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MEET THE NEEDS OF THE CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INTERVENTION, AND TREATMENT OF CHILD ABUSE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$340K
Program Spending
90%
of total expenses go to program services
Total Contributions
$141.7K
Total Expenses
▼$489.7K
Total Assets
$1.9M
Total Liabilities
▼$27.8K
Net Assets
$1.9M
Officer Compensation
→$122.4K
Other Salaries
$141.4K
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $340K | $141.7K | $489.7K | $1.9M | $1.9M |
| 2022IRS e-File | $666K | $476.2K | $474.3K | $661.5K | $623.1K |
| 2021 | $414.6K | $235K | $366.3K | $451.8K | $421.6K |
| 2020 | $294.4K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Rhine | Secretary/treasurer/ceo | 2 | $0 | $2.3M | $296K | $2.6M |
| Bryan Roach | Executive VP & CFO | 2 | $0 | $690.8K | $77K | $767.9K |
| Diana M Mcwilliams | Executive Director (until 12/23) | 40 | $116.7K | $0 | $29.3K | $146K |
| Jack Infield | Chair | 2 | $0 | $0 | $0 | $0 |
| Kimberly Saltsman | Executive Director (as Of 12/23) | 40 | $0 | $0 | $0 | $0 |
Kathleen Rhine
Secretary/treasurer/ceo
$2.6M
Hrs/Wk
2
Compensation
$0
Related Orgs
$2.3M
Other
$296K
Bryan Roach
Executive VP & CFO
$767.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$690.8K
Other
$77K
Diana M Mcwilliams
Executive Director (until 12/23)
$146K
Hrs/Wk
40
Compensation
$116.7K
Related Orgs
$0
Other
$29.3K
Jack Infield
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Saltsman
Executive Director (as Of 12/23)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charlene Friedman | Director | 2 | $0 | $0 | $0 | $0 |
| Erica Dambach | Director | 2 | $0 | $0 | $0 | $0 |
| Gwen Schoonmaker | Director | 2 | $0 | $0 | $0 | $0 |
| Kimberly Neely Ms | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Best Ded | Director | 2 | $0 | $0 | $0 | $0 |
| Peter Montminy | Director |
Charlene Friedman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erica Dambach
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gwen Schoonmaker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lance Rose | Former Ceo/officer/directo | 0 | $0 | $14.7K | $0 | $14.7K |
Lance Rose
Former Ceo/officer/directo
$14.7K
Hrs/Wk
0
Compensation
$0
Related Orgs
$14.7K
Other
$0
| $112.2K |
| $356.8K |
| $243.4K |
| $191.5K |
| 2019 | $419.2K | $266.3K | $390.3K | $325.8K | $305.8K |
| 2018 | $338.4K | $224.3K | $443.6K | $414.3K | $386.5K |
| 2017 | $371.2K | $138.3K | $536.7K | $582.8K | $555.2K |
| 2016 | $1.1M | $816.4K | $496.8K | $526.2K | $501.2K |
| 2015 | $167.9K | $65.2K | $196.1K | $389.1K | -$2,889 |
| 2014 | $201.2K | $84K | $337.9K | $500.6K | $87.8K |
| 2013 | $55.5K | — | $29.9K | $71K | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rachel Schwab Md | Director | 2 | $0 | $286.5K | $1,780 | $288.2K |
| Tom King | Director | 2 | $0 | $0 | $0 | $0 |
Kimberly Neely Ms
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Best Ded
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Montminy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Schwab Md
Director
$288.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$286.5K
Other
$1,780
Tom King
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0