PARENT AID - CHILD ABUSE PREVENTION CENTER INC
Cite this
Plain text PARENT AID - CHILD ABUSE PREVENTION CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/742591577. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PARENT AID - CHILD ABUSE PREVENTION CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/742591577
MLA “PARENT AID - CHILD ABUSE PREVENTION CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/742591577. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $417K · expenses $424K · assets $1.1M
- EIN
- 74-2591577
- Address
- 2580 E 22ND ST, TUCSON, AZ 85713-2002
- Website
- www.parentaid.org
- NTEE code
- I72Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Building confident, connected families through parent education and a nurturing community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 2018-2024 | $67,893 | $369,189 | 1 |
| Sean Young (former) | Executive Director former | 2009-2015 | $67,708 | $253,540 | 1 |
| Nicole Del Percio (former) | Chief Operating Officer | 2017-2018 | $55,001 | $105,699 | 1 |
| Hubert Parker (former) | Chief Development Officer | 2017-2018 | $37,064 | $55,979 | 1 |
| Katie Barans (former) | Executive Director | 2015-2017 | $23,064 | $50,564 | 1 |
| Nicole Perez (former) | Acting CEO | 2016 | $39,517 | $39,517 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Jacqueline Atkins | Secretary | 2010-2024 | 5 | $0 reported | 1 |
| Ernie Huber | Treasurer | 2009-2024 | 30 | $0 reported | 1 |
| David Payne | Director | 2009-2024 | 2 | $0 reported | 1 |
| Josh Groch | Director | 2015-2024 | 2 | $0 reported | 1 |
| Berti Brodsky | Director | 2016-2024 | 2 | $0 reported | 1 |
| Madeline Harris-Coons | President | 2018-2024 | 5 | $0 reported | 1 |
| Adam Fileccia | Director | 2023-2024 | 2 | $0 reported | 1 |
| Leslie Saulsby | Director | 2024 | 2 | $0 reported | 1 |
| Lauren Easter | Director | 2024 | 2 | $0 reported | 1 |
| Rosy Pedroza-Hayes (former) | Treasurer | 2017-2023 | 5 | $0 reported | 1 |
| Rachel Briggs (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| John Burkholder (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Mary Keysor (former) | Immediate Past President | 2009-2017 | 5 | $0 reported | 1 |
| Mike Vialpando (former) | Director | 2015-2017 | 2 | $0 reported | 1 |
| Anthony Mazza (former) | President-Elect | 2017 | 5 | $0 reported | 1 |
| Merry Bowman (former) | Director | 2009-2016 | 0 | $0 reported | 1 |
| Kathy Fink (former) | Secretary | 2015-2016 | 1 | $0 reported | 1 |
| Deirdre Chandler (former) | Director | 2016 | 0 | $0 reported | 1 |
| Graeme Cooper (former) | Director | 2016 | 0 | $0 reported | 1 |
| Sonia Vega (former) | Director | 2016 | 0 | $0 reported | 1 |
| Susan Sealy (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Ryan Seidel (former) | President | 2015 | 1 | $0 reported | 1 |
| Bruce Tennenbaum (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Donna Northrup (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Elly Robbins (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Jessica Bloom (former) | President-elect | 2010-2011 | 1 | $0 reported | 1 |
| Kathy Fink-Gehrke (former) | Director | 2011 | 0 | $0 reported | 1 |
| Timothy Medcoff (former) | Director | 2009-2011 | 0 | $0 reported | 1 |
| Susan Sealey (former) | Immed Past Pres | 2009-2010 | 1 | $0 reported | 1 |
| Scot Thomas (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Penny McArthur (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Carolyn Lucz (former) | Director | 2009-2010 | 0 | $0 reported | 1 |
| Karyn Bell (former) | Director | 2009 | 1 | $0 reported | 1 |
| Eric Scott (former) | Director | 2009 | 1 | $0 reported | 1 |
| Gretchen Hull (former) | Director | 2009 | 1 | $0 reported | 1 |
| Joseph Casey (former) | Director | 2009 | 1 | $0 reported | 1 |
