FAMILY AND YOUTH COUNSELING AGENCY
Cite this
Plain text FAMILY AND YOUTH COUNSELING AGENCY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/720688561. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY AND YOUTH COUNSELING AGENCY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/720688561
MLA “FAMILY AND YOUTH COUNSELING AGENCY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/720688561. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $2.8M · assets $1.7M
- EIN
- 72-0688561
- Address
- 220 LOUIE ST, LAKE CHARLES, LA 70601-7250
- Website
- www.fyca.org
- NTEE code
- F60Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
It is the mission of Family and Youth Counseling Agency to provide affordable and professional support through programs and services dedicated to advocacy, counseling, and education for the people of Southwest Louisiana.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Julio Galan | Executive Director | 2012-2024 | $255,949 | $2,263,355 | 2 |
Officers and directors, no compensation reported
75 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 |
|---|---|---|---|---|---|
| Gene Pittman | Board Member | 2020-2024 | 2 | $0 reported | 3 |
| Elizabeth Mclaughlin | Board Member | 2020-2024 | 2 | $0 reported | 3 |
| Lawrence David | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Karen Harrell | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Caitlyn Guillory | Board Member | 2015-2024 | 2 | $0 reported | 1 |
| Nora Popillion | Board Member | 2014-2024 | 2 | $0 reported | 5 |
| Sarah Fontenot | Board Member | 2024 | 2 | $0 reported | 1 |
| Anne Barrileaux | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Emily McDaniel | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Owen Thompson | Board Member | 2017-2024 | 2 | $0 reported | 2 |
| E T Browning | Board Member | 2015-2024 | 2 | $0 reported | 1 |
| Owen Clanton | Board Member | 2024 | 2 | $0 reported | 1 |
| Mariel Molina | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Sol Halliburton | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Jeremy Istre | Board Member | 2024 | 2 | $0 reported | 2 |
| Marty DeRouen | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Blake Lumpkin | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Lorena Ceasar | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Mark Hanudel | Foundation Liason | 2012-2024 | 2 | $0 reported | 2 |
| Megan Hartman | Vice Chair | 2020-2024 | 2 | $0 reported | 1 |
| Michael Hankins | Immediate Past Chair | 2017-2024 | 2 | $0 reported | 1 |
| Jennifer Istre | Chair | 2017-2024 | 2 | $0 reported | 2 |
| Michelle Jordan | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Travis Furs | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Denise Stout (former) | Board Member | 2022-2023 | 2 | $0 reported | 1 |
| Randy Roach (former) | Board Member | 2018-2023 | 2 | $0 reported | 1 |
| Donald Brinkman (former) | Board Member | 2012-2023 | 2 | $0 reported | 1 |
| Jenny Bono (former) | Board Member | 2022 | 2 | $0 reported | 1 |
| Tammy Truax (former) | Board Member | 2015-2021 | 2 | $0 reported | 2 |
| Leslie Harless (former) | Board Member | 2012-2021 | 2 | $0 reported | 3 |
| Lynn Jones (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Jamie Chapman (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Kerry Anderson (former) | Board member | 2018-2021 | 2 | $0 reported | 2 |
| Caitlin Morris (former) | Board Member | 2016-2021 | 2 | $0 reported | 1 |
| Emily Ashworth (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Vic Salvador (former) | Board Member | 2020-2021 | 2 | $0 reported | 1 |
| Julie Miller (former) | Board Member | 2019 | 2 | $0 reported | 5 |
| Jeffrey Brightwell (former) | Board Member | 2012-2019 | 2 | $0 reported | 1 |
| Joey Alcede (former) | Board Member | 2012-2019 | 2 | $0 reported | 1 |
| Lisa Guerrero (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| James Steward (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Angie Theunissen (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Gustavo Gutierrez (former) | Board Member | 2016-2019 | 2 | $0 reported | 1 |
| Alan Trouillie (former) | Board Member | 2012-2019 | 2 | $0 reported | 1 |
| Jamie Chapmnan (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Rachel Chatters (former) | Board Member | 2012-2019 | 2 | $0 reported | 1 |
| Michelle Mitchell (former) | Board Member | 2019 | 2 | $0 reported | 1 |
| Paul Pettefer (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| Gene Steech (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| Mark Ieyoub (former) | Board Member | 2012-2017 | 2 | $0 reported | 2 |
| Ron Childress (former) | Board Member | 2016-2017 | 2 | $0 reported | 1 |
| Ann Barilleaux (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Trey Fielder (former) | Board Member | 2015-2017 | 2 | $0 reported | 1 |
| Emily Abshire (former) | Board Member | 2014-2016 | 2 | $0 reported | 1 |
| Kerry Andersen (former) | Board Member | 2012-2016 | 2 | $0 reported | 2 |
| William Thompson (former) | Treasurer | 2014-2016 | 2 | $0 reported | 1 |
| Nicholas Langley (former) | Board Member | 2014-2015 | 2 | $0 reported | 2 |
| Lauren deAlbuquerque (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Phil deAlbuquerque (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Greg Guilbeau (former) | Board Member | 2015 | 2 | $0 reported | 1 |
