FAMILY SERVICE INC
Cite this
Plain text FAMILY SERVICE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/810232120. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FAMILY SERVICE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810232120
MLA “FAMILY SERVICE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/810232120. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $8.3M · assets $7.3M
- EIN
- 81-0232120
- Address
- PO BOX 1020, BILLINGS, MT 59103-1020
- Website
- WWW.billingsfamilyservice.org
- NTEE code
- P40Z
- Subsection
- 501(c)(3)
- Ruling year
- 1965
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FAMILY SERVICE PREVENTS HUNGER, HOMELESSNESS AND POVERTY IN YELLOWSTONE COUNTY AND SURROUNDING AREAS THROUGH COMMUNITY INVOLVEMENT. THIS IS ACCOMPLISHED THROUGH FOCUSING ON THE CORE VALUES OF HOPE, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Paul Chinberg (former) | EXECUTIVE DIRECTOR | 2011 | $47,417 | $47,417 | 2 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Allan Karell | Director | 2011-2024 | 2 | $0 reported | 4 |
| Ed Ulledalen | Director | 2019-2024 | 2 | $0 reported | 1 |
| Marya Pennington | Secretary | 2020-2024 | 2 | $0 reported | 1 |
| Ric Heldt | PAST PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Devin Scott | Treasurer | 2017-2024 | 2 | $0 reported | 1 |
| Shane Richards | Vice President | 2015-2024 | 2 | $0 reported | 1 |
| Becky Reno | President | 2019-2024 | 2 | $0 reported | 1 |
| Ryan Cremer | EXECUTIVE DIRECTOR | 2022-2024 | 40 | $0 reported | 1 |
| Ryan Brosseau | Director | 2024 | 2 | $0 reported | 2 |
| Patrick Lewis | Director | 2024 | 2 | $0 reported | 1 |
| Bobbi Owen | Director | 2024 | 2 | $0 reported | 1 |
| Mariah Wittman | Director | 2024 | 2 | $0 reported | 1 |
| Jami Funyak | Director | 2024 | 2 | $0 reported | 1 |
| Rachel Hess-Meech | Director | 2024 | 2 | $0 reported | 1 |
| Sandra Bradford (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| John Hurley (former) | Director | 2010-2023 | 2 | $0 reported | 1 |
| Terry Steiner (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Bill Brown (former) | Director | 2020-2022 | 2 | $0 reported | 2 |
| Carrie Ballard (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Colette Davies (former) | Director | 2019-2021 | 2 | $0 reported | 2 |
| John Heenan (former) | Director | 2015-2021 | 2 | $0 reported | 2 |
| John Jacobsen (former) | Director | 2015-2021 | 2 | $0 reported | 1 |
| Mike Vicars (former) | Director | 2017-2021 | 2 | $0 reported | 1 |
| Stacy Brown (former) | EXECUTIVE DIRECTOR | 2012-2021 | 40 | $0 reported | 2 |
| Ed Mcintosh (former) | Director | 2015-2020 | 2 | $0 reported | 1 |
| Lori Schmitt (former) | Director | 2018-2020 | 2 | $0 reported | 1 |
| Mike Dimich (former) | Past President | 2011-2019 | 2 | $0 reported | 3 |
| Lynda Ballard (former) | Secretary | 2013-2019 | 2 | $0 reported | 1 |
| William Brown (former) | President | 2011-2019 | 2 | $0 reported | 1 |
| Kelly Mccandless (former) | Director | 2013-2019 | 2 | $0 reported | 1 |
| Tom Nelson (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Collette Davies (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| Russell Pierce (former) | Director | 2015-2018 | 2 | $0 reported | 1 |
| John Walsh (former) | Director | 2011-2018 | 2 | $0 reported | 2 |
| Jane Mccracken (former) | DEVELOPMENT DIR | 2017 | 40 | $0 reported | 3 |
| Walt Acra (former) | ASST ED | 2017 | 40 | $0 reported | 1 |
| John Crist (former) | Director | 2010-2016 | 2 | $0 reported | 1 |
| George Knight (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Mike Palmer (former) | PAST PRESIDENT | 2011-2016 | 2 | $0 reported | 1 |
| Brandon Wittman (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Stacy Nickerson (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Deborah Potter (former) | Director | 2010-2014 | 2 | $0 reported | 2 |
| Wayne Erlenbush (former) | Director | 2010-2014 | 2 | $0 reported | 3 |
| Jean Fangsrud (former) | Director | 2009-2014 | 2 | $0 reported | 2 |
| Michael Vicars (former) | NON-VOTING MEMB | 2013-2014 | 2 | $0 reported | 2 |
| Kimberly Boelter (former) | Secretary | 2009-2014 | 2 | $0 reported | 2 |
| Deborah Agnew (former) | Director | 2011-2014 | 2 | $0 reported | 1 |
| Bruce Macintyre (former) | Treasurer | 2009-2014 | 2 | $0 reported | 1 |
| Jeremiah Rouane (former) | NON-VOTING MEMB | 2011-2012 | 2 | $0 reported | 3 |
| Melanie Schwarz (former) | Director | 2009-2012 | 2 | $0 reported | 8 |
| Greg Kohn (former) | Vice President | 2010-2012 | 0 | $0 reported | 5 |
| Dan Sloan (former) | Director | 2009-2012 | 2 | $0 reported | 1 |
| Marilyn Miller (former) | Director | 2010-2012 | 2 | $0 reported | 2 |
| Kathryn Wagner (former) | Secretary | 2009-2010 | 0 | $0 reported | 2 |
| Martha Arguelles (former) | Director | 2009-2010 | 2 | $0 reported | 3 |
| Krista Lux (former) | PAST PRESIDENT | 2009-2010 | 2 | $0 reported | 2 |
| Lyla Walman (former) | Director | 2009-2010 | 2 | $0 reported | 1 |
| Greg Franks (former) | Director | 2009 | 2 | $0 reported | 2 |
| Richard Rodriguez (former) | Treasurer | 2009 | 2 | $0 reported | 1 |
| Linda Larsen (former) | Director | 2009 | 2 | $0 reported | 1 |
| Jeana Debuf (former) | Director | 2009 | 2 | $0 reported | 1 |