| Jackie Atkins (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $68K · 7 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 40 | $62,578 | $0 | $5,315 | $67,893 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Treasurer | 30 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Fileccia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Saulsby | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Easter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $66K · 6 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 40 | $60,778 | $0 | $5,315 | $66,093 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Fileccia | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $61K · 5 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 40 | $55,000 | $0 | $5,994 | $60,994 | 1 |
| Josh Groch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Briggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $60K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 40 | $54,833 | $0 | $5,163 | $59,996 | 1 |
| Josh Groch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Briggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Vice-President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $64K · 4 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 45 | $54,896 | $0 | $8,852 | $63,748 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Briggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Vice-President | 25 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| David Payne | President | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $50K · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Allan Stockellburg | Executive Director | 40 | $46,362 | $0 | $4,103 | $50,465 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Vice-President | 25 | $0 | $0 | $0 | $0 | 1 |
| David Payne | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Briggs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $92K · 6 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Del Percio | Chief Operating Officer | 55 | $55,001 | $0 | $0 | $55,001 | 1 |
| Hubert Parker | Chief Development Officer | 40 | $32,732 | $0 | $4,332 | $37,064 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Vice-President | 30 | $0 | $0 | $0 | $0 | 1 |
| David Payne | President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Past-President | 2 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Madeline Harris-Coons | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Allan Stockellburg | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $93K · 10 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Del Percio | Chief Operating Officer | 55 | $50,698 | $0 | $0 | $50,698 | 1 |
| Katie Barans | Executive Director | 40 | $21,676 | $0 | $1,388 | $23,064 | 1 |
| Hubert Parker | Chief Development Officer | 40 | $14,583 | $0 | $4,332 | $18,915 | 1 |
| Mary Keysor | Immediate Past President | 5 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Vialpando | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rosy Pedroza-Hayes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Mazza | President-Elect | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $67K · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Perez | Acting CEO | 40 | $39,122 | $0 | $395 | $39,517 | 1 |
| Katie Barans | Executive Director former | 40 | $27,500 | $0 | $0 | $27,500 | 1 |
| Merry Bowman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Keysor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Immediate Past-President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Vialpando | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Fink | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Berti Brodsky | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Deirdre Chandler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Graeme Cooper | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonia Vega | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $68K · 9 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Young | Executive Director former | 40 | $67,708 | $0 | $0 | $67,708 | 1 |
