STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROGRAM REACH INC

Cite this

Plain text PROGRAM REACH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2016. https://strategystudio.org/org/134178708. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PROGRAM REACH INC [Nonprofit organization profile; tax years 2010–2016]. Retrieved October 20, 2026, from https://strategystudio.org/org/134178708

MLA “PROGRAM REACH INC.” Strategy Studio, tax years 2010–2016, https://strategystudio.org/org/134178708. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2016. Data: Strategy Studio, CC BY 4.0.

2016 · Form 990EZ · revenue $79K · expenses $125K · assets $6K

EIN
13-4178708
Address
40 MIDWOOD AVE, YONKERS, NY 10701-5413
Website
WWW.PROGRAMREACH.ORG
NTEE code
B99
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

PROGRAM REACH, INC., WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003 PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM, THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED RISK AVOIDANCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Nanci Coppola CEO2010-2016 $31,047$789,596 1
Marie Cernotova CFO2013-2016 $15,755$214,288 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
George H Morrissey PRESIDENT2011-2016 1 $0 reported 1
John P Margand Esq VICE CHAIR & SECRETARY2010-2016 1 $0 reported 1
Jack Lichtenstein Esq Cpa TREASURER2010-2016 1 $0 reported 1
Philip Amicone DIRECTOR2013-2016 1 $0 reported 1
Robert Joyce Cpa DIRECTOR2013-2016 1 $0 reported 1
Piero A Tozzi Esq (former) DIRECTOR2010-2013 1 $0 reported 1
Michael Benjamin (former) DIRECTOR2012-2013 0 $0 reported 1
Phillip A Amicone (former) DIRECTOR2012 1 $0 reported 1
Rev George W Rutler (former) DIRECTOR2010-2011 0 $0 reported 1
Geroge Morrissey (former) DIRECTOR2010 4 $0 reported 1

People by year

2016 · 7 people listed · 2 paid, $47K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA CEO40 $31,047-$0 $31,0471
MARIE CERNOTOVA CFO40 $14,167-$1,588 $15,7551
GEORGE H MORRISSEY PRESIDENT1 $0-$0 $01
JOHN P MARGAND ESQ VICE CHAIR & SECRETARY1 $0-$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER1 $0-$0 $01
PHILIP AMICONE DIRECTOR1 $0-$0 $01
ROBERT JOYCE CPA DIRECTOR1 $0-$0 $01
2015 · 7 people listed · 2 paid, $204K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA CEO40 $135,376$0$374 $135,7501
MARIE CERNOTOVA CFO40 $67,200$0$800 $68,0001
GEORGE H MORRISSEY BOARD CHAIRMAN4 $0$0$0 $01
JOHN P MARGAND ESQ VICE CHAIR3 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER5 $0$0$0 $01
PHILIP A AMICONE DIRECTOR2 $0$0$0 $01
ROBERT F JOYCE CPA DIRECTOR1 $0$0$0 $01
2014 · 7 people listed · 2 paid, $198K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA CEO40 $131,576$0$374 $131,9501
MARIE CERNOTOVA CFO40 $65,040$0$960 $66,0001
GEORGE H MORRISSEY BOARD CHAIRMAN5 $0$0$0 $01
JOHN P MARGAND ESQ VICE CHAIR3 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER2 $0$0$0 $01
PHILIP A AMICONE DIRECTOR1 $0$0$0 $01
ROBERT F JOYCE DIRECTOR2 $0$0$0 $01
2013 · 9 people listed · 2 paid, $199K · 32 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA CEO40 $134,390$0$374 $134,7641
MARIE CERNOTOVA CFO40 $62,553$0$1,980 $64,5331
JOHN P MARGAND ESQ VICE CHAIR2 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER5 $0$0$0 $01
GEORGE H MORRISSEY BOARD CHAIRMAN3 $0$0$0 $01
PIERO A TOZZI ESQ DIRECTOR1 $0$0$0 $01
PHILIP A AMICONE DIRECTOR1 $0$0$0 $01
MICHAEL BENJAMIN DIRECTOR0 $0$0$0 $01
ROBERT F JOYCE DIRECTOR2 $0$0$0 $01
2012 · 7 people listed · 1 paid, $136K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA EXECUTIVE DIRECTOR40 $135,765$0$374 $136,1391
JOHN P MARGAND ESQ BOARD DIRECTOR2 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER10 $0$0$0 $01
PIERO TOZZI DIRECTOR1 $0$0$0 $01
GEORGE H MORRISSEY DIRECTOR10 $0$0$0 $01
PHILLIP A AMICONE DIRECTOR1 $0$0$0 $01
MICHAEL BENJAMIN DIRECTOR2 $0$0$0 $01
2011 · 6 people listed · 1 paid, $105K · 39 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA EXECUTIVE DIRECTOR40 $104,645$0$374 $105,0191
JOHN P MARGAND ESQ BOARD DIRECTOR4 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER2 $0$0$0 $01
REV GEORGE W RUTLER DIRECTOR0 $0$0$0 $01
PIERO TOZZI DIRECTOR0 $0$0$0 $01
GEORGE H MORRISSEY DIRECTOR4 $0$0$0 $01
2010 · 6 people listed · 1 paid, $115K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR NANCI COPPOLA EXECUTIVE DIRECTOR40 $114,553$0$374 $114,9271
JOHN P MARGAND ESQ BOARD PRESIDENT4 $0$0$0 $01
JACK LICHTENSTEIN ESQ CPA TREASURER0 $0$0$0 $01
PIERO TOZZI ESQ DIRECTOR1 $0$0$0 $01
REV GEORGE W RUTLER DIRECTOR0 $0$0$0 $01
GEROGE MORRISSEY DIRECTOR4 $0$0$0 $01

