HOMECREST COMMUNITY SERVICES INC
Cite this
Plain text HOMECREST COMMUNITY SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/113373115. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOMECREST COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/113373115
MLA “HOMECREST COMMUNITY SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/113373115. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.7M · assets $1.5M
- EIN
- 11-3373115
- Address
- 1413 AVENUE T, BROOKLYN, NY 11229-3317
- NTEE code
- P81
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide social, education and cultural services to seniors in the community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Wai Yee Chan | President & CEO | 2021-2024 | $134,416 | $361,291 | 1 |
| Ailee K Tsang (former) | Executive Director | 2012-2014 | $70,000 | $175,000 | 1 |
| Richard Kuo (former) | Board member | 2010-2021 | $0 | $145,303 | 1 |
| Karen Zhou (former) | Former Executive Director | 2020 | $90,269 | $90,269 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Michael Dong | Board member | 2020-2024 | 1 | $0 reported | 1 |
| Kin Ng | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Jayson Lam | Board member | 2023-2024 | 1 | $0 reported | 1 |
| Gregory Gong | Chairman | 2020-2024 | 1 | $0 reported | 1 |
| Toi Shu Mui | Board member | 2014-2024 | 1 | $0 reported | 1 |
| Joanna Wu | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Lana Leung | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Lana Cheung (former) | Treasurer | 2010-2023 | 1 | $0 reported | 1 |
| Don Lee (former) | Chairman | 2010-2022 | 5 | $0 reported | 1 |
| Wilson Yau (former) | Secretary | 2010-2014 | 1 | $0 reported | 1 |
| Henry Chen (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Lisa Eng (former) | Vice Chairperson | 2010-2013 | 1 | $0 reported | 1 |
| Sue Ling Lee (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Virginia Wong (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $134K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wai Yee Chan | President & CEO | 35 | $134,416 | $0 | $0 | $134,416 | 1 |
| Gregory Gong | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Leung | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Wu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Toi Shu Mui | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayson Lam | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kin Ng | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $103K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wai Yee Chan | President & CEO | 35 | $102,712 | $0 | $0 | $102,712 | 1 |
| Michael Dong | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kin Ng | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jayson Lam | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Cheung | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gong | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Toi Shu Mui | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joanna Wu | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $84K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wai Yee Chan | Executive Director | 35 | $84,432 | $0 | $0 | $84,432 | 1 |
| Toi Shu Mui | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Lana Leung | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gong | Secretart | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $40K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wai Yee Chan | Executive Director | 35 | $39,731 | $0 | $0 | $39,731 | 1 |
| Toi Shu Mui | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Kuo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Lana Cheung | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $90K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Zhou | Former Executive Director | 35 | $85,691 | $0 | $4,578 | $90,269 | 1 |
