RETREAT INC
Cite this
Plain text RETREAT INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/112862256. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RETREAT INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/112862256
MLA “RETREAT INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/112862256. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.4M · assets $5.2M
- EIN
- 11-2862256
- Address
- 13 GOODFRIEND DR, EAST HAMPTON, NY 11937-2584
- Website
- www.theretreatinc.org
- NTEE code
- P43Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Retreat Inc's (The Retreat) mission is to provide safety, shelter and support to victims of domestic abuse and break the cycle of family violence. In executing its mission, the retreat (1) provides shelter and support for victims of sexual assault, Human Trafficing, domestic violence, dating violence, and stalking; (2) operates a 24/7 crisis hotline; (3) provides counseling services; (4) assists victims with Attorney services and court advocates; (5) educates community members, employers and employees on intimate partner violence, anti-harrassment, correct laws and their role in ending the cycle of violence; (6) goes into schools to develop programs that will help end abusive behavior; and (7) trains personnel in other social service agencies to recognize domestic violence. The retreat continues to provide housing for families emerging from crisis. When clients leave the emergency shelter more often than not, few options exist for them to transition into permanent housing. Currently, f
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 2016-2024 | $209,443 | $1,765,845 | 1 |
| MariBeth Klucina | Dir. of Finance | 2022-2024 | $113,992 | $342,875 | 1 |
| Julia Smith | Sr. Dir of Finance | 2023-2024 | $152,817 | $298,559 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Ani Antresyean | Board Member | 2024 | 1 | $0 reported | 1 |
| Maria Crocitto | Board Member | 2024 | 1 | $0 reported | 1 |
| Kristen Erickson | Board Member | 2024 | 1 | $0 reported | 1 |
| Markie Hancock | Board member | 2024 | 1 | $0 reported | 1 |
| Ayse Manyas Kenmore | Board Member | 2016-2024 | 1 | $0 reported | 1 |
| Anne Kothari | Board member | 2024 | 1 | $0 reported | 1 |
| Irma Negron | Board member | 2024 | 1 | $0 reported | 1 |
| Nikki Shomer | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Renee Turner | Board Member | 2024 | 1 | $0 reported | 1 |
| Francesca L Odell | Co-President | 2016-2024 | 1 | $0 reported | 1 |
| Claudia Pilato | Co-President | 2018-2024 | 1 | $0 reported | 1 |
| Ellie Kurrus | Vice President | 2016-2024 | 1 | $0 reported | 1 |
| Michael Goldstein | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Ryland Hilbert | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Jalai Duroseau (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Maritza Guichay (former) | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Julie Hatfield (former) | Board Member | 2020-2023 | 1 | $0 reported | 1 |
| Ana Stuckart (former) | Board Member | 2019-2023 | 1 | $0 reported | 1 |
| Elle Kurrus (former) | Vice President | 2021-2023 | 1 | $0 reported | 1 |
| Andrew Stern (former) | Treasurer | 2016-2023 | 1 | $0 reported | 1 |
| Vivienne Keegan (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Amy Suyrullo (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Makie Hancock (former) | Board Member | 2022-2023 | 1 | $0 reported | 1 |
| Steve Bergerson (former) | Treasurer | 2016-2020 | 1 | $0 reported | 1 |
| Stephen B Latham (former) | Secretary | 2016-2020 | 1 | $0 reported | 1 |
| Ayse Manya Kenmore (former) | Member | 2020 | 1 | $0 reported | 1 |
| Anastasia Krloutsos (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Georgia Rattenni (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Daniel Van Arsdale (former) | MEMBER | 2020 | 1 | $0 reported | 1 |
| Juklie Hatfield (former) | Member | 2019 | 1 | $0 reported | 1 |
| Gorgina Rattenni (former) | Member | 2019 | 1 | $0 reported | 1 |
| Dan Van Arsdale (former) | Member | 2019 | 5 | $0 reported | 1 |
| Francesa Odell (former) | Co-President | 2019 | 5 | $0 reported | 1 |
| Steve Bergersom (former) | Treasurer | 2019 | 5 | $0 reported | 1 |
| Steve Latham (former) | Secretary | 2019 | 5 | $0 reported | 1 |
| Anastasia Karloutsos (former) | Member | 2018 | 1 | $0 reported | 1 |
| Michael Nenner (former) | Member | 2016-2018 | 1 | $0 reported | 1 |
| Georgina Rattenni (former) | Member | 2018 | 1 | $0 reported | 1 |
| Kathleen Tait (former) | Member | 2016-2018 | 1 | $0 reported | 1 |
| James Zuhusky (former) | Member | 2016-2018 | 1 | $0 reported | 1 |
| Joy Bunson (former) | Vice President | 2016-2018 | 5 | $0 reported | 1 |
| Barbara Shapiro (former) | Member | 2016-2017 | 1 | $0 reported | 1 |
| Gail Rothwell (former) | President | 2016-2017 | 5 | $0 reported | 1 |
| Richard Demato (former) | Vice President | 2016-2017 | 5 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $476K · 94 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $204,529 | $0 | $4,914 | $209,443 | 1 |
| Julia Smith | Sr. Dir of Finance | 35 | $147,110 | $0 | $5,707 | $152,817 | 1 |
| MariBeth Klucina | Dir. of Finance | 35 | $105,012 | $0 | $8,980 | $113,992 | 1 |
| Ani Antresyean | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Crocitto | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Erickson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Markie Hancock | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayse Manyas Kenmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Kothari | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Irma Negron | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Shomer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Renee Turner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca L Odell | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellie Kurrus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goldstein | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryland Hilbert | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $478K · 84 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $210,423 | $0 | $8,850 | $219,273 | 1 |
| Julia Smith | Sr. Dir of Finance | 35 | $136,034 | $0 | $9,708 | $145,742 | 1 |
| MariBeth Klucina | Dir. of Finance | 35 | $104,733 | $0 | $8,293 | $113,026 | 1 |
| Jalai Duroseau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goldstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritza Guichay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hatfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayse Manyas Kenmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Shomer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Stuckart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Kurrus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivienne Keegan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryland Hilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Suyrullo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Makie Hancock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $329K · 84 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $203,806 | $0 | $9,657 | $213,463 | 1 |
| Maribeth Klucina | Director of Finance | 35 | $101,843 | $0 | $14,014 | $115,857 | 1 |
| Jalai Duroseau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goldstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritza Guichay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hatfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayse Manyas Kenmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Shomer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Stuckart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Kurrus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivienne Keegan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryland Hilbert | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Suyrullo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Makie Hancock | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $210K · 89 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $197,059 | $0 | $12,527 | $209,586 | 1 |
| Jalai Duroseau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Goldstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritza Guichay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Hatfield | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ayse Manyas Kenmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikki Shomer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Stuckart | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elle Kurrus | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivienne Keegan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $198K · 80 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $185,783 | $0 | $11,728 | $197,511 | 1 |
| FRANCESCA ODELL | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA PILATO | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE KURRUS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BERGERSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN B LATHAM | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JALAI DUROSEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARITZA GUICHAY | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HATFIELD | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AYSE MANYA KENMORE | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANASTASIA KRLOUTSOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIENNE M KEEGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA RATTENNI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STERN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL VAN ARSDALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA STUCKART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $191K · 74 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $177,212 | $0 | $13,355 | $190,567 | 1 |
| Ayse Manyas Kenmore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maritza Guichay | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juklie Hatfield | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivienne Keegan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gorgina Rattenni | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ana Stuckart | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Dan Van Arsdale | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Francesa Odell | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellie Kurrus | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Bergersom | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Latham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $188K · 74 employees · 208 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $172,482 | $0 | $15,675 | $188,157 | 1 |
| Ayse Manyas Kenmore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anastasia Karloutsos | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Nenner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Georgina Rattenni | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Tait | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Zuhusky | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Claudia Pilato | Co-President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellie Kurrus | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Bunson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Bergerson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen B Latham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $171K · 63 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $160,844 | $0 | $10,179 | $171,023 | 1 |
| Ayse Manyas Kenmore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Shapiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Zuhusky | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Tait | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellie Kurrus | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Nenner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Rothwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Demato | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Bunson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Bergerson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen B Latham | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $167K · 63 employees · 186 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Loretta K Davis | Executive Director | 35 | $147,765 | $0 | $19,057 | $166,822 | 1 |
| Ayse Manyas Kenmore | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Shapiro | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Zuhusky | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Tait | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellie Kurrus | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Nenner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francesca Odell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Stern | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Rothwell | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Richard Demato | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Joy Bunson | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Bergerson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen B Latham | Secretary | 5 | $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 | ||||||||
| $6,677,034 | $6,418,954 | $5,172,428 | $4,162,384 | $5,796,795 | $0 | $209,443 | 94 | 58 |
| 2023 · Form 990 | ||||||||
| $5,913,400 | $5,812,875 | $4,983,189 | $3,822,544 | $5,156,014 | $0 | $210,423 | 84 | 58 |
| 2022 · Form 990 | ||||||||
| $5,448,940 | $5,662,039 | $4,513,010 | $3,526,715 | $4,712,280 | $0 | $329,320 | 84 | 58 |
| 2021 · Form 990 | ||||||||
| $6,323,052 | $5,295,586 | $4,862,145 | $3,985,103 | $5,896,290 | $0 | $209,586 | 89 | 27 |
| 2020 · Form 990 | ||||||||
| $5,006,285 | $4,400,016 | $3,725,253 | $2,916,059 | $4,776,121 | $5,145 | $197,512 | 80 | 42 |
| 2019 · Form 990 | ||||||||
| $4,391,633 | $4,363,975 | $3,008,673 | $2,283,993 | $4,187,943 | $52,479 | $190,567 | 74 | 208 |
| 2018 · Form 990 | ||||||||
| $4,372,966 | $4,280,968 | $2,940,063 | $2,217,215 | $4,366,548 | $63,981 | $188,157 | 74 | 208 |
| 2017 · Form 990 | ||||||||
| $4,168,415 | $4,094,658 | $2,931,314 | $2,143,580 | $3,902,867 | $77,811 | $171,023 | 63 | 186 |
| 2016 · Form 990 | ||||||||
| $4,145,690 | $3,907,549 | $2,873,407 | $2,049,611 | $3,669,048 | $53,120 | $166,822 | 63 | 186 |
Funders of this organization
39 grantors reported grants to this organization, $3,916,094 in all, tax years 2009 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009-2024 | 16 | $800,750 | 2024 | $58,330 | show |
| JOSEPH & SYLVIA SLIFKA FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT INC” | 2019-2020, 2022-2023 | 4 | $710,000 | 2023 | $30,000 | show |
| COUNTESS MOIRA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RETREAT INC” | 2018-2019, 2023-2024 | 4 | $560,000 | 2024 | $250,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT INC” | 2012, 2016, 2020-2021 | 8 | $230,327 | 2021 | $108,327 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $229,500 | 2024 | $58,350 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $180,629 | 2024 | $18,859 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2017 | 7 | $166,531 | 2017 | $12,741 | show |
| YAFFA FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT INC” | 2020-2023 | 4 | $140,000 | 2023 | $57,000 | show |
| HAMPTONS INVITATIONAL CHARITABLE FUND INC | Public charity | Exact | 2016-2017, 2019, 2023 | 4 | $130,000 | 2023 | $70,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE CLAMSHELL FOUNDATION INC | Public charity | Exact | 2020 | 1 | $98,229 | 2020 | $98,229 | show |
| SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND | Public charity | Exact | 2018-2022, 2025 | 6 | $78,000 | 2025 | $18,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021 | 3 | $60,000 | 2021 | $10,000 | show |
| FREDMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RETREAT INC” | 2022, 2024 | 2 | $55,000 | 2024 | $25,000 | show |
| MOLONEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RETREAT INC” | 2020-2025 | 6 | $47,500 | 2025 | $10,000 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2013-2014, 2018 | 3 | $43,788 | 2018 | $20,000 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2013, 2018 | 2 | $40,000 | 2018 | $20,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $36,600 | 2024 | $21,100 | show |
| KATE W CASSIDY FOUNDATION | Private foundation | Fuzzy filed as “RETREAT INC” | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “RETREAT INC” | 2021, 2023-2024 | 4 | $25,500 | 2024 | $10,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $19,050 | 2024 | $9,800 | show |
| BRIGHT HORIZONS FOUNDATION FOR CHILDREN | Public charity | Exact | 2018 | 1 | $18,183 | 2018 | $18,183 | show |
| FRIDOLIN CHARITABLE TR UA 06282006 | Private foundation | Fuzzy filed as “RETREAT INC” | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $13,500 | 2023 | $7,000 | 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 |
|---|---|---|---|---|---|---|---|
| WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC | NY | P43 | $6,723,540 | $6,748,908 | PRESIDENT & CEO | $183,005 | Same NTEE code P43, revenue within 2x, same state, similar mission |
| THE KOREAN-AMERICAN FAMILY SERVICE CENTER INC | NY | P43 | $4,442,188 | $3,389,607 | EXECUTIVE DIRECTOR | $159,353 | Same NTEE code P43, revenue within 2x, same state |
| PROVIDENCE HOUSE INC | NY | P43 | $12,759,361 | $16,728,845 | SR. DIR. OF HR & ADMIN (PART YEAR) | $256,312 | Same NTEE code P43, revenue within 2x, same state |
| THE SAFE CENTER LI INC | NY | P43 | $6,305,317 | $7,882,439 | Executive Director | $143,980 | Same NTEE code P43, revenue within 2x, same state |
| CENTER FOR SAFETY & CHANGE INC | NY | P43 | $7,918,117 | $7,337,838 | Executive Dir. | $179,426 | Same NTEE code P43, revenue within 2x, same state |
| SAFE HARBORS OF THE FINGER LAKES INC | NY | P43 | $3,760,930 | $3,558,086 | EXECUTIVE DIRECTOR | $185,002 | Same NTEE code P43, revenue within 2x, same state |
| VIOLENCE INTERVENTION PROGRAM | NY | P43 | $8,724,095 | $8,439,058 | EXECUTIVE DIRECTOR | $210,020 | Same NTEE code P43, revenue within 2x, same state |
| VICTIMS ASSISTANCE CENTER OF JEFFERSON COUNTY INC | NY | P43 | $3,866,045 | $3,271,483 | CURRENT EXECUTIVE DIRECTOR | $118,582 | Same NTEE code P43, revenue within 2x, same state |
| Y W C A OF THE MOHAWK VALLEY | NY | P43 | $3,534,090 | $4,037,322 | CHIEF EXECUTIVE OFFICER | $209,893 | Same NTEE code P43, revenue within 2x, same state |
| RESPOND INC | MA | P43 | $4,095,419 | $3,931,110 | CEO | $167,015 | Same NTEE code P43, revenue within 2x |
| HEARTLY HOUSE INC | MD | P43 | $5,118,556 | $5,063,423 | FORMER PRESIDENT AND EXECUTIVE DIRECTOR | $164,282 | Same NTEE code P43, revenue within 2x, similar mission |
| REFUGE HOUSE INC | FL | P43 | $3,622,208 | $3,523,889 | EXECUTIVE DI | $122,923 | Same NTEE code P43, revenue within 2x, similar mission |
| SAFEHOME INC | KS | P43 | $5,105,051 | $4,744,387 | PRESIDENT/CE | $201,641 | Same NTEE code P43, revenue within 2x, similar mission |
| HELPMATE INC | NC | P43 | $9,710,783 | $3,620,872 | EXECUTIVE DI | $98,296 | Same NTEE code P43, revenue within 2x, similar mission |
| HARBORCOV INC | MA | P43 | $3,699,725 | $3,569,099 | CHIEF EXECUTIVE OFFICER | $181,843 | Same NTEE code P43, revenue within 2x, similar mission |
| MONTGOMERY AREA FAMILY VIOLENCE & PROGRAM INC | AL | P43 | $4,302,389 | $4,189,684 | EXECUTIVE DI | $144,844 | Same NTEE code P43, revenue within 2x, similar mission |
| CHILD INC | DE | P43 | $7,387,535 | $6,277,550 | EXECUTIVE DIRECTOR | $214,962 | Same NTEE code P43, revenue within 2x |
| GOLDEN HOUSE INC | WI | P43 | $3,607,912 | $3,407,010 | FORMER EXEC. | $58,521 | Same NTEE code P43, revenue within 2x, similar mission |
| DOMESTIC VIOLENCE RESOURCE CENTER INC | OR | P43 | $3,624,700 | $2,970,766 | EXECUTIVE DI | $102,115 | Same NTEE code P43, revenue within 2x, similar mission |
| INDEPENDENCE HOUSE INC | MA | P43 | $5,499,992 | $4,059,605 | EXECUTIVE DIRECTOR | $236,224 | Same NTEE code P43, revenue within 2x, similar mission |
| CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC | UT | P43 | $7,817,947 | $5,825,529 | EXECUTIVE DIRECTOR | $232,154 | Same NTEE code P43, revenue within 2x, similar mission |
| JULIAN CENTER INC | IN | P43 | $4,238,369 | $4,888,542 | PRESIDENT AND CEO | $178,620 | Same NTEE code P43, revenue within 2x, similar mission |
| SAFE FUTURES INC | CT | P43 | $3,926,405 | $3,655,831 | Exec. Officer | $250,475 | Same NTEE code P43, revenue within 2x, similar mission |
| CENTER FOR HOPE AND SAFETY INC | NJ | P43 | $4,326,461 | $4,327,496 | CHIEF EXECUTIVE OFFICER | $168,857 | Same NTEE code P43, revenue within 2x, similar mission |
| WOMEN IN DISTRESS OF BROWARD COUNTY INC | FL | P43 | $13,035,249 | $11,741,619 | PRESIDENT/CEO | $237,442 | Same NTEE code P43, revenue within 2x, similar mission |