| Jan Otteson (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · none paid · 50 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK LEWIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN BROSSEAU | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBI OWEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIAH WITTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYA PENNINGTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMI FUNYAK | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN SCOTT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL HESS-MEECH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN CREMER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 65 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA BRADFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYA PENNINGTON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN SCOTT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | President | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN CREMER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 39 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE BALLARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BRADFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BROWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYA PENNINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN SCOTT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN CREMER | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · none paid · 39 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE BALLARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BRADFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BROWN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYA PENNINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VICARS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN SCOTT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · none paid · 55 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARRIE BALLARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BRADFORD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL BROWN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| MARYA PENNINGTON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVIN SCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · none paid · 55 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA BALLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| COLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ULLEDALEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM NELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | Past President | 2 | $0 | $0 | $0 | $0 | 3 |
| DEVIN SCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY RENO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · none paid · 30 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA BALLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | President | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM NELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Past President | 2 | $0 | $0 | $0 | $0 | 4 |
| DEVIN SCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY STEINER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCHMITT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · none paid · 26 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA BALLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | President | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM NELSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Past President | 2 | $0 | $0 | $0 | $0 | 4 |
| DEVIN SCOTT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE VICARS | FNDN LIAISON | 2 | $0 | $0 | $0 | $0 | 1 |
| WALT ACRA | ASST ED | 40 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | ED | 40 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCRACKEN | DEVELOPMENT DIR | 40 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · none paid · 27 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA BALLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | President | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE KNIGHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PALMER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WITTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY NICKERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · none paid · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA BALLARD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| COLLETTE DAVIES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEENAN | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN JACOBSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL PIERCE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | President | 2 | $0 | $0 | $0 | $0 | 4 |
| GEORGE KNIGHT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE RICHARDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| ED MCINTOSH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE PALMER | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON WITTMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY NICKERSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY BROWN | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · none paid · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH AGNEW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOELTER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MACINTYRE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE DIMICH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICARS | NON-VOTING MEMB | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CRIST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| WAYNE ERLENBUSH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE PALMER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH POTTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| STACY BROWN | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · none paid · 20 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MCCANDLESS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VICARS | NON-VOTING MEMB | 2 | $0 | $0 | $0 | $0 | 2 |
