Skip to content
ProPublica Donate
ProPublica Donate

Ettie Lee Youth & Family Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.51M (2023)

Expenses
$7.62M (2023)

Total Assets
$3.34M (2023)

Total Liabilities
$2.92M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,514,509
Expenses
$7,618,767
Net Income
-$104,258
Net Assets
$418,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,513,508
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,001
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,202
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,146,369
54.4%
Assets/Debt
Total Assets $3,338,797
Total Liabilities $2,920,773
Net Assets $418,024
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $196,311 $0 $26,276
Kathryn Stannard (Vp Of Finance & Administration) $100,763 $0 $24,503
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
Richard Arias (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0
Joyce Wing (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,810,463
Expenses
$5,898,995
Net Income
-$88,532
Net Assets
$522,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,799,410
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,569
0.1%
Net Inventory Sales $0
Other Revenue $7,484
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,202
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,274,738
55.5%
Assets/Debt
Total Assets $3,031,892
Total Liabilities $2,509,610
Net Assets $522,282
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $196,311 $0 $26,276
Kathryn Stannard (Vp Of Finance & Administration) $100,763 $0 $24,503
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
Richard Arias (Board Member) $0 $0 $0
Linda Magruder (Board Member (End 12/21)) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0
Joyce Wing (Board Member (Start 01/22)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,486,228
Expenses
$6,530,671
Net Income
-$44,443
Net Assets
$610,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,479,485
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,743
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,286
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,800,803
58.2%
Assets/Debt
Total Assets $2,875,065
Total Liabilities $2,264,251
Net Assets $610,814
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $178,329 $0 $35,368
Kathryn Stannard (Director Of Administration) $104,893 $0 $20,145
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
Linda Magruder (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0
Richard Arias (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,744,966
Expenses
$7,490,911
Net Income
$254,055
Net Assets
$655,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,728,846
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,120
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $211,053
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,487,191
59.9%
Assets/Debt
Total Assets $2,981,919
Total Liabilities $2,326,662
Net Assets $655,257
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $178,465 $0 $32,588
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
Linda Magruder (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0
M Kent Warner (Board Member (Term End 1/20)) $0 $0 $0
Richard Arias (Board Member (Term Start 1/20)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,404,443
Expenses
$6,885,750
Net Income
$518,693
Net Assets
$401,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,390,354
99.8%
Program Services $0
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,077
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,576
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,696,277
53.7%
Assets/Debt
Total Assets $2,488,652
Total Liabilities $2,087,450
Net Assets $401,202
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $178,465 $0 $31,111
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
Linda Magruder (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0
M Kent Warner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,441,161
Expenses
$7,341,613
Net Income
-$900,452
Net Assets
-$117,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,439,041
100.0%
Program Services $0
Investment Income $800
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,320
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,512
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,747,587
51.0%
Assets/Debt
Total Assets $2,036,117
Total Liabilities $2,153,616
Net Assets -$117,499
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $184,465 $0 $29,421
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
M Kent Warner (Board Member) $0 $0 $0
Linda Magruder (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,964,871
Expenses
$7,372,333
Net Income
$1,592,538
Net Assets
$782,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,797,088
75.8%
Program Services $0
Investment Income $2,897
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,057
0.1%
Net Fundraising $0
Sales of Assets $2,154,829
24.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,126
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,552,127
48.2%
Assets/Debt
Total Assets $3,827,011
Total Liabilities $3,044,038
Net Assets $782,973
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $184,819 $0 $27,977
Ronald J Bateman (Chairman) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
John Barlow (Secretary) $0 $0 $0
M Kent Warner (Board Member) $0 $0 $0
Linda Magruder (Board Member) $0 $0 $0
Michael Norring (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,056,527
Expenses
$8,229,926
Net Income
-$173,399
Net Assets
$177,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,029,099
99.7%
Program Services $0
Investment Income $4,314
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,114
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,098
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,927,257
47.7%
Assets/Debt
Total Assets $2,489,359
Total Liabilities $2,311,577
Net Assets $177,782
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $196,425 $0 $26,673
Ronald J Bateman (Chairman) $0 $0 $0
Jeff Johnson (Vice Chairman) $0 $0 $0
Pat Giles (Secretary) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
John Barlow (Board Member) $0 $0 $0
Marlin Cardon (Board Member) $0 $0 $0
Carlo De Atouguia (Board Member) $0 $0 $0
M Kent Warner (Board Member) $0 $0 $0
Linda Zufall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,913,199
Expenses
$8,102,756
Net Income
-$189,557
Net Assets
$341,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,897,835
99.8%
Program Services $0
Investment Income $4,670
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,694
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $216,909
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,852,930
47.6%
Assets/Debt
Total Assets $3,158,379
Total Liabilities $2,816,524
Net Assets $341,855
Compensation
Key Employees and Officers Compensation Related Other
Terri Varnum (President & Ceo) $194,490 $0 $24,914
Ronald J Bateman (Chairman) $0 $0 $0
Jeff Johnson (Vice Chairman) $0 $0 $0
Pat Giles (Secretary) $0 $0 $0
James Jay Smith (Treasurer) $0 $0 $0
Walter Allen Iii (Board Member) $0 $0 $0
John Barlow (Board Member) $0 $0 $0
Marlin Cardon (Board Member) $0 $0 $0
Carlo De Atouguia (Board Member) $0 $0 $0
M Kent Warner (Board Member) $0 $0 $0
Linda Zufall (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,301,964
Expenses
$6,558,633
Net Income
-$256,669
Net Assets
$545,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,284,197
99.7%
Program Services $0
Investment Income $7,006
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,431
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $330
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,774
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,928,932
44.7%
Assets/Debt
Total Assets $2,650,254
Total Liabilities $2,104,689
Net Assets $545,565

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,920,767
Expenses
$6,980,806
Net Income
-$1,060,039
Net Assets
$718,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,889,492
99.5%
Program Services $0
Investment Income $17,857
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,185
0.2%
Net Fundraising $0
Sales of Assets $2,237
0.0%
Net Inventory Sales $0
Other Revenue $996
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $277,148
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,415,359
48.9%
Assets/Debt
Total Assets $2,620,218
Total Liabilities $1,901,951
Net Assets $718,267

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,932,147
Expenses
$9,250,903
Net Income
$681,244
Net Assets
$1,599,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,649,417
87.1%
Program Services $0
Investment Income $6,828
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,700
0.1%
Net Fundraising $0
Sales of Assets $1,265,426
12.7%
Net Inventory Sales $0
Other Revenue $776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,134
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,829,834
52.2%
Assets/Debt
Total Assets $2,954,271
Total Liabilities $1,354,865
Net Assets $1,599,406

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,302,071
Expenses
$9,682,693
Net Income
-$380,622
Net Assets
$871,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,278,641
99.7%
Program Services $0
Investment Income $12,302
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $619
0.0%
Net Inventory Sales $0
Other Revenue $10,509
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,618
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,165,069
53.3%
Assets/Debt
Total Assets $2,979,091
Total Liabilities $2,107,867
Net Assets $871,224

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »