LONG BEACH REACH INC
Cite this
Plain text LONG BEACH REACH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/112225260. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). LONG BEACH REACH INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/112225260
MLA “LONG BEACH REACH INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/112225260. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $8.6M · expenses $8.6M · assets $5.6M
- EIN
- 11-2225260
- Address
- 2-12 W PARK AVE, LONG BEACH, NY 11561-2025
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REHAB & TREATMENT TO YOUTH & FAMILIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Joseph Smith | EXEC DIR | 2010-2025 | $206,034 | $2,345,599 | 1 |
Unpaid officers and directors · 9 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Scott Nigro | CHAIRPERSON | 2010-2025 | 1 |
| George Trepp | VICE PRES | 2010-2025 | 1 |
| Shannon Romig | SECTY | 2020-2025 | 1 |
| Daniel Kohn | TREAS | 2020-2025 | 1 |
| Rosalie Machalow (former) | SECTY | 2011-2019 | 1 |
| Carolyn Cuttler (former) | TREAS | 2016-2019 | 1 |
| Justin Capuano (former) | TREAS | 2013-2015 | 1 |
| Nancy Amer-Lake (former) | TREAS | 2010-2012 | 1 |
| David Baram (former) | CHAIRPERSON | 2010 | 1 |
People by year
2025 · 5 people listed · 1 paid, $206K · 231 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $206,034 | $0 | $0 | $206,034 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $193K · 180 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $192,595 | $0 | $0 | $192,595 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $182K · 230 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $182,222 | $0 | $0 | $182,222 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $172K · 210 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $172,347 | $0 | $0 | $172,347 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $163K · 135 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $162,940 | $0 | $0 | $162,940 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $151K · 84 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $150,614 | $0 | $0 | $150,614 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SHANNON ROMIG | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| DANIEL KOHN | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $149K · 68 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $149,499 | $0 | $0 | $149,499 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CUTTLER | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $146K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $146,328 | $0 | $0 | $146,328 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CUTTLER | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $146K · 75 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $146,345 | $0 | $0 | $146,345 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CUTTLER | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $139K · 81 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $139,360 | $0 | $0 | $139,360 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CUTTLER | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $132K · 70 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $132,082 | $0 | $0 | $132,082 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CAPUANO | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $130K · 78 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $130,121 | $0 | $0 | $130,121 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CAPUANO | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $115K · 84 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $115,278 | $0 | $0 | $115,278 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CAPUANO | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $110K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $109,790 | $0 | $0 | $109,790 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY AMER-LAKE | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $101K · 81 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $100,724 | $0 | $0 | $100,724 | 1 |
| SCOTT NIGRO | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| ROSALIE MACHALOW | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY AMER-LAKE | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $109K · 76 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH SMITH | EXEC DIR | 40 | $109,320 | $0 | $0 | $109,320 | 1 |
| DAVID BARAM | CHAIRPERSON | 20 | $0 | $0 | $0 | $0 | 1 |
| GEORGE TREPP | VICE PRES | 20 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NIGRO | SECTY | 20 | $0 | $0 | $0 | $0 | 1 |
| NANCY AMER-LAKE | TREAS | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,612,556 | $8,597,955 | $5,593,789 | $1,212,145 | $6,496,397 | $2,073,188 | $206,034 | 231 | 25 |
| 2024 · Form 990 | ||||||||
| $7,009,704 | $7,333,629 | $4,416,606 | $1,197,544 | $5,585,405 | $1,384,719 | $192,595 | 180 | 25 |
| 2023 · Form 990 | ||||||||
| $7,122,540 | $6,565,681 | $2,299,002 | $1,521,469 | $4,782,289 | $2,312,600 | $182,222 | 230 | 25 |
| 2022 · Form 990 | ||||||||
| $6,497,715 | $6,120,455 | $2,459,934 | $964,610 | $5,150,929 | $1,310,565 | $172,346 | 210 | 25 |
| 2021 · Form 990 | ||||||||
| $5,922,907 | $5,854,199 | $2,049,340 | $587,349 | $4,549,019 | $1,348,109 | $162,940 | 135 | 25 |
| 2020 · Form 990 | ||||||||
| $4,431,732 | $4,904,177 | $1,842,099 | $518,641 | $3,482,581 | $929,080 | $150,614 | 84 | 25 |
| 2019 · Form 990 | ||||||||
| $3,989,988 | $4,016,770 | $1,420,755 | $991,086 | $2,953,687 | $909,167 | $149,499 | 68 | 25 |
| 2018 · Form 990 | ||||||||
| $3,844,381 | $3,916,198 | $1,479,780 | $1,017,868 | $2,904,067 | $911,419 | $146,328 | 76 | 25 |
| 2017 · Form 990 | ||||||||
| $4,068,606 | $4,187,504 | $1,403,171 | $1,050,584 | $3,083,961 | $952,990 | $146,345 | 75 | 25 |
| 2016 · Form 990 | ||||||||
| $3,695,328 | $3,698,518 | $1,074,020 | $791,214 | $3,023,617 | $649,140 | $139,360 | 81 | 25 |
| 2015 · Form 990 | ||||||||
| $3,556,026 | $3,479,153 | $567,001 | $274,679 | $2,950,761 | $581,558 | $132,082 | 70 | 25 |
| 2014 · Form 990 | ||||||||
| $3,593,924 | $3,593,557 | $430,775 | $137,153 | $3,022,554 | $535,875 | $130,121 | 78 | 25 |
| 2013 · Form 990 | ||||||||
| $3,756,884 | $3,750,661 | $697,271 | $88,621 | $3,379,188 | $351,511 | $115,278 | 84 | 25 |
| 2012 · Form 990 | ||||||||
| $2,409,365 | $2,457,096 | $250,485 | -$42,352 | $2,053,171 | $319,495 | $1,599,789 | 76 | 25 |
| 2011 · Form 990 | ||||||||
| $2,703,879 | $2,715,787 | $242,411 | $5,379 | $2,480,883 | $205,415 | $100,724 | 81 | 25 |
| 2010 · Form 990 | ||||||||
| $2,958,799 | $2,968,456 | $292,336 | $17,287 | $2,675,461 | $263,122 | $109,320 | 76 | 25 |
Funders of this organization
7 grantors reported grants to this organization, $324,878 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NASSAU BAR FOUNDATION INC | Public charity | Fuzzy filed as “Long Beach Reach Inc” | 2011, 2013-2016, 2021-2024 | 9 | $102,250 | 2024 | $15,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2013 | 1 | $100,000 | 2013 | $100,000 | show |
| LONG ISLAND NETWORKING ELITE INC | Public charity | Exact | 2019 | 1 | $99,450 | 2019 | $99,450 | show |
| COMMUNITY CHEST OF PORT WASHINGTON INC | Public charity | Fuzzy filed as “LONG BEACH REACH INC” | 2013 | 1 | $18,000 | 2013 | $18,000 | show |
| PETER AND JERI DEJANA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH REACH INC” | 2022 | 1 | $3,000 | 2022 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH REACH INC” | 2020-2023 | 4 | $1,178 | 2023 | $306 | show |
| LAURA & ISAAC PERLMUTTER FOUNDATION INC | Private foundation | Fuzzy filed as “LONG BEACH REACH INC” | 2010 | 1 | $1,000 | 2010 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LONG ISLAND CONSULTATION CENTER INC | NY | Z99 | $6,609,017 | $5,958,184 | medical director | $365,637 | Same NTEE code Z99, revenue within 2x, same state |
| PRIDE LIVE INC | NY | Z99 | $6,302,820 | $4,495,101 | FOUNDER & CHIEF EXECUTIVE OFFICER | $234,330 | Same NTEE code Z99, revenue within 2x, same state |
| CATALYST INC | NY | Z99 | $15,528,128 | $21,623,352 | PRESIDENT & CEO | $671,117 | Same NTEE code Z99, revenue within 2x, same state |
| 50 BROADWAY REALTY CORP | NY | Z99 | $13,364,093 | $16,801,129 | PRESIDENT | $431,656 | Same NTEE code Z99, revenue within 2x, same state |
| CARL FENICHEL COMMUNITY SERVICES INC | NY | Z99 | $12,350,934 | $11,702,069 | CEO | $268,349 | Same NTEE code Z99, revenue within 2x, same state |
| 52 BROADWAY REALTY CORP | NY | Z99 | $12,064,051 | $26,868,252 | PRESIDENT | $431,656 | Same NTEE code Z99, revenue within 2x, same state |
| KUPATH EZRAH OF ROCKLAND COUNTY INC | NY | Z99 | $5,411,588 | $5,114,473 | PRESIDENT | $64,167 | Same NTEE code Z99, revenue within 2x, same state |
| HOSPICE-VNSW WPHC INC | NY | Z99 | $9,283,859 | $9,112,447 | CHIEF EXECUTIVE OFFICER | $239,998 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITY HEALTH ACTION OF STATEN ISLAND INC | NY | Z99 | $13,144,271 | $12,749,301 | EXECUTIVE DIRECTOR | $217,033 | Same NTEE code Z99, revenue within 2x, same state |
| GLOBAL CITIES INC | NY | Z99 | $7,039,175 | $8,416,148 | EXEC DIRECTOR STRATE | $284,029 | Same NTEE code Z99, revenue within 2x, same state |
| UNIVERSITY GYNECOLOGISTS & OBSTETRICIANS INC | NY | Z99 | $8,454,295 | $8,218,073 | PHYSICIAN | $751,539 | Same NTEE code Z99, revenue within 2x, same state |
| NATIONAL REVIEW INSTITUTE | NY | Z99 | $9,139,888 | $7,480,898 | TRUSTEE | $467,779 | Same NTEE code Z99, revenue within 2x, same state |
| OUTRIGHT ACTION INTERNATIONAL | NY | Z99 | $17,071,287 | $15,761,127 | EXECUTIVE DIRECTOR | $343,181 | Same NTEE code Z99, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA | NY | Z99 | $11,032,576 | $11,276,806 | CEO | $164,539 | Same NTEE code Z99, revenue within 2x, same state |
| NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | NY | Z99 | $11,495,494 | $10,919,601 | CHAIRPERSON | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE ARMORY FOUNDATION | NY | Z99 | $8,258,950 | $10,221,126 | CO-PRESIDENT | $447,140 | Same NTEE code Z99, revenue within 2x, same state |
| WILLIAM ALANSON WHITE INSTITUTE OF PSYCHIATRY PSYCHOANALYSIS AND PSYC | NY | Z99 | $6,103,990 | $1,849,267 | Executive Dir. | $166,729 | Same NTEE code Z99, revenue within 2x, same state |
| DONNA AND MARVIN SCHWARTZ FOUNDATION | NY | Z99 | $7,668,124 | $9,419,278 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| THE PIERRE AND TANA MATISSE FOUNDATION | NY | Z99 | $10,799,446 | $10,744,478 | CHIEF EXECUTIVE OFFICER | $423,731 | Same NTEE code Z99, revenue within 2x, same state |
| AVI CHAI FOUNDATION | NY | Z99 | $16,496,545 | $18,131,369 | CHAIRMAN | $25,000 | Same NTEE code Z99, revenue within 2x, same state |
| RESILIENT YOUTH & COMMUNITY INC | AK | Z99 | $7,221,026 | $8,412,975 | CEO | $222,063 | Same NTEE code Z99, revenue within 2x |
| FRED BROWNS RECOVERY SERVICES INC | CA | Z99 | $14,856,755 | $12,844,732 | Executive Director | $218,643 | Same NTEE code Z99, revenue within 2x |
| READING EDGE ACADEMY INC | FL | Z99 | $5,096,099 | $5,005,359 | TREASURER | $0 | Same NTEE code Z99, revenue within 2x |
| ROSE BROOKS CENTER INC | MO | Z99 | $12,023,110 | $9,701,454 | CHIEF EXECUTIVE OFFICER | $231,948 | Same NTEE code Z99, revenue within 2x |
| BERHE GROUP HOME INC | CA | Z99 | $5,409,899 | $5,620,932 | President | $447,385 | Same NTEE code Z99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $8,597,955 spent · pay $6,705,263 · grants $0 · events $16,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,509,426 | $5,089,402 | $420,024 | $0 | 64.1% | |
| Occupancy | $595,696 | $569,930 | $25,766 | $0 | 6.9% | |
| All other expenses | $551,455 | $548,766 | $2,689 | $0 | 6.4% | |
| Payroll taxes | $518,321 | $475,418 | $42,903 | $0 | 6.0% | |
| Other (as described) | CONSULTANTS | $329,495 | $329,495 | $0 | $0 | 3.8% |
| Other employee benefits | $329,272 | $275,647 | $53,625 | $0 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $206,034 | $103,017 | $103,017 | $0 | 2.4% | |
| Pension plan contributions | $142,210 | $118,901 | $23,309 | $0 | 1.7% | |
| Other (as described) | CONTRACTUAL FEES | $93,395 | $93,395 | $0 | $0 | 1.1% |
| Insurance | $82,436 | $78,419 | $4,017 | $0 | 1.0% | |
| Information technology | $67,639 | $6,260 | $61,379 | $0 | 0.8% | |
| Other (as described) | UTILITIES | $59,757 | $57,777 | $1,980 | $0 | 0.7% |
| Office expenses | $35,387 | $35,387 | $0 | $0 | 0.4% | |
| Depreciation and depletion | $32,231 | $32,231 | $0 | $0 | 0.4% | |
| Interest | $21,657 | $21,657 | $0 | $0 | 0.3% | |
| Fees: accounting | $14,500 | $0 | $14,500 | $0 | 0.2% | |
| Advertising and promotion | $6,115 | $6,115 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $2,929 | $2,929 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,256 | $13,152 | reported apart | |||
| Total | $8,597,955 | 100% |
2024 · Form 990 · $7,333,629 spent · pay $5,508,957 · grants $0 · events $19,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,449,655 | $4,054,114 | $395,541 | $0 | 60.7% | |
| Occupancy | $570,305 | $545,763 | $24,542 | $0 | 7.8% | |
| All other expenses | $539,772 | $528,246 | $11,526 | $0 | 7.4% | |
| Payroll taxes | $411,023 | $372,587 | $38,436 | $0 | 5.6% | |
| Other employee benefits | $336,972 | $281,881 | $55,091 | $0 | 4.6% | |
| Other (as described) | CONSULTANTS | $285,880 | $285,880 | $0 | $0 | 3.9% |
| Pay: officers, directors, trustees, key employees | $192,595 | $96,297 | $96,298 | $0 | 2.6% | |
| Pension plan contributions | $118,712 | $100,550 | $18,162 | $0 | 1.6% | |
| Other (as described) | CONTRACTUAL FEES | $106,977 | $106,977 | $0 | $0 | 1.5% |
| Information technology | $82,867 | $45,532 | $37,335 | $0 | 1.1% | |
| Insurance | $76,461 | $72,518 | $3,943 | $0 | 1.0% | |
| Other (as described) | UTILITIES | $46,500 | $45,206 | $1,294 | $0 | 0.6% |
| Office expenses | $43,127 | $43,127 | $0 | $0 | 0.6% | |
| Depreciation and depletion | $32,231 | $32,231 | $0 | $0 | 0.4% | |
| Interest | $18,161 | $18,161 | $0 | $0 | 0.2% | |
| Fees: accounting | $14,500 | $0 | $14,500 | $0 | 0.2% | |
| Advertising and promotion | $5,461 | $5,461 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,370 | $1,370 | $0 | $0 | 0.0% | |
| Other (as described) | PRINTING | $1,060 | $1,060 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $50,042 | $17,779 | reported apart | |||
| Total | $7,333,629 | 100% |
2023 · Form 990 · $6,565,681 spent · pay $4,880,740 · grants $0 · events $19,325
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,945,147 | $3,612,500 | $332,647 | $0 | 60.1% | |
| Occupancy | $551,491 | $529,241 | $22,250 | $0 | 8.4% | |
| All other expenses | $448,622 | $446,480 | $2,142 | $0 | 6.8% | |
| Payroll taxes | $372,376 | $336,861 | $35,515 | $0 | 5.7% | |
| Other (as described) | CONSULTANTS | $315,305 | $315,305 | $0 | $0 | 4.8% |
| Other employee benefits | $272,235 | $239,821 | $32,414 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $182,222 | $91,111 | $91,111 | $0 | 2.8% | |
| Pension plan contributions | $108,760 | $91,509 | $17,251 | $0 | 1.7% | |
| Information technology | $74,836 | $74,836 | $0 | $0 | 1.1% | |
| Insurance | $70,188 | $66,245 | $3,943 | $0 | 1.1% | |
| Other (as described) | CONTRACTUAL FEES | $67,156 | $67,156 | $0 | $0 | 1.0% |
| Other (as described) | UTILITIES | $35,435 | $34,197 | $1,238 | $0 | 0.5% |
| Office expenses | $33,244 | $33,244 | $0 | $0 | 0.5% | |
| Depreciation and depletion | $32,230 | $32,230 | $0 | $0 | 0.5% | |
| Interest | $18,939 | $18,939 | $0 | $0 | 0.3% | |
| Fees: accounting | $15,250 | $0 | $15,250 | $0 | 0.2% | |
| Advertising and promotion | $13,150 | $13,150 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $5,498 | $5,498 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $3,597 | $3,597 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,848 | $13,827 | reported apart | |||
| Total | $6,565,681 | 100% |
2022 · Form 990 · $6,120,455 spent · pay $4,483,751 · grants $0 · events $72,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,590,796 | $3,316,532 | $274,264 | $0 | 58.7% | |
| Occupancy | $539,575 | $518,160 | $21,415 | $0 | 8.8% | |
| Other (as described) | CONSULTANTS | $411,498 | $411,498 | $0 | $0 | 6.7% |
| Payroll taxes | $336,313 | $306,657 | $29,656 | $0 | 5.5% | |
| Other employee benefits | $280,705 | $222,504 | $58,201 | $0 | 4.6% | |
| All other expenses | $270,765 | $269,582 | $1,183 | $0 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $172,346 | $86,173 | $86,173 | $0 | 2.8% | |
| Pension plan contributions | $103,591 | $88,575 | $15,016 | $0 | 1.7% | |
| Other (as described) | CONTRACTUAL FEES | $82,789 | $82,789 | $0 | $0 | 1.4% |
| Information technology | $69,226 | $69,226 | $0 | $0 | 1.1% | |
| Insurance | $66,659 | $63,004 | $3,655 | $0 | 1.1% | |
| Conferences, conventions and meetings | $57,453 | $57,453 | $0 | $0 | 0.9% | |
| Other (as described) | UTILITIES | $44,085 | $43,930 | $155 | $0 | 0.7% |
| Depreciation and depletion | $32,231 | $32,231 | $0 | $0 | 0.5% | |
| Interest | $21,962 | $21,962 | $0 | $0 | 0.4% | |
| Office expenses | $16,604 | $16,604 | $0 | $0 | 0.3% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 0.2% | |
| Other (as described) | PRINTING | $7,629 | $7,629 | $0 | $0 | 0.1% |
