ADAPTIVE DESIGN ASSOCIATION INC

Cite this

Plain text ADAPTIVE DESIGN ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/134170232. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ADAPTIVE DESIGN ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/134170232

MLA “ADAPTIVE DESIGN ASSOCIATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/134170232. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $964K · expenses $841K · assets $803K

EIN: 13-4170232
Address: 313 W 36TH ST, NEW YORK, NY 10018-6401
Website: WWW.ADAPTIVEDESIGN.ORG
NTEE code: P80
Subsection: 501(c)(3)
Ruling year: 2001
Cross-check: ProPublica Nonprofit Explorer

Mission

ADAPTIVE DESIGN ASSOCIATION ADVANCES HEALTHCARE, EDUCATION AND SOCIAL WELL-BEING BY ENGAGING EVERYONE-NOVICE TO EXPERT-IN BUILDING CUSTOM ADAPTATIONS, DISCOVERING UNTAPPED POTENTIAL, AND NURTURING COMMUNITIES THAT THRIVE WITH DIVERSITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Jennifer Hercman	EXECUTIVE DIRECTOR	2018-2024	$91,988	$522,864	1
Alex Truesdell (former)	Executive Dir.	2010-2019	$17,886	$635,625	1

Officers and directors, no compensation reported

32 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
Carole Gordon	DIRECTOR/CHAIR	2010-2024	4	$0 reported	1
Tracy Ehrlich	DIRECTOR	2012-2024	2	$0 reported	1
Zach Clem	DIRECTOR/TREASURER	2022-2024	4	$0 reported	1
Ronnie Eldridge	DIRECTOR	2019-2024	2	$0 reported	1
Laura Taub	DIRECTOR	2021-2024	2	$0 reported	1
Lisa Yokana	DIRECTOR/VICE CHAIR	2021-2024	2	$0 reported	1
Andrew Auchincloss	DIRECTOR	2023-2024	2	$0 reported	1
Matthew Goodman	DIRECTOR/SECRETARY	2023-2024	2	$0 reported	1
Karla Ruiz	DIRECTOR	2023-2024	2	$0 reported	1
Elaine Young	DIRECTOR	2024	2	$0 reported	1
Ben Lerner	DIRECTOR	2024	2	$0 reported	1
Kathy Goldman (former)	DIRECTOR	2010-2023	2	$0 reported	1
Sarah Mason (former)	DIRECTOR	2022-2023	2	$0 reported	1
Marianne Petit (former)	DIRECTOR/SECRETARY	2019-2022	2	$0 reported	1
Tracy Erlich (former)	DIRECTOR/VICE CHAIR	2021	2	$0 reported	1
Russell Farscht (former)	Director	2010-2018	2	$0 reported	1
Alisa Brot (former)	Secretary	2010-2018	2	$0 reported	1
Jennifer Adler (former)	Director	2018	1	$0 reported	1
Sanjeev Singh (former)	Director	2015-2018	1	$0 reported	1
Nora Cohen (former)	Director	2015-2018	2	$0 reported	1
Yukiko Okuma (former)	Director	2010-2017	2	$0 reported	1
Kayla Moerdler (former)	Director	2012-2017	2	$0 reported	1
Antoinette Emers (former)	Director	2010-2017	2	$0 reported	1
Mason Barney (former)	Director	2011-2017	2	$0 reported	1
Josh Ormond (former)	Treasurer	2015-2017	2	$0 reported	1
Rita Rochford (former)	Director	2010-2014	2	$0 reported	1
Jason Nolan (former)	Director	2012-2014	2	$0 reported	1
Mara Gross (former)	Treasurer	2011-2014	2	$0 reported	1
Tamara Morgan (former)	Director	2012-2014	2	$0 reported	1
Kayla Freilich (former)	Director	2010-2014	2	$0 reported	1
Kathryn Goldman (former)	Vice Chair	2013	2	$0 reported	1
Dolores Freidenrich (former)	Director	2010	2	$0 reported	1