| STACY BROWN | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH AGNEW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOELTER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MACINTYRE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE DIMICH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RIC HELDT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| WAYNE ERLENBUSH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE PALMER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BALLARD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · none paid · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY BROWN | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 2 |
| GREG KOHN | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| JEREMIAH ROUANE | NON-VOTING MEMB | 2 | $0 | $0 | $0 | $0 | 3 |
| MIKE PALMER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE ERLENBUSH | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| DAN SLOAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN CRIST | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SCHWARZ | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| MARILYN MILLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MACINTYRE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH POTTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BOELTER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AGNEW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $47K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL CHINBERG | EXECUTIVE DIRECTOR | 40 | $47,417 | $0 | $0 | $47,417 | 2 |
| JEREMIAH ROUANE | NON-VOTING MEMB | 2 | $0 | $0 | $0 | $0 | 3 |
| MIKE PALMER | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG KOHN | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN WALSH | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| WAYNE ERLENBUSH | President | 2 | $0 | $0 | $0 | $0 | 3 |
| DAN SLOAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLAN KARELL | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| MELANIE SCHWARZ | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| MARILYN MILLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| BRUCE MACINTYRE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DIMICH | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH POTTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BOELTER | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BROWN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH AGNEW | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · none paid · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WAYNE ERLENBUSH | President | 0 | $0 | $0 | $0 | $0 | 3 |
| MELANIE SCHWARZ | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| MARTHA ARGUELLES | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| MARILYN MILLER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| LYLA WALMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA LUX | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BOELTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WAGNER | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HURLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG KOHN | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH POTTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SLOAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MACINTYRE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · none paid · 24 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD RODRIGUEZ | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SCHWARZ | Director | 2 | $0 | $0 | $0 | $0 | 8 |
| MARTHA ARGUELLES | President | 2 | $0 | $0 | $0 | $0 | 3 |
| LYLA WALMAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LARSEN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTA LUX | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY BOELTER | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WAGNER | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANA DEBUF | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN FANGSRUD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| JAN OTTESON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG FRANKS | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SLOAN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE MACINTYRE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $311K
Listed grants add up to $311,231; the return's “grants paid” expense line says $3,330,996. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $8,404,418 | $8,283,454 | $7,322,307 | $7,124,830 | $7,454,681 | $0 | $0 | 50 | 200 |
| 2023 · Form 990 | ||||||||
| $8,712,059 | $8,976,265 | $7,148,433 | $6,986,588 | $7,884,011 | $0 | $0 | 65 | 200 |
| 2022 · Form 990 | ||||||||
| $8,272,389 | $9,536,259 | $7,347,854 | $7,243,137 | $7,388,391 | $0 | $0 | 39 | 200 |
| 2021 · Form 990 | ||||||||
| $7,843,878 | $8,121,153 | $8,607,764 | $8,504,591 | $6,983,234 | $0 | $0 | 39 | 800 |
| 2020 · Form 990 | ||||||||
| $9,777,293 | $9,532,948 | $9,302,167 | $8,800,383 | $9,099,729 | $0 | $0 | 55 | 800 |
| 2019 · Form 990 | ||||||||
| $9,961,985 | $6,608,484 | $9,446,135 | $8,538,367 | $9,353,867 | $0 | $0 | 55 | 800 |
| 2018 · Form 990 | ||||||||
| $4,787,494 | $4,582,597 | $7,127,683 | $5,188,672 | $4,290,951 | $0 | $0 | 30 | 800 |
| 2017 · Form 990 | ||||||||
| $5,811,819 | $4,381,837 | $5,075,415 | $4,987,142 | $5,367,029 | $0 | $0 | 26 | 200 |
| 2016 · Form 990 | ||||||||
| $6,522,390 | $4,409,002 | $3,610,324 | $3,558,883 | $5,994,682 | $0 | $0 | 27 | 110 |
| 2015 · Form 990 | ||||||||
| $1,127,492 | $1,120,802 | $1,478,394 | $1,440,316 | $657,383 | $0 | $0 | 27 | 100 |
| 2014 · Form 990 | ||||||||
| $1,139,882 | $1,038,348 | $1,534,707 | $1,472,721 | $664,166 | $0 | $0 | 20 | 100 |
| 2013 · Form 990 | ||||||||
| $888,890 | $856,069 | $1,283,672 | $1,247,369 | $480,212 | $0 | $0 | 20 | 100 |
| 2012 · Form 990 | ||||||||
| $1,039,289 | $802,423 | $1,297,561 | $1,277,008 | $671,322 | $0 | $0 | 18 | 100 |