| Ben Reynolds (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Mike Byrne (former) | Board Member | 2013-2015 | 2 | $0 reported | 1 |
| Buddy Hamic (former) | Immediate Past Chair | 2012-2015 | 2 | $0 reported | 2 |
| Randy Davis (former) | Secretary | 2012-2015 | 2 | $0 reported | 1 |
| Wanda King (former) | Board Member | 2012-2015 | 2 | $0 reported | 1 |
| Mollie Broussard (former) | Board Member | 2012-2014 | 2 | $0 reported | 3 |
| Chip Arnould (former) | Board Member | 2012-2014 | 2 | $0 reported | 2 |
| Bobby Moore (former) | Board Member | 2012-2014 | 2 | $0 reported | 1 |
| Ann Barrilleaux (former) | Vice Chair | 2012-2014 | 2 | $0 reported | 1 |
| Linda Breaux (former) | Board Member | 2012-2014 | 2 | $0 reported | 2 |
| Craig Barber (former) | Board Member | 2012-2013 | 2 | $0 reported | 1 |
| Richard Miller (former) | Board Member | 2012-2013 | 2 | $0 reported | 1 |
| Emily Harper (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Ted Mayeux (former) | Board Member | 2012 | 2 | $0 reported | 1 |
| Willie King Jr (former) | Board Member | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 1 paid, $256K · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $220,000 | $0 | $35,949 | $255,949 | 2 |
| Lawrence David | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Sarah Fontenot | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Anne Barrileaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Pittman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Emily McDaniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Clanton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mariel Molina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sol Halliburton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Istre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Marty DeRouen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Lumpkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorena Ceasar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hanudel | Foundation Liason | 2 | $0 | $0 | $0 | $0 | 2 |
| Megan Hartman | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Michelle Jordan | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Furs | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 1 paid, $252K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $218,950 | $0 | $32,808 | $251,758 | 2 |
| Marty DeRouen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Jordan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Pittman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Emily McDaniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Stout | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mariel Molina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Sol Halliburton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorena Ceasar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hanudel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Lawrence David | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Lumpkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Barrileaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Travis Furs | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Hartman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Imediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Finance Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Istre | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 1 paid, $230K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $199,416 | $0 | $30,360 | $229,776 | 2 |
| Marty DeRouen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Jordan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Pittman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Emily McDaniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Stout | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mariel Molina | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jenny Bono | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lorena Ceasar | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hanudel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Lawrence David | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Blake Lumpkin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Barrileaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Travis Furs | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Hartman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Imediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Finance Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Istre | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 23 people listed · 1 paid, $192K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $191,584 | $0 | $0 | $191,584 | 2 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamie Chapman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Gene Pittman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Kerry Anderson | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Travis Furs | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Hartman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Ashworth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth McLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Mark Hanudel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Vic Salvador | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Brinkman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Owen Thompson | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 1 paid, $183K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $182,812 | $0 | $0 | $182,812 | 2 |