| Susan Sealy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Merry Bowman | Dierctor | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Keysor | President-elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Immediate Past-President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Fink | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Josh Groch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Seidel | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Vialpando | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Katie Barans | Executive Director current | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $65K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Young | Executive Director | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| Bruce Tennenbaum | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Northrup | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elly Robbins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bloom | President-elect | 1 | $0 | $0 | $0 | $0 | 1 |
| John Burkholder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Fink-Gehrke | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Keysor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Merry Bowman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Sealy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Medcoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $61K · 8 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Young | Executive Direc | 40 | $60,700 | $0 | $0 | $60,700 | 1 |
| Timothy Medcoff | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Sealey | Immed Past Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| Scot Thomas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Penny McArthur | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Merry Bowman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Keysor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Bloom | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Atkins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Huber | President-elect | 1 | $0 | $0 | $0 | $0 | 1 |
| Elly Robbins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Northrup | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Payne | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Lucz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Tennenbaum | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 1 paid, $60K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sean Young | Executive Direc | 40 | $60,000 | - | $132 | $60,132 | 1 |
| Elly Robbins | Director | 1 | $0 | - | - | $0 | 1 |
| Timothy Medcoff | Director | 1 | $0 | - | - | $0 | 1 |
| Karyn Bell | Director | 1 | $0 | - | - | $0 | 1 |
| Bruce Tennenbaum | President Elect | 1 | $0 | - | - | $0 | 1 |
| Scot Thomas | President | 1 | $0 | - | - | $0 | 1 |
| Eric Scott | Director | 1 | $0 | - | - | $0 | 1 |
| Ernie Huber | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Donna Northrup | Director | 1 | $0 | - | - | $0 | 1 |
| Gretchen Hull | Director | 1 | $0 | - | - | $0 | 1 |
| Mary Keysor | Director | 1 | $0 | - | - | $0 | 1 |
| Joseph Casey | Director | 1 | $0 | - | - | $0 | 1 |
| David Payne | Director | 1 | $0 | - | - | $0 | 1 |
| Merry Bowman | President Elect | 1 | $0 | - | - | $0 | 1 |
| Jackie Atkins | Director | 1 | $0 | - | - | $0 | 1 |
| Penny McArthur | Secretary | 1 | $0 | - | - | $0 | 1 |
| Carolyn Lucz | Director | 1 | $0 | - | - | $0 | 1 |
| Susan Sealey | President | 1 | $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 | ||||||||
| $417,068 | $424,109 | $1,118,656 | $1,098,133 | $355,818 | $1,339 | $66,150 | 7 | 35 |
| 2023 · Form 990 | ||||||||
| $340,511 | $289,529 | $1,082,900 | $1,062,554 | $312,791 | $2,334 | $52,500 | 6 | 35 |
| 2022 · Form 990 | ||||||||
| $428,212 | $309,445 | $1,099,181 | $1,077,165 | $393,079 | $1,487 | $61,458 | 5 | 65 |
| 2021 · Form 990 | ||||||||
| $255,218 | $259,681 | $746,274 | $706,282 | $217,242 | $1,646 | $55,979 | 3 | 50 |
| 2020 · Form 990 | ||||||||
| $215,458 | $194,905 | $783,931 | $762,326 | $198,157 | $1,749 | $52,292 | 4 | 35 |
| 2019 · Form 990 | ||||||||
| $152,302 | $217,326 | $706,851 | $682,799 | $121,353 | $582 | $50,001 | 6 | 20 |
