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Family of Woodstock
Family of Woodstock reported $15.9 million in revenue and $16.3 million in expenses for calendar year 2025. Of every $100 it spent, $89.18 went to program services, $10.82 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 73.7% of the total. Government grants made up 52.7%. The highest compensation it reported for one person was $145,407 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 44% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 73.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $145,407 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.89% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 1 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseChild care connections - a resource and referral program serving columbia, greene, and ulster counties. Supports, recruits, and monitors legal child care providers to ensure health, safety, and quality standards. Also administers the child and adult care food program (cacfp), offering reimbursements for nutritious meals
Families of woodstock, new paltz, and ellenville - offers crisis intervention, short-term counseling, information and referrals, and other emergency services
Properties and rentals - manages agency-owned buildings, including hud-subsidized rental units
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Highest compensated employee, 45.00 hrs/week | $133,947 | $0 | $11,460 | $145,407 |
1 people received more than $100,000 in reportable compensation from Family of Woodstock (Part VII, line 2). Compensation of current officers, directors and key employees totaled $134K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5233
- Volunteers Part I, line 6350
Private foundation grants it received
17 private foundations reported grants to Family of Woodstock totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Family of Woodstock's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Family of Woodstock, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Family of Woodstock spent in 2025, $89.18 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Family of Woodstock's spending goes to programs?
In calendar year 2025, Family of Woodstock reported that 89.2% of its $16.3 million in expenses went to program services, 10.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Family of Woodstock pay its top executive?
The largest total compensation Family of Woodstock reported for one person in calendar year 2025 was $145,407, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Family of Woodstock get its money?
Of $15.9 million in revenue in calendar year 2025, 73.7% came from contributions and grants (including 52.7% from government grants) and 24.5% from program service revenue (Form 990, Part VIII).
Is Family of Woodstock a registered charity?
The IRS lists EIN 14-1537663 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202631279349301413 · read the filing
- 2024: Form 990 for calendar year 2024, object 202512349349300731 · read the filing
- 2023: Form 990 for calendar year 2023, object 202413169349303786 · read the filing
- 2022: Form 990 for calendar year 2022, object 202430929349300873 · read the filing
- 2021: Form 990 for calendar year 2021 (amended), object 202312059349301406 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349315972 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013019349301021 · read the filing
All filings for EIN 14-1537663: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.