| Gene Pittman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Elizabeth McLaughlin | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Jamie Chapman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Brinkman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Emily Ashworth | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Vic Salvador | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hanudel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Megan Hartman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Board member | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Hankins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Caitlyn Guillory | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $161K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $161,200 | $0 | $0 | $161,200 | 2 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kerry Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Brightwell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Guerrero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| James Steward | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Theunissen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gustavo Gutierrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jamie Chapmnan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Michelle Mitchell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 1 paid, $161K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $161,200 | $0 | $0 | $161,200 | 2 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Kerry Anderson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Pettefer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Guerrero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| James Steward | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily McDaniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gustavo Gutierrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Roach | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 1 paid, $158K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $157,583 | $0 | $0 | $157,583 | 2 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen Harrell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Pettefer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Ron Childress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Guerrero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Hankins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Barilleaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Steward | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily McDaniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gustavo Gutierrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Istre | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Owen Thompson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey Fielder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 1 paid, $155K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $155,000 | $0 | $0 | $155,000 | 2 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Brinkman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Pettefer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlin Morris | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Ron Childress | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Guerrero | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Ann Barilleaux | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Steward | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Abshire | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gustavo Gutierrez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Andersen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Jones | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| William Thompson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hanudel | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey Fielder | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 28 people listed · 1 paid, $170K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $170,000 | $0 | $0 | $170,000 | 2 |
| Tammy Truax | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Brinkman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Caitlyn Guillory | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Pettefer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Phil deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Greg Guilbeau | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Ann Barilleaux | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Abshire | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Byrne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Andersen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Buddy Hamic | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| William Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Davis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Langley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Wanda King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| E T Browning | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trey Fielder | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bobby Moore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Broussard | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Paul Pettefer | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nora Popillion | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Phil deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Arnould | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Ann Barrilleaux | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Abshire | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Byrne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Andersen | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Buddy Hamic | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| William Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Langley | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Wanda King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Breaux | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Julio Galan | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 25 people listed · 1 paid, $162K · 44 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $149,000 | $0 | $12,768 | $161,768 | 2 |
| Bobby Moore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Broussard | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Craig Barber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Phil deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Arnould | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Leslie Harless | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Ann Barrilleaux | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Andersen | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dr Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Buddy Hamic | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Randy Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Breaux | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Wanda King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Pettefer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Byrne | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gene Steech | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 1 paid, $185K · 40 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julio Galan | Executive Director | 40 | $170,000 | $0 | $14,725 | $184,725 | 2 |
| Alan Trouillie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ann Barrilleaux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Reynolds | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Moore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Buddy Hamic | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Chip Arnould | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Craig Barber | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donald Brinkman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Rachel Chatters | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Emily Harper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Brightwell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joey Alcede | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Andersen | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Lauren deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Harless | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Linda Breaux | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Hanudel | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mark Ieyoub | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mollie Broussard | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Phil deAlbuquerque | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Randy Davis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Miller | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ted Mayeux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Wanda King | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Willie King Jr | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,773,039 | $2,782,409 | $1,659,156 | $1,143,286 | $2,371,412 | $258,579 | $255,949 | 56 | - |
| 2023 · Form 990 | ||||||||
| $2,480,814 | $2,746,305 | $1,585,744 | $1,114,457 | $2,098,927 | $275,738 | $251,758 | 52 | - |
| 2022 · Form 990 | ||||||||
| $2,831,668 | $2,761,282 | $1,789,040 | $1,333,271 | $2,418,371 | $326,909 | $210,831 | 53 | - |
| 2021 · Form 990 | ||||||||
| $2,685,088 | $2,463,936 | $1,867,209 | $1,363,117 | $1,990,863 | $300,232 | $191,584 | 46 | - |
| 2020 · Form 990 | ||||||||
| $2,271,250 | $2,305,496 | $1,883,406 | $1,118,474 | $1,798,099 | $422,297 | $182,812 | 50 | - |
| 2019 · Form 990 | ||||||||
| $2,135,547 | $2,154,575 | $1,533,999 | $1,104,886 | $1,605,150 | $427,646 | $161,200 | 43 | - |
| 2018 · Form 990 | ||||||||
| $1,737,436 | $1,989,507 | $1,351,462 | $1,074,914 | $1,191,233 | $453,011 | $161,200 | 51 | - |
| 2017 · Form 990 | ||||||||
| $1,906,625 | $1,933,147 | $1,633,299 | $1,390,621 | $1,379,514 | $405,631 | $157,583 | 54 | - |
| 2016 · Form 990 | ||||||||
| $2,103,340 | $2,004,730 | $1,611,061 | $1,387,329 | $1,313,785 | $493,658 | $155,000 | 43 | - |
| 2015 · Form 990 | ||||||||
| $1,583,515 | $1,727,118 | $1,443,333 | $1,277,508 | $917,996 | $535,451 | $170,000 | 43 | - |
| 2014 · Form 990 | ||||||||
| $1,737,185 | $1,681,666 | $1,617,890 | $1,425,850 | $1,068,769 | $548,707 | $148,822 | 43 | - |
| 2013 · Form 990 | ||||||||