People by year

2024 · 12 people listed · 1 paid, $92K · 9 employees · 19 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	EXECUTIVE DIRECTOR	40	$91,988	$0	$0	$91,988	1
CAROLE GORDON	DIRECTOR/CHAIR	4	$0	$0	$0	$0	1
LISA YOKANA	DIRECTOR/VICE CHAIR	2	$0	$0	$0	$0	1
ZACH CLEM	DIRECTOR/TREASURER	4	$0	$0	$0	$0	1
TRACY EHRLICH	DIRECTOR	2	$0	$0	$0	$0	1
RONNIE ELDRIDGE	DIRECTOR	2	$0	$0	$0	$0	1
LAURA TAUB	DIRECTOR	2	$0	$0	$0	$0	1
ELAINE YOUNG	DIRECTOR	2	$0	$0	$0	$0	1
BEN LERNER	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW AUCHINCLOSS	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW GOODMAN	DIRECTOR/SECRETARY	2	$0	$0	$0	$0	1
KARLA RUIZ	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 12 people listed · 1 paid, $100K · 7 employees · 28 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	EXECUTIVE DIRECTOR	40	$99,988	$0	$0	$99,988	1
CAROLE GORDON	DIRECTOR/CHAIR	4	$0	$0	$0	$0	1
TRACY EHRLICH	DIRECTOR/VICE CHAIR	2	$0	$0	$0	$0	1
ZACH CLEM	DIRECTOR/TREASURER	4	$0	$0	$0	$0	1
KATHY GOLDMAN	DIRECTOR	2	$0	$0	$0	$0	1
RONNIE ELDRIDGE	DIRECTOR	2	$0	$0	$0	$0	1
LAURA TAUB	DIRECTOR	2	$0	$0	$0	$0	1
SARAH MASON	DIRECTOR	2	$0	$0	$0	$0	1
LISA YOKANA	DIRECTOR	2	$0	$0	$0	$0	1
ANDREW AUCHINCLOSS	DIRECTOR	2	$0	$0	$0	$0	1
MATTHEW GOODMAN	DIRECTOR	2	$0	$0	$0	$0	1
KARLA RUIZ	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 10 people listed · 1 paid, $102K · 7 employees · 21 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	EXECUTIVE DIRECTOR	40	$81,996	$0	$20,037	$102,033	1
CAROLE GORDON	DIRECTOR/CHAIR	4	$0	$0	$0	$0	1
TRACY EHRLICH	DIRECTOR/VICE CHAIR	2	$0	$0	$0	$0	1
ZACH CLEM	DIRECTOR/TREASURER	4	$0	$0	$0	$0	1
MARIANNE PETIT	DIRECTOR/SECRETARY	2	$0	$0	$0	$0	1
KATHY GOLDMAN	DIRECTOR	2	$0	$0	$0	$0	1
RONNIE ELDRIDGE	DIRECTOR	2	$0	$0	$0	$0	1
LAURA TAUB	DIRECTOR	2	$0	$0	$0	$0	1
SARAH MASON	DIRECTOR	2	$0	$0	$0	$0	1
LISA YOKANA	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 8 people listed · 1 paid, $75K · 8 employees · 22 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	EXECUTIVE DIRECTOR	40	$75,010	$0	$0	$75,010	1
CAROLE GORDON	DIRECTOR/CHAIR & INTERIM TREASURER	4	$0	$0	$0	$0	1
TRACY ERLICH	DIRECTOR/VICE CHAIR	2	$0	$0	$0	$0	1
MARIANNE PETIT	DIRECTOR/SECRETARY	2	$0	$0	$0	$0	1
KATHY GOLDMAN	DIRECTOR	2	$0	$0	$0	$0	1
RONNIE ELDRIDGE	DIRECTOR	2	$0	$0	$0	$0	1
LISA YOKANA	DIRECTOR	2	$0	$0	$0	$0	1
LAURA TAUB	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 6 people listed · 1 paid, $69K · 9 employees · 22 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	EXECUTIVE DIRECTOR	40	$68,865	$0	$0	$68,865	1
CAROLE GORDON	DIRECTOR/CHAIR & INTERIM TREASURER	4	$0	$0	$0	$0	1
TRACY EHRLICH	DIRECTOR/VICE CHAIR	2	$0	$0	$0	$0	1
MARIANNE PETIT	DIRECTOR/SECRETARY	2	$0	$0	$0	$0	1
KATHY GOLDMAN	DIRECTOR	2	$0	$0	$0	$0	1
RONNIE ELDRIDGE	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 7 people listed · 2 paid, $75K · 9 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JENNIFER HERCMAN	Executive Dir.	40	$56,770	$0	$0	$56,770	1
ALEX TRUESDELL	Executive Dir.	20	$17,886	$0	$0	$17,886	1
RONNIE ELDRIDGE	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman/Treas	4	$0	$0	$0	$0	1
KATHY GOLDMAN	Director	2	$0	$0	$0	$0	1
TRACY EHRLICH	Vice Chair	2	$0	$0	$0	$0	1
MARIANNE PETIT	Secretary	2	$0	$0	$0	$0	1

2018 · 10 people listed · 2 paid, $96K · 12 employees · 10 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Executive Dir.	40	$55,920	$0	$11,803	$67,723	1
JENNIFER HERCMAN	Managing Direct	40	$28,210	$0	$0	$28,210	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman/Treas	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
JENNIFER ADLER	Director	1	$0	$0	$0	$0	1
KATHY GOLDMAN	Director	2	$0	$0	$0	$0	1
TRACY EHRLICH	Vice Chair	2	$0	$0	$0	$0	1
SANJEEV SINGH	Director	1	$0	$0	$0	$0	1
NORA COHEN	Director	2	$0	$0	$0	$0	1

2017 · 13 people listed · 1 paid, $79K · 14 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$69,255	$0	$9,560	$78,815	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
KAYLA MOERDLER	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Vice Chair	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
SANJEEV SINGH	Director	1	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
JOSH ORMOND	Treasurer	2	$0	$0	$0	$0	1
NORA COHEN	Director	2	$0	$0	$0	$0	1

2016 · 13 people listed · 1 paid, $75K · 15 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$65,006	$0	$9,560	$74,566	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
KAYLA MOERDLER	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Vice Chair	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
SANJEEV SINGH	Director	1	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
JOSH ORMOND	Treasurer	2	$0	$0	$0	$0	1
NORA COHEN	Director	2	$0	$0	$0	$0	1

2015 · 13 people listed · 1 paid, $67K · 12 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$59,299	$0	$7,250	$66,549	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
KAYLA MOERDLER	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Vice Chair	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
SANJEEV SINGH	Director	1	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
JOSH ORMOND	Treasurer	2	$0	$0	$0	$0	1
NORA COHEN	Director	2	$0	$0	$0	$0	1

2014 · 14 people listed · 1 paid, $60K · 12 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$52,530	$0	$7,230	$59,760	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
KAYLA FREILICH	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Vice Chair	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
RITA ROCHFORD	Director	2	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
JASON NOLAN	Director	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
MARA GROSS	Treasurer	2	$0	$0	$0	$0	1
TAMARA MORGAN	Director	2	$0	$0	$0	$0	1

2013 · 14 people listed · 1 paid, $74K · 12 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$67,985	$0	$6,500	$74,485	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
KAYLA MOERDLER	Director	2	$0	$0	$0	$0	1
KATHRYN GOLDMAN	Vice Chair	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
RITA ROCHFORD	Director	2	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
JASON NOLAN	Director	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
MARA GROSS	Treasurer	2	$0	$0	$0	$0	1
TAMARA MORGAN	Director	2	$0	$0	$0	$0	1

2012 · 14 people listed · 1 paid, $59K · 5 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$52,037	$0	$6,500	$58,537	1
TAMARA MORGAN	Director	2	$0	$0	$0	$0	1
MARA GROSS	Treasurer	2	$0	$0	$0	$0	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
JASON NOLAN	Director	2	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
RITA ROCHFORD	Director	2	$0	$0	$0	$0	1
TRACY EHRLICH	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Director	2	$0	$0	$0	$0	1
KAYLA MOERDLER	Director	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
CAROLE GORDON	Chairman	4	$0	$0	$0	$0	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1

2011 · 11 people listed · 1 paid, $72K · 6 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$65,897	$0	$6,407	$72,304	1
MASON BARNEY	Director	2	$0	$0	$0	$0	1
MARA GROSS	Treasurer	2	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
RITA ROCHFORD	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	vice chair	4	$0	$0	$0	$0	1
KAYLA FREILICH	Director	2	$0	$0	$0	$0	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$0	$0	$0	$0	1
CAROLE GORDON	Chair	2	$0	$0	$0	$0	1
RUSSELL FARSCHT	Director	2	$0	$0	$0	$0	1

2010 · 10 people listed · 1 paid, $65K · 8 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
ALEX TRUESDELL	Exec Director	40	$65,000	$0	$0	$65,000	1
YUKIKO OKUMA	Director	2	$0	$0	$0	$0	1
RUSSELL FARSCHT	Treasurer	2	$0	$0	$0	$0	1
RITA ROCHFORD	Director	2	$0	$0	$0	$0	1
KAYLA FREILICH	Director	2	$0	$0	$0	$0	1
KATHY GOLDMAN	Chairman	4	$0	$0	$0	$0	1
DOLORES FREIDENRICH	Director	2	$0	$0	$0	$0	1
CAROLE GORDON	Director	2	$0	$0	$0	$0	1
ANTOINETTE EMERS	Director	2	$0	$0	$0	$0	1
ALISA BROT	Secretary	2	$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 period ending 2025-06-30 · view filing · original 990 ↗
$963,557	$840,917	$803,439	$524,272	$650,971	$312,586	$100,224	9	19
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$748,423	$840,370	$761,950	$401,632	$345,524	$402,899	$91,988	7	28
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$948,397	$716,442	$886,619	$493,579	$623,100	$325,297	$101,370	7	21
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$739,399	$578,194	$306,992	$261,624	$472,805	$266,594	$74,365	8	22
2020 · Form 990 period ending 2021-06-30 · amended · view filing · original 990 ↗
$416,107	$568,528	$193,946	$100,419	$246,883	$169,224	$74,365	9	22
2020 · Form 990 period ending 2021-06-30 · superseded · view filing · original 990 ↗
$449,302	$562,118	$172,666	$165,158	$329,163	$120,139	$68,865	9	22
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$665,894	$552,014	$268,800	$252,840	$452,427	$213,467	$74,656	9	13
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$644,784	$625,745	$164,303	$108,960	$311,878	$332,906	$84,130	12	10
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$519,443	$688,244	$117,222	$97,421	$341,190	$178,041	$72,696	14	-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$691,122	$773,096	$368,225	$340,524	$456,106	$234,664	$65,006	15	-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$834,217	$761,639	$640,243	$611,360	$441,013	$392,911	$59,299	12	-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$711,095	$525,563	$413,497	$389,192	$442,503	$268,239	$52,530	12	-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$625,314	$612,801	$150,244	$82,586	$423,310	$201,816	$67,985	12	-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$378,016	$362,113	$235,346	$83,773	$248,967	$128,800	$52,037	5	-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$350,115	$472,512	$101,409	$82,168	$264,623	$85,059	$65,897	6	-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$487,234	$460,271	$296,718	$277,167	$271,463	$129,262	$65,000	8	-

Funders of this organization

29 grantors reported grants to this organization, $1,358,718 in all, tax years 2010 to 2025; the 25 largest shown (all 29). 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
FORD FOUNDATION	Private foundation	Fuzzy filed as “Adaptive Design Association Inc”, “ADAPTIVE DESIGN ASSOCIATION INC”	2013, 2019, 2022	3	$262,284	2022	$182,284	show
MOTHER CABRINI HEALTH FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”, “Adaptive Design Association Inc”, “ADAPTIVE DESIGN ASSOCIATION INC”	2019-2020, 2022	3	$155,250	2022	$75,000	show
LAVELLE FUND FOR THE BLIND INC	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”, “ADAPTIVE DESIGN ASSOCIATION INC”	2021, 2023-2025	4	$143,675	2025	$10,000	show
H S BLACK TRUST UW FBO H S BLACK & A FULLER FUND 308121	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”	2020-2025	6	$115,000	2025	$30,000	show
D J MCMANUS FOUNDATION INC	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”	2013, 2018, 2021-2024	6	$101,000	2024	$20,000	show
FORGOOD INC	DAF sponsor	Exact	2014-2015, 2017-2018	4	$71,121	2018	$25,504	show
SHEILA E DALEY FOUNDATION INC	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”	2019-2025	7	$70,000	2025	$10,000	show
BARKER WELFARE FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2019-2024	6	$65,000	2024	$12,500	show
CITIZENS COMMITTEE FOR NEW YORK CITY INC	Public charity	Exact	2018-2020	3	$59,000	2020	$20,000	show
EDNA WARDLAW CHARITABLE TR UA 123092	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”, “ADAPTIVE DESIGN ASSOCIATION INC”	2020-2025	6	$55,000	2025	$5,000	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2024	1	$50,000	2024	$50,000	show
THE MARY ALICE FORTIN FOUNDATION	Private foundation	Fuzzy filed as “Adaptive Design Association”	2022-2024	3	$40,000	2024	$15,000	show
HYDE AND WATSON FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2020-2023	4	$40,000	2023	$10,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2022	1	$34,264	2022	$34,264	show
CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION	Public charity	Exact	2018	1	$24,825	2018	$24,825	show
SUNSHINE FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2020	1	$15,000	2020	$15,000	show
INMAAT FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2024	1	$10,000	2024	$10,000	show
APPALOOSA MANAGEMENT CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2024	1	$10,000	2024	$10,000	show
PRINCETON AREA COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2024	1	$10,000	2024	$10,000	show
THE NEW YORK COMMUNITY TRUST	DAF sponsor	Exact	2023	1	$10,000	2023	$10,000	show
MASSACHUSETTS HEALTH DECISIONS INC	Public charity	Exact	2016	1	$6,000	2016	$6,000	show
LAZARD FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2024	1	$5,000	2024	$5,000	show
CHARLES K & ESTHER KRIEGER FOUNDATION INC	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2019	1	$1,500	2019	$1,500	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION INC”	2020-2023	4	$1,299	2023	$255	show
ELIZABETH C FEE FOUNDATION	Private foundation	Fuzzy filed as “ADAPTIVE DESIGN ASSOCIATION”	2018	1	$1,000	2018	$1,000	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
MCC FOUNDATION INC	NY	P80	$749,553	$573,258	PRESIDENT	$0	Same NTEE code P80, revenue within 2x, same state
CENTER FOR RACIAL JUSTICE IN EDUCATION INC	NY	P80	$625,670	$659,125	EXECUTIVE DIRECTOR	$192,259	Same NTEE code P80, revenue within 2x, same state
NET POSITIVE INC	NY	P80	$1,292,833	$1,095,126	Executive Director	$62,080	Same NTEE code P80, revenue within 2x, same state
CENTER FOR THE INTEGRATION AND ADVANCEMENT OF NEW AMERICANS INC	NY	P80	$722,890	$724,741	CEO & MEMBER	$103,385	Same NTEE code P80, revenue within 2x, same state
CITIZEN ACTION OF NEW YORK INC	NY	P80	$1,625,449	$1,498,230	CO-EXEC DIRE	$126,953	Same NTEE code P80, revenue within 2x, same state
ACTION TOWARD INDEPENDENCE INC	NY	P80	$1,498,211	$1,534,298	PRESIDENT	$0	Same NTEE code P80, revenue within 2x, same state
EXTENDED FAMILY SOLUTIONS INC LAURIE CAMERON	NY	P80	$644,732	$652,350	EXECUTIVE DIRECTOR	$86,000	Same NTEE code P80, revenue within 2x, same state
PRIME SUPPORT INC	NY	P80	$701,680	$738,076	Executive Dir.	$50,400	Same NTEE code P80, revenue within 2x, same state
CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION INC	NY	P80	$1,695,728	$2,031,072	PRESIDENT	$0	Same NTEE code P80, revenue within 2x, same state
FUTURES IGNITE INC	NY	P80	$1,660,509	$1,750,586	EXECUTIVE DIRECTOR	$158,271	Same NTEE code P80, revenue within 2x, same state
HEALTH ADVOCATES FOR OLDER PEOPLE INC	NY	P80	$691,662	$878,888	FORMER EXECUTIVE DIRECTOR	$203,111	Same NTEE code P80, revenue within 2x, same state
SPARC INC	NY	P80	$1,129,062	$1,142,090	Executive Dir.	$125,000	Same NTEE code P80, revenue within 2x, same state
SAPNA NYC INC	NY	P80	$980,199	$729,906	Executive Dir.	$89,117	Same NTEE code P80, revenue within 2x, same state
INTEGRATE AUTISM EMPLOYMENT ADVISORS INC	NY	P80	$624,566	$727,872	CHIEF OPERATING OFFICER	$126,492	Same NTEE code P80, revenue within 2x, same state
LEXINGTON CENTER FOR MENTAL HEALTH SERVICES INC	NY	P80	$957,375	$886,966	CFO	$257,353	Same NTEE code P80, revenue within 2x, same state
THE WATER TRUST INC	NY	P80	$1,426,077	$1,839,182	EXECUTIVE DIRECTOR 04/01/24-08/31/24	$77,026	Same NTEE code P80, revenue within 2x, same state
NATIONAL AIDS TREATMENT ADVOCACY PROJECT INC	NY	P80	$1,253,636	$1,147,446	SECRETARY/BOARD MEMBER	$270,000	Same NTEE code P80, revenue within 2x, same state
TEMECH INC	NY	P80	$898,701	$748,373	DIRECTOR	$0	Same NTEE code P80, revenue within 2x, same state
NEW VISION SERVICES INC	NY	P80	$799,773	$827,616	PRES (BEG 2/	$0	Same NTEE code P80, revenue within 2x, same state
NORTH COUNTRY CENTER FOR INDEPENDENCE	NY	P80	$1,454,047	$1,440,443	SECRETARY	$0	Same NTEE code P80, revenue within 2x, same state
GROUNDSWELL COMMUNITY MURAL PROJECT INC	NY	P80	$1,373,897	$1,651,399	EXECUTIVE DIRECTOR (TO 10/23)	$148,768	Same NTEE code P80, revenue within 2x, same state
OUR LADY OF MERCY SENIOR MANOR HOUSING DEVELOPMENT FUND CORPORATI	NY	P80	$1,138,506	$1,008,051	PRESIDENT	$0	Same NTEE code P80, revenue within 2x, same state
LEXINGTON HEARING AND SPEECH CENTER INC	NY	P80	$805,636	$859,304	CFO	$257,353	Same NTEE code P80, revenue within 2x, same state
FILOMENA GARDENS HOUSING DEVELOPMENT FUND COMPANY INC	NY	P80	$830,594	$1,443,608	VICE PRESIDENT	$250,490	Same NTEE code P80, revenue within 2x, same state
BRAIN TUMOR FOUNDATION	NY	P80	$580,245	$355,457	PRESIDENT	$0	Same NTEE code P80, revenue within 2x, same state

