Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2000.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
87 cents of each dollar spent went to programs.
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
5 people listed on the 990; $147K paid to officers and key staff.
Charon Ellis’s $164K as Executive Director is at the 79th percentile of top reported officer pay among 3869 $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 · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Charon Ellis | $164,033 | $146,723 | $148,650 | $148,650 | $144,217 | $127,449 |
| Aleesha Cade | $130,166 | — | — | — | — | — |
| Erica Coston | $118,456 | — | — | — | — | — |
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 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Protects children, strengthens families, and builds communities through partnerships and neighborhood support.
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Family Services
Provides neighborhood based case management services for families involved or at-risk of involvement with the child welfare system. Families are referred by several mechanisms via self-refferal from cfsa or from another PUBLIC/ private agency.
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $1.2M | $1.6M |
| Land, buildings, equipmentLn 10c | $8K | $7K |
| Total assetsLn 16 | $2.5M | $2.7M |
| LiabilitiesLn 26 | $1.2M | $1.1M |
| Net assetsLn 32 | $1.3M | $1.6M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $157K | $147K | $10K | |
| Other salaries and wagesLn 7 | $1.5M | $1.4M | $96K | |
| Other employee benefitsLn 9 | $521K | $453K | $68K | |
| Payroll taxesLn 10 | $142K | $133K | $9K | |
| Other fees for servicesLn 11g | $69K | $52K | $17K | |
| Office expensesLn 13 | $141K | $87K | $54K | |
| OccupancyLn 16 | $192K | $115K | $77K | |
| TravelLn 17 | $8K | $8K | ||
| Conferences, conventions and meetingsLn 19 | $17K | $17K | ||
| Depreciation, depletion and amortizationLn 22 | $2K | $2K | ||
| InsuranceLn 23 | $150K | $146K | $4K | |
| Other expenses (24a–d)Ln 24 | $224K | $186K | $39K | |
| All other expensesLn 24e | $18K | $10K | $8K | |
| Total functional expensesLn 25 | $3.1M | $2.7M | $392K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Viewing | $3.4M | $3.1M | $285K | $1.6M | 990 PDF |
| FY2023 | $3.5M | $2.9M | $605K | $1.3M | 990 PDF |
| FY2022 | $2.5M | $2.5M | −$27K | $689K | 990 PDF |
| FY2021 | $3.0M | $2.7M | $322K | $745K | 990 PDF |
| FY2020 | $2.6M | $2.5M | $143K | $536K | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,388,851 across 5 lines filed
Part IX · Statement of functional expenses $3,103,379 across 13 lines filed
Part X · Balance sheet $2,667,718 assets, 11 lines filed
Part XI · Reconciliation of net assets $1,579,389 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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