STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Roseann Miceli Executive Dir.2009-2024 $127,047$1,471,665 1
Virginia Placa ASST DIRECTOR2023-2024 $73,231$147,889 1
Lydia Von Barta (former) ASST DIRECTOR2009-2022 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Elke Mariotti Treasurer2009-2024 0 $0 reported 1
Julia Gallo President2009-2024 0 $0 reported 1
Teresa Mccarthy BOARD MEMBER2010-2024 0 $0 reported 1
Michelle Somma Secretary2010-2024 0 $0 reported 1
Joseph Rickerson Vice President2013-2024 0 $0 reported 1
June Bracken BOARD MEMBER2022-2024 0 $0 reported 1
Angela Bereche BOARD MEMBER2022-2024 0 $0 reported 1
Lily Leff (former) YOUTH MEMBER2017-2021 0 $0 reported 1
Jake Slemer (former) YOUTH MEMBER2017-2021 0 $0 reported 1
Sarah Sampino (former) YOUTH PRESID2013-2016 0 $0 reported 1
Lauren Crupnick (former) YOUTH BOARD2010-2012 0 $0 reported 1
Maria C Danisi (former) VICE PRESIDE2009-2012 0 $0 reported 1
Jessy Garcia (former) YOUTH BOARD2010-2012 0 $0 reported 1
Lauren Jayson (former) YOUTH BOARD2009 1 $0 reported 1
Megan Mcphillips (former) YOUTH BOARD2009 1 $0 reported 1
Michele Somma (former) SECRETARY2009 1 $0 reported 1

