FORT SMITH CHILDRENS EMERGENCY SHELTER
Cite this
Plain text FORT SMITH CHILDRENS EMERGENCY SHELTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/710779347. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FORT SMITH CHILDRENS EMERGENCY SHELTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710779347
MLA “FORT SMITH CHILDRENS EMERGENCY SHELTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/710779347. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.0M · assets $729K
- Also known as
- SHELTER
- EIN
- 71-0779347
- Address
- 3015 S 14TH ST, FORT SMITH, AR 72901-6317
- Website
- WWW.CHILDRENSEMERGENCYSHELTER.ORG
- NTEE code
- P43
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Jack Moffett (former) | DIRECTOR | 2010-2023 | $0 | $173,673 | 3 |
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kayla Curry | SECRETARY | 2018-2024 | 1 | $0 reported | 2 |
| Lianne Forsey | TREASURER | 2010-2024 | 1 | $0 reported | 2 |
| Megan Goins | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Brent Mcgruder | PRESIDENT | 2012-2024 | 1 | $0 reported | 2 |
| Dave Pinson | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Sam Terry | VICE PRESIDE | 2010-2024 | 1 | $0 reported | 2 |
| Courtnee Harlan | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Payton Efurd | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Allyn Donaubauer (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 2 |
| Chuck Stanick (former) | PRESIDENT | 2010-2023 | 1 | $0 reported | 2 |
| Tammy Nolan (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 2 |
| Susan Tucker (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 2 |
| Sam T Sicard (former) | DIRECTOR | 2020 | 1 | $0 reported | 11 |
| Heather Ketter (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 2 |
| Josh Kilgore (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Mark Schluterman (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Kerri Taake (former) | DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Cheryl Anderson (former) | VICE PRESIDE | 2014-2019 | 1 | $0 reported | 2 |
| Jay Richardson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Captilles Vick (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Rita Young (former) | SECRETARY | 2013-2017 | 2 | $0 reported | 2 |
| Tina Meek (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Rodney West (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Kayla Moschner (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jennifer Yaffe (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Devan Engster (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Kevin Crawford (former) | VICE PRESIDE | 2011-2014 | 2 | $0 reported | 3 |
| Michael Johnson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Regina Mason (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Anthony Rice (former) | Director | 2013 | 1 | $0 reported | 1 |
| Pattie West (former) | Vice President | 2010-2012 | 2 | $0 reported | 1 |
| Karen Cardwell (former) | Treasurer | 2010-2012 | 2 | $0 reported | 1 |
| Jarrard Copeland (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Michael Watts (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Russ Barr (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Darren Minor (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Laura Grizzle (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Allison West (former) | Director | 2011 | 1 | $0 reported | 1 |
| Amanda Daniels (former) | Director | 2010 | 1 | $0 reported | 4 |
| Scott Phillips (former) | Director | 2010 | 1 | $0 reported | 1 |
| Cindy McLain (former) | Director | 2010 | 1 | $0 reported | 1 |
