REACH COMMUNITY AND YOUTH AGENCY INC
Cite this
Plain text REACH COMMUNITY AND YOUTH AGENCY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/112248985. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REACH COMMUNITY AND YOUTH AGENCY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/112248985
MLA “REACH COMMUNITY AND YOUTH AGENCY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/112248985. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.8M · assets $1.1M
- EIN
- 11-2248985
- Address
- 525 HALF HOLLOW RD, DIX HILLS, NY 11746-5828
- NTEE code
- P300
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DAYTIME CHILD CARE PROGRAMS; COUNSELING OF TEENAGERS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people 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 |
|---|---|---|---|---|---|
| Roseann Miceli | Executive Dir. | 2009-2024 | $127,047 | $1,471,665 | 1 |
| Virginia Placa | ASST DIRECTOR | 2023-2024 | $73,231 | $147,889 | 1 |
| Lydia Von Barta (former) | ASST DIRECTOR | 2009-2022 | $95,000 | $942,388 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elke Mariotti | Treasurer | 2009-2024 | 0 | $0 reported | 1 |
| Julia Gallo | President | 2009-2024 | 0 | $0 reported | 1 |
| Teresa Mccarthy | BOARD MEMBER | 2010-2024 | 0 | $0 reported | 1 |
| Michelle Somma | Secretary | 2010-2024 | 0 | $0 reported | 1 |
| Joseph Rickerson | Vice President | 2013-2024 | 0 | $0 reported | 1 |
| June Bracken | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Angela Bereche | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Lily Leff (former) | YOUTH MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Jake Slemer (former) | YOUTH MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Sarah Sampino (former) | YOUTH PRESID | 2013-2016 | 0 | $0 reported | 1 |
| Lauren Crupnick (former) | YOUTH BOARD | 2010-2012 | 0 | $0 reported | 1 |
| Maria C Danisi (former) | VICE PRESIDE | 2009-2012 | 0 | $0 reported | 1 |
| Jessy Garcia (former) | YOUTH BOARD | 2010-2012 | 0 | $0 reported | 1 |
| Lauren Jayson (former) | YOUTH BOARD | 2009 | 1 | $0 reported | 1 |
| Megan Mcphillips (former) | YOUTH BOARD | 2009 | 1 | $0 reported | 1 |
| Michele Somma (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $200K · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 40 | $127,047 | $0 | $0 | $127,047 | 1 |
| VIRGINIA PLACA | ASST DIRECTOR | 35 | $73,231 | $0 | $0 | $73,231 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNE BRACKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERECHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $197K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 40 | $121,851 | $0 | $0 | $121,851 | 1 |
| VIRGINIA PLACA | ASST DIRECTOR | 35 | $74,658 | $0 | $0 | $74,658 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNE BRACKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERECHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $203K · 95 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 35 | $107,946 | $0 | $0 | $107,946 | 1 |
| LYDIA VON BARTA | ASST DIRECTOR | 35 | $95,000 | $0 | $0 | $95,000 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JUNE BRACKEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BERECHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $185K · 81 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 35 | $103,309 | $0 | $0 | $103,309 | 1 |
| LYDIA VON BARTA | ASST DIRECTOR | 35 | $81,328 | $0 | $0 | $81,328 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LILY LEFF | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE SLEMER | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $164K · 152 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 35 | $91,994 | $0 | $0 | $91,994 | 1 |
| LYDIA VON BARTA | ASST DIRECTOR | 35 | $71,689 | $0 | $0 | $71,689 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LILY LEFF | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE SLEMER | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $185K · 152 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 35 | $103,464 | $0 | $0 | $103,464 | 1 |