| 2011 · Form 990 | ||||||||
| $786,945 | $830,967 | $914,425 | $877,304 | $453,293 | $0 | $47,417 | 27 | 100 |
| 2010 · Form 990 | ||||||||
| $729,142 | $880,486 | $1,118,332 | $1,072,884 | $410,380 | $0 | $0 | 27 | 100 |
| 2009 · Form 990 | ||||||||
| $739,748 | $1,070,381 | $1,209,671 | $1,163,294 | $401,540 | $0 | $0 | 24 | 300 |
Funders of this organization
36 grantors reported grants to this organization, $50,703,841 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| MONTANA FOOD BANK NETWORK INC | Public charity | Exact | 2013-2024 | 12 | $46,875,207 | 2024 | $4,818,866 | show |
| FAMILY SERVICE OF BILLINGS FOUNDATION INC | Public charity | Exact | 2009-2010, 2012-2024 | 15 | $1,133,261 | 2024 | $83,042 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2009, 2011-2012 | 3 | $429,515 | 2012 | $66,086 | show |
| UNITED WAY OF YELLOWSTONE COUNTY INC | DAF sponsor | Exact | 2011-2024 | 14 | $406,250 | 2024 | $20,000 | show |
| THE MARTIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SERVICE INC” | 2011, 2016-2021, 2024 | 8 | $352,000 | 2024 | $40,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2018, 2020-2022 | 7 | $276,750 | 2022 | $10,000 | show |
| BILLINGS ROTARY FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $216,073 | 2024 | $14,080 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $133,200 | 2024 | $27,500 | show |
| MONTANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2012, 2014, 2017-2020, 2022, 2024 | 10 | $130,573 | 2024 | $6,745 | show |
| SCL HEALTH MONTANA | Public charity | Exact | 2015, 2017 | 2 | $105,000 | 2017 | $90,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “FAMILY SERVICE INC” | 2020-2021, 2023 | 3 | $102,500 | 2023 | $50,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020, 2024 | 2 | $85,000 | 2024 | $10,000 | show |
| TOWN PUMP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SERVICE INC” | 2019-2023 | 7 | $72,000 | 2023 | $17,000 | show |
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY SERVICE INC” | 2012-2024 | 16 | $61,250 | 2024 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2018-2019, 2024 | 5 | $48,750 | 2024 | $6,000 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “Family Service Inc”, “FAMILY SERVICE INC” | 2020-2025 | 6 | $46,097 | 2025 | $5,000 | show |
| BILLINGS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $41,500 | 2024 | $16,000 | show |
| FRANK AND MARY CIPECH CHARITABLE TRUST | Private foundation | Fuzzy filed as “Family Service Inc” | 2018, 2020-2025 | 7 | $25,969 | 2025 | $3,723 | show |
| MARGUERITE L OVERLAND TRUST | Public charity | Exact | 2010-2012 | 3 | $25,798 | 2012 | $8,685 | show |
| STEELE-REESE FOUNDATION- 561 | Private foundation | Fuzzy filed as “FAMILY SERVICE INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2024 | 2 | $19,302 | 2024 | $12,596 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019, 2022 | 2 | $11,000 | 2022 | $6,000 | show |
| WORLD VISION | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $8,700 | 2020 | $8,700 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $10,545,841 | $10,589,155 | CEO | $161,882 | Same NTEE code P40, revenue within 2x, similar name |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x, similar name |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x, similar name |
| OAKLAND FAMILY SERVICES | MI | P40 | $13,518,104 | $13,923,353 | PRESIDENT & CEO | $221,921 | Same NTEE code P40, revenue within 2x, similar name |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, similar name |
| WELLSPRING FAMILY SERVICES | WA | P40 | $11,993,414 | $12,285,760 | INTERIM CEO | $248,512 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE ASSOCIATION OF LINCOLN | NE | P40 | $14,606,657 | $12,805,760 | CEO/PRESIDENT | $150,458 | Same NTEE code P40, revenue within 2x |
| COBYS FAMILY SERVICES | PA | P40 | $8,343,058 | $7,007,923 | DIR OF BUSIN | $126,027 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY AND CHILDRENS SERVICE | TN | P40 | $15,716,871 | $21,532,387 | CEO | $214,626 | Same NTEE code P40, revenue within 2x, similar name |
| NORTHERN RIVERS FAMILY SERVICES INC | NY | P40 | $11,201,947 | $11,211,684 | CHIEF EXECUTIVE OFFICER | $350,618 | Same NTEE code P40, revenue within 2x, similar name |
| INTERCULTURAL FAMILY SERVICES INC | PA | P40 | $7,510,237 | $8,771,805 | President/CEO | $222,450 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY SERVICE ASSOC OF BUCKS COUNTY | PA | P40 | $9,950,875 | $11,347,542 | CEO THRU 12/20/24 | $227,065 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES | OH | P40 | $7,935,191 | $6,929,838 | CEO | $208,499 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY | NJ | P40 | $5,170,904 | $5,184,800 | CEO | $150,094 | Same NTEE code P40, revenue within 2x, similar name |
| KENT YOUTH AND FAMILY SERVICES | WA | P40 | $7,415,147 | $6,733,296 | FINANCE DIRECTOR | $86,328 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF NW PA | PA | P40 | $13,129,700 | $13,247,297 | CEO | $189,615 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY RESOURCES INC | FL | P40 | $9,757,801 | $9,011,590 | PRESIDENT/CE | $275,028 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY & CHILDRENS SERVICE | PA | P40 | $14,798,985 | $14,759,523 | PRESIDENT & CEO | $248,717 | Same NTEE code P40, revenue within 2x, similar name |
| PSI SERVICES III INC | MD | P40 | $11,792,037 | $11,881,484 | Chief Clinical Ofc | $264,836 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x, similar name |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, 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 · $8,283,454 spent · pay $1,518,135 · grants $6,159,976 · events $28,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,159,976 | $6,159,976 | - | - | 74.4% | |
