Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1999.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
89 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
6 people listed on the 990.
Kelly Castaneda’s $135K as Executive Director is at the 65th 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 · 4 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Kelly Castaneda | $135,195 | $128,943 | — | — | — |
| Kelly Cleary | — | — | $133,393 | $113,667 | $124,007 |
| Shelby Dorothy | $108,169 | $103,018 | — | — | — |
| Cordell Wesselink | $107,713 | $102,584 | — | — | — |
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
Empowers child welfare professionals and families to make informed decisions, strengthening families and promoting children's well-being.
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Permanency planning mediation (PPM) is a child-focused, collaborative, confidential, and voluntary mediation process that assists birth families and potential adoptive or legal guardianship families in developing a contact plan that helps children maintain important connections post adoption or guardianship.
Consortium for children's structured analysis family evaluation program provides training in the safe home study methodology for multiple sectors, including for child welfare workers. For over 15 years, this accomplished program has been used throughout the united states and canada by both public and private agencies.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2020 990, line by line.
Download 990
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $288K | $455K |
| Land, buildings, equipmentLn 10c | $3K | $2K |
| Total assetsLn 16 | $623K | $722K |
| LiabilitiesLn 26 | $238K | $222K |
| Net assetsLn 32 | $385K | $500K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $94K | $75K | $19K | |
| Other salaries and wagesLn 7 | $607K | $607K | ||
| Pension plan contributionsLn 8 | $31K | $31K | ||
| Other employee benefitsLn 9 | $160K | $93K | $67K | |
| Payroll taxesLn 10 | $60K | $60K | ||
| Legal feesLn 11b | $168 | $168 | ||
| Accounting feesLn 11c | $142K | $88K | $54K | |
| Other fees for servicesLn 11g | $471K | $444K | $28K | |
| Office expensesLn 13 | $88K | $71K | $17K | |
| Information technologyLn 14 | $18K | $18K | ||
| OccupancyLn 16 | $84K | $75K | $10K | |
| TravelLn 17 | $78K | $77K | $1K | |
| Conferences, conventions and meetingsLn 19 | $22K | $22K | $885 | |
| InterestLn 20 | $89 | $89 | ||
| Depreciation, depletion and amortizationLn 22 | $2K | $1K | $1K | |
| InsuranceLn 23 | $13K | $10K | $2K | |
| Other expenses (24a–d)Ln 24 | $22K | $19K | $3K | |
| Total functional expensesLn 25 | $1.9M | $1.7M | $203K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 | $2.0M | $1.9M | $80K | $911K | 990 PDF |
| FY2023 | $2.2M | $2.1M | $70K | $831K | 990 PDF |
| FY2022 | $2.6M | $2.4M | $159K | $761K | 990 PDF |
| FY2021 | $1.9M | $1.8M | $103K | $603K | 990 PDF |
| FY2020 Viewing | $2.0M | $1.9M | $115K | $500K | 990 PDF |
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Schedules filed Part IV
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $2,007,576 across 6 lines filed
Part IX · Statement of functional expenses $1,892,606 across 17 lines filed
Part X · Balance sheet $721,978 assets, 12 lines filed
Part XI · Reconciliation of net assets $499,605 net assets at year end
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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