| LYDIA VON BARTA | ASST DIRECTOR | 35 | $81,714 | $0 | $0 | $81,714 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LILY LEFF | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE SLEMER | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $186K · 167 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | Executive Dir. | 35 | $101,856 | $0 | $0 | $101,856 | 1 |
| LYDIA VON BARTA | ASST DIRECTOR | 35 | $84,298 | $0 | $0 | $84,298 | 1 |
| ELKE MARIOTTI | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LILY LEFF | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE SLEMER | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $91K · 168 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $91,491 | $0 | $0 | $91,491 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| LILY LEFF | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAKE SLEMER | YOUTH MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $166K · 157 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $92,663 | $0 | $0 | $92,663 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $73,333 | $0 | $0 | $73,333 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMPINO | YOUTH PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $165K · 166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $89,960 | $0 | $0 | $89,960 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $74,836 | $0 | $0 | $74,836 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMPINO | YOUTH PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $162K · 171 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $86,964 | $0 | $0 | $86,964 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $75,325 | $0 | $0 | $75,325 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMPINO | YOUTH PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $160K · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $86,156 | $0 | $0 | $86,156 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $73,692 | $0 | $0 | $73,692 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH RICKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH SAMPINO | YOUTH PRESID | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $172K · 225 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $91,543 | $0 | $0 | $91,543 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $80,012 | $0 | $0 | $80,012 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CRUPNICK | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C DANISI | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSY GARCIA | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $163K · 218 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $88,617 | $0 | $0 | $88,617 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $74,581 | $0 | $0 | $74,581 | 1 |
| ELKE MARIOTTI | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN CRUPNICK | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA C DANISI | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MCCARTHY | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSY GARCIA | YOUTH BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 2 paid, $163K · 272 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEANN MICELI | EXEC DIRECT. | 35 | $86,804 | $0 | $0 | $86,804 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $76,580 | $0 | $0 | $76,580 | 1 |
| ELKE MARIOTTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA GALLO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN JAYSON | YOUTH BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA C DANISI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MCPHILLIPS | YOUTH BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE SOMMA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA VON BARTA | ASST DIRECT. | 35 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN MICELI | EXEC DIRECT. | 35 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,707,815 | $1,815,406 | $1,136,881 | $1,041,328 | $902,183 | $802,484 | $200,278 | 72 | - |
| 2023 · Form 990 | ||||||||
| $2,298,854 | $2,174,237 | $1,224,795 | $1,148,919 | $1,594,456 | $699,333 | $196,509 | 94 | - |
| 2022 · Form 990 | ||||||||
| $2,190,999 | $2,070,993 | $1,160,205 | $1,024,302 | $1,601,676 | $583,234 | $202,946 | 95 | - |
| 2021 · Form 990 | ||||||||
| $2,162,773 | $1,739,953 | $965,953 | $904,296 | $1,577,999 | $582,643 | $184,637 | 81 | - |
| 2020 · Form 990 | ||||||||
| $1,283,105 | $1,337,525 | $544,034 | $481,476 | $846,862 | $288,752 | $163,683 | 152 | - |
| 2019 · Form 990 | ||||||||
| $1,487,320 | $1,515,774 | $592,401 | $535,896 | $919,836 | $563,185 | $185,178 | 152 | - |
| 2018 · Form 990 | ||||||||
| $1,661,710 | $1,667,724 | $706,516 | $564,350 | $872,546 | $782,538 | $186,154 | 167 | - |
| 2017 · Form 990 | ||||||||
| $1,618,207 | $1,609,142 | $667,041 | $570,364 | $811,824 | $803,755 | $169,189 | 168 | - |
| 2016 · Form 990 | ||||||||
| $1,600,448 | $1,564,167 | $661,256 | $561,299 | $732,313 | $865,860 | $165,996 | 157 | - |
| 2015 · Form 990 | ||||||||
| $1,659,108 | $1,599,699 | $631,710 | $525,018 | $790,788 | $864,281 | $164,796 | 166 | - |
| 2014 · Form 990 | ||||||||
| $1,605,094 | $1,601,853 | $552,133 | $465,609 | $843,394 | $758,211 | $162,289 | 171 | - |
| 2013 · Form 990 | ||||||||
| $1,543,162 | $1,648,901 | $540,870 | $462,368 | $804,980 | $733,229 | $159,848 | 182 | - |
| 2012 · Form 990 | ||||||||
| $1,656,530 | $1,654,302 | $646,732 | $568,107 | $897,184 | $754,276 | $171,555 | 225 | - |
| 2010 · Form 990 | ||||||||
| $1,710,018 | $1,672,776 | $648,973 | $572,854 | $931,265 | $772,460 | $163,198 | 218 | 75 |
| 2009 · Form 990 | ||||||||
| $1,742,183 | $1,603,378 | $616,462 | $535,612 | $960,681 | $776,769 | $163,394 | 272 | 118 |
Funders of this organization
1 grantor reported grants to this organization, $72 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REACH COMMUNITY AND YOUTH AGENCY INC” | 2020-2023 | 4 | $72 | 2023 | $24 | show |
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| CHILDRENS HEALTH AND RESEARCH FOUNDATION INC | NY | P30 | $1,691,881 | $1,719,287 | EXECUTIVE DIRECTOR | $107,859 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY ANNEX INC | NY | P30 | $1,607,017 | $1,218,552 | EXECUTIVE DIRECTOR | $93,611 | Same NTEE code P30, revenue within 2x, same state |
| BEYOND BEDTIME INC | NY | P30 | $3,388,050 | $4,260,164 | EXECUTIVE DIRECTOR | $209,443 | Same NTEE code P30, revenue within 2x, same state |
| YAMBA MALAWI INC | NY | P30 | $1,166,670 | $1,916,056 | CHAIR | $0 | Same NTEE code P30, revenue within 2x, same state |
| THINGS OF MY VERY OWN INC | NY | P30 | $855,616 | $576,317 | VP/CEO/PROG DIR | $110,000 | Same NTEE code P30, revenue within 2x, same state |
| THE NEW YORK CENTER FOR CHILDREN | NY | P30 | $1,022,504 | $1,008,608 | Executive Dir. | $118,001 | Same NTEE code P30, revenue within 2x, same state |
| CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY | NY | P30 | $2,013,999 | $1,932,642 | EXECUTIVE DI | $99,329 | Same NTEE code P30, revenue within 2x, same state |
| ROCHESTER ROTARY CHARITABLE TRUSTS INC | NY | P30 | $1,546,604 | $1,650,839 | EXECUTIVE DIRECTOR/SECRETARY | $138,793 | Same NTEE code P30, revenue within 2x, same state |
| COMPASS HOUSE | NY | P30 | $2,385,597 | $2,338,498 | EXECUTIVE DIRECTOR | $83,205 | Same NTEE code P30, revenue within 2x, same state |
| SPORTS FOUNDATION INC | NY | P30 | $1,280,712 | $1,352,035 | EXEC DIRECTOR | $100,505 | Same NTEE code P30, revenue within 2x, same state |
| MY EXTENDED FAMILY | NY | P30 | $2,585,639 | $2,738,593 | Secretary | $0 | Same NTEE code P30, revenue within 2x, same state |
| ENCOURAGE KIDS FOUNDATION | NY | P30 | $1,270,295 | $1,505,566 | PRESIDENT AND CEO | $248,613 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH EMERGENCY SHELTER INC | OK | P30 | $1,168,135 | $1,022,620 | Board Member | $0 | Same NTEE code P30, revenue within 2x |
| COWAN COMMUNITY ACTION GROUP INC | KY | P30 | $1,062,219 | $855,092 | DIRECTOR | $46,500 | Same NTEE code P30, revenue within 2x |
| GREAT PLAINS YOUTH AND FAMILY SERVICES INC | OK | P30 | $2,345,047 | $2,592,538 | Member | $0 | Same NTEE code P30, revenue within 2x |
| WESLEYAN YOUTH INC | OK | P30 | $1,021,642 | $1,030,830 | Member | $0 | Same NTEE code P30, 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.