| Other salaries and wages | $1,274,446 | $1,042,081 | $136,254 | $96,111 | 15.4% | |
| Occupancy | $234,382 | $175,787 | $37,501 | $21,094 | 2.8% | |
| Payroll taxes | $122,604 | $102,455 | $11,823 | $8,326 | 1.5% | |
| Other employee benefits | $121,085 | $102,468 | $11,783 | $6,834 | 1.5% | |
| Advertising and promotion | $64,731 | $3,186 | - | $61,545 | 0.8% | |
| Depreciation and depletion | $51,363 | $51,363 | - | - | 0.6% | |
| Fees: accounting | $48,150 | - | $48,150 | - | 0.6% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $44,114 | $43,705 | $409 | - | 0.5% |
| Information technology | $37,465 | $17,529 | $13,400 | $6,536 | 0.5% | |
| All other expenses | $31,249 | $25,998 | $1,476 | $3,775 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,651 | $24,651 | - | - | 0.3% |
| Other (as described) | Postage and Shipping | $22,843 | $3,099 | $958 | $18,786 | 0.3% |
| Other (as described) | MISCELLANEOUS | $20,512 | $13,681 | $4,991 | $1,840 | 0.2% |
| Office expenses | $19,303 | $17,397 | $1,772 | $134 | 0.2% | |
| Insurance | $5,728 | - | $5,728 | - | 0.1% | |
| Conferences, conventions and meetings | $852 | $380 | $376 | $96 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $223,115 | $27,330 | reported apart | |||
| Total | $8,283,454 | 100% |
2023 · Form 990 · $8,976,265 spent · pay $1,471,428 · grants $6,906,041 · events $44,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,906,041 | $6,906,041 | - | - | 76.9% | |
| Other salaries and wages | $1,233,823 | $1,028,012 | $124,782 | $81,029 | 13.7% | |
| Occupancy | $233,118 | $174,838 | $37,299 | $20,981 | 2.6% | |
| Other employee benefits | $121,872 | $102,661 | $10,886 | $8,325 | 1.4% | |
| Payroll taxes | $115,733 | $97,803 | $10,833 | $7,097 | 1.3% | |
| Advertising and promotion | $66,757 | $13,453 | - | $53,304 | 0.7% | |
| Fees: accounting | $47,090 | - | $47,090 | - | 0.5% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $46,450 | $46,023 | $396 | $31 | 0.5% |
| All other expenses | $41,124 | $27,353 | $10,553 | $3,218 | 0.5% | |
| Depreciation and depletion | $38,571 | $38,571 | - | - | 0.4% | |
| Information technology | $33,354 | $14,866 | $12,665 | $5,823 | 0.4% | |
| Other (as described) | POSTAGE AND DIRECT MAIL | $27,481 | $3,193 | $1,506 | $22,782 | 0.3% |
| Other (as described) Event | SPECIAL EVENTS | $23,211 | - | - | $23,211 | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,079 | $18,079 | - | - | 0.2% |
| Office expenses | $15,939 | $14,905 | $888 | $146 | 0.2% | |
| Insurance | $6,107 | - | $6,107 | - | 0.1% | |
| Conferences, conventions and meetings | $1,515 | $761 | $583 | $171 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $165,582 | $19,499 | reported apart | |||
| Total | $8,976,265 | 100% |
2022 · Form 990 · $9,536,259 spent · pay $1,315,554 · grants $7,611,386 · events $29,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,611,386 | $7,611,386 | - | - | 79.8% | |
| Other salaries and wages | $1,139,135 | $939,887 | $146,327 | $52,921 | 11.9% | |
| Occupancy | $252,963 | $189,722 | $40,474 | $22,767 | 2.7% | |
| Payroll taxes | $105,633 | $88,216 | $12,901 | $4,516 | 1.1% | |
| Other employee benefits | $70,786 | $58,831 | $10,155 | $1,800 | 0.7% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $56,795 | $56,571 | $224 | - | 0.6% |
| Advertising and promotion | $47,628 | $16,052 | - | $31,576 | 0.5% | |
| Fees: accounting | $40,725 | - | $40,725 | - | 0.4% | |
| Information technology | $38,566 | $20,829 | $12,178 | $5,559 | 0.4% | |
| Depreciation and depletion | $36,181 | $36,181 | - | - | 0.4% | |
| Office expenses | $31,705 | $30,483 | $1,157 | $65 | 0.3% | |
| All other expenses | $31,501 | $16,780 | $4,854 | $9,867 | 0.3% | |
| Other (as described) | POSTAGE AND DIRECT MAIL | $24,409 | $2,938 | $955 | $20,516 | 0.3% |
| Other (as described) | CONTRACT SERVICES | $18,515 | $17,247 | $1,218 | $50 | 0.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,833 | $16,833 | - | - | 0.2% |
| Insurance | $6,138 | - | $6,138 | - | 0.1% | |
| Fees: legal | $5,472 | - | $5,472 | - | 0.1% | |
| Conferences, conventions and meetings | $1,888 | $945 | $853 | $90 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $246,745 | $28,009 | reported apart | |||
| Total | $9,536,259 | 100% |
2021 · Form 990 · $8,121,153 spent · pay $1,000,339 · grants $6,577,621 · events $2,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,577,621 | $6,577,621 | - | - | 81.0% | |
| Other salaries and wages | $881,528 | $751,028 | $81,718 | $48,782 | 10.9% | |
| Occupancy | $228,936 | $172,093 | $35,527 | $21,316 | 2.8% | |
| Payroll taxes | $81,063 | $69,156 | $7,266 | $4,641 | 1.0% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $51,094 | $50,926 | $168 | - | 0.6% |
| Advertising and promotion | $46,710 | $19,950 | - | $26,760 | 0.6% | |
| Other employee benefits | $37,748 | $26,259 | $8,880 | $2,609 | 0.5% | |
| Information technology | $32,823 | $15,670 | $11,869 | $5,284 | 0.4% | |
| Fees: accounting | $32,347 | - | $32,347 | - | 0.4% | |
| Office expenses | $30,508 | $29,410 | $1,011 | $87 | 0.4% | |
| Depreciation and depletion | $29,991 | $29,991 | - | - | 0.4% | |
| Other (as described) | Printing and Publications | $27,815 | $7,488 | $898 | $19,429 | 0.3% |
| Other (as described) | CONTRACT SERVICES | $22,118 | - | - | $22,118 | 0.3% |
| All other expenses | $19,968 | $17,764 | $1,423 | $781 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $12,446 | $8,905 | $1,201 | $2,340 | 0.2% |
| Insurance | $4,034 | - | $4,034 | - | 0.0% | |
| Conferences, conventions and meetings | $2,324 | $375 | $1,720 | $229 | 0.0% | |
| Interest | $2,079 | $2,079 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,000 | - | reported apart | |||