| Richard Kuo | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Toi Shu Mui | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Dong | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Cheung | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Gong | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lee | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $70K · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AILEE K TSANG | Executive Director | 35 | $70,000 | $0 | $0 | $70,000 | 1 |
| DON B LEE | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA CHEUNG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YAU | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P KUO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOI SHU MUI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $70K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AILEE K TSANG | Executive Director | 35 | $70,000 | $0 | $0 | $70,000 | 1 |
| DON B LEE | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ENG | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA CHEUNG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LING LEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $70K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KUO | Executive Director | 35 | $35,300 | $0 | $0 | $35,300 | 1 |
| AILEE K TSANG | Executive Director | 35 | $35,000 | $0 | $0 | $35,000 | 1 |
| DON B LEE | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ENG | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA CHEUNG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LING LEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $55K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD P KUO | Executive Director | 1 | $55,003 | $0 | $0 | $55,003 | 1 |
| DON B LEE | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ENG | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA CHEUNG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LING LEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WONG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YAU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 1 paid, $55K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD P KUO | Executive Director | 1 | $55,000 | $0 | $0 | $55,000 | 1 |
| DON B LEE | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ENG | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA CHEUNG | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CHEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE LING LEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON YAU | Director | 1 | $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 | ||||||||
| $2,674,021 | $2,747,923 | $1,492,115 | $949,884 | $2,560,624 | $39,615 | $142,077 | 49 | - |
| 2023 · Form 990 | ||||||||
| $2,469,557 | $2,280,073 | $1,269,740 | $1,023,786 | $2,372,094 | $38,646 | $115,819 | 38 | - |
| 2022 · Form 990 | ||||||||
| $1,754,456 | $1,643,796 | $1,194,328 | $966,833 | $1,666,347 | $39,194 | $86,393 | 21 | - |
| 2021 · Form 990 | ||||||||
| $1,336,549 | $1,248,280 | $1,347,852 | $856,173 | $1,301,398 | $35,116 | $39,731 | 12 | - |
| 2020 · Form 990 | ||||||||
| $879,019 | $877,135 | $1,140,622 | $767,904 | $877,515 | $1,474 | $76,915 | 13 | - |
| 2014 · Form 990 | ||||||||
| $785,491 | $759,416 | $136,904 | $132,404 | $744,892 | $40,599 | $70,000 | 11 | 10 |
| 2013 · Form 990 | ||||||||
| $716,476 | $716,170 | $115,329 | $106,329 | $671,281 | $31,315 | $70,000 | 13 | 10 |
| 2012 · Form 990 | ||||||||
| $658,638 | $608,598 | $110,523 | $106,023 | $645,906 | $0 | $70,300 | 10 | 10 |
| 2011 · Form 990 | ||||||||
| $416,635 | $462,563 | $60,483 | $55,983 | $401,454 | $0 | $55,003 | 9 | 10 |
| 2010 · Form 990 | ||||||||
| $477,475 | $520,878 | $106,610 | $101,911 | $458,824 | $0 | $55,000 | 12 | 10 |
Funders of this organization
19 grantors reported grants to this organization, $2,417,421 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICAN FEDERATION INC | Public charity | Exact | 2019-2024 | 6 | $1,504,934 | 2024 | $929,000 | show |
| ASIAN AMERICAN COALITION FOR CHILDREN AND FAMILIES INC | Public charity | Exact | 2023-2024 | 2 | $366,201 | 2024 | $274,951 | show |