Highest-paid independent contractors

2015 · 1 contractor · $231K
NameLocationServicePaid
SAMETRIC RESEARCHPRINCETON, NJEVALUATION SERVICES$231,400
2014 · 1 contractor · $307K
NameLocationServicePaid
SAMETRIC RESEARCHPRINCETON, NJEVALUATION SERVICES$307,250
2013 · 1 contractor · $302K
NameLocationServicePaid
SAMETRIC RESEARCHEVALUATION SERVICES$302,250
2012 · 1 contractor · $302K
NameLocationServicePaid
SAMETRIC RESEARCHPRINCETON, NJEVALUATION SERVICES$302,250
2011 · 1 contractor · $311K
NameLocationServicePaid
SAMETRIC RESEARCHALLENTOWN, NJEVALUATION SERVICES$310,750
2010 · 1 contractor · $169K
NameLocationServicePaid
SAMETRICH RESEARCHALLENTOWN, NJEVALUATION SERVICES$168,668

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$78,842$125,203 $5,806$5,774 $78,249$540 ---
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$902,910$930,924 $53,819$52,135 $890,618$0 $204,924160
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,262,690$1,270,132 $95,258$80,149 $1,261,405$0 $197,930230
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,248,040$1,216,393 $93,208$87,591 $1,247,266$0 $199,297320
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,373,360$1,286,975 $88,033$55,944 $1,369,930$0 $135,765380
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,158,385$1,119,381 $39,097-$30,441 $1,150,885$0 $105,019390
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$763,457$799,678 $83,573-$69,445 $762,574$0 $114,927140