| 2018 · Form 990 | ||||||||
| $186,809 | $256,759 | $772,566 | $760,797 | $145,083 | $1,450 | $50,000 | 6 | 50 |
| 2017 · Form 990 | ||||||||
| $372,414 | $331,272 | $800,917 | $783,611 | $332,405 | $5,231 | $102,627 | 10 | 45 |
| 2016 · Form 990 | ||||||||
| $362,113 | $329,665 | $709,354 | $679,938 | $328,962 | $5,821 | $58,998 | 9 | 25 |
| 2015 · Form 990 | ||||||||
| $393,255 | $329,349 | $620,267 | $585,134 | $340,866 | $9,304 | $72,765 | 9 | 35 |
| 2011 · Form 990 | ||||||||
| $236,659 | $258,438 | $396,831 | $317,691 | $201,548 | $1,756 | $57,500 | 9 | 50 |
| 2010 · Form 990 | ||||||||
| $219,045 | $244,146 | $474,687 | $393,783 | $183,634 | $2,043 | $64,630 | 8 | 30 |
| 2009 · Form 990EZ | ||||||||
| $243,704 | $237,363 | $539,497 | $449,919 | $166,308 | $1,807 | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $509,370 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC | DAF sponsor | Exact | 2018-2024 | 7 | $222,951 | 2024 | $82,727 | show |
| COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA | DAF sponsor | Exact | 2010-2013, 2019-2022, 2024 | 9 | $142,358 | 2024 | $19,000 | show |
| SOCIAL VENTURE PARTNERS TUCSON | Public charity | Exact | 2022-2023 | 2 | $74,271 | 2023 | $49,271 | show |
| ARIZONA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017, 2020 | 4 | $47,500 | 2020 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $15,941 | 2020 | $15,941 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,696 | 2024 | $5,696 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PARENT AID - CHILD ABUSE PREVENTION CENTER INC” | 2020-2023 | 4 | $563 | 2023 | $115 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “PARENT AID CHILD ABUSE PREVENTION CENTER INC” | 2013 | 1 | $90 | 2013 | $90 | show |
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| AFRICAN INSTITUTE FOR CHILDREN STUDIES | AZ | I72 | $285,614 | $285,614 | Executive Director | $72,813 | Same NTEE code I72, revenue within 2x, same state |
| ARIZONA FOUNDATION OF HUMAN SERVICES PROVIDERS | AZ | I72 | $270,059 | $300,709 | Chair | $0 | Same NTEE code I72, revenue within 2x, same state |
| EDU4LIFE INC | AZ | I72 | $300,636 | $178,130 | CHIEF EXECUTIVE OFFICER | $65,943 | Same NTEE code I72, revenue within 2x, same state |
| NAVAJO COUNTY FRIENDS OF CASA INC | AZ | I72 | $223,916 | $157,686 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x, same state |
| EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF | NC | I72 | $595,229 | $556,561 | Executive Dir. | $68,564 | Same NTEE code I72, revenue within 2x, similar name |
| PREVENT CHILD ABUSE GORDON COUNTY INC | GA | I72 | $663,270 | $536,194 | Exec. Director | $69,593 | Same NTEE code I72, revenue within 2x, similar name |
| PREVENT CHILD ABUSE OREGON | OR | I72 | $285,797 | $396,769 | Executive Dir. | $95,708 | Same NTEE code I72, revenue within 2x, similar name |
| FRESNO CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $326,538 | $269,058 | EXECUTIVE DIRECTOR | $108,651 | Same NTEE code I72, revenue within 2x, similar name |
| MOLOKAI CHILD ABUSE PREVENTION PATHWAYS MCAPP | HI | I72 | $379,872 | $390,011 | EXECUTIVE DI | $85,629 | Same NTEE code I72, revenue within 2x, similar name |
| PREVENT CHILD ABUSE HABERSHAM INC | GA | I72 | $514,171 | $497,914 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| THE HOPE CENTER CHILD ADVOCACY | PA | I72 | $706,203 | $737,781 | EXECUTIVE DIRECTOR | $121,623 | Same NTEE code I72, revenue within 2x, similar mission |
| THE EXCHANGE CENTER FOR CHILD ABUSE PREVENTION | AL | I72 | $643,175 | $537,095 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar name |
| THE CARE CENTER OF INDIANA COUNTY | PA | I72 | $712,868 | $633,814 | MEMBER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ABUSE PREVENTION SERVICES OF TUSCALOOSA INC | AL | I72 | $441,278 | $486,340 | PRESIDENT | $0 | Same NTEE code I72, revenue within 2x, similar name |
| TREE HOUSE CHILD AND FAMILY CENTER INC | WI | I72 | $489,325 | $604,984 | EXECUTIVE DIRECTOR | $84,593 | Same NTEE code I72, revenue within 2x |
