-- 5.7%
Fees: accounting $8,102-$8,102- 2.9%
All other expenses $7,597$7,597-- 2.7%
Travel $7,238$7,238-- 2.6%
Payroll taxes $7,044$3,943$3,101- 2.5%
Insurance $6,740$6,740-- 2.4%
Other (as described)DUES SUBSCRIPTIONS $4,648$4,648-- 1.7%
Other employee benefits $3,600$2,015$1,585- 1.3%
Advertising and promotion $1,717-$1,717- 0.6%
Other (as described)TRAINING $230$230-- 0.1%
Other (as described)CLIENT $176$176-- 0.1%
Other (as described)BACK GROUND CHECK $163$163-- 0.1%
Depreciation and depletion $149$149-- 0.1%
Total$278,641100%

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2015 · Form 990 · $245,437 spent · pay $105,021 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $72,132$72,132-- 29.4%
Pay: officers, directors, trustees, key employees $50,000-$50,000- 20.4%
Other salaries and wages $44,698$44,698-- 18.2%
Occupancy $20,177$20,177-- 8.2%
Office expenses $16,653$16,653-- 6.8%
All other expenses $8,731$8,731-- 3.6%
Payroll taxes $7,098$3,350$3,748- 2.9%
Insurance $6,846$6,846-- 2.8%
Other (as described)DUES SUBSCRIPTIONS $6,727$6,727-- 2.7%
Fees: accounting $3,600-$3,600- 1.5%
Other employee benefits $3,225$2,325$900- 1.3%
Travel $2,182$1,540$642- 0.9%
Other (as described)CLIENT $1,367$1,367-- 0.6%
Fees: other services $1,200$1,200-- 0.5%
Advertising and promotion $479-$479- 0.2%
Other (as described)TRAINING $170$170-- 0.1%
Depreciation and depletion $150$150-- 0.1%
Other (as described)BACK GROUND CHECK $2$2-- 0.0%
Total$245,437100%

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2014 · Form 990 · $242,675 spent · pay $102,498 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $93,653$93,653-- 38.6%
Fees: management $78,681$78,681-- 32.4%
Occupancy $15,721$15,721-- 6.5%
Office expenses $12,442$12,442-- 5.1%
Fees: accounting $9,400$9,400-- 3.9%
Payroll taxes $7,645$7,645-- 3.2%
Other (as described)DUES SUBSCRIPTIONS $5,807$5,807-- 2.4%
Fees: other services $5,577$5,577-- 2.3%
Travel $4,884$4,884-- 2.0%
Depreciation and depletion $3,463$3,463-- 1.4%
Insurance $2,950$2,950-- 1.2%
Other employee benefits $1,200$1,200-- 0.5%
Other (as described)CLIENT $1,100$1,100-- 0.5%
Other (as described)BACK GROUND CHECK $152$152-- 0.1%
Total$242,675100%

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2013 · Form 990 · $219,832 spent · pay $96,025 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $88,686--- 40.3%
Fees: management $60,703--- 27.6%
Occupancy $31,556--- 14.4%
Office expenses $9,150--- 4.2%
Insurance $7,808--- 3.6%
Payroll taxes $7,339--- 3.3%
Other (as described)MEMBERSHIP $6,390--- 2.9%
Other (as described)FUND RAILSING $3,745--- 1.7%
Other (as described)CLIENT $1,784--- 0.8%
All other expenses $1,378--- 0.6%
Travel $763--- 0.3%
Other (as described)BACK GROUND CHECK $530--- 0.2%
Total$219,832100%

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2011 · Form 990EZ · $157,813 spent · pay $73,679 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $73,679 46.7%
Fees to independent contractors $31,027 19.7%
Occupancy, rent, utilities, maintenance $23,142 14.7%
Other expenses (detail on Schedule O) $18,701 11.9%
Printing, publications, postage $11,264 7.1%
Total$157,813100%

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