| Total | $8,121,153 | 100% |
2020 · Form 990 · $9,532,948 spent · pay $862,863 · grants $8,137,379 · events $972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,137,379 | $8,137,379 | - | - | 85.4% | |
| Other salaries and wages | $765,902 | $638,106 | $66,439 | $61,357 | 8.0% | |
| Occupancy | $222,983 | $169,467 | $33,448 | $20,068 | 2.3% | |
| Payroll taxes | $66,558 | $55,947 | $5,430 | $5,181 | 0.7% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $58,053 | $57,812 | $241 | - | 0.6% |
| Advertising and promotion | $37,838 | $19,926 | $214 | $17,698 | 0.4% | |
| Fees: accounting | $36,602 | - | $36,602 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $34,002 | $8,301 | $2,314 | $23,387 | 0.4% |
| Depreciation and depletion | $32,179 | $32,179 | - | - | 0.3% | |
| Other employee benefits | $30,403 | $19,355 | $5,165 | $5,883 | 0.3% | |
| Other (as described) | COMMUNICATION/TECHNOLOGY | $29,026 | $12,404 | $11,473 | $5,149 | 0.3% |
| Interest | $26,842 | $26,842 | - | - | 0.3% | |
| Office expenses | $23,254 | $20,213 | $2,995 | $46 | 0.2% | |
| All other expenses | $15,011 | $10,985 | $1,514 | $2,512 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $12,646 | $7,063 | $3,066 | $2,517 | 0.1% |
| Insurance | $3,298 | - | $3,298 | - | 0.0% | |
| Conferences, conventions and meetings | $972 | $202 | $610 | $160 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,245 | - | reported apart | |||
| Total | $9,532,948 | 100% |
2019 · Form 990 · $6,608,484 spent · pay $808,850 · grants $5,290,380 · events $27,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,290,380 | $5,290,380 | - | - | 80.1% | |
| Other salaries and wages | $690,797 | $514,633 | $90,348 | $85,816 | 10.5% | |
| Occupancy | $194,701 | $164,148 | $30,553 | - | 2.9% | |
| Payroll taxes | $88,081 | $65,619 | $11,520 | $10,942 | 1.3% | |
| Interest | $61,456 | $61,456 | - | - | 0.9% | |
| Fees: accounting | $38,421 | - | $38,421 | - | 0.6% | |
| Advertising and promotion | $34,433 | $8,600 | $146 | $25,687 | 0.5% | |
| All other expenses | $33,337 | $15,388 | $7,530 | $10,419 | 0.5% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $33,147 | $32,810 | $249 | $88 | 0.5% |
| Other (as described) | COMMUNICATION/TECHNOLOGY | $31,590 | $17,064 | $11,993 | $2,533 | 0.5% |
| Other employee benefits | $29,972 | $23,170 | $2,761 | $4,041 | 0.5% | |
| Other (as described) | SUPPLIES | $27,572 | $5,785 | $1,530 | $20,257 | 0.4% |
| Depreciation and depletion | $19,074 | $19,074 | - | - | 0.3% | |
| Other (as described) | Postage and Shipping | $15,830 | $1,161 | $1,637 | $13,032 | 0.2% |
| Office expenses | $15,696 | $13,637 | $1,784 | $275 | 0.2% | |
| Insurance | $2,695 | - | $2,695 | - | 0.0% | |
| Travel or entertainment for public officials | $1,302 | $813 | $250 | $239 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $216,177 | $27,639 | reported apart | |||
| Total | $6,608,484 | 100% |
2018 · Form 990 · $4,582,597 spent · pay $818,112 · grants $3,330,996 · events $31,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,019,765 | $3,019,765 | - | - | 65.9% | |
| Other salaries and wages | $690,222 | $503,094 | $105,349 | $81,779 | 15.1% | |
| Grants to US organizations and governments | $311,231 | $311,231 | - | - | 6.8% | |
| Interest | $82,547 | $82,547 | - | - | 1.8% | |
| Payroll taxes | $74,390 | $55,288 | $11,580 | $7,522 | 1.6% | |
| Occupancy | $71,465 | $53,170 | $18,295 | - | 1.6% | |
| Other employee benefits | $53,500 | $41,709 | $8,987 | $2,804 | 1.2% | |
| Fees: professional fundraisers | $46,753 | - | - | $46,753 | 1.0% | |
| Fees: accounting | $38,657 | - | $38,657 | - | 0.8% | |
| Depreciation and depletion | $33,380 | $33,380 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $30,664 | $5,902 | $2,215 | $22,547 | 0.7% |
| Advertising and promotion | $30,503 | $670 | $4,238 | $25,595 | 0.7% | |
| Other (as described) | COMMUNICATION/TECHNOLOGY | $23,442 | $3,552 | $17,278 | $2,612 | 0.5% |
| All other expenses | $20,628 | $9,230 | $9,219 | $2,179 | 0.5% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $18,519 | $15,301 | $3,213 | $5 | 0.4% |
| Other (as described) | Postage and Shipping | $15,991 | $1,576 | $1,399 | $13,016 | 0.3% |
| Office expenses | $15,736 | $12,437 | $2,173 | $1,126 | 0.3% | |
| Conferences, conventions and meetings | $4,579 | $848 | $2,174 | $1,557 | 0.1% | |
| Insurance | $625 | - | $625 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $219,220 | $27,309 | reported apart | |||
| Total | $4,582,597 | 100% |
2017 · Form 990 · $4,381,837 spent · pay $755,712 · grants $3,276,830 · events $50,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,276,830 | $3,276,830 | - | - | 74.8% | |
| Other salaries and wages | $627,698 | $433,112 | $56,492 | $138,094 | 14.3% | |
| Fees: professional fundraisers | $90,768 | - | - | $90,768 | 2.1% | |
| Occupancy | $69,152 | $43,357 | $24,296 | $1,499 | 1.6% | |
| Other employee benefits | $64,211 | $50,787 | $10,410 | $3,014 | 1.5% | |
| Payroll taxes | $63,803 | $44,024 | $5,742 | $14,037 | 1.5% | |
| Depreciation and depletion | $40,341 | $33,886 | $6,455 | - | 0.9% | |
| Other (as described) | SUPPLIES | $38,233 | $18,079 | $12,083 | $8,071 | 0.9% |
| Advertising and promotion | $26,252 | $9,779 | $3,081 | $13,392 | 0.6% | |
| Information technology | $23,806 | $13,056 | $7,342 | $3,408 | 0.5% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $22,012 | $20,699 | $1,313 | - | 0.5% |
| Fees: accounting | $16,815 | $10,930 | $2,522 | $3,363 | 0.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,351 | $7,287 | $64 | - | 0.2% |
| Other (as described) | Postage and Shipping | $6,483 | $1,537 | $1,102 | $3,844 | 0.1% |
| Conferences, conventions and meetings | $5,072 | $839 | $2,616 | $1,617 | 0.1% | |