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 · $6,418,954 spent · pay $4,599,096 · grants $0 · events $140,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,624,198 | $2,982,740 | $515,707 | $125,751 | 56.5% | |
| Fees: other services | $584,038 | $376,317 | $182,163 | $25,558 | 9.1% | |
| Other employee benefits | $460,865 | $357,021 | $96,871 | $6,973 | 7.2% | |
| Occupancy | $312,872 | $285,011 | $27,294 | $567 | 4.9% | |
| Payroll taxes | $304,590 | $235,958 | $64,023 | $4,609 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $209,443 | $172,373 | $29,803 | $7,267 | 3.3% | |
| Other (as described) | Client Leasing Stipend | $205,740 | $205,740 | - | - | 3.2% |
| Office expenses | $144,194 | $129,362 | $12,445 | $2,387 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $111,438 | $91,958 | $18,524 | $956 | 1.7% |
| Insurance | $89,871 | $69,227 | $18,149 | $2,495 | 1.4% | |
| All other expenses | $85,809 | $59,942 | $22,336 | $3,531 | 1.3% | |
| Travel | $71,265 | $67,103 | $3,765 | $397 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $63,334 | $29,887 | $26,318 | $7,129 | 1.0% |
| Other (as described) | COMMUNICATIONS | $61,122 | $52,621 | $7,700 | $801 | 1.0% |
| Depreciation and depletion | $57,014 | $50,187 | $5,046 | $1,781 | 0.9% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.4% | |
| Advertising and promotion | $8,161 | $7,161 | $1,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $979,726 | $140,681 | reported apart | |||
| Total | $6,418,954 | 100% |
2023 · Form 990 · $5,812,875 spent · pay $4,296,325 · grants $0 · events $129,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,368,302 | $2,790,607 | $394,276 | $183,419 | 57.9% | |
| Fees: other services | $480,226 | $341,271 | $126,226 | $12,729 | 8.3% | |
| Other employee benefits | $426,578 | $326,483 | $73,566 | $26,529 | 7.3% | |
| Occupancy | $309,640 | $276,718 | $32,350 | $572 | 5.3% | |
| Payroll taxes | $291,022 | $222,735 | $50,189 | $18,098 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $210,423 | $174,334 | $24,631 | $11,458 | 3.6% | |
| Office expenses | $154,067 | $134,710 | $17,394 | $1,963 | 2.7% | |
| All other expenses | $99,926 | $78,522 | $10,816 | $10,588 | 1.7% | |
| Insurance | $81,845 | $61,620 | $16,521 | $3,704 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $71,421 | $65,215 | $5,365 | $841 | 1.2% |
| Other (as described) | COMMUNICATIONS | $61,714 | $54,032 | $6,839 | $843 | 1.1% |
| Travel | $60,073 | $56,155 | $3,049 | $869 | 1.0% | |
| Depreciation and depletion | $59,546 | $53,056 | $4,797 | $1,693 | 1.0% | |
| Other (as described) | Client Leasing Stipend | $57,288 | $57,288 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $51,885 | $37,915 | $11,142 | $2,828 | 0.9% |
| Fees: accounting | $25,621 | - | $25,621 | - | 0.4% | |
| Advertising and promotion | $3,298 | $957 | $1,498 | $843 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $931,842 | $129,207 | reported apart | |||
| Total | $5,812,875 | 100% |
2022 · Form 990 · $5,662,039 spent · pay $4,004,250 · grants $0 · events $115,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,992,650 | $2,425,315 | $420,075 | $147,260 | 52.9% | |
| Other employee benefits | $436,295 | $352,582 | $60,933 | $22,780 | 7.7% | |
| Fees: other services | $420,256 | $319,511 | $73,621 | $27,124 | 7.4% | |
| Occupancy | $337,188 | $321,888 | $14,803 | $497 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $329,320 | $266,834 | $46,210 | $16,276 | 5.8% | |
| Payroll taxes | $245,985 | $198,788 | $34,354 | $12,843 | 4.3% | |
| Office expenses | $189,123 | $179,781 | $8,405 | $937 | 3.3% | |
| Other (as described) | Client Emergency | $167,850 | $167,850 | - | - | 3.0% |
| All other expenses | $140,436 | $111,135 | $22,950 | $6,351 | 2.5% | |
| Insurance | $81,976 | $62,882 | $16,445 | $2,649 | 1.4% | |
| Other (as described) | Client Leasing Stipend | $70,397 | $70,397 | - | - | 1.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $67,378 | $62,201 | $4,432 | $745 | 1.2% |
| Depreciation and depletion | $63,562 | $56,799 | $5,072 | $1,691 | 1.1% | |