Funders of this organization

3 grantors reported grants to this organization, $41,500 in all, tax years 2010 to 2014. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF Public charity Exact 2010-2011 2$22,500 2011$10,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2014 3$14,000 2014$5,000
show
THOMAS AND AGNES CARVEL FOUNDATION Private foundation Fuzzy filed as “PROGRAM REACH INC” 2013 1$5,000 2013$5,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEE U INCNYB99 $67,471$60,631 Executive Director$0 Same NTEE code B99, revenue within 2x, same state
SUMMA SAN INCNYB99 $73,699$78,324 CEO$0 Same NTEE code B99, revenue within 2x, same state
FREEPORT EDUCATIONAL FOUNDATION INCNYB99 $83,347$7,142 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
SERVANTEK INCNYB99 $71,406$82,745 President$13,500 Same NTEE code B99, revenue within 2x, same state
VISITORS STUDIES ASSOCIATION INCNYB99 $70,232$48,595 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
VETERAN CORPS 69TH REGIMENT INCNYB99 $87,522$60,426 COMMANDER$0 Same NTEE code B99, revenue within 2x, same state
NYC STEAM EDUCATION INCNYB99 $91,845$74,453 President$0 Same NTEE code B99, revenue within 2x, same state
THE CENTER FOR IMPACT COMMUNICATIONS INCNYB99 $78,018$174,698 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
CORNELL INTERNATIONAL AFFAIRS SOCIETY INCNYB99 $72,349$76,766 President$0 Same NTEE code B99, revenue within 2x, same state
CROATIAN AMERICAN GOLF ASSOCIATIONINCNYB99 $87,918$118,476 Vice President$0 Same NTEE code B99, revenue within 2x, same state
CANANDAIGUA COMMUNITY SAILING INCNYB99 $82,518$68,448 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
ATTENTIVE TEACHING INCNYB99 $68,686$95,532 PRESIDENT$62,657 Same NTEE code B99, revenue within 2x, same state
JORDAN ELBRIDGE BAND BOOSTERS INCNYB99 $76,501$61,495 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
THE WESTERN NEW YORK INVENTION CONVENTION INCNYB99 $69,224$21,104 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
RUGRUNNERS ROBOTICS INCNYB99 $78,651$65,003 Chairperson/President$0 Same NTEE code B99, revenue within 2x, same state
NASSAU COUNTY LACROSSE COACHES ASSOCIATION INCNYB99 $71,090$61,150 PRESIDENT$0 Same NTEE code B99, revenue within 2x, same state
OSSINING MATTERS INCNYB99 $79,096$85,120 DIRECTOR$0 Same NTEE code B99, revenue within 2x, same state
MENTOR PROJECT INCNYB99 $75,096$76,446 CEO$0 Same NTEE code B99, revenue within 2x, same state
JOY OF LEARNING COLLABORATIVE INCNYB99 $91,835$136,980 Director$50,000 Same NTEE code B99, revenue within 2x, same state
LIFE LEARNING CONTINUUM INCNYB99 $76,177$76,952 PRESIDENT$3,366 Same NTEE code B99, revenue within 2x, same state
BLINK CPR INCNYB99 $75,698$54,984 President$0 Same NTEE code B99, revenue within 2x, same state
MOUNT KISCO ELEMENTARY SCHOOL ASSOC INCNYB99 $87,597$78,840 CO CHAIR$0 Same NTEE code B99, revenue within 2x, same state
HUDSON GATEWAY REALTOR FOUNDATION INCNYB99 $91,239$103,124 TRUSTEE$0 Same NTEE code B99, revenue within 2x, same state
KANATSIOHAREKE INCNYB99 $82,081$71,460 CHAIRMAN$0 Same NTEE code B99, revenue within 2x, same state
CREATIVE MARRIAGES INCNYB99 $72,300$66,611 President - Directo4$30,455 Same NTEE code B99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$838,0006 42021–2024 WESLEY PEACHTREE INSTITUTE INC; FUTURE PROOF INSTITUTE INC; BLUE SKY INSTITURE; PROJECT CAPOEIRA INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$583,58721 92019–2024 EDUCATION EMPOWERS INC; IBSA INC; CASH CAMP INC; COHORT SISTAS INC and 5 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$388,45414 62020–2024 OPERATOR FOUNDATION INC; SADDLE UP AND READ; PROJECT LOVE CHICAGO; NYC STEAM EDUCATION INC and 2 more
RITA ALLEN FOUNDATION Private foundation$310,0007 12020–2022 FUTURE PROOF INSTITUTE INC
SELANDER FAMILY FOUNDATION Private foundation$247,0005 12014–2024 SERVANTEK INC
NOVO FOUNDATION Private foundation$240,0005 12019–2023 CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE STUDIES
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$181,8514 22023–2024 INTEGRATED SUSTAINABLE TURNING POINTS INC; CROATIAN AMERICAN GOLF ASSOCIATIONINC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$177,5507 52021–2024 CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE STUDIES; COHORT SISTAS INC; FUTURE PROOF INSTITUTE INC; LIFE LEARNING CONTINUUM INC and 1 more
HERMANN FOUNDATION INC Private foundation$150,0006 12020–2025 365Z FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$145,54212 72021–2024 ACNPE; COHORT SISTAS INC; 365Z FOUNDATION INC; PBCC SCHOLARS FOUNDATION INC and 3 more
ESPERANCE FAMILY FOUNDATION INC Private foundation$120,0003 12015–2019 ACNPE
LUMINA FOUNDATION FOR EDUCATION INC Private foundation$119,3462 12018–2019 NORTHSIDE NEW ERA COMMUNITY OUTREACH CORPORATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$96,2007 22015–2023 ACNPE; HELP 4 US INC
PROTEUS FUND INC DAF sponsor$85,0003 12013–2019 PROGRESSIVE VOICES INSTITUTE INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$84,8505 22020–2023 CASH CAMP INC; BLINK CPR 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.

