Protect and nurture children and families

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $335K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $3.6M in investments, Pt X · Ln 11–13
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $96K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$282K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 28 voting members
Looks good: 27 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
-16% vs prior year
Spent
$2.8M
To programs
80%
Net assets
$6.9M
By yearFY2021–FY2025
Revenue
$3.4M
FY2024▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.4M
FY2022$2.7M
FY2023$4.0M
FY2024$3.4M
FY2025$3.0M
Expenses
$2.8M
FY2024▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.5M
FY2022$2.9M
FY2023$2.7M
FY2024$2.8M
FY2025$3.1M
Net assets
$6.9M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2021$5.2M
FY2022$4.8M
FY2023$6.1M
FY2024$6.9M
FY2025$7.2M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1925.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $2.2M Management & general 11% · $297K Fundraising 9% · $256K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $124K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President & CEO
$123,749Pt VII · Sec A
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jeffrey Gress’s $128K as President & CEO is at the 60th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Jeffrey Gress$127,754$123,749$115,899

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Safeguards and supports children and families.

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Provided by the organization

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3 programs · $2.0M · in their own filed words · FY2023
01

Crisis Nursery and Respite Care

Provides emergency child care counseling to families with inadequate child rearing capabilities.

$932Kprogram expense
02

Prevention Initiative

Program that concentrates on children 0-3 yrs. Of age and their families offering a variety of services

$543Kprogram expense
03

Family Advocacy

With the purpose of strengthening families and preserving the family unit, the Family Advocacy Center provides services to families involved with the child welfare system and families in need of additional support.

$506Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.9M
Other incomeLn 4–11$280K
Investment incomeLn 3$114K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.2M
Managementcol C$297K
Fundraisingcol D$256K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$7.2M
LiabilitiesLn 26$282K
PeoplePt VI, VII
28
listed · VII A
PaidVII A1
Voting boardVI 1a28
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$1.5M
Noncash giftsLn 1g$47K
Fundraising eventsLn 1c$15K
Fees for servicesLn 2g$97K
Investment incomeLn 3$114K
Other incomeLn 4–11$280K
Gains on assetsLn 7$0
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$250K
SavingsLn 2$0
Cash and savings togetherLn 1–2$250K
InvestmentsLn 11–13$3.6M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$21K
Total assetsLn 16$7.2M
LiabilitiesLn 26$282K
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 580
VolunteersI 695
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$154K$250K
InvestmentsLn 11–13$2.3M$3.6M
Land, buildings, equipmentLn 10c$2.2M$2.3M
Total assetsLn 16$6.5M$7.2M
LiabilitiesLn 26$406K$282K
Net assetsLn 32$6.1M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$145K$118K$15K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.6M$1.3M$159K$140K
Pension plan contributionsLn 8$52K$39K$8K$4K
Other employee benefitsLn 9$252K$190K$41K$21K
Payroll taxesLn 10$128K$104K$14K$10K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$14K$14K
Other fees for servicesLn 11g$20K$563$14K$5K
Advertising and promotionLn 12$15K$276$31$14K
Office expensesLn 13$134K$89K$27K$18K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$76K$34K$40K$1K
TravelLn 17$63K$60K$2K$782
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$25K$21K$4K$69
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$119K$97K$12K$11K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$122K$107K$13K$2K
All other expensesLn 24e$21K$88K−$83K$15K
Total functional expensesLn 25$2.8M$2.2M$297K$256K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.0M$3.1M−$30K$7.2M 990 PDF
FY2024 Viewing $3.4M$2.8M$592K$6.9M 990 PDF
FY2023 $4.0M$2.7M$1.3M$6.1M 990 PDF
FY2022 $2.7M$2.9M−$154K$4.8M 990 PDF
FY2021 $2.4M$2.5M−$43K$5.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,362,590 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,104,390$2,871,153
I-9 Program service revenuePrior year $540,447$97,006
I-10 Investment incomePrior year $112,774$114,426
I-11 Other revenuePrior year $248,555$280,005
I-12 Total revenuePrior year $4,006,166$3,362,590
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,963,012$2,146,073
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $733,249$624,210
I-18 Total expensesPrior year $2,696,261$2,770,283
I-19 Revenue less expensesPrior year $1,309,905$592,307
Part VI · Governance 27 of 28 board members independent, no flags
VI-1a Voting members of the governing body28
VI-1b Independent voting members27
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,362,590 across 13 lines filed
VIII-1c Fundraising events$15,075
VIII-1e Government grants$1,488,880
VIII-1f All other contributions, gifts and grants$1,367,198
VIII-1g Noncash contributions (included above)$47,415
VIII-1h Total contributions, gifts and grants$2,871,153
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,006$97,006
VIII-3 Investment incomeExcluded from tax $114,426$114,426
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $242,928$242,928
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $37,077$37,077
VIII-12 Total revenueRelated to mission $97,006 · Excluded from tax $394,431$3,362,590
Part IX · Statement of functional expenses $2,770,283 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $117,516 · Management $14,753 · Fundraising $12,926$145,195
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,269,991 · Management $159,436 · Fundraising $139,686$1,569,113
IX-8 Pension plan contributionsPrograms $39,097 · Management $8,374 · Fundraising $4,244$51,715
IX-9 Other employee benefitsPrograms $190,254 · Management $40,747 · Fundraising $20,652$251,653
IX-10 Payroll taxesPrograms $104,021 · Management $14,001 · Fundraising $10,375$128,397
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $16,351$16,351
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $14,251$14,251
IX-11g Other fees for servicesPrograms $563 · Management $13,750 · Fundraising $5,375$19,688
IX-12 Advertising and promotionPrograms $276 · Management $31 · Fundraising $14,246$14,553
IX-13 Office expensesPrograms $89,067 · Management $26,844 · Fundraising $18,068$133,979
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $34,114 · Management $40,159 · Fundraising $1,332$75,605
IX-17 TravelPrograms $60,165 · Management $1,600 · Fundraising $782$62,547
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $21,241 · Management $3,937 · Fundraising $69$25,247
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $96,668 · Management $12,136 · Fundraising $10,633$119,437
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $106,593 · Management $13,332 · Fundraising $1,978$121,903
IX-24e All other expensesPrograms $88,162 · Management −$82,832 · Fundraising $15,319$20,649
IX-25 Total functional expensesPrograms $2,217,728 · Management $296,870 · Fundraising $255,685$2,770,283
Part X · Balance sheet $7,211,851 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $154,078$250,300
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,622,099$1,009,023
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $32,684$24,977
X-10c Land, buildings and equipment, netStart of year $2,241,321$2,306,880
X-11 Publicly traded securitiesStart of year $2,336,410$3,599,403
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $135,835$21,268
X-16 Total assetsStart of year $6,522,427$7,211,851
X-17 Accounts payable and accrued expensesStart of year $185,519$213,582
X-19 Deferred revenueStart of year $84,182$47,413
X-25 Other liabilitiesStart of year $135,835$21,268
X-26 Total liabilitiesStart of year $405,536$282,263
X-27 Net assets without donor restrictionsStart of year $3,976,437$4,501,146
X-28 Net assets with donor restrictionsStart of year $2,140,454$2,428,442
X-32 Total net assets or fund balancesStart of year $6,116,891$6,929,588
X-33 Total liabilities and net assetsStart of year $6,522,427$7,211,851
Part XI · Reconciliation of net assets $6,929,588 net assets at year end
XI-1 Total revenue$3,362,590
XI-2 Total expenses$2,770,283
XI-3 Revenue less expenses$592,307
XI-4 Net assets at start of year$6,116,891
XI-5 Net unrealized gains (losses) on investments$220,390
XI-10 Net assets at end of year$6,929,588

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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