People by year

2024 · 9 people listed · 2 paid, $200K · 72 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.40 $127,047$0$0 $127,0471
VIRGINIA PLACA ASST DIRECTOR35 $73,231$0$0 $73,2311
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
JUNE BRACKEN BOARD MEMBER0 $0$0$0 $01
ANGELA BERECHE BOARD MEMBER0 $0$0$0 $01
2023 · 9 people listed · 2 paid, $197K · 94 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.40 $121,851$0$0 $121,8511
VIRGINIA PLACA ASST DIRECTOR35 $74,658$0$0 $74,6581
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
JUNE BRACKEN BOARD MEMBER0 $0$0$0 $01
ANGELA BERECHE BOARD MEMBER0 $0$0$0 $01
2022 · 9 people listed · 2 paid, $203K · 95 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.35 $107,946$0$0 $107,9461
LYDIA VON BARTA ASST DIRECTOR35 $95,000$0$0 $95,0001
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
JUNE BRACKEN BOARD MEMBER0 $0$0$0 $01
ANGELA BERECHE BOARD MEMBER0 $0$0$0 $01
2021 · 9 people listed · 2 paid, $185K · 81 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.35 $103,309$0$0 $103,3091
LYDIA VON BARTA ASST DIRECTOR35 $81,328$0$0 $81,3281
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
LILY LEFF YOUTH MEMBER0 $0$0$0 $01
JAKE SLEMER YOUTH MEMBER0 $0$0$0 $01
2020 · 9 people listed · 2 paid, $164K · 152 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.35 $91,994$0$0 $91,9941
LYDIA VON BARTA ASST DIRECTOR35 $71,689$0$0 $71,6891
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
LILY LEFF YOUTH MEMBER0 $0$0$0 $01
JAKE SLEMER YOUTH MEMBER0 $0$0$0 $01
2019 · 9 people listed · 2 paid, $185K · 152 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.35 $103,464$0$0 $103,4641
LYDIA VON BARTA ASST DIRECTOR35 $81,714$0$0 $81,7141
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
LILY LEFF YOUTH MEMBER0 $0$0$0 $01
JAKE SLEMER YOUTH MEMBER0 $0$0$0 $01
2018 · 9 people listed · 2 paid, $186K · 167 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI Executive Dir.35 $101,856$0$0 $101,8561
LYDIA VON BARTA ASST DIRECTOR35 $84,298$0$0 $84,2981
ELKE MARIOTTI Treasurer0 $0$0$0 $01
JULIA GALLO President0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA Secretary0 $0$0$0 $01
JOSEPH RICKERSON Vice President0 $0$0$0 $01
LILY LEFF YOUTH MEMBER0 $0$0$0 $01
JAKE SLEMER YOUTH MEMBER0 $0$0$0 $01
2017 · 9 people listed · 1 paid, $91K · 168 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $91,491$0$0 $91,4911
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
TERESA MCCARTHY BOARD MEMBER0 $0$0$0 $01
MICHELLE SOMMA SECRETARY0 $0$0$0 $01
JOSEPH RICKERSON VICE PRESIDE0 $0$0$0 $01
LILY LEFF YOUTH MEMBER0 $0$0$0 $01
JAKE SLEMER YOUTH MEMBER0 $0$0$0 $01
LYDIA VON BARTA ASST DIRECT.35 $0$0$0 $01
2016 · 8 people listed · 2 paid, $166K · 157 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $92,663$0$0 $92,6631
LYDIA VON BARTA ASST DIRECT.35 $73,333$0$0 $73,3331
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
TERESA MCCARTHY VICE PRESIDE0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JOSEPH RICKERSON BOARD MEMBER0 $0$0$0 $01
SARAH SAMPINO YOUTH PRESID0 $0$0$0 $01
2015 · 8 people listed · 2 paid, $165K · 166 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $89,960$0$0 $89,9601
LYDIA VON BARTA ASST DIRECT.35 $74,836$0$0 $74,8361
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
TERESA MCCARTHY VICE PRESIDE0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JOSEPH RICKERSON BOARD MEMBER0 $0$0$0 $01
SARAH SAMPINO YOUTH PRESID0 $0$0$0 $01
2014 · 8 people listed · 2 paid, $162K · 171 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $86,964$0$0 $86,9641
LYDIA VON BARTA ASST DIRECT.35 $75,325$0$0 $75,3251
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
TERESA MCCARTHY VICE PRESIDE0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JOSEPH RICKERSON BOARD MEMBER0 $0$0$0 $01
SARAH SAMPINO YOUTH PRESID0 $0$0$0 $01
2013 · 8 people listed · 2 paid, $160K · 182 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $86,156$0$0 $86,1561
LYDIA VON BARTA ASST DIRECT.35 $73,692$0$0 $73,6921
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
TERESA MCCARTHY VICE PRESIDE0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JOSEPH RICKERSON BOARD MEMBER0 $0$0$0 $01
SARAH SAMPINO YOUTH PRESID0 $0$0$0 $01
2012 · 9 people listed · 2 paid, $172K · 225 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $91,543$0$0 $91,5431
LYDIA VON BARTA ASST DIRECT.35 $80,012$0$0 $80,0121
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
LAUREN CRUPNICK YOUTH BOARD0 $0$0$0 $01
MARIA C DANISI VICE PRESIDE0 $0$0$0 $01
TERESA MCCARTHY YOUTH BOARD0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JESSY GARCIA YOUTH BOARD0 $0$0$0 $01
2010 · 9 people listed · 2 paid, $163K · 218 employees · 75 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $88,617$0$0 $88,6171
LYDIA VON BARTA ASST DIRECT.35 $74,581$0$0 $74,5811
ELKE MARIOTTI TREASURER0 $0$0$0 $01
JULIA GALLO PRESIDENT0 $0$0$0 $01
LAUREN CRUPNICK YOUTH BOARD0 $0$0$0 $01
MARIA C DANISI VICE PRESIDE0 $0$0$0 $01
TERESA MCCARTHY YOUTH BOARD0 $0$0$0 $01
MICHELLE SOMMA SECRETARY1 $0$0$0 $01
JESSY GARCIA YOUTH BOARD0 $0$0$0 $01
2009 · 10 people listed · 2 paid, $163K · 272 employees · 118 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEANN MICELI EXEC DIRECT.35 $86,804$0$0 $86,8041
LYDIA VON BARTA ASST DIRECT.35 $76,580$0$0 $76,5801
ELKE MARIOTTI TREASURER1 $0$0$0 $01
JULIA GALLO PRESIDENT1 $0$0$0 $01
LAUREN JAYSON YOUTH BOARD1 $0$0$0 $01
MARIA C DANISI VICE PRESIDE1 $0$0$0 $01
MEGAN MCPHILLIPS YOUTH BOARD1 $0$0$0 $01
MICHELE SOMMA SECRETARY1 $0$0$0 $01
LYDIA VON BARTA ASST DIRECT.35 $0$0$0 $01
ROSEANN MICELI EXEC DIRECT.35 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$1,707,815$1,815,406 $1,136,881$1,041,328 $902,183$802,484 $200,27872-
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$2,298,854$2,174,237 $1,224,795$1,148,919 $1,594,456$699,333 $196,50994-
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$2,190,999$2,070,993 $1,160,205$1,024,302 $1,601,676$583,234 $202,94695-
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$2,162,773$1,739,953 $965,953$904,296 $1,577,999$582,643 $184,63781-
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$1,283,105$1,337,525 $544,034$481,476 $846,862$288,752 $163,683152-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$1,487,320$1,515,774 $592,401$535,896 $919,836$563,185 $185,178152-
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$1,661,710$1,667,724 $706,516$564,350 $872,546$782,538 $186,154167-
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$1,618,207$1,609,142 $667,041$570,364 $811,824$803,755 $169,189168-
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$1,600,448$1,564,167 $661,256$561,299 $732,313$865,860 $165,996157-
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$1,659,108$1,599,699 $631,710$525,018 $790,788$864,281 $164,796166-
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$1,605,094$1,601,853 $552,133$465,609 $843,394$758,211 $162,289171-
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$1,543,162$1,648,901 $540,870$462,368 $804,980$733,229 $159,848182-
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$1,656,530$1,654,302 $646,732$568,107 $897,184$754,276 $171,555225-
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$1,710,018$1,672,776 $648,973$572,854 $931,265$772,460 $163,19821875
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$1,742,183$1,603,378 $616,462$535,612 $960,681$776,769 $163,394272118