| $1,543,533 | $1,669,691 | $1,672,540 | $1,357,614 | $928,192 | $498,924 | $149,000 | 44 | 163 |
| 2012 · Form 990 | ||||||||
| $1,633,338 | $1,703,770 | $1,769,933 | $1,409,305 | $1,007,174 | $518,856 | $184,725 | 40 | 155 |
Funders of this organization
17 grantors reported grants to this organization, $5,191,895 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF SOUTHWEST LOUISIANA INC | Public charity | Exact | 2011-2024 | 14 | $2,482,411 | 2024 | $60,000 | show |
| COMMUNITY FOUNDATION OF SOUTHWEST LOUISIANA | DAF sponsor | Exact | 2012-2022 | 11 | $1,074,219 | 2022 | $11,850 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2015, 2018, 2022-2024 | 5 | $420,000 | 2024 | $100,000 | show |
| LOUISIANA ALLIANCE OF CHILDRENS ADVOCACY CENTERS | Public charity | Exact | 2020-2024 | 5 | $303,552 | 2024 | $165,802 | show |
| FAMILY FOUNDATION OF SOUTHWEST LA | Public charity | Exact | 2013, 2015, 2019-2020, 2024 | 5 | $275,000 | 2024 | $125,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2020-2023 | 6 | $174,868 | 2023 | $93,296 | show |
| FOUNDATION FOR LOUISIANA | Public charity | Exact | 2009 | 1 | $150,000 | 2009 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $121,432 | 2024 | $88,760 | show |
| LOUISIANA BAR FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $89,500 | 2024 | $37,500 | show |
| AT&T FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2012-2019, 2021 | 9 | $24,500 | 2021 | $3,000 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| TC ENERGY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| UNION PACIFIC FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2021 | 1 | $1,100 | 2021 | $1,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY AND YOUTH COUNSELING AGENCY” | 2020-2023 | 4 | $313 | 2023 | $77 | show |
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|---|---|---|---|---|---|---|---|
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| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x, similar mission |
| COMMUNITY COUNSELING CENTER | NV | F60 | $2,812,226 | $3,198,076 | EXECUTIVE DI | $96,971 | Same NTEE code F60, revenue within 2x |
| WELLSPRING COUNSELING INC | FL | F60 | $1,598,930 | $1,661,127 | PRESIDENT/SECRETARY | $88,310 | Same NTEE code F60, revenue within 2x |
| MOUNTAIN COUNSELING AND TRAINING INC | CA | F60 | $1,515,313 | $1,777,587 | CEO | $109,918 | Same NTEE code F60, revenue within 2x |
| CENTER FOR EVALUATION AND COUNSELING INC | NJ | F60 | $4,650,058 | $4,536,648 | CLINICAL DIR | $168,000 | Same NTEE code F60, revenue within 2x |
| AVENUES COUNSELING CENTER | MO | F60 | $1,904,144 | $1,653,082 | Executive Dir. | $101,016 | Same NTEE code F60, revenue within 2x |
| SOUTHEAST CHRISTIAN COUNSELING CENTER | CO | F60 | $1,716,105 | $1,735,047 | EXECUTIVE DIRECTOR | $107,241 | Same NTEE code F60, revenue within 2x |
| SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA | PA | F60 | $1,460,184 | $1,373,774 | EXECUTIVE DIRECTOR | $89,785 | Same NTEE code F60, revenue within 2x, similar mission |
| GRACE COUNSELING CENTER OF FLORIDA INC | FL | F60 | $2,222,982 | $1,792,999 | Executive Director | $107,512 | Same NTEE code F60, revenue within 2x |
| GENESIS COUNSELING CENTER INC | NJ | F60 | $1,973,728 | $2,130,841 | MEMBER | $0 | Same NTEE code F60, revenue within 2x |
| JOURNEYS COUNSELING MINISTRY | CA | F60 | $3,164,432 | $3,112,127 | President | $213,013 | Same NTEE code F60, revenue within 2x |
| HORIZON FAMILY AND COMMUNITY SERVICES | CA | F60 | $1,995,728 | $1,929,459 | President & CEO | $193,784 | Same NTEE code F60, revenue within 2x |
| PENINSULA FAMILY CONNECTIONS | CA | F60 | $1,721,657 | $1,924,628 | Executive Dir. | $149,272 | Same NTEE code F60, revenue within 2x |
| CORNERSTONE COUNSELING CENTER OF AMES INC | IA | F60 | $1,736,104 | $1,634,664 | President | $0 | Same NTEE code F60, revenue within 2x |
| CROSSROADS CHRISTIAN COUNSELING CENTER INC | GA | F60 | $1,979,309 | $683,471 | Executive Director | $55,010 | Same NTEE code F60, revenue within 2x |
| GREENWOODS COUNSELING REFERRALS INC | CT | F60 | $2,098,819 | $2,113,655 | Executive Dir. | $140,796 | Same NTEE code F60, revenue within 2x |
| COVENANT COUNSELING AND EDUCATION CENTER | AL | F60 | $1,518,692 | $1,516,773 | SECRETARY | $52,769 | Same NTEE code F60, revenue within 2x |
| SIMPLY HOPE FAMILY OUTREACH INC | ID | F60 | $3,967,685 | $1,102,744 | President | $0 | Same NTEE code F60, revenue within 2x |
| COMMUNITY RESOURCE & COUNSELING CENTER INC | IL | F60 | $1,453,146 | $1,432,168 | BOARD MEMBER | $0 | Same NTEE code F60, 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 · $2,782,409 spent · pay $2,092,913 · grants $0 · events $108,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,474,270 | $1,245,597 | $167,343 | $61,330 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $255,949 | $217,557 | $28,154 | $10,238 | 9.2% | |
| Other employee benefits | $236,945 | $201,403 | $26,064 | $9,478 | 8.5% | |
| Depreciation and depletion | $149,483 | $131,544 | $17,939 | - | 5.4% | |
| Payroll taxes | $125,749 | $106,886 | $13,833 | $5,030 | 4.5% | |
| Other (as described) | Supplies | $117,228 | $100,928 | $13,323 | $2,977 | 4.2% |
| Fees: accounting | $85,863 | $72,984 | $9,445 | $3,434 | 3.1% | |
| Occupancy | $68,003 | $58,125 | $7,588 | $2,290 | 2.4% | |
| Travel | $64,675 | $54,974 | $7,114 | $2,587 | 2.3% | |