| Allison Bean (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA CURRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAYTON EFURD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEE HARLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE PINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM TERRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA CURRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLYN DONAUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK MOFFETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE PINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM TERRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · none paid · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA CURRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLYN DONAUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK MOFFETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMMY NOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE PINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM TERRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · none paid · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA CURRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLYN DONAUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| JACK MOFFETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMMY NOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE PINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM TERRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLYN DONAUBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER KETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH KILGORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMMY NOLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM T SICARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHUCK STANICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KERRI TAAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM TERRY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · none paid · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL ANDERSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYLA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CAPTILLES VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANNE FORSEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TUCKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHERYL ANDERSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPTILLES VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANNE FORSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA YOUNG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPTILLES VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA MOSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANNE FORSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA YOUNG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPTILLES VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA MOSCHNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LIANNE FORSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA YOUNG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL ANDERSON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| TINA MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAPTILLES VICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVAN ENGSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN CRAWFORD | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 3 |
| LIANNE FORSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MCGRUDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHUCK STANICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RITA YOUNG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHLUTERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $88K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jack Moffett | Executive Director | 40 | $87,886 | $0 | $0 | $87,886 | 3 |
| Heather Ketter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Crawford | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| Lianne Forsey | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Yaffe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent McGruder | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Regina Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Stanick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Anthony Rice | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rita Young | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Megan Goins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Terry | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 16 people listed · 1 paid, $86K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jack Moffett | Executive Director | 40 | $85,787 | $0 | $0 | $85,787 | 3 |