2024 · Form 990 · $1,815,406 spent · pay $1,585,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,163,670 | $1,080,821 | $82,849 | - | 64.1% | |
| Pay: officers, directors, trustees, key employees | $200,278 | $180,250 | $20,028 | - | 11.0% | |
| Other employee benefits | $118,301 | $110,021 | $8,280 | - | 6.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $109,740 | $109,740 | - | - | 6.0% |
| Payroll taxes | $103,673 | $96,416 | $7,257 | - | 5.7% | |
| Insurance | $47,248 | $41,579 | $5,669 | - | 2.6% | |
| Other (as described) | SUPPLIES | $24,523 | $24,523 | - | - | 1.4% |
| All other expenses | $11,262 | $9,598 | $1,664 | - | 0.6% | |
| Other (as described) | PROFESSIONAL FEES | $11,000 | $7,334 | $3,666 | - | 0.6% |
| Other (as described) | TELEPHONE AND INTERNET | $10,410 | $6,940 | $3,470 | - | 0.6% |
| Travel | $8,410 | $5,606 | $2,804 | - | 0.5% | |
| Office expenses | $6,891 | $4,594 | $2,297 | - | 0.4% | |
| Total | $1,815,406 | 100% |
2023 · Form 990 · $2,174,237 spent · pay $1,947,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,934 | $1,415,529 | $83,405 | - | 68.9% | |
| Pay: officers, directors, trustees, key employees | $196,509 | $176,858 | $19,651 | - | 9.0% | |
| Payroll taxes | $131,598 | $122,386 | $9,212 | - | 6.1% | |
| Other employee benefits | $120,086 | $111,681 | $8,405 | - | 5.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $116,080 | $116,080 | - | - | 5.3% |
| Insurance | $46,200 | $40,657 | $5,543 | - | 2.1% | |
| Other (as described) | SUPPLIES | $24,154 | $24,154 | - | - | 1.1% |
| Other (as described) | PROFESSIONAL FEES | $11,000 | $7,334 | $3,666 | - | 0.5% |
| Other (as described) | TELEPHONE AND INTERNET | $10,452 | $6,968 | $3,484 | - | 0.5% |
| All other expenses | $10,202 | $8,889 | $1,313 | - | 0.5% | |
| Office expenses | $5,004 | $3,336 | $1,668 | - | 0.2% | |
| Travel | $4,018 | $2,678 | $1,340 | - | 0.2% | |
| Total | $2,174,237 | 100% |
2022 · Form 990 · $2,070,993 spent · pay $1,809,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,347,291 | $1,273,792 | $73,499 | - | 65.1% | |
| Pay: officers, directors, trustees, key employees | $202,946 | $182,651 | $20,295 | - | 9.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $140,051 | $140,051 | - | - | 6.8% |
| Other employee benefits | $136,225 | $126,690 | $9,535 | - | 6.6% | |
| Payroll taxes | $123,143 | $114,523 | $8,620 | - | 5.9% | |
| Other (as described) | SUPPLIES | $46,034 | $46,034 | - | - | 2.2% |
| Insurance | $41,480 | $36,503 | $4,977 | - | 2.0% | |
| Other (as described) | PROFESSIONAL FEES | $11,000 | $7,334 | $3,666 | - | 0.5% |
| Other (as described) | PAYROLL PROCESSING | $7,328 | $6,815 | $513 | - | 0.4% |
| All other expenses | $7,144 | $4,762 | $2,382 | - | 0.3% | |
| Travel | $4,221 | $2,814 | $1,407 | - | 0.2% | |
| Office expenses | $3,794 | $2,530 | $1,264 | - | 0.2% | |
| Depreciation and depletion | $336 | $151 | $185 | - | 0.0% | |
| Total | $2,070,993 | 100% |
2021 · Form 990 · $1,739,953 spent · pay $1,505,289 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,089,733 | $1,021,032 | $68,701 | - | 62.6% | |
| Pay: officers, directors, trustees, key employees | $184,637 | $166,173 | $18,464 | - | 10.6% | |
| Other employee benefits | $132,273 | $123,014 | $9,259 | - | 7.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $117,150 | $117,150 | - | - | 6.7% |
| Payroll taxes | $98,646 | $91,741 | $6,905 | - | 5.7% | |
| Insurance | $43,843 | $38,582 | $5,261 | - | 2.5% | |
| Other (as described) | SUPPLIES | $33,581 | $33,581 | - | - | 1.9% |
| Other (as described) | PROFESSIONAL FEES | $10,500 | $7,000 | $3,500 | - | 0.6% |
| All other expenses | $7,882 | $6,908 | $974 | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $7,067 | $4,712 | $2,355 | - | 0.4% |
| Travel | $5,955 | $3,970 | $1,985 | - | 0.3% | |
| Office expenses | $4,991 | $3,328 | $1,663 | - | 0.3% | |
| Depreciation and depletion | $3,695 | $1,663 | $2,032 | - | 0.2% | |
| Total | $1,739,953 | 100% |
2020 · Form 990 · $1,337,525 spent · pay $1,147,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $795,373 | $722,281 | $73,092 | - | 59.5% | |
| Pay: officers, directors, trustees, key employees | $163,683 | $147,316 | $16,367 | - | 12.2% | |
| Other employee benefits | $122,801 | $111,749 | $11,052 | - | 9.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $91,309 | $91,309 | - | - | 6.8% |
| Payroll taxes | $65,720 | $59,805 | $5,915 | - | 4.9% | |
| Insurance | $38,093 | $34,665 | $3,428 | - | 2.8% | |
| Other (as described) | SUPPLIES | $20,053 | $20,053 | - | - | 1.5% |
| Other (as described) | PROFESSIONAL FEES | $10,716 | $7,144 | $3,572 | - | 0.8% |
| All other expenses | $8,654 | $7,320 | $1,334 | - | 0.6% | |
| Depreciation and depletion | $7,308 | $3,289 | $4,019 | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,958 | $4,638 | $2,320 | - | 0.5% |
| Office expenses | $3,964 | $2,642 | $1,322 | - | 0.3% | |
| Travel | $2,893 | $1,928 | $965 | - | 0.2% | |
| Total | $1,337,525 | 100% |
2019 · Form 990 · $1,515,774 spent · pay $1,342,048 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,724 | $865,055 | $75,669 | - | 62.1% | |
| Pay: officers, directors, trustees, key employees | $185,178 | $166,661 | $18,517 | - | 12.2% | |
| Other employee benefits | $136,939 | $120,506 | $16,433 | - | 9.0% | |
| Payroll taxes | $79,207 | $69,702 | $9,505 | - | 5.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $78,656 | $78,656 | - | - | 5.2% |
| Insurance | $31,842 | $28,021 | $3,821 | - | 2.1% | |
| Other (as described) | SUPPLIES | $19,965 | $19,965 | - | - | 1.3% |
| Other (as described) | PROFESSIONAL FEES | $10,575 | $7,050 | $3,525 | - | 0.7% |
| All other expenses | $8,992 | $7,472 | $1,520 | - | 0.6% | |
| Depreciation and depletion | $7,385 | $3,323 | $4,062 | - | 0.5% | |
| Office expenses | $7,298 | $4,865 | $2,433 | - | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $7,238 | $4,825 | $2,413 | - | 0.5% |
| Travel | $1,775 | $1,183 | $592 | - | 0.1% | |
| Total | $1,515,774 | 100% |
2018 · Form 990 · $1,667,724 spent · pay $1,427,738 · grants $0 · events $561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,545 | $901,037 | $127,508 | - | 61.7% | |
| Pay: officers, directors, trustees, key employees | $186,154 | $167,538 | $18,616 | - | 11.2% | |
| Other employee benefits | $129,759 | $114,188 | $15,571 | - | 7.8% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $129,261 | $129,261 | - | - | 7.8% |
| Payroll taxes | $83,280 | $73,287 | $9,993 | - | 5.0% | |
| Insurance | $29,814 | $26,237 | $3,577 | - | 1.8% | |
| Other (as described) | SUPPLIES | $22,667 | $22,667 | - | - | 1.4% |
| Other (as described) | PROFESSIONAL FEES | $17,125 | $11,416 | $5,709 | - | 1.0% |
| Office expenses | $12,102 | $8,068 | $4,034 | - | 0.7% | |
| All other expenses | $10,001 | $6,668 | $3,333 | - | 0.6% | |
| Depreciation and depletion | $7,761 | $3,492 | $4,269 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING | $7,625 | $6,711 | $914 | - | 0.5% |
| Travel | $3,630 | $2,420 | $1,210 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,374 | $561 | reported apart | |||
| Total | $1,667,724 | 100% |
2017 · Form 990 · $1,609,142 spent · pay $1,407,486 · grants $0 · events $2,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,018,979 | $905,404 | $113,575 | - | 63.3% | |
| Pay: officers, directors, trustees, key employees | $169,189 | $152,270 | $16,919 | - | 10.5% | |
| Other employee benefits | $138,301 | $123,088 | $15,213 | - | 8.6% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $124,482 | $124,482 | - | - | 7.7% |
| Payroll taxes | $81,017 | $72,104 | $8,913 | - | 5.0% | |
| Other (as described) | UTILITIES | $29,669 | $19,780 | $9,889 | - | 1.8% |
| Office expenses | $13,410 | $8,940 | $4,470 | - | 0.8% | |
| Fees: accounting | $13,100 | $8,734 | $4,366 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $7,952 | $7,157 | $795 | - | 0.5% |
| Depreciation and depletion | $7,379 | $3,321 | $4,058 | - | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $2,645 | $1,764 | $881 | - | 0.2% |