| THE ASIAN AMERICAN FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $80,000 | 2021 | $45,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020, 2022 | 2 | $47,917 | 2022 | $10,748 | show |
| STEEDMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOMECREST COMMUNITY SERVICES INC” | 2020, 2023-2025 | 4 | $43,000 | 2025 | $20,000 | show |
| PONCE DE LEON FOUNDATION | Private foundation | Fuzzy filed as “HOMECREST COMMUNITY SERVICES INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $23,001 | 2020 | $23,001 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $15,200 | 2019 | $15,200 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $11,000 | 2021 | $11,000 | show |
| ASIAN AMERICANS ADVANCING JUSTICE SOUTHERN CALIFORNIA | Public charity | Exact | 2024 | 1 | $10,625 | 2024 | $10,625 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $8,734 | 2020 | $8,734 | show |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | Public charity | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOMECREST COMMUNITY SERVICES INC” | 2020-2023 | 4 | $784 | 2023 | $294 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOMECREST COMMUNITY SERVICES INC” | 2014 | 1 | $25 | 2014 | $25 | show |
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|---|---|---|---|---|---|---|---|
| CH SERVICES INC | NY | P81 | $3,016,828 | $2,832,892 | PRESIDENT/CEO | $389,287 | Same NTEE code P81, revenue within 2x, same state, similar name |
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| COLONIE SENIOR SERVICE CENTERS INC | NY | P81 | $2,984,790 | $2,328,914 | EXECUTIVE DIRECTOR | $165,270 | Same NTEE code P81, revenue within 2x, same state |
| RIVERDALE SENIOR SERVICES INC | NY | P81 | $2,271,859 | $2,542,636 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| RIVERSTONE SENIOR LIFE SERVICES INC | NY | P81 | $1,862,502 | $2,002,464 | EXECUTIVE DI | $114,753 | Same NTEE code P81, revenue within 2x, same state |
| SEARCH AND CARE INC | NY | P81 | $2,596,496 | $2,499,812 | EXECUTIVE DIRECTOR | $186,574 | Same NTEE code P81, revenue within 2x, same state |
| MADISON COUNTY OFFICE FOR THE AGING INC | NY | P81 | $2,155,551 | $2,081,273 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | NY | P81 | $2,363,037 | $2,253,821 | EXECUTIVE DIRECTOR | $96,160 | Same NTEE code P81, revenue within 2x, same state |
| MONTGOMERY COUNTY OFFICE FOR THE AGING INC | NY | P81 | $2,412,592 | $2,243,901 | EXECUTIVE DI | $96,491 | Same NTEE code P81, revenue within 2x, same state |
| HEALTH ASSOCIATION OF NIAGARA COUNTY INC | NY | P81 | $4,227,827 | $3,632,523 | PRESIDENT & | $227,245 | Same NTEE code P81, revenue within 2x, same state |
| DOUBLEDAY BABCOCK SENIOR CENTER INC | NY | P81 | $1,373,660 | $1,423,481 | EXECUTIVE DIRECTOR | $115,328 | Same NTEE code P81, revenue within 2x, same state |
| SILVER FOX SENIOR SOCIAL CLUB INC | NY | P81 | $1,421,242 | $1,337,886 | EXECUTIVE DIRECTOR | $75,608 | Same NTEE code P81, revenue within 2x, same state |
| DALE ASSOCIATION INC | NY | P81 | $2,427,263 | $2,955,791 | PRESIDENT/CEO | $101,183 | Same NTEE code P81, revenue within 2x, same state |
| NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARDIAN SERVICES INC | NY | P81 | $4,777,301 | $4,777,301 | CHIEF EXECUTIVE OFFICER | $820,576 | Same NTEE code P81, revenue within 2x, same state |
| HEIGHTS AND HILLS INC | NY | P81 | $4,472,215 | $4,672,412 | EXECUTIVE DIRECTOR | $196,699 | Same NTEE code P81, revenue within 2x, same state |
| INSTITUTE FOR APPLIED GERONTOLOGY INC | NY | P81 | $2,139,417 | $2,035,490 | CEO, President | $1,655,965 | Same NTEE code P81, revenue within 2x, same state |
| AGING IN AMERICA INC | NY | P81 | $2,938,596 | $1,447,127 | CEO | $414,792 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR COMMUNITY SERVICES INC | PA | P81 | $3,741,495 | $3,838,930 | Executive Dir. | $120,000 | Same NTEE code P81, revenue within 2x, similar name |
| GOLD COUNTRY COMMUNITY SERVICES | CA | P81 | $1,734,834 | $1,826,705 | Director | $0 | Same NTEE code P81, revenue within 2x, similar name |