| Sam Terry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Goins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Pattie West | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Cardwell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Stanick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jarrard Copeland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Mason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brent McGruder | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Yaffe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lianne Forsey | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kevin Crawford | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Ketter | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Russ Barr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Terry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Goins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Darren Minor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Grizzle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pattie West | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Cardwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Stanick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Jarrard Copeland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Yaffe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lianne Forsey | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Crawford | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Watts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russ Barr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Terry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Russ Barr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pattie West | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Goins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Lianne Forsey | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Laura Grizzle | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Cardwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jarrard Copeland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Moffett | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Darren Minor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy McLain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Stanick | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Amanda Daniels | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Allison Bean | Director | 1 | $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 | ||||||||
| $1,146,711 | $1,021,521 | $729,049 | $682,978 | $119,373 | $1,012,331 | - | 14 | - |
| 2023 · Form 990 | ||||||||
| $883,425 | $845,372 | $615,660 | $557,792 | $138,277 | $717,813 | - | 12 | - |
| 2022 · Form 990 | ||||||||
| $610,634 | $637,620 | $607,032 | $519,153 | $123,478 | $465,424 | - | 29 | - |
| 2021 · Form 990 | ||||||||
| $733,229 | $829,218 | $606,810 | $546,721 | $340,906 | $375,690 | - | 40 | - |
| 2020 · Form 990 | ||||||||
| $911,289 | $775,182 | $734,277 | $642,710 | $353,170 | $653,664 | - | 34 | - |
| 2019 · Form 990 | ||||||||
| $788,997 | $838,914 | $733,052 | $506,603 | $352,539 | $488,111 | - | 28 | - |
| 2018 · Form 990 | ||||||||
| $710,984 | $723,461 | $641,196 | $556,520 | $380,274 | $396,840 | - | 30 | - |
| 2017 · Form 990 | ||||||||
| $812,669 | $906,341 | $686,002 | $568,997 | $469,946 | $400,377 | - | 30 | - |
| 2016 · Form 990 | ||||||||
| -$108,697 | $909,040 | $787,964 | $650,612 | $531,243 | $443,443 | - | 38 | - |
| 2015 · Form 990 | ||||||||
| $801,486 | $801,791 | $1,758,822 | $1,668,349 | $301,416 | $492,367 | - | 38 | - |
| 2014 · Form 990 | ||||||||
| $695,178 | $730,721 | $1,694,301 | $1,635,017 | $175,739 | $514,735 | - | 33 | - |
| 2013 · Form 990 | ||||||||
| $813,584 | $609,407 | $1,694,412 | $1,670,560 | $297,629 | $464,729 | $87,886 | 27 | - |
| 2012 · Form 990 | ||||||||
| $743,996 | $560,257 | $1,493,232 | $1,466,383 | $232,771 | $498,855 | $85,787 | 22 | - |
| 2011 · Form 990 | ||||||||