| EXCHANGE CLUB CHILD ABUSE PREVENTON CENTER OF DOWNEY INC | CA | I72 | $512,550 | $513,859 | Executive Direc | $70,697 | Same NTEE code I72, revenue within 2x, similar name |
| PUEBLO CHILD ADVOCACY CENTER INC | CO | I72 | $606,637 | $565,884 | MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| SANILAC COUNTY CHILD ABUSE PREVENTION COUNCIL | MI | I72 | $353,570 | $309,152 | FINANCE DIRE | $9,033 | Same NTEE code I72, revenue within 2x |
| RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INC | WV | I72 | $350,000 | $334,383 | EXECUTIVE DIRECTOR | $61,685 | Same NTEE code I72, revenue within 2x |
| PAULDING CHILD ADVOCACY CENTER INC | GA | I72 | $372,742 | $292,145 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| IMPERIAL COUNTY CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $431,490 | $406,796 | EXECUTIVE DIRECTOR | $62,010 | Same NTEE code I72, revenue within 2x, similar name |
| JACKSON COUNTY CHILDRENS ADVOCACY CENTER INC | AL | I72 | $291,197 | $212,326 | MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| ROBERTSON COUNTY CHILD ADVOCACY CENTER INC | TN | I72 | $241,928 | $228,225 | BOARD MEMBER | $0 | Same NTEE code I72, revenue within 2x |
| CHILD ABUSE REPORTING AND ENFORCEMENT CENTER OF SOUTHWEST VA | VA | I72 | $808,846 | $605,268 | EXECUTIVE DI | $159,029 | Same NTEE code I72, revenue within 2x |
| INTERNATIONAL SOCIETY FOR THE PREVENTION OF CHILD ABUSE AND NEGL | CO | I72 | $568,736 | $548,664 | EXECUTIVE DIRECTOR | $184,920 | Same NTEE code I72, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $424,109 spent · pay $326,978 · grants $0 · events $28
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,371 | $180,299 | $19,960 | $12,112 | 50.1% | |
| Pay: officers, directors, trustees, key employees | $66,150 | $56,160 | $6,217 | $3,773 | 15.6% | |
| Office expenses | $35,498 | $33,066 | $1,789 | $643 | 8.4% | |
| Other employee benefits | $26,839 | $13,842 | $8,394 | $4,603 | 6.3% | |
| Payroll taxes | $21,618 | $18,802 | $1,777 | $1,039 | 5.1% | |
| Travel | $9,921 | $9,759 | $97 | $65 | 2.3% | |
| Other (as described) | Training | $9,125 | $9,125 | - | - | 2.2% |
| Fees: accounting | $9,054 | $8,282 | $463 | $309 | 2.1% | |
| Depreciation and depletion | $8,564 | $7,833 | $439 | $292 | 2.0% | |
| Insurance | $7,048 | $6,680 | $221 | $147 | 1.7% | |
| All other expenses | $5,917 | $3,200 | $2,277 | $440 | 1.4% | |
| Other (as described) | Repairsmaintenance | $4,110 | $3,778 | $191 | $141 | 1.0% |
| Occupancy | $3,828 | $3,502 | $195 | $131 | 0.9% | |
| Fees: other services | $2,264 | $2,071 | $116 | $77 | 0.5% | |
| Fees: investment management | $1,120 | - | $1,120 | - | 0.3% | |
| Advertising and promotion | $682 | - | $682 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,552 | $28 | reported apart | |||
| Total | $424,109 | 100% |
2023 · Form 990 · $289,529 spent · pay $211,651 · grants $0 · events $38,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,147 | $123,652 | $7,596 | $1,899 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $48,756 | $2,995 | $749 | 18.1% | |
| Office expenses | $33,196 | $31,429 | $1,326 | $441 | 11.5% | |
| Payroll taxes | $14,009 | $13,011 | $798 | $200 | 4.8% | |
| Other employee benefits | $11,995 | $10,575 | $1,136 | $284 | 4.1% | |
| Fees: accounting | $8,737 | $8,286 | $360 | $91 | 3.0% | |
| Other (as described) | Training | $6,836 | $6,718 | $94 | $24 | 2.4% |
| Depreciation and depletion | $5,579 | $5,290 | $231 | $58 | 1.9% | |
| Travel | $5,316 | $5,264 | $42 | $10 | 1.8% | |
| Insurance | $4,814 | $4,681 | $106 | $27 | 1.7% | |
| All other expenses | $3,590 | $1,424 | $2,099 | $67 | 1.2% | |
| Other (as described) | Repairsmaintenance | $3,163 | $2,943 | $176 | $44 | 1.1% |
| Fees: other services | $2,827 | $2,681 | $117 | $29 | 1.0% | |
| Occupancy | $2,697 | $2,558 | $111 | $28 | 0.9% | |
| Advertising and promotion | $1,123 | - | $1,123 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $33,401 | $38,245 | reported apart | |||
| Total | $289,529 | 100% |