| All other expenses | $1,583 | $158 | - | $1,425 | 0.0% | |
| Insurance | $1,427 | - | $1,427 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $248,044 | $45,341 | reported apart | |||
| Total | $4,381,837 | 100% |
2016 · Form 990 · $4,409,002 spent · pay $718,338 · grants $3,294,513 · events $35,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,294,513 | $3,294,513 | - | - | 74.7% | |
| Other salaries and wages | $581,524 | $401,673 | $51,257 | $128,594 | 13.2% | |
| Fees: professional fundraisers | $113,625 | - | - | $113,625 | 2.6% | |
| Other (as described) | SUPPLIES | $75,355 | $15,247 | $11,688 | $48,420 | 1.7% |
| Other employee benefits | $73,924 | $51,008 | $6,653 | $16,263 | 1.7% | |
| Payroll taxes | $62,890 | $43,394 | $5,660 | $13,836 | 1.4% | |
| Occupancy | $59,293 | $34,440 | $24,853 | - | 1.3% | |
| Depreciation and depletion | $39,330 | $33,172 | $6,158 | - | 0.9% | |
| Advertising and promotion | $22,864 | $6,859 | $1,143 | $14,862 | 0.5% | |
| Information technology | $21,424 | $13,039 | $4,193 | $4,192 | 0.5% | |
| Fees: accounting | $17,880 | $11,622 | $2,682 | $3,576 | 0.4% | |
| Other (as described) | TRANSPORTATION/VEHICLE | $16,625 | $16,038 | $87 | $500 | 0.4% |
| Other (as described) | Postage and Shipping | $9,259 | $321 | $6,003 | $2,935 | 0.2% |
| All other expenses | $6,704 | $4,247 | $796 | $1,661 | 0.2% | |
| Other (as described) | OUTSIDE SERVICES | $6,390 | $4,154 | $958 | $1,278 | 0.1% |
| Conferences, conventions and meetings | $4,177 | $266 | $2,225 | $1,686 | 0.1% | |
| Insurance | $3,225 | - | $3,225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $260,672 | $31,682 | reported apart | |||
| Total | $4,409,002 | 100% |
2015 · Form 990 · $1,120,802 spent · pay $670,185 · grants $157,239 · events $41,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $544,036 | $385,595 | $104,337 | $54,104 | 48.5% | |
| Grants to US individuals | $157,239 | $157,239 | - | - | 14.0% | |
| Payroll taxes | $57,457 | $41,672 | $10,614 | $5,171 | 5.1% | |
| Other employee benefits | $57,150 | $47,674 | $4,458 | $5,018 | 5.1% | |
| Occupancy | $49,660 | $37,035 | $12,625 | - | 4.4% | |
| Fees: professional fundraisers | $47,668 | - | - | $47,668 | 4.3% | |
| Depreciation and depletion | $38,360 | $32,202 | $6,158 | - | 3.4% | |
| Advertising and promotion | $37,941 | $12,671 | $382 | $24,888 | 3.4% | |
| Other (as described) | SUPPLIES | $33,417 | $12,969 | $5,468 | $14,980 | 3.0% |
| Other (as described) | TRANSPORTATION/VEHICLE | $21,143 | $20,489 | - | $654 | 1.9% |
| Other (as described) | OUTSIDE SERVICES | $16,959 | $7,459 | $6,288 | $3,212 | 1.5% |
| Fees: accounting | $15,435 | $12,258 | $3,177 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $14,829 | $5,039 | $8,294 | $1,496 | 1.3% |
| Pension plan contributions | $11,542 | $8,195 | $2,183 | $1,164 | 1.0% | |
| All other expenses | $9,766 | $1,842 | $2,139 | $5,785 | 0.9% | |
| Conferences, conventions and meetings | $5,016 | $1,289 | $2,684 | $1,043 | 0.4% | |
| Insurance | $3,184 | - | $3,184 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $239,089 | $36,647 | reported apart | |||
| Total | $1,120,802 | 100% |
2014 · Form 990 · $1,038,348 spent · pay $611,288 · grants $184,711 · events $35,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,267 | $327,239 | $116,517 | $49,511 | 47.5% | |
| Grants to US individuals | $184,711 | $184,711 | - | - | 17.8% | |
| Other employee benefits | $62,559 | $51,110 | $9,523 | $1,926 | 6.0% | |
| Advertising and promotion | $62,016 | $6,794 | $478 | $54,744 | 6.0% | |
| Payroll taxes | $55,462 | $39,132 | $11,549 | $4,781 | 5.3% | |
| Occupancy | $49,622 | $35,182 | $14,440 | - | 4.8% | |
| Other (as described) | SUPPLIES | $36,335 | $15,365 | $7,250 | $13,720 | 3.5% |
| Depreciation and depletion | $26,530 | $20,845 | $5,685 | - | 2.6% | |
| Other (as described) | OUTSIDE SERVICES | $23,909 | $8,459 | $3,500 | $11,950 | 2.3% |
| Other (as described) | TRANSPORTATION/VEHICLE | $13,100 | $12,820 | - | $280 | 1.3% |
| All other expenses | $7,612 | $2,390 | $803 | $4,419 | 0.7% | |
| Other (as described) | COMMUNICATIONS | $7,382 | $4,900 | $2,482 | - | 0.7% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Conferences, conventions and meetings | $6,285 | $1,085 | $3,483 | $1,717 | 0.6% | |
| Insurance | $3,058 | - | $3,058 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $235,404 | $29,375 | reported apart | |||
| Total | $1,038,348 | 100% |
2013 · Form 990 · $856,069 spent · pay $548,040 · grants $111,020 · events $25,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,055 | $274,541 | $131,761 | $33,753 | 51.4% | |
| Grants to US individuals | $111,020 | $111,020 | - | - | 13.0% | |
| Other employee benefits | $56,468 | $43,725 | $12,221 | $522 | 6.6% | |
| Payroll taxes | $51,517 | $33,127 | $14,510 | $3,880 | 6.0% | |
| Occupancy | $47,917 | $32,908 | $15,006 | $3 | 5.6% | |
| Advertising and promotion | $35,064 | $11,840 | $195 | $23,029 | 4.1% | |
| Depreciation and depletion | $33,179 | $27,494 | $5,685 | - | 3.9% | |
| Other (as described) | OUTSIDE SERVICES | $18,477 | - | $4,477 | $14,000 | 2.2% |
| Other (as described) | SUPPLIES | $18,273 | $7,988 | $4,806 | $5,479 | 2.1% |
| Other (as described) | TRANSPORTATION/VEHICLE | $16,910 | $16,910 | - | - | 2.0% |
| All other expenses | $7,053 | $2,164 | $862 | $4,027 | 0.8% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 0.7% | |
| Conferences, conventions and meetings | $5,845 | $1,740 | $2,604 | $1,501 | 0.7% | |
| Other (as described) | COMMUNICATIONS | $5,365 | $3,678 | $1,687 | - | 0.6% |
| Insurance | $3,026 | - | $3,026 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $182,070 | $20,027 | reported apart | |||
| Total | $856,069 | 100% |