| Advertising and promotion | $1,228 | $1,228 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,295 | $15,488 | reported apart | |||
| Total | $6,120,455 | 100% |
2021 · Form 990 · $5,854,199 spent · pay $4,197,388 · grants $0 · events $3,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,378,707 | $3,103,000 | $275,707 | $0 | 57.7% | |
| Occupancy | $518,465 | $497,600 | $20,865 | $0 | 8.9% | |
| All other expenses | $451,514 | $449,233 | $2,281 | $0 | 7.7% | |
| Other (as described) | CONSULTANTS | $351,326 | $351,326 | $0 | $0 | 6.0% |
| Payroll taxes | $322,008 | $292,178 | $29,830 | $0 | 5.5% | |
| Other employee benefits | $228,922 | $180,851 | $48,071 | $0 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $162,940 | $81,470 | $81,470 | $0 | 2.8% | |
| Pension plan contributions | $104,811 | $89,289 | $15,522 | $0 | 1.8% | |
| Other (as described) | CONTRACTUAL FEES | $75,343 | $75,343 | $0 | $0 | 1.3% |
| Insurance | $61,934 | $59,189 | $2,745 | $0 | 1.1% | |
| Information technology | $61,187 | $61,187 | $0 | $0 | 1.0% | |
| Other (as described) | UTILITIES | $37,738 | $36,905 | $833 | $0 | 0.6% |
| Depreciation and depletion | $32,231 | $32,231 | $0 | $0 | 0.6% | |
| Office expenses | $22,438 | $22,038 | $400 | $0 | 0.4% | |
| Interest | $20,934 | $20,934 | $0 | $0 | 0.4% | |
| Fees: accounting | $13,000 | $0 | $13,000 | $0 | 0.2% | |
| Advertising and promotion | $6,838 | $6,838 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $2,898 | $2,898 | $0 | $0 | 0.0% |
| Conferences, conventions and meetings | $510 | $510 | $0 | $0 | 0.0% | |
| Travel | $455 | $455 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,220 | $3,077 | reported apart | |||
| Total | $5,854,199 | 100% |
2020 · Form 990 · $4,904,177 spent · pay $3,678,625 · grants $0 · events $2,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,934,314 | $2,663,216 | $271,098 | $0 | 59.8% | |
| Occupancy | $473,778 | $448,856 | $24,922 | $0 | 9.7% | |
| Other (as described) | CONSULTANTS | $289,289 | $289,289 | $0 | $0 | 5.9% |
| Payroll taxes | $262,785 | $234,772 | $28,013 | $0 | 5.4% | |
| Other employee benefits | $232,135 | $184,734 | $47,401 | $0 | 4.7% | |
| All other expenses | $209,793 | $208,243 | $1,550 | $0 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $150,614 | $75,307 | $75,307 | $0 | 3.1% | |
| Pension plan contributions | $98,777 | $83,114 | $15,663 | $0 | 2.0% | |
| Other (as described) | CONTRACTUAL FEES | $74,363 | $74,363 | $0 | $0 | 1.5% |
| Insurance | $57,182 | $54,828 | $2,354 | $0 | 1.2% | |
| Depreciation and depletion | $32,230 | $32,230 | $0 | $0 | 0.7% | |
| Other (as described) | UTILITIES | $31,768 | $30,659 | $1,109 | $0 | 0.6% |
| Office expenses | $27,345 | $27,345 | $0 | $0 | 0.6% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.2% | |
| Interest | $6,943 | $6,943 | $0 | $0 | 0.1% | |
| Advertising and promotion | $6,846 | $6,846 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $2,530 | $2,530 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $874 | $874 | $0 | $0 | 0.0% | |
| Travel | $611 | $611 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,235 | $1,145 | reported apart | |||
| Total | $4,904,177 | 100% |
2019 · Form 990 · $4,016,770 spent · pay $3,073,798 · grants $0 · events $15,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,395,379 | $2,159,589 | $235,790 | $0 | 59.6% | |
| Occupancy | $386,199 | $366,250 | $19,949 | $0 | 9.6% | |
| Payroll taxes | $224,725 | $198,722 | $26,003 | $0 | 5.6% | |
| Other employee benefits | $220,146 | $176,228 | $43,918 | $0 | 5.5% | |
| Other (as described) | CONSULTANTS | $207,988 | $195,988 | $12,000 | $0 | 5.2% |
| Pay: officers, directors, trustees, key employees | $149,499 | $74,750 | $74,749 | $0 | 3.7% | |
| All other expenses | $89,859 | $88,235 | $1,624 | $0 | 2.2% | |
| Pension plan contributions | $84,049 | $70,068 | $13,981 | $0 | 2.1% | |
| Other (as described) | CONTRACTUAL FEES | $77,729 | $77,729 | $0 | $0 | 1.9% |
| Office expenses | $52,251 | $52,251 | $0 | $0 | 1.3% | |
| Insurance | $46,202 | $43,848 | $2,354 | $0 | 1.2% | |
| Depreciation and depletion | $32,230 | $32,230 | $0 | $0 | 0.8% | |
| Other (as described) | UTILITIES | $26,990 | $25,652 | $1,338 | $0 | 0.7% |