| All other expenses | $54,537 | $47,993 | $6,544 | - | 2.0% | |
| Insurance | $46,995 | $39,946 | $5,169 | $1,880 | 1.7% | |
| Conferences, conventions and meetings | $39,140 | $33,269 | $4,305 | $1,566 | 1.4% | |
| Other (as described) | Training and Prof Develop | $18,356 | $15,603 | $2,019 | $734 | 0.7% |
| Office expenses | $14,628 | $12,434 | $1,609 | $585 | 0.5% | |
| Fees: other services | $14,070 | $11,960 | $1,548 | $562 | 0.5% | |
| Other (as described) | Affiliation Dues | $8,403 | $7,394 | $1,009 | - | 0.3% |
| Other (as described) | Rental and Maint of Equipmen | $5,278 | $4,486 | $581 | $211 | 0.2% |
| Interest | $2,837 | $2,497 | $340 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $188,529 | $69,030 | reported apart | |||
| Total | $2,782,409 | 100% |
2023 · Form 990 · $2,746,305 spent · pay $2,116,612 · grants $0 · events $104,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,503,906 | $1,285,625 | $166,402 | $51,879 | 54.8% | |
| Pay: officers, directors, trustees, key employees | $251,758 | $201,406 | $32,477 | $17,875 | 9.2% | |
| Other employee benefits | $234,172 | $199,046 | $25,759 | $9,367 | 8.5% | |
| Payroll taxes | $126,776 | $107,760 | $13,945 | $5,071 | 4.6% | |
| Depreciation and depletion | $118,192 | $104,007 | $14,185 | - | 4.3% | |
| Fees: other services | $115,371 | $98,066 | $12,690 | $4,615 | 4.2% | |
| Occupancy | $103,888 | $88,586 | $11,521 | $3,781 | 3.8% | |
| All other expenses | $92,209 | $78,937 | $12,091 | $1,181 | 3.4% | |
| Travel | $59,799 | $50,829 | $6,578 | $2,392 | 2.2% | |
| Other (as described) | Supplies | $43,707 | $37,507 | $4,925 | $1,275 | 1.6% |
| Insurance | $37,192 | $31,613 | $4,091 | $1,488 | 1.4% | |
| Conferences, conventions and meetings | $35,726 | $30,067 | $4,150 | $1,509 | 1.3% | |
| Other (as described) | Training and Prof Develop | $20,537 | $17,457 | $2,259 | $821 | 0.7% |
| Interest | $1,966 | $1,730 | $236 | - | 0.1% | |
| Office expenses | $1,106 | $940 | $122 | $44 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,650 | $68,476 | reported apart | |||
| Total | $2,746,305 | 100% |
2022 · Form 990 · $2,761,282 spent · pay $2,057,883 · grants $0 · events $94,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,476,201 | $1,240,009 | $177,144 | $59,048 | 53.5% | |
| Other employee benefits | $247,460 | $207,867 | $29,695 | $9,898 | 9.0% | |
| Occupancy | $219,922 | $185,894 | $26,777 | $7,251 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $210,831 | $169,684 | $27,341 | $13,806 | 7.6% | |
| Payroll taxes | $123,391 | $103,648 | $14,807 | $4,936 | 4.5% | |
| Fees: other services | $108,139 | $90,836 | $12,977 | $4,326 | 3.9% | |
| All other expenses | $101,799 | $87,692 | $12,943 | $1,164 | 3.7% | |
| Other (as described) | Supplies | $92,238 | $78,819 | $11,515 | $1,904 | 3.3% |
| Travel | $62,174 | $52,226 | $7,461 | $2,487 | 2.3% | |
| Insurance | $37,584 | $31,571 | $4,510 | $1,503 | 1.4% | |
| Conferences, conventions and meetings | $29,682 | $24,933 | $3,562 | $1,187 | 1.1% | |
| Depreciation and depletion | $27,403 | $23,840 | $3,563 | - | 1.0% | |
| Other (as described) | Training and Prof Develop | $23,815 | $20,004 | $2,858 | $953 | 0.9% |
| Other (as described) | Printing and Publications | $643 | $540 | $77 | $26 | 0.0% |
| Fundraising events Event | direct expenses; gross income $146,466 | $65,169 | reported apart | |||
| Total | $2,761,282 | 100% |
2021 · Form 990 · $2,463,936 spent · pay $1,836,651 · grants $0 · events $54,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,345,948 | $1,207,695 | $112,934 | $25,319 | 54.6% | |
| Occupancy | $195,061 | $164,460 | $23,803 | $6,798 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $191,584 | $76,633 | $76,633 | $38,318 | 7.8% | |
| Other employee benefits | $185,200 | $155,568 | $22,224 | $7,408 | 7.5% | |
| Fees: other services | $136,009 | $114,248 | $16,321 | $5,440 | 5.5% | |
| Payroll taxes | $113,919 | $95,692 | $13,670 | $4,557 | 4.6% | |
| Other (as described) | Supplies | $97,379 | $83,610 | $12,289 | $1,480 | 4.0% |
| All other expenses | $87,009 | $73,652 | $10,851 | $2,506 | 3.5% | |
| Insurance | $32,979 | $28,857 | $4,122 | - | 1.3% | |
| Conferences, conventions and meetings | $26,376 | $22,156 | $3,165 | $1,055 | 1.1% | |
| Depreciation and depletion | $24,609 | $21,410 | $3,199 | - | 1.0% | |
| Travel | $16,376 | $13,756 | $1,965 | $655 | 0.7% | |
| Other (as described) | Training and Prof Develop | $9,489 | $7,970 | $1,139 | $380 | 0.4% |
| Other (as described) | Printing and Publications | $1,998 | $1,678 | $240 | $80 | 0.1% |
| Fundraising events Event | direct expenses; gross income $77,532 | $27,980 | reported apart | |||
| Total | $2,463,936 | 100% |
2020 · Form 990 · $2,305,496 spent · pay $1,873,855 · grants $0 · events $54,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,316,309 | $1,186,701 | $88,797 | $40,811 | 57.1% | |
| Other employee benefits | $263,174 | $221,066 | $28,949 | $13,159 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $182,812 | $73,125 | $73,125 | $36,562 | 7.9% | |
| Occupancy | $139,856 | $118,097 | $15,384 | $6,375 | 6.1% | |
| Payroll taxes | $111,560 | $93,709 | $12,272 | $5,579 | 4.8% | |
| Fees: other services | $107,222 | $90,067 | $11,794 | $5,361 | 4.7% | |
| All other expenses | $76,336 | $66,617 | $8,398 | $1,321 | 3.3% | |