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$7,721,563	133	36	2016–2024	THE EXCEPTIONAL FOUNDATION OF EAST ALABAMA INC; NATIVE AMERICAN ADVANCEMENT FOUNDATION INC; WINDRUSH FARM THERAPEUTIC EQUITATION INC; CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION INC and 32 more
EAMON FOUNDATION	Private foundation	$4,495,000	9	1	2009–2019	SPECIAL DAY FOUNDATION INC
GULF COAST COMMUNITY FOUNDATION INC	DAF sponsor	$3,700,000	5	1	2020–2024	SPECIAL DAY FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$3,371,647	107	30	2014–2024	LOOK FOUNDATION INC; JEMFRIENDS INC; INSPIRATION RANCH INC; INTEGRATE AUTISM EMPLOYMENT ADVISORS INC and 26 more
GEORGE F MOSS FOUNDATION	Private foundation	$2,550,000	3	1	2022–2025	AFAR INC
JEWISH COMMUNAL FUND	DAF sponsor	$1,750,096	35	10	2009–2024	CARE FOR SPECIAL NEEDS CHILDREN FOUNDATION INC; AMERICAN INSTITUTE FOR STUTTERING TREATMENT AND PROFESSIONAL TRAININ; MCC FOUNDATION INC; GROUNDSWELL COMMUNITY MURAL PROJECT INC and 6 more
DEERFIELD PARTNERSHIP FOUNDATION	Private foundation	$1,500,000	6	1	2016–2023	THE WATER TRUST INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$1,482,913	88	26	2019–2024	INSPIRATION RANCH INC; GROUNDSWELL COMMUNITY MURAL PROJECT INC; FUTURES IGNITE INC; SHE SHOULD RUN and 22 more
CONRAD N HILTON FOUNDATION	Private foundation	$1,200,000	4	1	2021–2024	CITY LIVING NY
NATIONAL PHILANTHROPIC TR	DAF sponsor	$971,386	32	14	2015–2024	BRAIN TUMOR FOUNDATION; AMERICAN INSTITUTE FOR STUTTERING TREATMENT AND PROFESSIONAL TRAININ; GLOBAL FUND FOR WIDOWS INC; NATIVE AMERICAN ADVANCEMENT FOUNDATION INC and 10 more
GIVEWELL COMMUNITY FOUNDATION INC	DAF sponsor	$941,068	8	1	2010–2024	ALLIANCE FOR INDEPENDENCE INC
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	$920,318	49	2	2010–2024	NATIVE AMERICAN ADVANCEMENT FOUNDATION INC; INSPIRATION RANCH INC
BUDD FAMILY FOUNDATION	Private foundation	$868,000	6	1	2019–2024	INCARNATION PLACE INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one	DAF sponsor	$785,865	24	9	2016–2024	INSPIRATION RANCH INC; AMERICAN INSTITUTE FOR STUTTERING TREATMENT AND PROFESSIONAL TRAININ; LOOK FOUNDATION INC; DREAMPOWER FOUNDATION INC and 5 more
PROTEUS ACTION LEAGUE	DAF sponsor	$683,450	11	1	2012–2022	CITIZEN ACTION OF NEW YORK INC

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 · $840,917 spent · pay $567,189 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$380,299	$319,741	$15,397	$45,161	45.2%
Pay: officers, directors, trustees, key employees		$100,224	$55,123	$20,045	$25,056	11.9%
Occupancy		$86,399	$81,215	$5,184	$0	10.3%
Other (as described)	PROFESSIONAL FEES	$82,933	$19,734	$63,199	$0	9.9%
Other employee benefits		$50,742	$39,585	$3,742	$7,415	6.0%
Payroll taxes		$35,924	$28,025	$2,650	$5,249	4.3%
Other (as described)	WORKSHOP SUPPLIES & EXPENSES	$32,954	$32,561	$393	$0	3.9%
Office expenses		$18,043	$13,830	$4,213	$0	2.1%
Insurance		$15,400	$0	$15,400	$0	1.8%
Other (as described)	SUBSCRIPTION & FEES	$13,514	$1,021	$7,193	$5,300	1.6%
Travel		$10,183	$9,596	$587	$0	1.2%
Depreciation and depletion		$6,303	$4,917	$465	$921	0.7%
All other expenses		$5,012	$3,648	$1,364	$0	0.6%
Other (as described)	REPAIRS & MAINTENANCE	$2,987	$2,808	$179	$0	0.4%
Total		$840,917				100%

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2023 · Form 990 · $840,370 spent · pay $514,567 · grants $0 · events $8,139