| All other expenses | $1,699 | $1,699 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,320 | $1,320 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $585 | $691 | reported apart | |||
| Total | $1,609,142 | 100% |
2016 · Form 990 · $1,564,167 spent · pay $1,378,095 · grants $0 · events $2,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,006,650 | $892,800 | $113,850 | - | 64.4% | |
| Pay: officers, directors, trustees, key employees | $165,996 | $149,397 | $16,599 | - | 10.6% | |
| Other employee benefits | $125,544 | $111,734 | $13,810 | - | 8.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $119,088 | $119,088 | - | - | 7.6% |
| Payroll taxes | $79,905 | $71,115 | $8,790 | - | 5.1% | |
| Other (as described) | UTILITIES | $26,085 | $17,390 | $8,695 | - | 1.7% |
| Office expenses | $16,075 | $10,717 | $5,358 | - | 1.0% | |
| Fees: accounting | $9,100 | $6,067 | $3,033 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $7,579 | $6,821 | $758 | - | 0.5% |
| Other (as described) | LEASED EQUIPMENT | $2,765 | $1,844 | $921 | - | 0.2% |
| Depreciation and depletion | $2,735 | $1,231 | $1,504 | - | 0.2% | |
| All other expenses | $1,515 | $1,515 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,130 | $1,130 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,230 | $899 | reported apart | |||
| Total | $1,564,167 | 100% |
2015 · Form 990 · $1,599,699 spent · pay $1,382,294 · grants $0 · events $1,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,265 | $890,725 | $111,540 | - | 62.7% | |
| Pay: officers, directors, trustees, key employees | $164,796 | $148,316 | $16,480 | - | 10.3% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $153,351 | $153,351 | - | - | 9.6% |
| Other employee benefits | $131,279 | $118,151 | $13,128 | - | 8.2% | |
| Payroll taxes | $83,954 | $75,559 | $8,395 | - | 5.2% | |
| Other (as described) | UTILITIES | $29,182 | $19,455 | $9,727 | - | 1.8% |
| Office expenses | $13,934 | $9,290 | $4,644 | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING | $7,671 | $6,904 | $767 | - | 0.5% |
| Fees: accounting | $7,100 | $4,734 | $2,366 | - | 0.4% | |
| Other (as described) | LEASED EQUIPMENT | $2,430 | $1,620 | $810 | - | 0.2% |
| All other expenses | $1,636 | $1,636 | - | - | 0.1% | |
| Depreciation and depletion | $1,379 | $621 | $758 | - | 0.1% | |
| Conferences, conventions and meetings | $722 | $722 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,354 | $1,135 | reported apart | |||
| Total | $1,599,699 | 100% |
2014 · Form 990 · $1,601,853 spent · pay $1,366,068 · grants $0 · events $3,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,949 | $875,423 | $109,526 | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $162,289 | $146,060 | $16,229 | - | 10.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $158,678 | $158,678 | - | - | 9.9% |
| Other employee benefits | $130,032 | $117,029 | $13,003 | - | 8.1% | |
| Payroll taxes | $88,798 | $79,918 | $8,880 | - | 5.5% | |
| Other (as described) | UTILITIES | $31,045 | $20,697 | $10,348 | - | 1.9% |
| Office expenses | $17,208 | $11,472 | $5,736 | - | 1.1% | |
| Fees: accounting | $11,250 | $7,500 | $3,750 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING | $6,912 | $6,221 | $691 | - | 0.4% |
| Other (as described) | BAD DEBT | $4,095 | $4,095 | - | - | 0.3% |
| All other expenses | $3,201 | $2,134 | $1,067 | - | 0.2% | |
| Depreciation and depletion | $1,727 | $777 | $950 | - | 0.1% | |
| Conferences, conventions and meetings | $1,669 | $1,669 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,665 | $1,710 | reported apart | |||
| Total | $1,601,853 | 100% |
2013 · Form 990 · $1,648,901 spent · pay $1,403,793 · grants $0 · events $4,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,039,093 | $932,613 | $106,480 | - | 63.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $171,797 | $171,797 | - | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $159,848 | $143,863 | $15,985 | - | 9.7% | |
| Other employee benefits | $109,204 | $98,284 | $10,920 | - | 6.6% | |
| Payroll taxes | $95,648 | $86,083 | $9,565 | - | 5.8% | |