| Interest | $16,883 | $16,883 | $0 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,498 | $2,498 | $0 | $0 | 0.1% | |
| Advertising and promotion | $2,179 | $2,179 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $1,866 | $1,866 | $0 | $0 | 0.0% |
| Travel | $98 | $98 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $140,101 | $13,054 | reported apart | |||
| Total | $4,016,770 | 100% |
2018 · Form 990 · $3,916,198 spent · pay $3,062,512 · grants $0 · events $18,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,522,919 | $2,252,115 | $270,804 | $0 | 64.4% | |
| Occupancy | $374,227 | $353,460 | $20,767 | $0 | 9.6% | |
| Payroll taxes | $228,561 | $205,769 | $22,792 | $0 | 5.8% | |
| Other employee benefits | $227,949 | $185,654 | $42,295 | $0 | 5.8% | |
| Other (as described) | CONSULTANTS | $169,379 | $169,379 | $0 | $0 | 4.3% |
| Other (as described) | CONTRACTUAL FEES | $93,287 | $93,287 | $0 | $0 | 2.4% |
| Pension plan contributions | $83,083 | $69,916 | $13,167 | $0 | 2.1% | |
| All other expenses | $77,651 | $75,966 | $1,685 | $0 | 2.0% | |
| Insurance | $44,371 | $42,017 | $2,354 | $0 | 1.1% | |
| Depreciation and depletion | $31,430 | $31,430 | $0 | $0 | 0.8% | |
| Other (as described) | UTILITIES | $26,622 | $25,184 | $1,438 | $0 | 0.7% |
| Office expenses | $21,309 | $21,309 | $0 | $0 | 0.5% | |
| Interest | $9,962 | $9,962 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,192 | $2,192 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,686 | $1,686 | $0 | $0 | 0.0% | |
| Other (as described) | PRINTING | $1,335 | $1,335 | $0 | $0 | 0.0% |
| Travel | $235 | $235 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,818 | $17,194 | reported apart | |||
| Total | $3,916,198 | 100% |
2017 · Form 990 · $4,187,504 spent · pay $3,176,276 · grants $0 · events $15,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,635,953 | $2,366,463 | $269,490 | $0 | 62.9% | |
| Occupancy | $365,261 | $344,510 | $20,751 | $0 | 8.7% | |
| Other (as described) | CONSULTANTS | $259,140 | $259,140 | $0 | $0 | 6.2% |
| Payroll taxes | $249,489 | $226,062 | $23,427 | $0 | 6.0% | |
| Other employee benefits | $210,799 | $171,319 | $39,480 | $0 | 5.0% | |
| All other expenses | $151,585 | $150,068 | $1,517 | $0 | 3.6% | |
| Pension plan contributions | $80,035 | $67,079 | $12,956 | $0 | 1.9% | |
| Other (as described) | CONTRACTUAL FEES | $68,283 | $68,283 | $0 | $0 | 1.6% |
| Office expenses | $43,804 | $43,804 | $0 | $0 | 1.0% | |
| Insurance | $39,443 | $37,089 | $2,354 | $0 | 0.9% | |
| Other (as described) | UTILITIES | $33,911 | $32,521 | $1,390 | $0 | 0.8% |
| Depreciation and depletion | $17,036 | $17,036 | $0 | $0 | 0.4% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.3% | |
| Advertising and promotion | $5,810 | $5,810 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $5,171 | $5,171 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $4,037 | $4,037 | $0 | $0 | 0.1% | |
| Interest | $3,672 | $3,672 | $0 | $0 | 0.1% | |
| Travel | $2,075 | $2,075 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,751 | $11,014 | reported apart | |||
| Total | $4,187,504 | 100% |
2016 · Form 990 · $3,698,518 spent · pay $2,860,725 · grants $0 · events $14,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,382,830 | $2,127,620 | $255,210 | $0 | 64.4% | |
| Occupancy | $349,174 | $331,415 | $17,759 | $0 | 9.4% | |
| Payroll taxes | $215,378 | $194,326 | $21,052 | $0 | 5.8% | |
| Other employee benefits | $197,117 | $162,414 | $34,703 | $0 | 5.3% | |
| All other expenses | $129,129 | $127,508 | $1,621 | $0 | 3.5% | |
| Other (as described) | CONSULTANTS | $126,772 | $126,772 | $0 | $0 | 3.4% |
| Other (as described) | CONTRACTUAL FEES | $72,273 | $72,273 | $0 | $0 | 2.0% |
| Pension plan contributions | $65,400 | $52,629 | $12,771 | $0 | 1.8% | |
| Office expenses | $56,237 | $56,237 | $0 | $0 | 1.5% | |
| Insurance | $39,043 | $36,467 | $2,576 | $0 | 1.1% | |
| Other (as described) | UTILITIES | $26,689 | $25,404 | $1,285 | $0 | 0.7% |
| Fees: accounting | $10,999 | $0 | $10,999 | $0 | 0.3% | |
| Advertising and promotion | $8,030 | $8,030 | $0 | $0 | 0.2% | |
| Interest | $6,877 | $6,877 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $5,652 | $5,652 | $0 | $0 | 0.2% | |
| Other (as described) | PRINTING | $3,419 | $3,419 | $0 | $0 | 0.1% |