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$345,319	$302,887	$0	$42,432	41.1%
Other (as described)	PROFESSIONAL FEES	$123,977	$87,638	$36,339	$0	14.8%
Pay: officers, directors, trustees, key employees		$91,988	$50,593	$18,398	$22,997	10.9%
Occupancy		$86,251	$70,853	$15,398	$0	10.3%
Other employee benefits		$44,576	$36,031	$1,875	$6,670	5.3%
Other (as described)	WORKSHOP SUPPLIES & EXPENSES	$33,905	$33,810	$95	$0	4.0%
Payroll taxes		$32,684	$26,419	$1,375	$4,890	3.9%
Office expenses		$22,170	$15,174	$6,996	$0	2.6%
Insurance		$14,176	$0	$14,176	$0	1.7%
Other (as described)	SUBSCRIPTION & FEES	$9,856	$3,294	$4,062	$2,500	1.2%
All other expenses		$9,452	$3,617	$5,554	$281	1.1%
Conferences, conventions and meetings		$8,139	$8,013	$0	$126	1.0%
Depreciation and depletion		$7,401	$5,982	$312	$1,107	0.9%
Travel		$6,347	$6,109	$238	$0	0.8%
Other (as described)	REPAIRS & MAINTENANCE	$4,129	$0	$4,129	$0	0.5%
Total		$840,370				100%

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2022 · Form 990 · $716,442 spent · pay $491,251 · grants $0 · events $643

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$316,552	$261,531	$29,588	$25,433	44.2%
Pay: officers, directors, trustees, key employees		$101,370	$60,822	$20,274	$20,274	14.1%
Occupancy		$66,749	$51,485	$7,964	$7,300	9.3%
Other employee benefits		$39,794	$30,694	$4,748	$4,352	5.6%
Other (as described)	WORKSHOP SUPPLIES & EXPENSES	$38,604	$38,604	$0	$0	5.4%
Payroll taxes		$33,535	$25,866	$4,001	$3,668	4.7%
All other expenses		$31,453	$28,630	$2,238	$585	4.4%
Other (as described)	PROFESSIONAL FEES	$26,162	$0	$21,078	$5,084	3.7%
Office expenses		$23,293	$17,966	$2,779	$2,548	3.3%
Insurance		$14,037	$10,827	$1,675	$1,535	2.0%
Other (as described)	REPAIRS & MAINTENANCE	$10,661	$8,223	$1,272	$1,166	1.5%
Depreciation and depletion		$8,655	$6,676	$1,033	$946	1.2%
Other (as described)	TELEPHONE	$2,672	$2,061	$319	$292	0.4%
Travel		$2,262	$1,745	$270	$247	0.3%
Conferences, conventions and meetings		$643	$496	$77	$70	0.1%
Total		$716,442				100%

View the filing

2021 · Form 990 · $578,194 spent · pay $410,001 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$280,145	$220,201	$31,421	$28,523	48.5%
Occupancy		$75,597	$56,471	$9,872	$9,254	13.1%
Pay: officers, directors, trustees, key employees		$74,365	$44,619	$14,873	$14,873	12.9%
Other employee benefits		$29,941	$22,366	$3,910	$3,665	5.2%
Other (as described)	WORKSHOP SUPPLIES & EXPENSES	$29,217	$29,217	$0	$0	5.1%
Payroll taxes		$25,550	$19,086	$3,336	$3,128	4.4%
Insurance		$16,498	$11,548	$3,300	$1,650	2.9%
Office expenses		$13,008	$9,717	$1,699	$1,592	2.2%
Other (as described)	PROFESSIONAL FEES	$11,277	$0	$5,830	$5,447	2.0%
All other expenses		$7,529	$4,414	$2,391	$724	1.3%
Depreciation and depletion		$7,130	$5,326	$931	$873	1.2%
Other (as described)	REPAIRS & MAINTENANCE	$5,197	$3,882	$679	$636	0.9%
Other (as described)	TELEPHONE	$2,740	$2,047	$358	$335	0.5%
Total		$578,194				100%

View the filing

2020 · Form 990 · $568,528 spent · pay $394,427 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$249,714	$197,872	$27,214	$24,628	43.9%
Occupancy		$84,383	$59,068	$16,877	$8,438	14.8%
Pay: officers, directors, trustees, key employees		$74,365	$44,619	$14,873	$14,873	13.1%
Other employee benefits		$45,718	$40,603	$4,114	$1,001	8.0%
Insurance		$41,642	$35,197	$6,207	$238	7.3%
Payroll taxes		$24,630	$18,429	$3,199	$3,002	4.3%
Other (as described)	WORKSHOP SUPPLIES & EXPENSES	$14,346	$14,346	$0	$0	2.5%
Other (as described)	PROFESSIONAL FEES	$10,622	$0	$5,622	$5,000	1.9%
Office expenses		$8,927	$6,680	$1,159	$1,088	1.6%
Depreciation and depletion		$4,600	$3,442	$597	$561	0.8%
Other (as described)	REPAIRS & MAINTENANCE	$3,653	$2,733	$475	$445	0.6%
Other (as described)	TELEPHONE	$3,132	$2,193	$626	$313	0.6%
All other expenses		$2,796	$2,170	$323	$303	0.5%
Total		$568,528				100%

View the filing

2019 · Form 990 · $552,014 spent · pay $395,023 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$256,037	$203,655	$16,824	$35,558	46.4%
Occupancy		$86,805	$73,784	$8,680	$4,341	15.7%
Pay: officers, directors, trustees, key employees		$74,656	$63,458	$7,465	$3,733	13.5%
Other employee benefits		$39,128	$31,588	$2,874	$4,666	7.1%
Payroll taxes		$25,202	$20,357	$1,851	$2,994	4.6%
Other (as described)	WORKSHOP SUPPLIES	$23,611	$23,611	-	-	4.3%
Insurance		$15,680	$13,328	$2,352	-	2.8%
Office expenses		$12,026	$8,418	$2,405	$1,203	2.2%
Fees: accounting		$9,090	-	$6,590	$2,500	1.6%
Other (as described)	TELEPHONE	$3,364	$1,122	$1,121	$1,121	0.6%
Other (as described)	MISCELLANEOUS EXPENSES	$2,626	$1,838	$526	$262	0.5%
Depreciation and depletion		$2,540	$2,032	$381	$127	0.5%
Travel		$1,249	$962	$187	$100	0.2%
Total		$552,014				100%