2022 · Form 990 · $309,445 spent · pay $225,113 · grants $0 · events $39,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,079 | $123,829 | $8,200 | $2,050 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $61,458 | $56,760 | $3,758 | $940 | 19.9% | |
| Office expenses | $27,745 | $24,944 | $1,400 | $1,401 | 9.0% | |
| Payroll taxes | $14,935 | $13,793 | $914 | $228 | 4.8% | |
| Other employee benefits | $14,641 | $13,214 | $1,088 | $339 | 4.7% | |
| Fees: other services | $11,500 | $11,500 | - | - | 3.7% | |
| Fees: accounting | $8,451 | $7,311 | $912 | $228 | 2.7% | |
| Insurance | $7,201 | $6,982 | $175 | $44 | 2.3% | |
| Advertising and promotion | $6,763 | $6,763 | - | - | 2.2% | |
| Depreciation and depletion | $6,728 | $6,344 | $307 | $77 | 2.2% | |
| Travel | $4,209 | $4,150 | $47 | $12 | 1.4% | |
| Other (as described) | Training | $4,061 | $4,061 | - | - | 1.3% |
| Occupancy | $3,531 | $3,330 | $161 | $40 | 1.1% | |
| All other expenses | $3,274 | $730 | $2,511 | $33 | 1.1% | |
| Other (as described) | Repairsmaintenance | $869 | $819 | $40 | $10 | 0.3% |
| Fundraising events Event | direct expenses; gross income $42,338 | $39,521 | reported apart | |||
| Total | $309,445 | 100% |
2021 · Form 990 · $259,681 spent · pay $182,003 · grants $0 · events $2,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,999 | $91,705 | $7,435 | $1,859 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $55,979 | $50,828 | $4,121 | $1,030 | 21.6% | |
| Office expenses | $33,797 | $30,992 | $2,137 | $668 | 13.0% | |
| Other employee benefits | $13,115 | $11,673 | $1,154 | $288 | 5.1% | |
| Other (as described) | Training | $11,972 | $11,971 | $1 | - | 4.6% |
| Payroll taxes | $11,910 | $10,814 | $877 | $219 | 4.6% | |
| Fees: accounting | $7,898 | $7,355 | $434 | $109 | 3.0% | |
| Depreciation and depletion | $6,699 | $6,239 | $368 | $92 | 2.6% | |
| Insurance | $6,401 | $6,048 | $283 | $70 | 2.5% | |
| Occupancy | $3,116 | $2,902 | $171 | $43 | 1.2% | |
| All other expenses | $2,631 | $1,206 | $782 | $643 | 1.0% | |
| Advertising and promotion | $2,140 | $2,140 | - | - | 0.8% | |
| Conferences, conventions and meetings | $1,788 | $1,715 | $58 | $15 | 0.7% | |
| Other (as described) | Repairsmaintenance | $1,236 | $1,151 | $68 | $17 | 0.5% |
| Fundraising events Event | direct expenses; gross income $2,841 | $462 | reported apart | |||
| Total | $259,681 | 100% |
2020 · Form 990 · $194,905 spent · pay $141,075 · grants $0 · events $19,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,410 | $57,195 | $7,372 | $1,843 | 34.1% | |
| Pay: officers, directors, trustees, key employees | $52,292 | $45,036 | $5,805 | $1,451 | 26.8% | |
| Office expenses | $23,120 | $21,120 | $1,182 | $818 | 11.9% | |
| Other employee benefits | $13,308 | $11,962 | $1,077 | $269 | 6.8% | |
| Payroll taxes | $9,065 | $7,806 | $1,007 | $252 | 4.7% | |
| Fees: accounting | $7,291 | $6,683 | $486 | $122 | 3.7% | |
| Depreciation and depletion | $6,572 | $6,025 | $437 | $110 | 3.4% | |
| Insurance | $6,028 | $5,526 | $402 | $100 | 3.1% | |
| All other expenses | $4,740 | $2,542 | $2,167 | $31 | 2.4% | |
| Occupancy | $3,162 | $2,899 | $210 | $53 | 1.6% | |
| Other (as described) | Repairsmaintenance | $1,454 | $1,333 | $97 | $24 | 0.7% |
| Other (as described) | Training | $990 | $990 | - | - | 0.5% |
| Conferences, conventions and meetings | $473 | $471 | $2 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,407 | $19,025 | reported apart | |||
| Total | $194,905 | 100% |
2019 · Form 990 · $217,326 spent · pay $159,598 · grants $0 · events $5,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,772 | $74,817 | $7,964 | $1,991 | 39.0% | |
| Pay: officers, directors, trustees, key employees | $50,001 | $44,128 | $4,698 | $1,175 | 23.0% | |
| Office expenses | $20,168 | $18,573 | $696 | $899 | 9.3% | |
| Other employee benefits | $14,577 | $11,783 | $2,632 | $162 | 6.7% | |
| Payroll taxes | $10,248 | $9,043 | $964 | $241 | 4.7% | |
| Fees: accounting | $7,226 | $6,734 | $393 | $99 | 3.3% | |