| Travel | $2,016 | $2,016 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,483 | $1,483 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,103 | $12,705 | reported apart | |||
| Total | $3,698,518 | 100% |
2015 · Form 990 · $3,479,153 spent · pay $2,618,346 · grants $0 · events $19,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,899 | $1,893,801 | $239,098 | $0 | 61.3% | |
| Occupancy | $295,984 | $279,476 | $16,508 | $0 | 8.5% | |
| All other expenses | $227,364 | $226,176 | $1,188 | $0 | 6.5% | |
| Payroll taxes | $220,509 | $199,639 | $20,870 | $0 | 6.3% | |
| Other employee benefits | $200,866 | $162,055 | $38,811 | $0 | 5.8% | |
| Other (as described) | CONSULTANTS | $121,670 | $121,670 | $0 | $0 | 3.5% |
| Pension plan contributions | $64,072 | $52,138 | $11,934 | $0 | 1.8% | |
| Other (as described) | CONTRACTUAL FEES | $60,095 | $60,095 | $0 | $0 | 1.7% |
| Office expenses | $51,354 | $50,788 | $566 | $0 | 1.5% | |
| Insurance | $36,308 | $33,805 | $2,503 | $0 | 1.0% | |
| Other (as described) | UTILITIES | $29,166 | $27,883 | $1,283 | $0 | 0.8% |
| Fees: accounting | $11,002 | $0 | $11,002 | $0 | 0.3% | |
| Advertising and promotion | $7,066 | $7,066 | $0 | $0 | 0.2% | |
| Interest | $5,907 | $5,907 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $5,849 | $5,849 | $0 | $0 | 0.2% | |
| Travel | $3,358 | $3,358 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $2,992 | $2,992 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $2,692 | $2,692 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,955 | $16,376 | reported apart | |||
| Total | $3,479,153 | 100% |
2014 · Form 990 · $3,593,557 spent · pay $2,861,810 · grants $0 · events $17,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,226,840 | $2,116,849 | $109,991 | $0 | 62.0% | |
| Occupancy | $289,018 | $274,538 | $14,480 | $0 | 8.0% | |
| Payroll taxes | $224,037 | $203,408 | $20,629 | $0 | 6.2% | |
| Other employee benefits | $213,269 | $178,269 | $35,000 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $130,121 | $0 | $130,121 | $0 | 3.6% | |
| Other (as described) | CONTRACTUAL FEES | $124,202 | $113,202 | $11,000 | $0 | 3.5% |
| All other expenses | $90,792 | $89,665 | $1,127 | $0 | 2.5% | |
| Other (as described) | CONSULTANTS | $82,132 | $82,132 | $0 | $0 | 2.3% |
| Pension plan contributions | $67,543 | $55,582 | $11,961 | $0 | 1.9% | |
| Office expenses | $45,755 | $45,748 | $7 | $0 | 1.3% | |
| Insurance | $37,028 | $34,364 | $2,664 | $0 | 1.0% | |
| Other (as described) | UTILITIES | $29,817 | $28,012 | $1,805 | $0 | 0.8% |
| Advertising and promotion | $8,412 | $8,412 | $0 | $0 | 0.2% | |
| Interest | $8,146 | $8,146 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $7,642 | $7,642 | $0 | $0 | 0.2% | |
| Travel | $4,202 | $4,202 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $2,783 | $2,783 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $1,818 | $1,818 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,359 | $16,009 | reported apart | |||
| Total | $3,593,557 | 100% |
2013 · Form 990 · $3,750,661 spent · pay $3,038,102 · grants $0 · events $20,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,435,301 | $2,330,549 | $104,752 | $0 | 64.9% | |
| Occupancy | $273,198 | $258,520 | $14,678 | $0 | 7.3% | |
| Payroll taxes | $229,208 | $210,501 | $18,707 | $0 | 6.1% | |
| Other employee benefits | $203,159 | $169,633 | $33,526 | $0 | 5.4% | |
| All other expenses | $176,175 | $175,022 | $1,153 | $0 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $115,278 | $0 | $115,278 | $0 | 3.1% | |
| Other (as described) | CONSULTANTS | $68,989 | $68,989 | $0 | $0 | 1.8% |
| Office expenses | $56,552 | $56,552 | $0 | $0 | 1.5% | |
| Pension plan contributions | $55,156 | $44,968 | $10,188 | $0 | 1.5% | |
| Other (as described) | CONTRACTUAL FEES | $43,855 | $43,855 | $0 | $0 | 1.2% |
| Insurance | $28,227 | $25,563 | $2,664 | $0 | 0.8% | |
| Other (as described) | UTILITIES | $23,236 | $21,942 | $1,294 | $0 | 0.6% |
| Fees: accounting | $11,000 | $0 | $11,000 | $0 | 0.3% | |
| Interest | $9,060 | $9,060 | $0 | $0 | 0.2% | |
| Advertising and promotion | $6,641 | $6,641 | $0 | $0 | 0.2% | |
| Travel | $6,596 | $6,596 | $0 | $0 | 0.2% | |