View the filing

2018 · Form 990 · $625,745 spent · pay $456,636 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$302,819	$258,869	$20,363	$23,587	48.4%
Occupancy		$88,778	$75,461	$8,878	$4,439	14.2%
Pay: officers, directors, trustees, key employees		$84,130	$71,510	$8,413	$4,207	13.4%
Other employee benefits		$39,196	$33,325	$2,985	$2,886	6.3%
Payroll taxes		$30,491	$25,922	$2,323	$2,246	4.9%
Other (as described)	WORKSHOP SUPPLIES	$24,636	$24,636	-	-	3.9%
Office expenses		$16,129	$11,290	$3,226	$1,613	2.6%
Insurance		$15,649	$13,302	$2,347	-	2.5%
Fees: accounting		$6,260	-	$6,260	-	1.0%
Travel		$6,255	$4,817	$938	$500	1.0%
Other (as described)	TELEPHONE	$4,263	$1,421	$1,421	$1,421	0.7%
Depreciation and depletion		$2,647	$2,118	$397	$132	0.4%
Interest		$2,475	$1,733	$495	$247	0.4%
Other (as described)	MISCELLANEOUS EXPENSES	$2,017	$1,412	$403	$202	0.3%
Total		$625,745				100%

View the filing

2017 · Form 990 · $688,244 spent · pay $535,331 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$386,814	$333,531	$25,381	$27,902	56.2%
Occupancy		$77,681	$66,029	$7,768	$3,884	11.3%
Pay: officers, directors, trustees, key employees		$72,696	$61,790	$7,270	$3,636	10.6%
Other employee benefits		$40,489	$34,423	$3,084	$2,982	5.9%
Payroll taxes		$35,332	$30,039	$2,691	$2,602	5.1%
Other (as described)	WORKSHOP SUPPLIES	$19,913	$19,913	-	-	2.9%
Insurance		$16,036	$13,631	$2,405	-	2.3%
Office expenses		$15,526	$10,868	$3,105	$1,553	2.3%
Fees: accounting		$7,180	-	$7,180	-	1.0%
Travel		$5,965	$4,593	$895	$477	0.9%
Other (as described)	TELEPHONE	$3,996	$1,332	$1,332	$1,332	0.6%
Other (as described)	MISCELLANEOUS EXPENSES	$3,339	$1,889	$540	$910	0.5%
Depreciation and depletion		$3,277	$2,622	$491	$164	0.5%
Total		$688,244				100%

View the filing

2016 · Form 990 · $773,096 spent · pay $603,399 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$457,370	$397,373	$28,978	$31,019	59.2%
Occupancy		$72,711	$61,804	$7,271	$3,636	9.4%
Pay: officers, directors, trustees, key employees		$65,006	$55,255	$6,501	$3,250	8.4%
Other employee benefits		$41,927	$35,646	$3,193	$3,088	5.4%
Payroll taxes		$39,096	$33,239	$2,978	$2,879	5.1%
Other (as described)	WORKSHOP SUPPLIES	$26,651	$26,651	-	-	3.4%
Travel		$18,904	$14,556	$2,836	$1,512	2.4%
Office expenses		$17,490	$12,243	$3,498	$1,749	2.3%
Insurance		$15,692	$13,338	$2,354	-	2.0%
Fees: accounting		$8,400	-	$8,400	-	1.1%
Other (as described)	TELEPHONE	$4,446	$1,482	$1,482	$1,482	0.6%
Depreciation and depletion		$2,856	$2,285	$428	$143	0.4%
Other (as described)	MISCELLANEOUS EXPENSES	$2,547	$1,783	$509	$255	0.3%
Total		$773,096				100%

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2015 · Form 990 · $761,639 spent · pay $571,820 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$438,624	$366,909	$34,416	$37,299	57.6%
Occupancy		$70,022	$59,519	$7,002	$3,501	9.2%
Pay: officers, directors, trustees, key employees		$59,299	$50,404	$5,930	$2,965	7.8%
Payroll taxes		$41,104	$33,537	$3,835	$3,732	5.4%
Other (as described)	WORKSHOP SUPPLIES	$39,774	$39,774	-	-	5.2%
Other employee benefits		$32,793	$26,756	$3,060	$2,977	4.3%
Travel		$23,189	$17,732	$3,438	$2,019	3.0%
Office expenses		$20,213	$14,149	$4,043	$2,021	2.7%
Insurance		$14,440	$9,386	$5,054	-	1.9%
Fees: accounting		$10,100	-	$10,100	-	1.3%
Other (as described)	MISCELLANEOUS EXPENSES	$7,615	$5,329	$1,523	$763	1.0%
Other (as described)	TELEPHONE	$3,344	$1,115	$1,115	$1,114	0.4%
Depreciation and depletion		$1,026	$821	$154	$51	0.1%
Interest		$96	$77	$19	-	0.0%
Total		$761,639				100%