2012 · Form 990 · $802,423 spent · pay $468,527 · grants $130,591 · events $18,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,769 | $223,209 | $101,718 | $29,842 | 44.2% | |
| Grants to US individuals | $130,591 | $130,591 | - | - | 16.3% | |
| Other employee benefits | $68,734 | $56,324 | $9,902 | $2,508 | 8.6% | |
| Payroll taxes | $45,024 | $27,465 | $12,607 | $4,952 | 5.6% | |
| Advertising and promotion | $40,633 | $15,022 | $2,998 | $22,613 | 5.1% | |
| Occupancy | $38,879 | $25,679 | $13,200 | - | 4.8% | |
| Depreciation and depletion | $36,903 | $31,218 | $5,685 | - | 4.6% | |
| Other (as described) | OUTSIDE SERVICES | $22,811 | - | $4,847 | $17,964 | 2.8% |
| Other (as described) | SUPPLIES | $21,636 | $9,975 | $5,223 | $6,438 | 2.7% |
| Travel | $16,917 | $16,723 | $10 | $184 | 2.1% | |
| Fees: accounting | $7,700 | - | $7,700 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $4,374 | $3,052 | $1,322 | - | 0.5% |
| Conferences, conventions and meetings | $4,339 | $1,224 | $2,498 | $617 | 0.5% | |
| Other (as described) | Postage and Shipping | $3,554 | $512 | $919 | $2,123 | 0.4% |
| Insurance | $2,820 | - | $2,820 | - | 0.4% | |
| All other expenses | $2,739 | $1,908 | $497 | $334 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,643 | reported apart | |||
| Total | $802,423 | 100% |
2011 · Form 990 · $830,967 spent · pay $454,481 · grants $149,760 · events $12,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,945 | $233,658 | $62,940 | $14,347 | 37.4% | |
| Grants to US individuals | $149,760 | $149,760 | - | - | 18.0% | |
| Payroll taxes | $48,139 | $31,222 | $12,553 | $4,364 | 5.8% | |
| Other employee benefits | $47,980 | $38,682 | $7,413 | $1,885 | 5.8% | |
| Advertising and promotion | $47,744 | $33,511 | $308 | $13,925 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $47,417 | $14,775 | $22,474 | $10,168 | 5.7% | |
| Depreciation and depletion | $36,088 | $26,246 | $9,842 | - | 4.3% | |
| Occupancy | $28,448 | $19,802 | $8,646 | - | 3.4% | |
| Other (as described) | SUPPLIES | $25,698 | $17,075 | $4,018 | $4,605 | 3.1% |
| Travel | $22,399 | $22,331 | $41 | $27 | 2.7% | |
| Fees: professional fundraisers | $17,600 | - | - | $17,600 | 2.1% | |
| All other expenses | $13,154 | $9,594 | $1,477 | $2,083 | 1.6% | |
| Fees: accounting | $9,484 | - | $9,484 | - | 1.1% | |
| Other (as described) | PROPERTY TAXES | $7,482 | $4,639 | $2,843 | - | 0.9% |
| Other (as described) | COMMUNICATIONS | $7,447 | $5,311 | $2,136 | - | 0.9% |
| Other (as described) | SUPPLIES | $6,617 | - | - | $6,617 | 0.8% |
| Insurance | $2,291 | - | $2,291 | - | 0.3% | |
| Conferences, conventions and meetings | $2,274 | $843 | $466 | $965 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $9,779 | reported apart | |||
| Total | $830,967 | 100% |
2010 · Form 990 · $880,486 spent · pay $507,590 · grants $165,759 · events $16,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,296 | $352,439 | $19,365 | $15,492 | 44.0% | |
| Grants to US individuals | $165,759 | $165,759 | - | - | 18.8% | |
| Other employee benefits | $68,086 | $61,958 | $3,404 | $2,724 | 7.7% | |
| Payroll taxes | $52,208 | $47,509 | $2,610 | $2,089 | 5.9% | |
| Depreciation and depletion | $37,534 | $35,657 | $1,877 | - | 4.3% | |
| Advertising and promotion | $37,345 | $23,154 | $3,735 | $10,456 | 4.2% | |
| Occupancy | $29,750 | $25,585 | $2,380 | $1,785 | 3.4% | |
| Fees: other services | $23,800 | - | - | $23,800 | 2.7% | |
| Other (as described) | SUPPLIES | $18,498 | $15,539 | $2,775 | $184 | 2.1% |
| Travel | $17,577 | $16,874 | $352 | $351 | 2.0% | |
| Other (as described) | OUTSIDE SERVICES | $8,490 | $8,490 | - | - | 1.0% |
| Other (as described) | PROPERTY TAXES | $7,826 | $5,713 | $1,643 | $470 | 0.9% |
| All other expenses | $6,331 | $3,481 | $1,671 | $1,179 | 0.7% | |
| Fees: accounting | $5,975 | $5,378 | $299 | $298 | 0.7% | |
| Other (as described) | COMMUNICATIONS | $5,477 | $4,930 | $273 | $274 | 0.6% |
| Other (as described) | VOLUNTEER APPRECIATION | $4,382 | $3,944 | $219 | $219 | 0.5% |
| Conferences, conventions and meetings | $2,247 | $292 | $562 | $1,393 | 0.3% | |
| Insurance | $1,905 | - | $1,905 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $14,360 | reported apart | |||
| Total | $880,486 | 100% |
2009 · Form 990 · $1,070,381 spent · pay $596,632 · grants $245,408 · events $25,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,774 | $420,187 | $24,287 | $20,300 | 43.4% | |
| Grants to US individuals | $245,408 | $245,408 | - | - | 22.9% | |
| Other employee benefits | $73,259 | $66,231 | $3,823 | $3,205 | 6.8% | |
| Payroll taxes | $58,599 | $52,739 | $3,047 | $2,813 | 5.5% | |
| Occupancy | $37,958 | $32,473 | $3,100 | $2,385 | 3.5% | |
| Advertising and promotion | $37,889 | $23,586 | $3,790 | $10,513 | 3.5% | |
| Depreciation and depletion | $37,841 | $35,950 | $1,891 | - | 3.5% | |
| Other (as described) | SUPPLIES | $19,456 | $16,343 | $2,937 | $176 | 1.8% |
| Travel | $16,409 | $15,775 | $410 | $224 | 1.5% | |
| Fees: other services | $16,325 | - | - | $16,325 | 1.5% | |
| All other expenses | $12,239 | $7,182 | $3,035 | $2,022 | 1.1% | |
| Other (as described) | CONTRACT LABOR | $12,225 | $12,225 | - | - | 1.1% |
| Other (as described) Event | SPECIAL EVENTS - INDIRECT | $11,883 | - | - | $11,883 | 1.1% |
| Fees: accounting | $8,775 | $7,901 | $437 | $437 | 0.8% | |
| Other (as described) | INVESTMENT FEES | $7,750 | - | $7,750 | - | 0.7% |
| Other (as described) | COMMUNICATIONS | $6,013 | $5,412 | $313 | $288 | 0.6% |
| Conferences, conventions and meetings | $2,138 | $282 | $558 | $1,298 | 0.2% | |
| Insurance | $1,440 | - | $1,440 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,402 | reported apart | |||
| Total | $1,070,381 | 100% |