| $681,858 | $564,246 | $1,305,695 | $1,282,644 | $151,298 | $420,658 | $0 | 23 | - |
| 2010 · Form 990 | ||||||||
| $684,547 | $594,403 | $1,186,863 | $1,165,032 | $218,912 | $444,096 | $0 | 20 | - |
Funders of this organization
12 grantors reported grants to this organization, $3,654,758 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| FORT SMITH CHILDRENS EMERGENCY SHELTER FOUNDATION | Public charity | Exact | 2015-2017, 2019-2024 | 9 | $3,117,449 | 2024 | $115,397 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013-2023 | 34 | $391,305 | 2023 | $40,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020 | 2 | $86,303 | 2020 | $40,203 | show |
| ELIZABETH H & STANLEY E EVANS FOUNDATION | Private foundation | Fuzzy filed as “FORT SMITH CHILDREN'S EMERGENCY SHELTER” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| ROY & CHRISTINE STURGIS EDUCATIONAL CHARITABLE TRUST | Private foundation | Fuzzy filed as “FORT SMITH CHILDREN'S EMERGENCY SHELTER” | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE DEGEN FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $13,500 | 2022 | $8,500 | show |
| RIGGS EMPLOYEES FUND | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| ALLINE AND CHLOE C DAVIS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FORT SMITH CHILDREN'S EMERGENCY SHELTER” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE KERR FOUNDATION INC | Private foundation | Fuzzy filed as “FORT SMITH CHILDREN'S EMERGENCY SHELTER” | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “FORT SMITH CHILDRENS EMERGENCY SHELTER” | 2021 | 1 | $1,500 | 2021 | $1,500 | show |
| WAL-MART FOUNDATION | Private foundation | Fuzzy filed as “FORT SMITH CHILDRENS EMERGENCY SHELTER” | 2021 | 1 | $1,200 | 2021 | $1,200 | show |
| CHARITY PARTNERS FOUNDATION INC | Private foundation | Fuzzy filed as “FORT SMITH CHILDRENS EMERGENCY SHELTER” | 2014 | 1 | $1 | 2014 | $1 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVER VALLEY SHELTER FOR BATTERED WOMEN AND CHILDREN INC | AR | P43 | $590,206 | $554,882 | DIRECTOR | $0 | Same NTEE code P43, revenue within 2x, same state |
| NORTHWEST ARKANSAS WOMENS SHELTER | AR | P43 | $1,725,041 | $1,485,554 | EXECUTIVE DIRECTOR | $91,157 | Same NTEE code P43, revenue within 2x, same state |
| FAMILY CRISIS CENTER INC | AR | P43 | $1,177,789 | $1,049,850 | BOARD MEMBER | $0 | Same NTEE code P43, revenue within 2x, same state |
| FAMILIES IN TRANSITION INC | AR | P43 | $747,146 | $663,569 | VICE PRESIDE | $0 | Same NTEE code P43, revenue within 2x, same state |
| FAMILY VIOLENCE PREVENTION INC | AR | P43 | $1,090,359 | $1,031,268 | FORMER EXC. DIR | $63,069 | Same NTEE code P43, revenue within 2x, same state |
| EMERGENCY SUPPORT SHELTER | WA | P43 | $1,973,597 | $1,964,430 | DEVELOPMENT DIRECTOR | $121,637 | Same NTEE code P43, revenue within 2x, similar name |
| WOMENS & CHILDRENS CRISIS SHELTER | CA | P43 | $1,745,679 | $2,017,647 | EXECUTIVE DIRECTOR TIL 1/3/25 | $137,381 | Same NTEE code P43, revenue within 2x |
| SHELTER FOR WOMEN INC | CT | P43 | $583,185 | $492,532 | PRESIDENT & CEO | $399,551 | Same NTEE code P43, revenue within 2x |
| SHELTER AVAILABLE FOR FAMILY EMER- GENCY SAFE INC OF TRANSYLVANIA CTY | NC | P43 | $1,262,344 | $1,420,652 | CHAIR | $0 | Same NTEE code P43, revenue within 2x |
| NORTH-AMERICAN ISLAMIC SHELTER FORTHE ABUSED | CA | P43 | $734,766 | $161,357 | PRESIDENT/DIREC | $0 | Same NTEE code P43, revenue within 2x |
| FAMILY COUNSELING & CHILDRENS SERVICES OF LENAWEE CO | MI | P43 | $1,250,609 | $1,262,106 | EXECUTIVE DI | $62,597 | Same NTEE code P43, revenue within 2x |
| SUPPORT IN ABUSIVE FAMILY EMERGENCIES INC | GA | P43 | $1,599,907 | $1,443,457 | EXECUTIVE DIRECTOR | $102,233 | Same NTEE code P43, revenue within 2x |
| COASTAL WOMENS SHELTER INC | NC | P43 | $1,212,042 | $867,863 | EXECUTIVE DIRECTOR | $97,214 | Same NTEE code P43, revenue within 2x |
| AVALON A CENTER FOR WOMEN AND CHILDREN | VA | P43 | $1,633,267 | $1,656,665 | EXECUTIVE DIRECTOR | $108,432 | Same NTEE code P43, revenue within 2x |
| HELP AND EMERGENCY RESPONSE INC | VA | P43 | $1,747,059 | $1,772,183 | EXECUTIVE DIRECTOR | $82,248 | Same NTEE code P43, revenue within 2x |
| SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC | GA | P43 | $1,919,997 | $2,005,617 | CEO | $87,184 | Same NTEE code P43, revenue within 2x |
| MY FRIENDS HOUSE FAMILY AND CHILDREN SERVICES INC | TN | P43 | $683,360 | $787,415 | Vice President | $0 | Same NTEE code P43, revenue within 2x |
| MT EMILY SAFE CENTER | OR | P43 | $859,256 | $556,007 | Director | $0 | Same NTEE code P43, revenue within 2x |
| FAMILY CRISIS SHELTER AND SERVICES FOR YAMHILL COUNTY INC | OR | P43 | $1,205,708 | $1,014,641 | EXECUTIVE DI | $96,683 | Same NTEE code P43, revenue within 2x |
| RYANS HOUSE FOR YOUTH | WA | P43 | $941,639 | $975,562 | EXECUTIVE OFFICER | $105,365 | Same NTEE code P43, revenue within 2x |
| CRISIS CENTER & WOMENS SHELTER INC | IA | P43 | $684,479 | $732,239 | EXECUTIVE DI | $82,777 | Same NTEE code P43, revenue within 2x |
| WILD IRIS FAMILY COUNSELING & CRISIS CENTER | CA | P43 | $1,991,867 | $1,952,300 | EXECUTIVE DIRECTOR | $105,767 | Same NTEE code P43, revenue within 2x |
| WOMEN AND CHILDRENS HORIZONS INC | WI | P43 | $1,980,976 | $1,814,704 | EXECUTIVE DIRECTOR | $66,028 | Same NTEE code P43, revenue within 2x |
| HOPE WOMENS SHELTER INC | TX | P43 | $986,598 | $817,695 | MEMBER | $0 | Same NTEE code P43, revenue within 2x |
| REFUGE DOMESTIC VIOLENCE SHELTER INC | GA | P43 | $1,654,157 | $1,503,940 | Executive Director | $71,712 | Same NTEE code P43, 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 · $1,021,521 spent · pay $472,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,883 | $284,368 | $153,515 | - | 42.9% | |
| Other (as described) | LIVING ASSISTANCE | $345,611 | $345,611 | - | - | 33.8% |
| Insurance | $63,510 | $58,934 | $4,576 | - | 6.2% | |
| Occupancy | $42,917 | $39,825 | $3,092 | - | 4.2% | |
| Payroll taxes | $34,795 | $22,596 | $12,199 | - | 3.4% | |
| All other expenses | $22,979 | $22,664 | $315 | - | 2.2% | |
| Other (as described) | AUTO EXPENSE | $16,187 | $16,187 | - | - | 1.6% |
| Depreciation and depletion | $15,221 | $15,221 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $13,942 | $13,942 | - | - | 1.4% |
| Fees: accounting | $13,561 | - | $13,561 | - | 1.3% | |
| Other (as described) | COMPUTER EXPENSE | $11,885 | $11,885 | - | - | 1.2% |
| Office expenses | $3,030 | $2,812 | $218 | - | 0.3% | |
| Total | $1,021,521 | 100% |
2023 · Form 990 · $845,372 spent · pay $443,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,818 | $284,496 | $122,322 | - | 48.1% | |
| Other (as described) | LIVING ASSISTANCE | $154,425 | $154,425 | - | - | 18.3% |
| Insurance | $60,751 | $52,565 | $8,186 | - | 7.2% | |
| Occupancy | $58,945 | $51,002 | $7,943 | - | 7.0% | |
| Other (as described) | MISCELLANEOUS | $41,382 | $41,382 | - | - | 4.9% |
| Payroll taxes | $36,525 | $25,543 | $10,982 | - | 4.3% | |
| All other expenses | $29,823 | $29,236 | $587 | - | 3.5% | |
| Depreciation and depletion | $18,493 | $18,493 | - | - | 2.2% | |
| Other (as described) | AUTO EXPENSE | $17,977 | $17,977 | - | - | 2.1% |
| Other (as described) | RECREATION & CRAFTS | $9,559 | $9,559 | - | - | 1.1% |
| Fees: accounting | $8,500 | - | $8,500 | - | 1.0% | |
| Office expenses | $2,174 | $1,880 | $294 | - | 0.3% | |
| Total | $845,372 | 100% |
2022 · Form 990 · $637,620 spent · pay $367,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,550 | $227,516 | $116,034 | - | 53.9% | |
| Insurance | $60,232 | $52,115 | $8,117 | - | 9.4% | |
| Other (as described) | MISCELLANEOUS | $45,589 | $45,589 | - | - | 7.1% |
| All other expenses | $40,684 | $40,144 | $540 | - | 6.4% | |
| Occupancy | $33,066 | $28,610 | $4,456 | - | 5.2% | |
| Other (as described) | FURNITURE & FIXTURES | $31,083 | $31,083 | - | - | 4.9% |
| Depreciation and depletion | $25,339 | $25,339 | - | - | 4.0% | |
| Payroll taxes | $24,268 | $16,072 | $8,196 | - | 3.8% | |
| Other (as described) | AUTO EXPENSE | $11,311 | $11,311 | - | - | 1.8% |
| Other (as described) | COMPUTER EXPENSE | $10,278 | $10,278 | - | - | 1.6% |
| Fees: accounting | $9,725 | - | $9,725 | - | 1.5% | |
| Office expenses | $2,495 | $2,159 | $336 | - | 0.4% | |
| Total | $637,620 | 100% |