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2014 · Form 990 · $525,563 spent · pay $383,431 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$266,215	$219,477	$19,126	$27,612	50.7%
Occupancy		$66,326	$56,377	$6,633	$3,316	12.6%
Pay: officers, directors, trustees, key employees		$52,530	$44,651	$5,253	$2,626	10.0%
Other employee benefits		$33,648	$27,309	$2,830	$3,509	6.4%
Payroll taxes		$31,038	$25,190	$2,610	$3,238	5.9%
Other (as described)	WORKSHOP SUPPLIES	$26,475	$26,475	-	-	5.0%
Office expenses		$13,085	$9,160	$2,616	$1,309	2.5%
Insurance		$12,994	$8,446	$4,548	-	2.5%
Other (as described)	MISCELLANEOUS EXPENSES	$7,315	$5,120	$1,463	$732	1.4%
Fees: accounting		$5,540	-	$5,540	-	1.1%
Travel		$5,176	$3,624	$1,034	$518	1.0%
Other (as described)	TELEPHONE	$3,283	$1,094	$1,094	$1,095	0.6%
Depreciation and depletion		$1,412	$1,130	$212	$70	0.3%
Interest		$526	$421	$105	-	0.1%
Total		$525,563				100%

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2013 · Form 990 · $612,801 spent · pay $458,711 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$332,126	$281,971	$22,212	$27,943	54.2%
Pay: officers, directors, trustees, key employees		$67,985	$57,787	$6,799	$3,399	11.1%
Occupancy		$63,218	$53,735	$6,322	$3,161	10.3%
Other (as described)	WORKSHOP SUPPLIES	$32,999	$32,999	-	-	5.4%
Other employee benefits		$30,240	$23,684	$3,150	$3,406	4.9%
Payroll taxes		$28,360	$22,212	$2,956	$3,192	4.6%
Office expenses		$20,390	$14,206	$4,145	$2,039	3.3%
Insurance		$12,375	$8,045	$4,330	-	2.0%
Other (as described)	MISCELLANEOUS EXPENSES	$6,794	$4,756	$1,359	$679	1.1%
Fees: accounting		$5,486	-	$5,486	-	0.9%
Travel		$4,841	$3,389	$968	$484	0.8%
Other (as described)	TELEPHONE	$3,791	$1,264	$1,264	$1,263	0.6%
Depreciation and depletion		$2,826	$2,261	$424	$141	0.5%
Interest		$1,370	$1,097	$273	-	0.2%
Total		$612,801				100%

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2012 · Form 990 · $362,113 spent · pay $229,321 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$126,346	$87,488	$17,234	$21,624	34.9%
Occupancy		$58,567	$49,782	$5,857	$2,928	16.2%
Pay: officers, directors, trustees, key employees		$52,037	$44,231	$5,204	$2,602	14.4%
Other employee benefits		$31,758	$25,263	$3,122	$3,373	8.8%
Payroll taxes		$19,180	$15,258	$1,885	$2,037	5.3%
Other (as described)	WORKSHOP SUPPLIES	$17,852	$17,852	-	-	4.9%
Depreciation and depletion		$14,903	$11,923	$2,235	$745	4.1%
Office expenses		$11,990	$8,354	$2,437	$1,199	3.3%
Insurance		$11,178	$7,267	$3,911	-	3.1%
Other (as described)	MISCELLANEOUS EXPENSES	$4,852	$3,396	$971	$485	1.3%
Fees: accounting		$4,831	-	$4,831	-	1.3%
Other (as described)	TELEPHONE	$3,186	$1,062	$1,062	$1,062	0.9%
Interest		$2,732	$2,187	$545	-	0.8%
Travel		$2,701	$1,891	$540	$270	0.7%
Total		$362,113				100%

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2011 · Form 990 · $472,512 spent · pay $334,494 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$216,459	$170,287	$19,713	$26,459	45.8%
Pay: officers, directors, trustees, key employees		$65,897	$51,400	$5,930	$8,567	13.9%
Occupancy		$54,919	$46,681	$5,492	$2,746	11.6%
Other employee benefits		$29,908	$23,029	$2,991	$3,888	6.3%
Payroll taxes		$22,230	$16,899	$2,171	$3,160	4.7%
Depreciation and depletion		$19,923	$15,939	$2,988	$996	4.2%
Office expenses		$13,552	$9,487	$2,710	$1,355	2.9%
Other (as described)	MISCELLANEOUS EXPENSES	$13,275	$12,088	$791	$396	2.8%
Insurance		$12,760	$8,295	$4,465	-	2.7%
Other (as described)	WORKSHOP SUPPLIES	$11,237	$11,237	-	-	2.4%
Other (as described)	TELEPHONE	$4,601	$1,534	$1,534	$1,533	1.0%
Fees: accounting		$4,409	-	$4,409	-	0.9%
Travel		$2,250	$1,575	$450	$225	0.5%
Interest		$1,092	$874	$218	-	0.2%
Total		$472,512				100%

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2010 · Form 990 · $460,271 spent · pay $336,530 · grants $0 · events $22,000

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$211,725	$162,319	$17,100	$32,306	46.0%
Pay: officers, directors, trustees, key employees		$65,000	$55,250	$6,500	$3,250	14.1%
Occupancy		$54,734	$46,526	$5,472	$2,736	11.9%
Other employee benefits		$36,715	$28,506	$3,275	$4,934	8.0%
Payroll taxes		$23,090	$17,927	$2,060	$3,103	5.0%
Depreciation and depletion		$20,471	$16,377	$3,071	$1,023	4.4%
Insurance		$12,310	$8,002	$4,308	-	2.7%
Office expenses		$11,752	$8,227	$2,350	$1,175	2.6%
Other (as described)	WORKSHOP SUPPLIES	$8,104	$8,104	-	-	1.8%
Fees: accounting		$5,638	-	$5,638	-	1.2%
Other (as described)	TELEPHONE	$4,204	$1,402	$1,401	$1,401	0.9%
Other (as described)	MISCELLANEOUS EXPENSES	$3,772	$2,640	$755	$377	0.8%
Travel		$1,668	$1,169	$332	$167	0.4%
Interest		$1,088	$870	$218	-	0.2%
Fundraising events Event	direct expenses; gross income -	$22,000				reported apart
Total		$460,271				100%

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