| NORTH STAR COUNCIL ON AGING INC | AK | P81 | $2,695,778 | $2,565,956 | EXECUTIVE DIRECTOR | $151,895 | Same NTEE code P81, revenue within 2x, similar mission |
| AGING SERVICES INC | PA | P81 | $3,291,870 | $3,156,805 | EXECUTIVE DI | $113,036 | Same NTEE code P81, 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 · $2,747,923 spent · pay $1,415,372 · grants $0 · events $64,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,431 | $930,877 | $98,665 | $32,889 | 38.7% | |
| Occupancy | $464,673 | $441,439 | $23,234 | - | 16.9% | |
| Other (as described) | Foods & participant expense | $377,035 | $377,035 | - | - | 13.7% |
| Pay: officers, directors, trustees, key employees | $142,077 | $106,558 | $14,208 | $21,311 | 5.2% | |
| Other employee benefits | $109,338 | $94,172 | $10,246 | $4,920 | 4.0% | |
| Payroll taxes | $101,526 | $87,444 | $9,514 | $4,568 | 3.7% | |
| Office expenses | $93,910 | $92,032 | $1,878 | - | 3.4% | |
| Fees: accounting | $78,000 | - | $78,000 | - | 2.8% | |
| Fees: lobbying | $76,000 | - | - | $76,000 | 2.8% | |
| Fees: other services | $52,043 | $44,212 | $7,831 | - | 1.9% | |
| Other (as described) | Media printing and postage | $43,331 | $36,831 | $4,333 | $2,167 | 1.6% |
| Insurance | $23,761 | $21,385 | $2,376 | - | 0.9% | |
| Conferences, conventions and meetings | $23,101 | $23,101 | - | - | 0.8% | |
| All other expenses | $22,961 | $22,325 | $636 | - | 0.8% | |
| Other (as described) | Communication | $22,746 | $20,472 | $2,274 | - | 0.8% |
| Travel | $22,366 | $22,366 | - | - | 0.8% | |
| Other (as described) | Equipment lease | $20,752 | $18,677 | $2,075 | - | 0.8% |
| Interest | $11,872 | - | $11,872 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $100,964 | $40,902 | reported apart | |||
| Total | $2,747,923 | 100% |
2023 · Form 990 · $2,280,073 spent · pay $997,772 · grants $0 · events $92,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,142 | $660,242 | $76,425 | $25,475 | 33.4% | |
| Occupancy | $384,705 | $365,470 | $19,235 | - | 16.9% | |
| Other (as described) | Foods & participant expense | $343,360 | $343,360 | - | - | 15.1% |
| Office expenses | $179,647 | $176,054 | $3,593 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $115,819 | $86,864 | $11,582 | $17,373 | 5.1% | |
| Payroll taxes | $74,799 | $63,651 | $7,498 | $3,650 | 3.3% | |
| Fees: accounting | $70,000 | - | $70,000 | - | 3.1% | |
| Fees: other services | $60,552 | $54,235 | $6,317 | - | 2.7% | |
| Fees: lobbying | $60,050 | - | - | $60,050 | 2.6% | |
| Other employee benefits | $45,012 | $38,303 | $4,512 | $2,197 | 2.0% | |
| Other (as described) | Media printing and postage | $39,365 | $33,460 | $3,937 | $1,968 | 1.7% |
| Conferences, conventions and meetings | $32,992 | $32,992 | - | - | 1.4% | |
| Travel | $32,503 | $32,503 | - | - | 1.4% | |
| All other expenses | $23,056 | $21,586 | $1,470 | - | 1.0% | |
| Insurance | $20,989 | $18,890 | $2,099 | - | 0.9% | |
| Other (as described) | Communication | $19,728 | $17,755 | $1,973 | - | 0.9% |
| Other (as described) | Equipment lease | $15,354 | $13,819 | $1,535 | - | 0.7% |
| Fundraising events Event | direct expenses; gross income $118,066 | $59,276 | reported apart | |||
| Total | $2,280,073 | 100% |
2022 · Form 990 · $1,643,796 spent · pay $634,728 · grants $0 · events $82,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $499,403 | $445,610 | $40,345 | $13,448 | 30.4% | |
| Other (as described) | Food & participant expenses | $293,982 | $293,982 | - | - | 17.9% |
| Occupancy | $211,632 | $201,049 | $10,583 | - | 12.9% | |
| Office expenses | $159,121 | $155,939 | $3,182 | - | 9.7% | |
| Fees: other services | $95,888 | $35,772 | $5,116 | $55,000 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $86,393 | $64,795 | $8,639 | $12,959 | 5.3% | |
| Other (as described) | Fiscal conduit | $72,422 | $72,422 | - | - | 4.4% |
| Fees: accounting | $53,000 | - | $53,000 | - | 3.2% | |