| Other (as described) | COMMUNICATIONS | $59,624 | $55,587 | $3,454 | $583 | 1.1% |
| Travel | $26,606 | $24,166 | $2,275 | $165 | 0.5% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.4% | |
| Advertising and promotion | $9,893 | $8,262 | $1,631 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $850,851 | $115,036 | reported apart | |||
| Total | $5,662,039 | 100% |
2021 · Form 990 · $5,295,586 spent · pay $3,513,559 · grants $0 · events $29,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,736,492 | $2,113,272 | $459,696 | $163,524 | 51.7% | |
| Fees: other services | $487,245 | $384,901 | $62,219 | $40,125 | 9.2% | |
| Other employee benefits | $348,122 | $279,312 | $50,616 | $18,194 | 6.6% | |
| Occupancy | $316,085 | $302,988 | $12,651 | $446 | 6.0% | |
| Payroll taxes | $219,359 | $176,000 | $31,894 | $11,465 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $209,586 | $161,854 | $35,208 | $12,524 | 4.0% | |
| Office expenses | $203,628 | $191,403 | $7,432 | $4,793 | 3.8% | |
| Other (as described) | Client Leasing Stipend | $162,173 | $162,173 | - | - | 3.1% |
| All other expenses | $142,925 | $117,749 | $11,673 | $13,503 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $95,808 | $84,458 | $9,350 | $2,000 | 1.8% |
| Other (as described) | EQUIPMENT | $89,878 | $79,577 | $7,294 | $3,007 | 1.7% |
| Insurance | $76,257 | $60,713 | $13,091 | $2,453 | 1.4% | |
| Depreciation and depletion | $64,393 | $57,425 | $5,226 | $1,742 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $60,366 | $55,967 | $3,742 | $657 | 1.1% |
| Travel | $41,656 | $38,205 | $1,086 | $2,365 | 0.8% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.4% | |
| Advertising and promotion | $18,113 | $16,055 | $1,858 | $200 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $441,613 | $29,896 | reported apart | |||
| Total | $5,295,586 | 100% |
2020 · Form 990 · $4,400,016 spent · pay $3,094,863 · grants $0 · events $43,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,328,452 | $1,705,168 | $499,902 | $123,382 | 52.9% | |
| Other employee benefits | $568,899 | $442,055 | $92,766 | $34,078 | 12.9% | |
| Fees: other services | $455,551 | $344,910 | $85,989 | $24,652 | 10.4% | |
| Occupancy | $248,443 | $235,063 | $13,374 | $6 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $197,512 | $159,985 | $25,677 | $11,850 | 4.5% | |
| All other expenses | $150,949 | $129,477 | $15,682 | $5,790 | 3.4% | |
| Other (as described) | Client Leasing Stipend | $86,619 | $86,619 | - | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $81,251 | $71,113 | $8,619 | $1,519 | 1.8% |
| Insurance | $69,040 | $52,065 | $14,376 | $2,599 | 1.6% | |
| Other (as described) | SUPPLIES | $67,976 | $57,044 | $6,971 | $3,961 | 1.5% |
| Depreciation and depletion | $61,352 | $54,210 | $5,513 | $1,629 | 1.4% | |
| Other (as described) | UTILITIES | $50,184 | $47,400 | $2,249 | $535 | 1.1% |
| Travel | $26,935 | $25,591 | $1,236 | $108 | 0.6% | |
| Advertising and promotion | $6,853 | $5,773 | $1,000 | $80 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $259,616 | $43,991 | reported apart | |||
| Total | $4,400,016 | 100% |
2019 · Form 990 · $4,363,975 spent · pay $3,138,255 · grants $0 · events $244,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,399,656 | $1,954,612 | $316,766 | $128,278 | 55.0% | |
| Payroll taxes | $548,032 | $429,054 | $92,912 | $26,066 | 12.6% | |
| Fees: other services | $433,472 | $339,831 | $79,472 | $14,169 | 9.9% | |
| Other (as described) | RENT | $246,769 | $233,626 | $13,143 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $190,567 | $155,224 | $25,156 | $10,187 | 4.4% | |
| All other expenses | $180,952 | $142,580 | $27,958 | $10,414 | 4.1% | |
| Other (as described) | SUPPLIES | $66,124 | $56,223 | $5,130 | $4,771 | 1.5% |
| Insurance | $64,704 | $46,332 | $16,401 | $1,971 | 1.5% | |
| Depreciation and depletion | $61,819 | $55,463 | $4,831 | $1,525 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $58,765 | $52,717 | $5,512 | $536 | 1.3% |
| Other (as described) | UTILITIES | $53,735 | $50,798 | $2,437 | $500 | 1.2% |
| Travel | $51,623 | $46,482 | $4,613 | $528 | 1.2% | |