| Depreciation and depletion | $6,859 | $6,355 | $411 | $93 | 3.2% | |
| Insurance | $5,972 | $5,566 | $324 | $82 | 2.7% | |
| Conferences, conventions and meetings | $5,071 | $4,820 | $241 | $10 | 2.3% | |
| Occupancy | $4,022 | $3,695 | $261 | $66 | 1.9% | |
| All other expenses | $3,104 | $1,902 | $1,165 | $37 | 1.4% | |
| Other (as described) | Training | $2,541 | $2,541 | - | - | 1.2% |
| Advertising and promotion | $1,531 | $941 | $571 | $19 | 0.7% | |
| Other (as described) | Repairsmaintenance | $784 | $162 | $620 | $2 | 0.4% |
| Fees: other services | $450 | $419 | $25 | $6 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,758 | $25 | reported apart | |||
| Total | $217,326 | 100% |
2018 · Form 990 · $256,759 spent · pay $183,567 · grants $0 · events $14,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,963 | $103,973 | $3,992 | $998 | 42.4% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $47,710 | $1,832 | $458 | 19.5% | |
| Office expenses | $22,727 | $21,804 | $481 | $442 | 8.9% | |
| Other employee benefits | $12,566 | $12,461 | $84 | $21 | 4.9% | |
| Payroll taxes | $12,038 | $11,487 | $441 | $110 | 4.7% | |
| Travel | $11,289 | $10,932 | $343 | $14 | 4.4% | |
| Other (as described) | Training | $10,652 | $10,652 | - | - | 4.1% |
| Depreciation and depletion | $6,693 | $6,432 | $209 | $52 | 2.6% | |
| Insurance | $6,512 | $6,257 | $204 | $51 | 2.5% | |
| Fees: accounting | $6,010 | $5,774 | $189 | $47 | 2.3% | |
| All other expenses | $4,604 | $2,966 | $1,628 | $10 | 1.8% | |
| Occupancy | $3,601 | $3,461 | $112 | $28 | 1.4% | |
| Fees: other services | $873 | $839 | $27 | $7 | 0.3% | |
| Other (as described) | Repairsmaintenance | $175 | $168 | $6 | $1 | 0.1% |
| Interest | $56 | $17 | $39 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,195 | $14,143 | reported apart | |||
| Total | $256,759 | 100% |
2017 · Form 990 · $331,272 spent · pay $257,622 · grants $0 · events $17,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,748 | $114,748 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $102,627 | $41,484 | $11,062 | $50,081 | 31.0% | |
| Office expenses | $30,051 | $24,480 | $2,647 | $2,924 | 9.1% | |
| Other employee benefits | $22,421 | $22,187 | $187 | $47 | 6.8% | |
| Payroll taxes | $17,826 | $16,700 | $901 | $225 | 5.4% | |
| Travel | $12,776 | $12,660 | $94 | $22 | 3.9% | |
| Insurance | $6,750 | $6,400 | $280 | $70 | 2.0% | |
| Fees: accounting | $6,021 | $5,708 | $251 | $62 | 1.8% | |
| Depreciation and depletion | $5,839 | $5,535 | $243 | $61 | 1.8% | |
| All other expenses | $4,464 | $4,185 | $276 | $3 | 1.3% | |
| Occupancy | $3,382 | $3,206 | $141 | $35 | 1.0% | |
| Other (as described) | Training | $3,031 | $3,031 | - | - | 0.9% |
| Fees: other services | $850 | $806 | $35 | $9 | 0.3% | |
| Interest | $486 | $461 | $20 | $5 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,353 | $17,095 | reported apart | |||
| Total | $331,272 | 100% |
2016 · Form 990 · $329,665 spent · pay $252,308 · grants $0 · events $14,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,830 | $149,057 | $8,618 | $2,155 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $58,998 | $55,022 | $3,181 | $795 | 17.9% | |
| Office expenses | $25,638 | $23,193 | $443 | $2,002 | 7.8% | |
| Payroll taxes | $18,322 | $17,087 | $988 | $247 | 5.6% | |
| Other employee benefits | $15,158 | $14,825 | $291 | $42 | 4.6% | |
| Other (as described) | Training | $14,025 | $14,025 | - | - | 4.3% |
| Travel | $13,495 | $12,531 | $925 | $39 | 4.1% | |
| Insurance | $6,049 | $5,789 | $208 | $52 | 1.8% | |
| Fees: accounting | $5,822 | $5,573 | $199 | $50 | 1.8% | |
| Depreciation and depletion | $5,410 | $5,177 | $187 | $46 | 1.6% | |
| Occupancy | $3,149 | $3,014 | $108 | $27 | 1.0% | |
| All other expenses | $2,422 | $1,092 | $1,330 | - | 0.7% | |
| Interest | $878 | $847 | $25 | $6 | 0.3% | |
| Other (as described) | Repairs & maintenance | $469 | $449 | $16 | $4 | 0.1% |
| Fundraising events Event | direct expenses; gross income $22,429 | $14,489 | reported apart | |||
| Total | $329,665 | 100% |