| Payroll taxes | $48,932 | $42,634 | $4,092 | $2,206 | 3.0% | |
| Conferences, conventions and meetings | $38,526 | $38,526 | - | - | 2.3% | |
| Travel | $22,548 | $22,548 | - | - | 1.4% | |
| Other (as described) | Media printing and postage | $17,437 | $14,821 | $1,744 | $872 | 1.1% |
| All other expenses | $16,302 | $14,672 | $1,630 | - | 1.0% | |
| Insurance | $14,421 | $12,979 | $1,442 | - | 0.9% | |
| Other (as described) | Communication | $13,040 | $11,736 | $1,304 | - | 0.8% |
| Interest | $749 | - | $749 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,943 | $44,064 | reported apart | |||
| Total | $1,643,796 | 100% |
2021 · Form 990 · $1,248,280 spent · pay $527,865 · grants $0 · events $4,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $443,358 | $418,494 | $22,597 | $2,267 | 35.5% | |
| Other (as described) | Foodsparticipants expenses | $264,529 | $264,529 | - | - | 21.2% |
| Fees: other services | $141,356 | $92,486 | $3,870 | $45,000 | 11.3% | |
| Occupancy | $120,820 | $108,738 | $12,082 | - | 9.7% | |
| Other (as described) | Fiscal conduit | $57,641 | $57,641 | - | - | 4.6% |
| Fees: accounting | $56,650 | - | $56,650 | - | 4.5% | |
| Payroll taxes | $40,021 | $37,138 | $2,201 | $682 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $39,731 | $29,798 | $3,973 | $5,960 | 3.2% | |
| Office expenses | $28,528 | $25,675 | $2,853 | - | 2.3% | |
| Other (as described) | Communication | $11,037 | $9,933 | $1,104 | - | 0.9% |
| Other (as described) | Sub-grants | $11,000 | $11,000 | - | - | 0.9% |
| Insurance | $10,904 | $9,814 | $1,090 | - | 0.9% | |
| All other expenses | $7,052 | $6,347 | $705 | - | 0.6% | |
| Travel | $5,702 | $5,702 | - | - | 0.5% | |
| Other employee benefits | $4,755 | $4,413 | $262 | $80 | 0.4% | |
| Conferences, conventions and meetings | $4,578 | $3,034 | - | $1,544 | 0.4% | |
| Depreciation and depletion | $618 | - | $618 | - | 0.0% | |
| Total | $1,248,280 | 100% |
2020 · Form 990 · $877,135 spent · pay $432,065 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,665 | $280,001 | $31,426 | $5,238 | 36.1% | |
| Other (as described) | Foods for participants | $150,496 | $150,496 | - | - | 17.2% |
| Fees: other services | $106,271 | $49,275 | $2,996 | $54,000 | 12.1% | |
| Occupancy | $105,073 | $94,566 | $10,507 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $76,915 | $53,841 | $11,537 | $11,537 | 8.8% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 4.1% | |
| Payroll taxes | $32,655 | $27,698 | $3,565 | $1,392 | 3.7% | |
| Other (as described) | Participant expenses | $18,854 | $18,854 | - | - | 2.1% |
| Other (as described) | Communication | $15,049 | $13,544 | $1,505 | - | 1.7% |
| Insurance | $8,012 | $7,211 | $801 | - | 0.9% | |
| Other employee benefits | $5,830 | $4,946 | $636 | $248 | 0.7% | |
| Other (as described) | Dues fees and subscriptions | $1,798 | $1,618 | $180 | - | 0.2% |
| Office expenses | $1,629 | $1,466 | $163 | - | 0.2% | |
| Depreciation and depletion | $716 | - | $716 | - | 0.1% | |
| All other expenses | $661 | $595 | $66 | - | 0.1% | |
| Travel | $511 | $511 | - | - | 0.1% | |
| Total | $877,135 | 100% |
2014 · Form 990 · $759,416 spent · pay $312,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,437 | $205,095 | $4,228 | $2,114 | 27.8% | |
| Other (as described) | Raw food and disposables | $176,989 | $176,989 | $0 | $0 | 23.3% |
| Occupancy | $94,611 | $88,935 | $3,784 | $1,892 | 12.5% | |
| Other (as described) | Outside services | $91,730 | $87,230 | $4,500 | $0 | 12.1% |
| Pay: officers, directors, trustees, key employees | $70,000 | $67,900 | $1,400 | $700 | 9.2% | |
| Other (as described) | Programs | $43,648 | $43,648 | $0 | $0 | 5.7% |
| Payroll taxes | $31,275 | $21,894 | $6,254 | $3,127 | 4.1% | |
| All other expenses | $29,737 | $19,243 | $8,728 | $1,766 | 3.9% | |
| Other (as described) | Communications | $9,989 | $7,991 | $999 | $999 | 1.3% |
| Total | $759,416 | 100% |