| Advertising and promotion | $7,757 | $6,941 | $524 | $292 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $374,725 | $244,299 | reported apart | |||
| Total | $4,363,975 | 100% |
2018 · Form 990 · $4,280,968 spent · pay $2,956,150 · grants $0 · events $238,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,218,425 | $1,804,415 | $301,101 | $112,909 | 51.8% | |
| Payroll taxes | $549,568 | $411,072 | $104,031 | $34,465 | 12.8% | |
| Fees: other services | $355,265 | $264,373 | $82,602 | $8,290 | 8.3% | |
| Occupancy | $300,865 | $282,972 | $17,392 | $501 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $188,157 | $153,043 | $25,538 | $9,576 | 4.4% | |
| Office expenses | $143,126 | $132,744 | $7,170 | $3,212 | 3.3% | |
| Other (as described) | Client Leasing Stipend | $95,427 | $95,427 | - | - | 2.2% |
| Other (as described) | Miscellaneous | $82,550 | $63,689 | $18,849 | $12 | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,408 | $52,028 | $15,616 | $764 | 1.6% |
| All other expenses | $65,730 | $46,764 | $10,307 | $8,659 | 1.5% | |
| Insurance | $59,155 | $43,303 | $13,884 | $1,968 | 1.4% | |
| Travel | $58,953 | $50,272 | $8,366 | $315 | 1.4% | |
| Depreciation and depletion | $53,092 | $48,404 | $3,747 | $941 | 1.2% | |
| Other (as described) | FOOD | $36,760 | $33,671 | $2,655 | $434 | 0.9% |
| Advertising and promotion | $5,487 | $5,166 | $321 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $166,691 | $238,767 | reported apart | |||
| Total | $4,280,968 | 100% |
2017 · Form 990 · $4,094,658 spent · pay $2,775,794 · grants $0 · events $218,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,101,670 | $1,789,166 | $198,083 | $114,421 | 51.3% | |
| Payroll taxes | $503,101 | $386,760 | $91,690 | $24,651 | 12.3% | |
| Fees: other services | $306,198 | $225,004 | $70,585 | $10,609 | 7.5% | |
| Occupancy | $286,377 | $270,194 | $15,690 | $493 | 7.0% | |
| Office expenses | $208,118 | $190,146 | $16,212 | $1,760 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $171,023 | $145,647 | $16,193 | $9,183 | 4.2% | |
| Other (as described) | Client Leasing Stipend | $148,331 | $148,331 | - | - | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,507 | $57,327 | $5,376 | $804 | 1.6% |
| All other expenses | $62,303 | $51,275 | $5,720 | $5,308 | 1.5% | |
| Travel | $59,830 | $54,639 | $5,017 | $174 | 1.5% | |
| Other (as described) | Miscellaneous | $51,411 | $42,309 | $9,069 | $33 | 1.3% |
| Insurance | $50,562 | $35,555 | $13,171 | $1,836 | 1.2% | |
| Depreciation and depletion | $46,436 | $44,399 | $1,296 | $741 | 1.1% | |
| Other (as described) | EQUIPMENT | $27,889 | $24,804 | $2,708 | $377 | 0.7% |
| Advertising and promotion | $7,902 | $6,930 | $472 | $500 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $348,526 | $218,585 | reported apart | |||
| Total | $4,094,658 | 100% |
2016 · Form 990 · $3,907,549 spent · pay $2,786,874 · grants $0 · events $160,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,119,802 | $1,847,089 | $166,979 | $105,734 | 54.2% | |
| Fees: other services | $346,029 | $267,553 | $50,799 | $27,677 | 8.9% | |
| Other employee benefits | $320,160 | $246,483 | $59,555 | $14,122 | 8.2% | |
| Occupancy | $268,735 | $255,995 | $12,292 | $448 | 6.9% | |
| Payroll taxes | $180,090 | $138,647 | $33,500 | $7,943 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $166,822 | $145,360 | $13,141 | $8,321 | 4.3% | |
| Office expenses | $128,130 | $121,106 | $5,987 | $1,037 | 3.3% | |
| All other expenses | $61,481 | $45,807 | $8,164 | $7,510 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,041 | $50,114 | $6,206 | $721 | 1.5% |
| Insurance | $53,007 | $35,370 | $15,620 | $2,017 | 1.4% | |
| Travel | $51,657 | $43,665 | $6,212 | $1,780 | 1.3% | |
| Depreciation and depletion | $42,362 | $39,192 | $2,468 | $702 | 1.1% | |
| Other (as described) | Miscellaneous | $40,308 | $31,828 | $8,194 | $286 | 1.0% |
| Other (as described) | FOOD | $27,181 | $25,875 | $997 | $309 | 0.7% |
| Other (as described) | Client Leasing Stipend | $26,400 | $26,400 | - | - | 0.7% |
| Advertising and promotion | $18,344 | $17,159 | $590 | $595 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $554,400 | $160,695 | reported apart | |||
| Total | $3,907,549 | 100% |