| Other (as described) | UTILITIES | $35,389 | $23,593 | $11,796 | - | 2.1% |
| Office expenses | $12,906 | $8,604 | $4,302 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $7,639 | $6,875 | $764 | - | 0.5% |
| Fees: accounting | $6,000 | $4,000 | $2,000 | - | 0.4% | |
| Other (as described) | LEASED EQUIPMENT | $3,760 | $2,507 | $1,253 | - | 0.2% |
| All other expenses | $2,803 | $2,803 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,800 | $2,800 | - | - | 0.2% | |
| Depreciation and depletion | $2,014 | $906 | $1,108 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,635 | $1,284 | reported apart | |||
| Total | $1,648,901 | 100% |
2012 · Form 990 · $1,654,302 spent · pay $1,395,290 · grants $0 · events $3,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,029,162 | $920,316 | $108,846 | - | 62.2% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $198,145 | $198,145 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $171,555 | $154,400 | $17,155 | - | 10.4% | |
| Other employee benefits | $99,974 | $89,976 | $9,998 | - | 6.0% | |
| Payroll taxes | $94,599 | $85,139 | $9,460 | - | 5.7% | |
| Other (as described) | UTILITIES | $23,339 | $15,560 | $7,779 | - | 1.4% |
| Office expenses | $10,311 | $6,874 | $3,437 | - | 0.6% | |
| Fees: accounting | $9,100 | $6,067 | $3,033 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $7,192 | $6,473 | $719 | - | 0.4% |
| Other (as described) | LEASED EQUIPMENT | $3,613 | $2,409 | $1,204 | - | 0.2% |
| Depreciation and depletion | $3,236 | $1,456 | $1,780 | - | 0.2% | |
| Conferences, conventions and meetings | $2,684 | $2,684 | - | - | 0.2% | |
| All other expenses | $1,392 | $1,392 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $815 | reported apart | |||
| Total | $1,654,302 | 100% |
2010 · Form 990 · $1,672,776 spent · pay $1,396,809 · grants $0 · events $1,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,037,317 | $933,952 | $103,365 | - | 62.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $216,671 | $216,671 | - | - | 13.0% |
| Pay: officers, directors, trustees, key employees | $163,198 | $146,878 | $16,320 | - | 9.8% | |
| Other employee benefits | $98,702 | $88,832 | $9,870 | - | 5.9% | |
| Payroll taxes | $97,592 | $87,833 | $9,759 | - | 5.8% | |
| Other (as described) | UTILITIES | $23,285 | $15,524 | $7,761 | - | 1.4% |
| Fees: accounting | $9,100 | $6,067 | $3,033 | - | 0.5% | |
| Office expenses | $8,058 | $5,372 | $2,686 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING | $7,851 | $7,066 | $785 | - | 0.5% |
| Depreciation and depletion | $4,364 | $1,964 | $2,400 | - | 0.3% | |
| Other (as described) | LEASED EQUIPMENT | $3,742 | $2,495 | $1,247 | - | 0.2% |
| Conferences, conventions and meetings | $1,328 | $1,328 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $1,141 | $1,141 | - | - | 0.1% |
| All other expenses | $427 | - | - | $427 | 0.0% | |
| Total | $1,672,776 | 100% |
2009 · Form 990 · $1,603,378 spent · pay $1,329,179 · grants $0 · events $728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,501 | $897,663 | $102,838 | - | 62.4% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $211,132 | $211,132 | - | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $163,394 | $147,055 | $16,339 | - | 10.2% | |
| Payroll taxes | $91,845 | $82,661 | $9,184 | - | 5.7% | |
| Other employee benefits | $73,439 | $66,095 | $7,344 | - | 4.6% | |
| Other (as described) | UTILITIES | $23,471 | $15,647 | $7,824 | - | 1.5% |
| Fees: accounting | $9,030 | $6,020 | $3,010 | - | 0.6% | |
| Depreciation and depletion | $9,017 | $4,147 | $4,870 | - | 0.6% | |
| Office expenses | $7,884 | $5,256 | $2,628 | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING | $7,516 | $6,765 | $751 | - | 0.5% |
| Other (as described) | LEASED EQUIPMENT | $3,664 | $2,442 | $1,222 | - | 0.2% |
| Other (as described) | BAD DEBT | $1,634 | $1,634 | - | - | 0.1% |
| Conferences, conventions and meetings | $728 | $728 | - | - | 0.0% | |
| All other expenses | $123 | - | - | $123 | 0.0% | |
| Total | $1,603,378 | 100% |