2021 · Form 990 · $829,218 spent · pay $599,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $556,695 | $482,673 | $74,022 | - | 67.1% | |
| Insurance | $75,714 | $69,894 | $5,820 | - | 9.1% | |
| Payroll taxes | $43,214 | $37,468 | $5,746 | - | 5.2% | |
| All other expenses | $30,188 | $29,826 | $362 | - | 3.6% | |
| Occupancy | $29,155 | $26,914 | $2,241 | - | 3.5% | |
| Depreciation and depletion | $27,631 | $27,631 | - | - | 3.3% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $27,344 | $27,344 | - | - | 3.3% |
| Other (as described) | COMPUTER EXPENSE | $10,128 | $10,128 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $10,000 | $10,000 | - | - | 1.2% |
| Fees: accounting | $9,220 | - | $9,220 | - | 1.1% | |
| Other (as described) | CHILDREN'S NEEDS | $6,884 | $6,884 | - | - | 0.8% |
| Office expenses | $2,550 | $2,354 | $196 | - | 0.3% | |
| Advertising and promotion | $495 | $495 | - | - | 0.1% | |
| Total | $829,218 | 100% |
2020 · Form 990 · $775,182 spent · pay $540,023 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,757 | $390,343 | $111,414 | - | 64.7% | |
| Insurance | $82,064 | $75,757 | $6,307 | - | 10.6% | |
| Payroll taxes | $38,266 | $28,543 | $9,723 | - | 4.9% | |
| Depreciation and depletion | $29,734 | $29,734 | - | - | 3.8% | |
| All other expenses | $27,922 | $27,517 | $405 | - | 3.6% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $25,830 | $25,830 | - | - | 3.3% |
| Occupancy | $23,478 | $21,673 | $1,805 | - | 3.0% | |
| Other (as described) | CHILDREN'S NEEDS | $14,965 | $14,965 | - | - | 1.9% |
| Other (as described) | TRAINING | $11,207 | $11,207 | - | - | 1.4% |
| Fees: accounting | $8,710 | - | $8,710 | - | 1.1% | |
| Other (as described) | COMPUTER EXPENSE | $8,626 | $8,626 | - | - | 1.1% |
| Office expenses | $2,623 | $2,421 | $202 | - | 0.3% | |
| Total | $775,182 | 100% |
2019 · Form 990 · $838,914 spent · pay $591,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,376 | $409,781 | $139,595 | - | 65.5% | |
| Insurance | $82,424 | $75,635 | $6,789 | - | 9.8% | |
| Payroll taxes | $42,393 | $31,621 | $10,772 | - | 5.1% | |
| Occupancy | $37,393 | $34,313 | $3,080 | - | 4.5% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $33,747 | $33,747 | - | - | 4.0% |
| Depreciation and depletion | $29,664 | $29,664 | - | - | 3.5% | |
| All other expenses | $28,766 | $28,331 | $435 | - | 3.4% | |
| Other (as described) | COMPUTER EXPENSE | $10,076 | $10,076 | - | - | 1.2% |
| Fees: accounting | $8,005 | - | $8,005 | - | 1.0% | |
| Other (as described) | CHILDREN'S NEEDS | $7,629 | $7,629 | - | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,281 | $7,281 | - | - | 0.9% |
| Office expenses | $2,031 | $1,864 | $167 | - | 0.2% | |
| Travel | $129 | $129 | - | - | 0.0% | |
| Total | $838,914 | 100% |
2018 · Form 990 · $723,461 spent · pay $464,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $430,300 | $314,784 | $115,516 | - | 59.5% | |
| Insurance | $75,208 | $69,013 | $6,195 | - | 10.4% | |
| All other expenses | $39,970 | $39,549 | $421 | - | 5.5% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $35,504 | $35,504 | - | - | 4.9% |
| Payroll taxes | $34,618 | $25,325 | $9,293 | - | 4.8% | |
| Occupancy | $27,445 | $25,184 | $2,261 | - | 3.8% | |
| Depreciation and depletion | $25,487 | $25,487 | - | - | 3.5% | |
| Other (as described) | CHILDREN'S NEEDS | $18,927 | $18,927 | - | - | 2.6% |
| Other (as described) | SUB-CONTRACTOR | $11,578 | $11,578 | - | - | 1.6% |
| Other (as described) | RECREATION & CRAFTS | $9,908 | $9,908 | - | - | 1.4% |
| Fees: accounting | $7,500 | - | $7,500 | - | 1.0% | |
| Office expenses | $5,555 | $5,098 | $457 | - | 0.8% | |
| Travel | $1,461 | $1,461 | - | - | 0.2% | |
| Total | $723,461 | 100% |
2017 · Form 990 · $906,341 spent · pay $629,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $590,375 | $531,337 | $59,038 | - | 65.1% | |
| Insurance | $83,670 | $75,303 | $8,367 | - | 9.2% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $50,624 | $50,624 | - | - | 5.6% |
| Occupancy | $49,160 | $46,348 | $2,812 | - | 5.4% | |
| Payroll taxes | $38,734 | $34,861 | $3,873 | - | 4.3% | |