2013 · Form 990 · $716,170 spent · pay $291,164 · grants $0 · events $23,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,073 | $191,160 | $3,942 | $1,971 | 27.5% | |
| Other (as described) | Raw food and disposables | $155,346 | $155,346 | $0 | $0 | 21.7% |
| Other (as described) | Outside services | $95,350 | $69,400 | $25,950 | $0 | 13.3% |
| Occupancy | $93,925 | $88,288 | $3,758 | $1,879 | 13.1% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $67,900 | $1,400 | $700 | 9.8% | |
| Other (as described) | Programs | $48,304 | $47,172 | $0 | $1,132 | 6.7% |
| Payroll taxes | $24,091 | $16,864 | $4,818 | $2,409 | 3.4% | |
| Office expenses | $12,715 | $10,171 | $1,272 | $1,272 | 1.8% | |
| All other expenses | $10,769 | $3,081 | $7,688 | $0 | 1.5% | |
| Other (as described) | Communications | $8,597 | $6,877 | $860 | $860 | 1.2% |
| Fundraising events Event | direct expenses; gross income $37,684 | $23,804 | reported apart | |||
| Total | $716,170 | 100% |
2012 · Form 990 · $608,598 spent · pay $264,552 · grants $0 · events $14,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,628 | $162,600 | $3,352 | $1,676 | 27.5% | |
| Other (as described) | Raw food and disposables | $111,310 | $111,310 | $0 | $0 | 18.3% |
| Occupancy | $84,770 | $79,684 | $3,391 | $1,695 | 13.9% | |
| Other (as described) | Outside services | $70,360 | $48,860 | $21,500 | $0 | 11.6% |
| Pay: officers, directors, trustees, key employees | $70,300 | $68,191 | $1,406 | $703 | 11.6% | |
| All other expenses | $27,567 | $20,459 | $7,108 | $0 | 4.5% | |
| Payroll taxes | $21,582 | $20,933 | $433 | $216 | 3.5% | |
| Office expenses | $20,213 | $16,161 | $2,031 | $2,021 | 3.3% | |
| Other (as described) | Programs | $19,914 | $13,384 | $0 | $6,530 | 3.3% |
| Other (as described) | Communications | $9,912 | $7,930 | $991 | $991 | 1.6% |
| Other employee benefits | $5,042 | $4,892 | $100 | $50 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $14,463 | reported apart | |||
| Total | $608,598 | 100% |
2011 · Form 990 · $462,563 spent · pay $231,038 · grants $0 · events $18,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,922 | $145,422 | $3,000 | $1,500 | 32.4% | |
| Occupancy | $76,852 | $72,241 | $3,074 | $1,537 | 16.6% | |
| Other (as described) | Raw food and disposables | $58,539 | $58,539 | $0 | $0 | 12.7% |
| Pay: officers, directors, trustees, key employees | $55,003 | $53,353 | $1,100 | $550 | 11.9% | |
| Other (as described) | Outside services | $52,230 | $35,230 | $17,000 | $0 | 11.3% |
| Office expenses | $19,219 | $15,375 | $1,922 | $1,922 | 4.2% | |
| Payroll taxes | $19,193 | $18,611 | $388 | $194 | 4.1% | |
| Other (as described) | Communications | $10,086 | $8,070 | $1,008 | $1,008 | 2.2% |
| All other expenses | $9,862 | $2,273 | $7,589 | $0 | 2.1% | |
| Other employee benefits | $6,920 | $6,719 | $134 | $67 | 1.5% | |
| Other (as described) | Programs | $4,737 | $4,737 | $0 | $0 | 1.0% |
| Fundraising events Event | direct expenses; gross income - | $18,594 | reported apart | |||
| Total | $462,563 | 100% |
2010 · Form 990 · $520,878 spent · pay $274,333 · grants $0 · events $21,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,838 | $226,653 | $7,105 | $3,080 | 45.5% | |
| Occupancy | $70,188 | $63,872 | $4,211 | $2,105 | 13.5% | |
| Other (as described) | Raw food and disposables | $65,340 | $65,340 | $0 | $0 | 12.5% |
| Other (as described) | Outside services | $53,130 | $31,880 | $21,250 | $0 | 10.2% |
| Payroll taxes | $21,274 | $19,662 | $1,125 | $487 | 4.1% | |
| Other (as described) | Transportation | $18,215 | $18,215 | $0 | $0 | 3.5% |
| Other employee benefits | $16,221 | $16,221 | $0 | $0 | 3.1% | |
| Office expenses | $15,285 | $12,227 | $1,529 | $1,529 | 2.9% | |
| Other (as described) | Communications | $10,840 | $9,214 | $542 | $1,084 | 2.1% |
| All other expenses | $8,150 | $732 | $7,418 | $0 | 1.6% | |
| Other (as described) | Programs | $5,397 | $5,397 | $0 | $0 | 1.0% |
| Fundraising events Event | direct expenses; gross income - | $21,663 | reported apart | |||
| Total | $520,878 | 100% |