2016 · Form 990EZ · $125,203 spent · pay $51,212 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $51,212 40.9%
Fees to independent contractors $49,820 39.8%
Occupancy, rent, utilities, maintenance $12,132 9.7%
Other expenses (detail on Schedule O) $12,030 9.6%
Printing, publications, postage $9 0.0%
Total$125,203100%

View the filing

2015 · Form 990 · $930,924 spent · pay $397,709 · grants $0 · events $14,631
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $349,521$347,134$2,387- 37.5%
Pay: officers, directors, trustees, key employees $204,924$163,939$34,164$6,821 22.0%
Other salaries and wages $133,570$133,065$505- 14.3%
Occupancy $60,768$55,067$5,701- 6.5%
Fees: accounting $46,806$23,403$23,403- 5.0%
Other employee benefits $30,943$27,250$3,078$615 3.3%
Payroll taxes $28,272$24,814$2,890$568 3.0%
Other (as described)PROGRAM MATERIALS $21,485$21,485-- 2.3%
Office expenses $18,453$16,567$1,886- 2.0%
Conferences, conventions and meetings $14,631$14,256$375- 1.6%
Information technology $13,010$12,825$185- 1.4%
Other (as described)BAD DEBT EXPENSE $7,000-$7,000- 0.8%
Depreciation and depletion $1,466$1,316$150- 0.2%
Fees: legal $75$75-- 0.0%
Total$930,924100%

View the filing

2014 · Form 990 · $1,270,132 spent · pay $609,822 · grants $0 · events $2,050
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $370,734$367,553$3,181- 29.2%
Other salaries and wages $314,285$314,231-$54 24.7%
Pay: officers, directors, trustees, key employees $197,930$157,005$34,347$6,578 15.6%
Travel $78,003$77,247$756- 6.1%
Occupancy $64,432$60,154$4,278- 5.1%
Payroll taxes $58,669$54,251$3,913$505 4.6%
Other (as described)PROGRAM MATERIALS $55,956$55,956-- 4.4%
Other employee benefits $38,938$35,948$2,252$738 3.1%
Fees: accounting $22,385-$22,385- 1.8%
Information technology $19,115$17,846$1,269- 1.5%
Office expenses $15,936$14,886$1,050- 1.3%
Insurance $12,155$11,348$807- 1.0%
Other (as described)MEMBERSHIP DUES/SUBSCRI $11,054$10,320$734- 0.9%
Depreciation and depletion $5,674$5,297$377- 0.4%
Interest $2,741$2,559$182- 0.2%
Conferences, conventions and meetings $2,050$1,030$1,020- 0.2%
Fees: legal $75-$75- 0.0%
Total$1,270,132100%