| All other expenses | $21,149 | $20,646 | $503 | - | 2.3% | |
| Other (as described) | CHILDREN'S NEEDS | $19,355 | $19,355 | - | - | 2.1% |
| Depreciation and depletion | $18,462 | $16,616 | $1,846 | - | 2.0% | |
| Other (as described) | RECREATION & CRAFTS | $12,826 | $12,826 | - | - | 1.4% |
| Other (as described) | AUTO EXPENSE | $8,648 | $8,648 | - | - | 1.0% |
| Fees: accounting | $7,603 | - | $7,603 | - | 0.8% | |
| Office expenses | $5,733 | $5,269 | $464 | - | 0.6% | |
| Travel | $2 | $2 | - | - | 0.0% | |
| Total | $906,341 | 100% |
2016 · Form 990 · $909,040 spent · pay $630,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,191 | $529,372 | $58,819 | - | 64.7% | |
| Insurance | $78,492 | $70,643 | $7,849 | - | 8.6% | |
| Occupancy | $44,485 | $42,424 | $2,061 | - | 4.9% | |
| Payroll taxes | $42,373 | $38,136 | $4,237 | - | 4.7% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $40,553 | $40,553 | - | - | 4.5% |
| All other expenses | $32,857 | $32,093 | $764 | - | 3.6% | |
| Other (as described) | CHILDREN'S NEEDS | $29,223 | $29,223 | - | - | 3.2% |
| Depreciation and depletion | $16,565 | $14,908 | $1,657 | - | 1.8% | |
| Other (as described) | RECREATION & CRAFTS | $15,372 | $15,372 | - | - | 1.7% |
| Other (as described) | SUB-CONTRACTOR | $8,069 | $8,069 | - | - | 0.9% |
| Office expenses | $7,649 | $6,909 | $740 | - | 0.8% | |
| Fees: accounting | $4,709 | - | $4,709 | - | 0.5% | |
| Travel | $502 | $502 | - | - | 0.1% | |
| Total | $909,040 | 100% |
2015 · Form 990 · $801,791 spent · pay $514,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,132 | $431,219 | $47,913 | - | 59.8% | |
| Insurance | $66,408 | $59,767 | $6,641 | - | 8.3% | |
| Depreciation and depletion | $51,950 | $46,755 | $5,195 | - | 6.5% | |
| Occupancy | $43,677 | $41,438 | $2,239 | - | 5.4% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $42,494 | $42,494 | - | - | 5.3% |
| Payroll taxes | $35,835 | $32,251 | $3,584 | - | 4.5% | |
| All other expenses | $32,567 | $32,163 | $404 | - | 4.1% | |
| Other (as described) | CHILDREN'S NEEDS | $16,070 | $16,070 | - | - | 2.0% |
| Other (as described) | RECREATION & CRAFTS | $12,630 | $12,630 | - | - | 1.6% |
| Other (as described) | AUTO EXPENSE | $10,288 | $10,288 | - | - | 1.3% |
| Fees: accounting | $5,525 | - | $5,525 | - | 0.7% | |
| Office expenses | $4,482 | $4,114 | $368 | - | 0.6% | |
| Travel | $733 | $733 | - | - | 0.1% | |
| Total | $801,791 | 100% |
2014 · Form 990 · $730,721 spent · pay $443,344 · grants $0 · events $12,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,125 | $363,712 | $40,413 | - | 55.3% | |
| Insurance | $65,553 | $58,998 | $6,555 | - | 9.0% | |
| Other (as described) | FOUNDATION CONTRIBUTION | $65,000 | - | $65,000 | - | 8.9% |
| Payroll taxes | $39,219 | $35,297 | $3,922 | - | 5.4% | |
| Depreciation and depletion | $35,334 | $31,801 | $3,533 | - | 4.8% | |
| All other expenses | $33,426 | $33,022 | $404 | - | 4.6% | |
| Occupancy | $32,692 | $30,702 | $1,990 | - | 4.5% | |
| Other (as described) | FOOD & RELATED SUPPLIES | $16,416 | $16,416 | - | - | 2.2% |
| Other (as described) | RECREATION & CRAFTS | $10,191 | $10,191 | - | - | 1.4% |
| Office expenses | $9,078 | $8,916 | $162 | - | 1.2% | |
| Other (as described) | CHILDREN'S NEEDS | $9,061 | $9,061 | - | - | 1.2% |
| Fees: accounting | $8,600 | - | $8,600 | - | 1.2% | |
| Travel | $1,866 | $1,866 | - | - | 0.3% | |
| Advertising and promotion | $160 | $160 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,883 | $12,068 | reported apart | |||
| Total | $730,721 | 100% |
2013 · Form 990 · $609,407 spent · pay $432,787 · grants $0 · events $52,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,118 | $280,907 | $31,211 | - | 51.2% | |
| Pay: officers, directors, trustees, key employees | $87,886 | $79,097 | $8,789 | - | 14.4% | |
| Insurance | $46,960 | $43,427 | $3,533 | - | 7.7% | |
| Depreciation and depletion | $34,046 | $30,641 | $3,405 | - | 5.6% | |
| Payroll taxes | $32,783 | $29,505 | $3,278 | - | 5.4% | |
| Occupancy | $27,110 | $25,363 | $1,747 | - | 4.4% | |
| All other expenses | $20,177 | $19,662 | $515 | - | 3.3% | |