| Depreciation and depletion | $3,402 | $3,402 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $3,312 | $3,312 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $2,316 | $2,316 | $0 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $42,914 | $16,745 | reported apart | |||
| Total | $3,750,661 | 100% |
2012 · Form 990 · $2,457,096 spent · pay $1,947,721 · grants $0 · events $14,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,599,789 | $1,390,287 | $209,502 | $0 | 65.1% | |
| Occupancy | $262,101 | $248,069 | $14,032 | $0 | 10.7% | |
| Other employee benefits | $157,584 | $105,820 | $51,764 | $0 | 6.4% | |
| Payroll taxes | $148,027 | $129,428 | $18,599 | $0 | 6.0% | |
| All other expenses | $66,445 | $65,322 | $1,123 | $0 | 2.7% | |
| Other (as described) | CONSULTANTS | $54,061 | $54,061 | $0 | $0 | 2.2% |
| Pension plan contributions | $42,321 | $42,321 | $0 | $0 | 1.7% | |
| Other (as described) | CONTRACTUAL FEES | $35,284 | $35,284 | $0 | $0 | 1.4% |
| Insurance | $27,498 | $24,989 | $2,509 | $0 | 1.1% | |
| Office expenses | $21,713 | $21,713 | $0 | $0 | 0.9% | |
| Other (as described) | UTILITIES | $18,298 | $17,038 | $1,260 | $0 | 0.7% |
| Fees: accounting | $11,000 | $0 | $11,000 | $0 | 0.4% | |
| Interest | $5,012 | $5,012 | $0 | $0 | 0.2% | |
| Advertising and promotion | $2,903 | $2,903 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $1,990 | $1,990 | $0 | $0 | 0.1% | |
| Other (as described) | PRINTING | $1,954 | $1,954 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $648 | $648 | $0 | $0 | 0.0% | |
| Travel | $468 | $468 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $13,701 | reported apart | |||
| Total | $2,457,096 | 100% |
2011 · Form 990 · $2,715,787 spent · pay $2,123,265 · grants $0 · events $10,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,725,380 | $1,497,807 | $227,573 | $0 | 63.5% | |
| Occupancy | $296,679 | $277,936 | $18,743 | $0 | 10.9% | |
| Other employee benefits | $240,145 | $184,929 | $55,216 | $0 | 8.8% | |
| Payroll taxes | $157,740 | $137,770 | $19,970 | $0 | 5.8% | |
| All other expenses | $87,116 | $85,523 | $1,593 | $0 | 3.2% | |
| Other (as described) | CONSULTANTS | $53,917 | $53,917 | $0 | $0 | 2.0% |
| Other (as described) | CONTRACTUAL FEES | $36,179 | $36,179 | $0 | $0 | 1.3% |
| Office expenses | $27,632 | $27,632 | $0 | $0 | 1.0% | |
| Insurance | $27,107 | $24,825 | $2,282 | $0 | 1.0% | |
| Other (as described) | UTILITIES | $25,196 | $23,660 | $1,536 | $0 | 0.9% |
| Fees: accounting | $11,000 | $0 | $11,000 | $0 | 0.4% | |
| Travel | $7,183 | $7,183 | $0 | $0 | 0.3% | |
| Interest | $7,091 | $7,091 | $0 | $0 | 0.3% | |
| Advertising and promotion | $6,698 | $6,698 | $0 | $0 | 0.2% | |
| Other (as described) | PRINTING | $2,591 | $2,591 | $0 | $0 | 0.1% |
| Depreciation and depletion | $2,503 | $2,503 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,630 | $1,630 | $0 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,321 | reported apart | |||
| Total | $2,715,787 | 100% |
2010 · Form 990 · $2,968,456 spent · pay $2,381,584 · grants $0 · events $12,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,910,444 | $1,663,449 | $246,995 | $0 | 64.4% | |
| Other employee benefits | $297,790 | $238,118 | $59,672 | $0 | 10.0% | |
| Occupancy | $285,451 | $263,739 | $21,712 | $0 | 9.6% | |
| Payroll taxes | $173,350 | $151,704 | $21,646 | $0 | 5.8% | |
| All other expenses | $98,462 | $95,372 | $3,090 | $0 | 3.3% | |
| Other (as described) | CONSULTANTS | $55,274 | $55,274 | $0 | $0 | 1.9% |
| Other (as described) | CONTRACTUAL FEES | $31,797 | $31,797 | $0 | $0 | 1.1% |
| Insurance | $25,427 | $23,256 | $2,171 | $0 | 0.9% | |
| Other (as described) | UTILITIES | $23,951 | $22,268 | $1,683 | $0 | 0.8% |
| Office expenses | $19,982 | $19,982 | $0 | $0 | 0.7% | |
| Travel | $11,625 | $11,625 | $0 | $0 | 0.4% | |
| Fees: accounting | $10,000 | $0 | $10,000 | $0 | 0.3% | |
| Advertising and promotion | $8,731 | $8,731 | $0 | $0 | 0.3% | |
| Interest | $4,916 | $4,916 | $0 | $0 | 0.2% | |
| Other (as described) | PRINTING | $4,118 | $4,118 | $0 | $0 | 0.1% |
| Conferences, conventions and meetings | $3,157 | $3,157 | $0 | $0 | 0.1% | |
| Depreciation and depletion | $3,018 | $3,018 | $0 | $0 | 0.1% | |
| Other (as described) | DONATION & GIFTS | $963 | $963 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $9,625 | reported apart | |||
| Total | $2,968,456 | 100% |