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “REACH COMMUNITY AND YOUTH AGENCY INC” 2020-2023 4$72 2023$24
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GATEWAY YOUTH OUTREACH INCNYP30 $1,650,680$1,695,744 EXECUTIVE DI$138,599 Same NTEE code P30, revenue within 2x, same state
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AD-HOC COMMITTEE FOR SELDEN CENTEREACH YOUTH ASSOCIATION INCNYP30 $900,894$939,388 Exeuctive Director$148,573 Same NTEE code P30, revenue within 2x, same state
CORTLAND COUNTY CHILD DEVELOPMENT DAY CARE PROGRAM INCNYP30 $1,248,541$1,489,126 Director$65,223 Same NTEE code P30, revenue within 2x, same state
WE ARE YOUR CHILDREN INCNYP30 $2,069,619$2,106,777 Trustee$0 Same NTEE code P30, revenue within 2x, same state
MARK WAHLBERG YOUTH FOUNDATION INCNYP30 $2,807,950$1,570,868 EXECUTIVE DIRECTOR/DIRECTOR$75,000 Same NTEE code P30, revenue within 2x, same state
NOT ANOTHER CHILD INCORPORATEDNYP30 $1,316,873$1,230,724 PRESIDENT$139,192 Same NTEE code P30, revenue within 2x, same state
SOUTHAMPTON YOUTH SERVICES INCNYP30 $2,516,285$3,414,264 Executive Dir.$166,888 Same NTEE code P30, revenue within 2x, same state
CHILDRENS HEALTH AND RESEARCH FOUNDATION INCNYP30 $1,691,881$1,719,287 EXECUTIVE DIRECTOR$107,859 Same NTEE code P30, revenue within 2x, same state
FAMILY ANNEX INCNYP30 $1,607,017$1,218,552 EXECUTIVE DIRECTOR$93,611 Same NTEE code P30, revenue within 2x, same state
BEYOND BEDTIME INCNYP30 $3,388,050$4,260,164 EXECUTIVE DIRECTOR$209,443 Same NTEE code P30, revenue within 2x, same state
YAMBA MALAWI INCNYP30 $1,166,670$1,916,056 CHAIR$0 Same NTEE code P30, revenue within 2x, same state
THINGS OF MY VERY OWN INCNYP30 $855,616$576,317 VP/CEO/PROG DIR$110,000 Same NTEE code P30, revenue within 2x, same state
THE NEW YORK CENTER FOR CHILDRENNYP30 $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 COUNTRYNYP30 $2,013,999$1,932,642 EXECUTIVE DI$99,329 Same NTEE code P30, revenue within 2x, same state
ROCHESTER ROTARY CHARITABLE TRUSTS INCNYP30 $1,546,604$1,650,839 EXECUTIVE DIRECTOR/SECRETARY$138,793 Same NTEE code P30, revenue within 2x, same state
COMPASS HOUSENYP30 $2,385,597$2,338,498 EXECUTIVE DIRECTOR$83,205 Same NTEE code P30, revenue within 2x, same state
SPORTS FOUNDATION INCNYP30 $1,280,712$1,352,035 EXEC DIRECTOR$100,505 Same NTEE code P30, revenue within 2x, same state
MY EXTENDED FAMILYNYP30 $2,585,639$2,738,593 Secretary$0 Same NTEE code P30, revenue within 2x, same state
ENCOURAGE KIDS FOUNDATIONNYP30 $1,270,295$1,505,566 PRESIDENT AND CEO$248,613 Same NTEE code P30, revenue within 2x, same state
YOUTH EMERGENCY SHELTER INCOKP30 $1,168,135$1,022,620 Board Member$0 Same NTEE code P30, revenue within 2x
COWAN COMMUNITY ACTION GROUP INCKYP30 $1,062,219$855,092 DIRECTOR$46,500 Same NTEE code P30, revenue within 2x
GREAT PLAINS YOUTH AND FAMILY SERVICES INCOKP30 $2,345,047$2,592,538 Member$0 Same NTEE code P30, revenue within 2x
WESLEYAN YOUTH INCOKP30 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,864,731175 382016–2024 ALICES KIDS INC; YAMBA MALAWI INC; RISING STAR OUTREACH INC; ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER and 34 more
NATIONAL PHILANTHROPIC TR DAF sponsor$5,609,98039 132014–2024 YOUTH PASSAGEWAYS; UNITED ACTION FOR YOUTH; YAMBA MALAWI INC; ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER and 9 more
SEHERR-THOSS CHARITABLE TR Private foundation$5,457,93711 12015–2025 LITCHFIELD COMMUNITY CENTER INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$3,641,93419 22010–2024 MOVING IN THE SPIRIT INC; LOST-N-FOUND YOUTH INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,096,965105 292014–2024 ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER; SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC; ROOTS AND WINGS INC; GIFFORD YOUTH ACHIEVEMENT CENTER INC and 25 more
WESTERN COLORADO COMMUNITY FOUNDATION INC DAF sponsor$2,084,36115 12011–2025 MESA YOUTH SERVICE INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,983,41077 232019–2024 LOST-N-FOUND YOUTH INC; BEYOND BEDTIME INC; ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER; THRIVE YOUTH CENTER INC and 19 more
THEODORE J FORSTMANN CHARITABLE TRUST Private foundation$1,692,9005 22019–2023 YAMBA MALAWI INC; GIFFORD YOUTH ACHIEVEMENT CENTER INC
INDIAN RIVER COMMUNITY FOUNDATION DAF sponsor$1,650,21013 12012–2024 GIFFORD YOUTH ACHIEVEMENT CENTER INC
FORGOOD INC DAF sponsor$1,598,72653 192011–2024 MOVING IN THE SPIRIT INC; SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC; SISU YOUTH INC; BEYOND BEDTIME INC and 15 more
CHESTNUT FAMILY FOUNDATION Private foundation$1,567,5005 12018–2024 MOVING IN THE SPIRIT INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$1,476,46423 22010–2024 CHILD CARE RESOURCE AND REFERRAL INC; YOUTH GO INC
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$1,476,1157 32019–2024 SISU YOUTH INC; CITY CENTER OUTREACH INC; YOUTH & FAMILY RESOURCE CENTER INC
SERVANT FOUNDATION DAF sponsor$1,358,9618 22018–2023 CITY CENTER OUTREACH INC; PREGNANCY SOLUTIONS INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$1,344,80014 72018–2024 ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER; MY EXTENDED FAMILY; YAMBA MALAWI INC; MOVING IN THE SPIRIT INC and 3 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,815,406100%