View the filing

2013 · Form 990 · $1,216,393 spent · pay $641,696 · grants $0 · events $575
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $361,811$361,601$210- 29.7%
Other salaries and wages $352,998$346,816$6,182- 29.0%
Pay: officers, directors, trustees, key employees $199,297$158,427$34,469$6,401 16.4%
Other (as described)PROGRAM MATERIALS $62,356$62,356-- 5.1%
Payroll taxes $60,954$55,971$4,493$490 5.0%
Occupancy $60,318$55,873$4,445- 5.0%
Other employee benefits $28,447$26,059$1,814$574 2.3%
Information technology $22,955$21,263$1,692- 1.9%
Fees: accounting $19,390-$19,390- 1.6%
Insurance $14,941$13,840$1,101- 1.2%
Office expenses $13,521$12,551$970- 1.1%
Travel $6,993$5,992$1,001- 0.6%
Other (as described)MEMBERSHIP DUES/SUBSCRI $5,859$5,427$432- 0.5%
Depreciation and depletion $5,674$5,256$418- 0.5%
Conferences, conventions and meetings $575$545$30- 0.0%
Interest $229-$229- 0.0%
Fees: legal $75-$75- 0.0%
Total$1,216,393100%

View the filing

2012 · Form 990 · $1,286,975 spent · pay $671,608 · grants $0 · events $14,830
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $441,937$430,090$11,847- 34.3%
Fees: other services $369,251$365,161$4,090- 28.7%
Pay: officers, directors, trustees, key employees $135,765$108,612$27,153- 10.5%
Other (as described)PROGRAM MATERIALS $87,055$87,055-- 6.8%
Payroll taxes $69,045$64,212$4,833- 5.4%
Occupancy $60,578$56,338$4,240- 4.7%
Office expenses $31,483$25,355$2,731$3,397 2.4%
Other employee benefits $24,861$23,121$1,740- 1.9%
Fees: accounting $21,694-$21,694- 1.7%
Other (as described)TECHNOLOGY AND COMPUTER $17,067$15,872$1,195- 1.3%
Insurance $14,760$14,342$418- 1.1%
Conferences, conventions and meetings $7,798$6,751$1,047- 0.6%
Depreciation and depletion $3,918$3,643$275- 0.3%
Interest $1,713-$1,713- 0.1%
Fees: legal $50-$50- 0.0%
Fundraising events Eventdirect expenses; gross income -$7,032reported apart
Total$1,286,975100%

View the filing

2011 · Form 990 · $1,119,381 spent · pay $590,200 · grants $0 · events $12,926
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $395,095$376,447$18,648- 35.3%
Fees: other services $340,573$339,445$1,128- 30.4%
Pay: officers, directors, trustees, key employees $105,019$89,551$15,468- 9.4%
Other (as described)PROGRAM MATERIALS $59,906$59,906-- 5.4%
Occupancy $57,670$53,633$4,037- 5.2%
Payroll taxes $56,917$52,933$3,984- 5.1%
Other employee benefits $33,169$30,847$2,322- 3.0%
Office expenses $24,666$22,531$2,135- 2.2%
Other (as described)TECHNOLOGY AND COMPUTER $18,300$17,019$1,281- 1.6%
Conferences, conventions and meetings $12,926$8,859$4,067- 1.2%
Insurance $7,761$7,761-- 0.7%
Interest $4,429-$4,429- 0.4%
Fees: accounting $2,950-$2,950- 0.3%
Total$1,119,381100%

View the filing

2010 · Form 990 · $799,678 spent · pay $340,757 · grants $0 · events $10,980
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $335,589$335,589-- 42.0%
Other salaries and wages $163,784$152,531$11,253- 20.5%
Pay: officers, directors, trustees, key employees $114,927$107,031$7,896- 14.4%
Office expenses $47,333$40,263$7,070- 5.9%
Other employee benefits $31,617$29,706$1,911- 4.0%
Payroll taxes $30,429$28,594$1,835- 3.8%
Occupancy $21,212$14,503$6,709- 2.7%
Fees: accounting $17,970-$17,970- 2.2%
Conferences, conventions and meetings $10,980$9,110$1,870- 1.4%
Information technology $10,400$7,800$2,600- 1.3%
Insurance $8,590$1,314$7,276- 1.1%
Interest $3,933-$3,933- 0.5%
Fees: legal $1,620$1,620-- 0.2%
Other (as described)MISCELLANEOUS $1,294-$1,294- 0.2%
Total$799,678100%

View the filing