2015 · Form 990 · $329,349 spent · pay $265,490 · grants $0 · events $18,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,064 | $144,632 | $9,946 | $2,486 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $72,765 | $67,005 | $4,608 | $1,152 | 22.1% | |
| Payroll taxes | $19,153 | $17,637 | $1,213 | $303 | 5.8% | |
| Office expenses | $17,680 | $13,339 | $1,684 | $2,657 | 5.4% | |
| Travel | $16,893 | $16,694 | $159 | $40 | 5.1% | |
| Other employee benefits | $16,508 | $16,229 | $223 | $56 | 5.0% | |
| Insurance | $6,166 | $5,910 | $205 | $51 | 1.9% | |
| Fees: accounting | $5,569 | $5,337 | $186 | $46 | 1.7% | |
| Depreciation and depletion | $5,269 | $5,043 | $181 | $45 | 1.6% | |
| All other expenses | $3,727 | $2,029 | $847 | $851 | 1.1% | |
| Other (as described) | Training | $3,277 | $3,277 | - | - | 1.0% |
| Occupancy | $3,244 | $3,109 | $108 | $27 | 1.0% | |
| Interest | $1,256 | $1,211 | $36 | $9 | 0.4% | |
| Other (as described) | Repairs & maintenance | $696 | $667 | $23 | $6 | 0.2% |
| Fees: other services | $82 | $78 | $3 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,775 | $18,609 | reported apart | |||
| Total | $329,349 | 100% |
2011 · Form 990 · $258,438 spent · pay $195,804 · grants $0 · events $15,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,300 | $104,237 | $8,050 | $2,013 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $57,500 | $52,438 | $4,050 | $1,012 | 22.2% | |
| Other (as described) | Training | $16,995 | $16,919 | $76 | - | 6.6% |
| Payroll taxes | $12,676 | $11,561 | $892 | $223 | 4.9% | |
| Office expenses | $11,920 | $8,954 | $2,170 | $796 | 4.6% | |
| Other employee benefits | $11,328 | $11,058 | $216 | $54 | 4.4% | |
| Travel | $10,300 | $10,208 | $73 | $19 | 4.0% | |
| Fees: accounting | $7,156 | $6,769 | $310 | $77 | 2.8% | |
| Insurance | $4,497 | $4,254 | $194 | $49 | 1.7% | |
| Depreciation and depletion | $4,128 | $3,904 | $179 | $45 | 1.6% | |
| Interest | $3,414 | $3,238 | $141 | $35 | 1.3% | |
| Occupancy | $3,373 | $3,192 | $145 | $36 | 1.3% | |
| All other expenses | $600 | $448 | $102 | $50 | 0.2% | |
| Other (as described) | Repairs and maintenance | $156 | $147 | $7 | $2 | 0.1% |
| Fees: other services | $95 | $90 | $4 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,678 | reported apart | |||
| Total | $258,438 | 100% |
2010 · Form 990 · $244,146 spent · pay $194,241 · grants $0 · events $17,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,248 | $95,404 | $7,875 | $1,969 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $64,630 | $58,585 | $4,836 | $1,209 | 26.5% | |
| Payroll taxes | $13,438 | $12,180 | $1,006 | $252 | 5.5% | |
| Other employee benefits | $10,925 | $10,633 | $234 | $58 | 4.5% | |
| Office expenses | $10,779 | $9,061 | $352 | $1,366 | 4.4% | |
| Travel | $9,568 | $9,462 | $85 | $21 | 3.9% | |
| Fees: accounting | $6,911 | $6,539 | $298 | $74 | 2.8% | |
| Depreciation and depletion | $4,951 | $4,655 | $246 | $50 | 2.0% | |
| Other (as described) | Miscellaneous expense | $4,934 | $3,793 | $396 | $745 | 2.0% |
| Insurance | $4,427 | $4,196 | $185 | $46 | 1.8% | |
| Payments to affiliates | $3,780 | $3,583 | $158 | $39 | 1.5% | |
| Occupancy | $2,880 | $2,729 | $121 | $30 | 1.2% | |
| Other (as described) | Printing and Publications | $749 | $630 | $28 | $91 | 0.3% |
| Other (as described) | Postage and Shipping | $726 | $479 | $21 | $226 | 0.3% |
| Fees: other services | $200 | $200 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,835 | reported apart | |||
| Total | $244,146 | 100% |
2009 · Form 990EZ · $237,363 spent · pay $173,306 · grants $0 · events $22,232
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $173,306 | 73.0% | |
| Other expenses (detail on Schedule O) | $35,588 | 15.0% | |
| Occupancy, rent, utilities, maintenance | $19,376 | 8.2% | |
| Fees to independent contractors | $7,514 | 3.2% | |
| Printing, publications, postage | $1,579 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $62,929 | $22,232 | reported apart |
| Total | $237,363 | 100% |