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2023 · Form 990 · $2,174,237 spent · pay $1,947,127 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,174,237100%

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2022 · Form 990 · $2,070,993 spent · pay $1,809,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,070,993100%

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2021 · Form 990 · $1,739,953 spent · pay $1,505,289 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,739,953100%

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2020 · Form 990 · $1,337,525 spent · pay $1,147,577 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,337,525100%

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2019 · Form 990 · $1,515,774 spent · pay $1,342,048 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,515,774100%

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2018 · Form 990 · $1,667,724 spent · pay $1,427,738 · grants $0 · events $561
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,374$561reported apart
Total$1,667,724100%

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2017 · Form 990 · $1,609,142 spent · pay $1,407,486 · grants $0 · events $2,011
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $585$691reported apart
Total$1,609,142100%

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2016 · Form 990 · $1,564,167 spent · pay $1,378,095 · grants $0 · events $2,029
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,230$899reported apart
Total$1,564,167100%

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2015 · Form 990 · $1,599,699 spent · pay $1,382,294 · grants $0 · events $1,857
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,354$1,135reported apart
Total$1,599,699100%

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2014 · Form 990 · $1,601,853 spent · pay $1,366,068 · grants $0 · events $3,379
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $3,665$1,710reported apart
Total$1,601,853100%

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2013 · Form 990 · $1,648,901 spent · pay $1,403,793 · grants $0 · events $4,084
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $4,635$1,284reported apart
Total$1,648,901100%

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2012 · Form 990 · $1,654,302 spent · pay $1,395,290 · grants $0 · events $3,499
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$815reported apart
Total$1,654,302100%

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2010 · Form 990 · $1,672,776 spent · pay $1,396,809 · grants $0 · events $1,328
LineAs describedTotalProgramManagementFundraisingShare
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$1,672,776100%

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2009 · Form 990 · $1,603,378 spent · pay $1,329,179 · grants $0 · events $728
LineAs describedTotalProgramManagementFundraisingShare
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$1,603,378100%

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