| Insurance | $33,113 | $27,815 | $3,642 | $1,656 | 1.4% | |
| Depreciation and depletion | $25,186 | $22,416 | $2,770 | - | 1.1% | |
| Other (as described) | Supplies | $24,054 | $20,411 | $2,646 | $997 | 1.0% |
| Conferences, conventions and meetings | $11,877 | $9,977 | $1,306 | $594 | 0.5% | |
| Travel | $9,425 | $7,917 | $1,037 | $471 | 0.4% | |
| Other (as described) | Printing and Publications | $4,085 | $3,432 | $449 | $204 | 0.2% |
| Other (as described) | Training and Prof Develop | $487 | $409 | $54 | $24 | 0.0% |
| Fundraising events Event | direct expenses; gross income $62,638 | $43,027 | reported apart | |||
| Total | $2,305,496 | 100% |
2019 · Form 990 · $2,154,575 spent · pay $1,734,452 · grants $0 · events $65,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,236 | $1,187,773 | $162,744 | $77,719 | 66.3% | |
| Other employee benefits | $201,021 | $168,858 | $22,112 | $10,051 | 9.3% | |
| Other (as described) | Supplies | $153,846 | $133,387 | $17,962 | $2,497 | 7.1% |
| Payroll taxes | $105,195 | $88,364 | $11,571 | $5,260 | 4.9% | |
| All other expenses | $92,780 | $77,815 | $10,929 | $4,036 | 4.3% | |
| Occupancy | $44,605 | $37,752 | $4,978 | $1,875 | 2.1% | |
| Travel | $35,105 | $29,488 | $3,862 | $1,755 | 1.6% | |
| Insurance | $26,558 | $22,309 | $2,921 | $1,328 | 1.2% | |
| Depreciation and depletion | $24,039 | $21,154 | $2,885 | - | 1.1% | |
| Other (as described) | Training and Prof Develop | $19,913 | $17,215 | $2,313 | $385 | 0.9% |
| Conferences, conventions and meetings | $14,216 | $11,941 | $1,564 | $711 | 0.7% | |
| Other (as described) | Printing and Publications | $9,061 | $7,611 | $997 | $453 | 0.4% |
| Fundraising events Event | direct expenses; gross income $117,626 | $50,975 | reported apart | |||
| Total | $2,154,575 | 100% |
2018 · Form 990 · $1,989,507 spent · pay $1,703,307 · grants $0 · events $70,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,381,456 | $1,155,646 | $158,359 | $67,451 | 69.4% | |
| Other employee benefits | $219,830 | $184,657 | $24,181 | $10,992 | 11.0% | |
| Payroll taxes | $102,021 | $85,698 | $11,222 | $5,101 | 5.1% | |
| All other expenses | $76,013 | $63,851 | $8,361 | $3,801 | 3.8% | |
| Other (as described) | Supplies | $59,224 | $49,749 | $6,514 | $2,961 | 3.0% |
| Occupancy | $42,713 | $35,879 | $4,698 | $2,136 | 2.1% | |
| Travel | $26,502 | $22,262 | $2,915 | $1,325 | 1.3% | |
| Insurance | $22,648 | $19,024 | $2,492 | $1,132 | 1.1% | |
| Depreciation and depletion | $20,596 | $17,301 | $2,265 | $1,030 | 1.0% | |
| Conferences, conventions and meetings | $18,027 | $15,143 | $1,983 | $901 | 0.9% | |
| Other (as described) | Miscellaneous | $10,653 | $8,949 | $1,172 | $532 | 0.5% |
| Other (as described) | Printing and Publications | $5,778 | $4,853 | $636 | $289 | 0.3% |
| Other (as described) | Training and Prof Develop | $4,046 | $3,398 | $446 | $202 | 0.2% |
| Fundraising events Event | direct expenses; gross income $119,455 | $52,618 | reported apart | |||
| Total | $1,989,507 | 100% |
2017 · Form 990 · $1,933,147 spent · pay $1,657,395 · grants $0 · events $85,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,356,265 | $1,114,697 | $160,099 | $81,469 | 70.2% | |
| Other employee benefits | $199,824 | $163,856 | $23,979 | $11,989 | 10.3% | |
| Payroll taxes | $101,306 | $83,071 | $12,157 | $6,078 | 5.2% | |
| All other expenses | $67,079 | $57,109 | $7,113 | $2,857 | 3.5% | |
| Other (as described) | Supplies | $47,921 | $40,375 | $5,967 | $1,579 | 2.5% |
| Occupancy | $41,855 | $34,606 | $5,080 | $2,169 | 2.2% | |
| Travel | $29,947 | $24,556 | $3,594 | $1,797 | 1.5% | |
| Depreciation and depletion | $24,824 | $21,597 | $3,227 | - | 1.3% | |
| Insurance | $23,283 | $19,092 | $2,794 | $1,397 | 1.2% | |
| Conferences, conventions and meetings | $20,221 | $16,581 | $2,427 | $1,213 | 1.0% | |
| Other (as described) | Miscellaneous | $7,946 | $6,914 | $1,032 | - | 0.4% |
| Other (as described) | Printing and Publications | $7,432 | $6,094 | $892 | $446 | 0.4% |
| Other (as described) | Training and Prof Develop | $5,244 | $4,300 | $629 | $315 | 0.3% |
| Fundraising events Event | direct expenses; gross income $153,052 | $65,327 | reported apart | |||
| Total | $1,933,147 | 100% |
2016 · Form 990 · $2,004,730 spent · pay $1,657,286 · grants $0 · events $78,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,345,461 | $1,131,756 | $159,027 | $54,678 | 67.1% | |
| Other employee benefits | $213,015 | $178,932 | $25,562 | $8,521 | 10.6% | |
| Payroll taxes | $98,810 | $83,001 | $11,857 | $3,952 | 4.9% | |
| Other (as described) | Supplies | $84,358 | $76,171 | $6,937 | $1,250 | 4.2% |
| All other expenses | $79,268 | $67,012 | $9,512 | $2,744 | 4.0% | |
| Occupancy | $42,905 | $36,332 | $5,149 | $1,424 | 2.1% | |
| Depreciation and depletion | $25,528 | $22,465 | $3,063 | - | 1.3% | |
| Other (as described) | Miscellaneous | $25,265 | $19,047 | $6,218 | - | 1.3% |
| Insurance | $23,775 | $19,971 | $2,853 | $951 | 1.2% | |
| Conferences, conventions and meetings | $23,107 | $19,410 | $2,773 | $924 | 1.2% | |
| Travel | $19,243 | $16,164 | $2,309 | $770 | 1.0% | |
| Other (as described) | Training and Prof Develop | $14,115 | $11,856 | $1,694 | $565 | 0.7% |
| Other (as described) | Printing and Publications | $9,880 | $8,299 | $1,186 | $395 | 0.5% |
| Fundraising events Event | direct expenses; gross income $151,179 | $55,645 | reported apart | |||