| Other (as described) | Food and related supplies | $17,368 | $17,368 | - | - | 2.8% |
| Other (as described) | Auto expense | $8,975 | $8,975 | - | - | 1.5% |
| Other (as described) | Children's needs | $8,413 | $8,413 | - | - | 1.4% |
| Other (as described) | Recreation and crafts | $5,836 | $5,836 | - | - | 1.0% |
| Fees: accounting | $3,550 | $3,550 | - | - | 0.6% | |
| Office expenses | $2,291 | $2,062 | $229 | - | 0.4% | |
| Travel | $1,362 | $1,362 | - | - | 0.2% | |
| Advertising and promotion | $532 | $532 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $94,460 | $52,773 | reported apart | |||
| Total | $609,407 | 100% |
2012 · Form 990 · $560,257 spent · pay $391,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,879 | $244,691 | $27,188 | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $85,787 | $77,208 | $8,579 | - | 15.3% | |
| Insurance | $35,326 | $31,793 | $3,533 | - | 6.3% | |
| Depreciation and depletion | $34,877 | $32,087 | $2,790 | - | 6.2% | |
| Payroll taxes | $33,943 | $30,549 | $3,394 | - | 6.1% | |
| Occupancy | $30,717 | $29,033 | $1,684 | - | 5.5% | |
| Other (as described) | Food and related supplies | $22,551 | $22,551 | - | - | 4.0% |
| All other expenses | $16,434 | $15,677 | $457 | $300 | 2.9% | |
| Other (as described) | Auto expense | $7,645 | $7,645 | - | - | 1.4% |
| Other (as described) | Furniture & fixtures expense | $7,223 | $6,501 | $722 | - | 1.3% |
| Other (as described) | Children's needs | $5,264 | $5,264 | - | - | 0.9% |
| Fees: accounting | $3,500 | $3,500 | - | - | 0.6% | |
| Office expenses | $2,209 | $1,988 | $221 | - | 0.4% | |
| Travel | $2,077 | $2,077 | - | - | 0.4% | |
| Information technology | $553 | $553 | - | - | 0.1% | |
| Advertising and promotion | $272 | $272 | - | - | 0.0% | |
| Total | $560,257 | 100% |
2011 · Form 990 · $564,246 spent · pay $387,580 · grants $0 · events $3,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $351,536 | $316,382 | $35,154 | - | 62.3% | |
| Insurance | $49,519 | $44,567 | $4,952 | - | 8.8% | |
| Payroll taxes | $36,044 | $32,440 | $3,604 | - | 6.4% | |
| Depreciation and depletion | $33,730 | $31,032 | $2,698 | - | 6.0% | |
| Other (as described) | Food and related supplies | $28,459 | $28,459 | - | - | 5.0% |
| Occupancy | $25,968 | $24,154 | $1,814 | - | 4.6% | |
| Other (as described) | Auto expense | $7,884 | $7,884 | - | - | 1.4% |
| Fees: accounting | $7,005 | $7,005 | - | - | 1.2% | |
| All other expenses | $5,779 | $5,708 | $71 | - | 1.0% | |
| Other (as described) | Telephone | $4,171 | $3,337 | $834 | - | 0.7% |
| Office expenses | $3,831 | $3,448 | $383 | - | 0.7% | |
| Other (as described) | Furniture & fixtures expense | $3,744 | $3,370 | $374 | - | 0.7% |
| Other (as described) | Recreation and crafts | $3,648 | $3,648 | - | - | 0.6% |
| Information technology | $2,788 | $2,788 | - | - | 0.5% | |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,791 | reported apart | |||
| Total | $564,246 | 100% |
2010 · Form 990 · $594,403 spent · pay $402,391 · grants $0 · events $12,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,956 | $329,360 | $36,596 | - | 61.6% | |
| Insurance | $59,763 | $53,787 | $5,976 | - | 10.1% | |
| Payroll taxes | $36,435 | $32,792 | $3,643 | - | 6.1% | |
| Occupancy | $32,951 | $30,686 | $2,265 | - | 5.5% | |
| Depreciation and depletion | $31,418 | $28,905 | $2,513 | - | 5.3% | |
| Other (as described) | Food and related supplies | $28,597 | $28,597 | - | - | 4.8% |
| Other (as described) | Children's needs | $11,586 | $11,586 | - | - | 1.9% |
| Other (as described) | Auto expense | $8,558 | $8,558 | - | - | 1.4% |
| Other (as described) | Recreation and crafts | $7,773 | $7,773 | - | - | 1.3% |
| All other expenses | $4,849 | $4,515 | $334 | - | 0.8% | |
| Fees: accounting | $3,250 | $3,250 | - | - | 0.5% | |
| Other (as described) | Furniture & fixtures expense | $1,793 | $1,614 | $179 | - | 0.3% |
| Conferences, conventions and meetings | $1,033 | $1,033 | - | - | 0.2% | |
| Advertising and promotion | $441 | $441 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,061 | reported apart | |||
| Total | $594,403 | 100% |