| Total | $2,004,730 | 100% |
2015 · Form 990 · $1,727,118 spent · pay $1,436,726 · grants $0 · events $72,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,383 | $1,002,475 | $117,938 | $58,970 | 68.3% | |
| Other employee benefits | $172,329 | $146,480 | $17,233 | $8,616 | 10.0% | |
| Payroll taxes | $85,014 | $72,262 | $8,501 | $4,251 | 4.9% | |
| All other expenses | $70,435 | $60,340 | $7,063 | $3,032 | 4.1% | |
| Occupancy | $36,651 | $31,153 | $3,665 | $1,833 | 2.1% | |
| Conferences, conventions and meetings | $36,227 | $30,793 | $3,623 | $1,811 | 2.1% | |
| Depreciation and depletion | $29,116 | $25,622 | $3,494 | - | 1.7% | |
| Insurance | $26,891 | $22,857 | $2,689 | $1,345 | 1.6% | |
| Other (as described) | Supplies | $26,848 | $22,821 | $2,685 | $1,342 | 1.6% |
| Other (as described) | Miscellaneous | $24,327 | $21,845 | $2,482 | - | 1.4% |
| Travel | $18,973 | $16,127 | $1,897 | $949 | 1.1% | |
| Other (as described) | Training and Prof Develop | $14,245 | $12,108 | $1,425 | $712 | 0.8% |
| Other (as described) | Printing and Publications | $6,679 | $5,677 | $668 | $334 | 0.4% |
| Fundraising events Event | direct expenses; gross income $170,113 | $36,746 | reported apart | |||
| Total | $1,727,118 | 100% |
2014 · Form 990 · $1,681,666 spent · pay $1,343,726 · grants $0 · events $85,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $968,083 | $845,163 | $63,330 | $59,590 | 57.6% | |
| Pay: officers, directors, trustees, key employees | $148,822 | $59,529 | $59,529 | $29,764 | 8.8% | |
| Other employee benefits | $146,742 | $118,861 | $16,142 | $11,739 | 8.7% | |
| All other expenses | $83,333 | $70,465 | $9,415 | $3,453 | 5.0% | |
| Payroll taxes | $80,079 | $64,864 | $8,809 | $6,406 | 4.8% | |
| Fees: other services | $42,152 | $34,143 | $4,637 | $3,372 | 2.5% | |
| Travel | $38,783 | $31,414 | $4,266 | $3,103 | 2.3% | |
| Insurance | $36,057 | $29,206 | $3,966 | $2,885 | 2.1% | |
| Occupancy | $32,093 | $25,996 | $3,530 | $2,567 | 1.9% | |
| Conferences, conventions and meetings | $30,448 | $24,663 | $3,349 | $2,436 | 1.8% | |
| Depreciation and depletion | $26,988 | $23,749 | $3,239 | - | 1.6% | |
| Other (as described) | Supplies | $25,792 | $20,892 | $2,837 | $2,063 | 1.5% |
| Other (as described) | Training and Prof Develop | $13,482 | $10,920 | $1,483 | $1,079 | 0.8% |
| Other (as described) | Printing and Publications | $8,812 | $7,138 | $969 | $705 | 0.5% |
| Fundraising events Event | direct expenses; gross income $171,115 | $54,603 | reported apart | |||
| Total | $1,681,666 | 100% |
2013 · Form 990 · $1,669,691 spent · pay $1,352,613 · grants $0 · events $69,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,171 | $839,665 | $55,899 | $57,607 | 57.1% | |
| Other employee benefits | $170,521 | $139,130 | $17,869 | $13,522 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $149,000 | $59,600 | $59,600 | $29,800 | 8.9% | |
| Payroll taxes | $79,921 | $65,208 | $8,375 | $6,338 | 4.8% | |
| All other expenses | $69,148 | $53,972 | $11,735 | $3,441 | 4.1% | |
| Fees: other services | $45,192 | $36,871 | $4,736 | $3,585 | 2.7% | |
| Insurance | $37,226 | $30,372 | $3,901 | $2,953 | 2.2% | |
| Travel | $32,806 | $26,766 | $3,438 | $2,602 | 2.0% | |
| Conferences, conventions and meetings | $29,776 | $24,294 | $3,120 | $2,362 | 1.8% | |
| Occupancy | $29,342 | $23,939 | $3,075 | $2,328 | 1.8% | |
| Depreciation and depletion | $27,481 | $24,458 | $3,023 | - | 1.6% | |
| Other (as described) | Supplies | $24,657 | $20,118 | $2,584 | $1,955 | 1.5% |
| Other (as described) | Printing and Publications | $9,985 | $8,146 | $1,046 | $793 | 0.6% |
| Other (as described) | Training and Prof Develop | $8,643 | $7,043 | $905 | $695 | 0.5% |
| Other (as described) | Postage and Shipping | $2,822 | $2,301 | $296 | $225 | 0.2% |
| Fundraising events Event | direct expenses; gross income $153,712 | $40,078 | reported apart | |||
| Total | $1,669,691 | 100% |
2012 · Form 990 · $1,703,770 spent · pay $1,369,876 · grants $0 · events $94,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $927,377 | $709,135 | $83,998 | $134,244 | 54.4% | |
| Pay: officers, directors, trustees, key employees | $184,725 | $141,253 | $16,732 | $26,740 | 10.8% | |
| Other employee benefits | $176,890 | $135,262 | $16,022 | $25,606 | 10.4% | |
| Payroll taxes | $80,884 | $61,849 | $7,326 | $11,709 | 4.7% | |
| Fees: other services | $57,683 | $44,108 | $5,225 | $8,350 | 3.4% | |
| Travel | $49,881 | $38,142 | $4,518 | $7,221 | 2.9% | |
| All other expenses | $44,214 | $36,512 | $4,325 | $3,377 | 2.6% | |
| Insurance | $40,252 | $30,779 | $3,646 | $5,827 | 2.4% | |
| Occupancy | $38,447 | $29,399 | $3,483 | $5,565 | 2.3% | |
| Conferences, conventions and meetings | $32,896 | $25,154 | $2,980 | $4,762 | 1.9% | |
| Depreciation and depletion | $24,841 | $22,108 | $2,733 | - | 1.5% | |
| Other (as described) | Supplies | $20,752 | $15,868 | $1,880 | $3,004 | 1.2% |
| Other (as described) | Training and Prof Develop | $14,875 | $11,375 | $1,347 | $2,153 | 0.9% |
| Other (as described) | Printing and Publications | $6,727 | $5,144 | $609 | $974 | 0.4% |
| Other (as described) | Postage and Shipping | $3,326 | $2,544 | $301 | $481 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $61,916 | reported apart | |||
| Total | $1,703,770 | 100% |