SHARSHERET INC
2024 · Form 990 · revenue $10.5M · expenses $7.5M · assets $21.7M
- EIN
- 13-4198529
- Address
- 1086 TEANECK RD STE 2G, TEANECK, NJ 07666-4855
- Website
- WWW.SHARSHERET.ORG
- NTEE code
- G12
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Sharsheret Inc, a Jewish not-for-profit organization, provides personalized support, lifesaving education, financial assistance and genetic counseling to empower those faced with or at increased genetic risk of breast cancer and ovarian cancer.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Elana Silber | CHIEF EXECUTIVE OFFICER | 2010-2024 | $450,005 | $3,356,290 | 1 |
| Devorah Silverman | CHIEF OPERATING OFFICER | 2016-2024 | $225,638 | $1,472,202 | 1 |
| Dina Muskin Goldberg | CHIEF DEVELOPMENT OFFICER | 2020-2024 | $185,254 | $687,447 | 1 |
| Adina Fleischmann | CHIEF SERVICES OFFICER | 2022-2024 | $159,166 | $418,280 | 1 |
| Jenna Fields | CHIEF REGIONAL OFFICER | 2023-2024 | $189,359 | $347,779 | 1 |
| Michelle Mavorah | DIRECTOR, SOUTHEAST REGION | 2023-2024 | $119,213 | $234,647 | 1 |
| Sari Samuel | DIRECTOR, FINANCE AND HR | 2024 | $123,406 | $123,406 | 1 |
| Rochelle Shoretz (former) | BOARD MEMBER, EXECUTIVE DIRECTOR | 2010-2014 | $316,395 | $1,406,909 | 1 |
| Galit Reichlin (former) | DIRECTOR OF DEVELOPMENT | 2019-2021 | $168,864 | $512,704 | 1 |
| Nila Lazarus (former) | DIRECTOR OF DEVELOPMENT | 2016-2017 | $148,200 | $299,200 | 1 |
| Rochelle Shoretz-Until May 2015 (former) | BOARD MEMBER, EXECUTIVE DIRECTOR | 2015 | $107,511 | $107,511 | 1 |
Unpaid officers and directors · 41 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Batya Paul | Vice President | 2020-2024 | 1 |
| Jordanna Nadritch | PRESIDENT | 2019-2024 | 1 |
| Lizzy Greif | SECRETARY | 2018-2024 | 1 |
| Abbi Hertz | BOARD MEMBER | 2021-2024 | 1 |
| Alise Reicin | BOARD MEMBER | 2020-2024 | 1 |
| Ari Tuchman | BOARD MEMBER | 2022-2024 | 1 |
| Courtney Mizel | BOARD MEMBER - TERM ENDED 9/30/2024 | 2014-2024 | 1 |
| Daniel Silvermintz | BOARD MEMBER | 2021-2024 | 1 |
| Jillian Mehlman | BOARD MEMBER - TERM START 5/21/2024 | 2024 | 1 |
| Jonathan Blinken | PAST PRESIDENT - TERM ENDED 1/9/2024 | 2012-2024 | 1 |
| Kim Kushner | Board member | 2023-2024 | 1 |
| Kim Molstre | BOARD MEMBER - TERM ENDED 1/9/2024 | 2017-2024 | 1 |
| Robb Corduck | BOARD MEMBER | 2022-2024 | 1 |
| Sara Tenenbaum | BOARD MEMBER | 2021-2024 | 1 |
| Shari Lindenbaum | Board Member | 2021-2024 | 1 |
| Stacey Mullins Garbowit | Board Member | 2024 | 1 |
| Stacy Smollin Schwartz | IMMEDIATE PAST PRESIDENT | 2016-2024 | 1 |
| Tammy Bryk | BOARD MEMBER | 2018-2024 | 1 |
| Stacey Mullins (former) | Board Member | 2023 | 1 |
| Lauryn Weiser (former) | Secretary | 2010-2021 | 1 |
| Michael Shapot (former) | BOARD MEMBER | 2018-2021 | 1 |
| Martin Rosman (former) | BOARD MEMBER | 2018-2021 | 1 |
| Alissa Zagha (former) | Board Member | 2016-2021 | 1 |
| Esther Zeidman (former) | Board Member | 2016-2021 | 1 |
| Dalia Shoretz Nagel (former) | BOARD MEMBER | 2015-2020 | 1 |
| Leslie Sidell (former) | BOARD MEMBER | 2014-2019 | 1 |
| Dana Norris (former) | BOARD MEMBER | 2011-2019 | 1 |
| Joann Zell (former) | BOARD MEMBER | 2017-2018 | 1 |
| Lisa Farkovits (former) | BOARD MEMBER | 2012-2018 | 1 |
| Marla Mehlman (former) | BOARD MEMBER | 2015-2018 | 1 |
| Arezoo Jesselson (former) | BOARD MEMBER | 2015-2016 | 1 |
| Linda Gerstel (former) | SECRETARY | 2011-2015 | 1 |
| Jonathan Mirsky (former) | TREASURER | 2010-2014 | 1 |
| Nikki Sausen (former) | BOARD MEMBER | 2010-2014 | 1 |
| Naomi Spira (former) | BOARD MEMBER | 2010-2014 | 1 |
| Sherry Cohen (former) | BOARD MEMBER | 2010-2013 | 1 |
| Jacob Plotsker (former) | BOARD MEMBER | 2010-2013 | 1 |
| Amy Mines Tadelis (former) | BOARD MEMBER | 2010-2013 | 1 |
| Keith Mendelson (former) | BOARD MEMBER | 2010-2012 | 1 |
| Lisa Farkovitz (former) | BOARD MEMBER | 2011 | 1 |
| Dara Norris (former) | VICE PRESIDENT | 2010 | 1 |
People by year
2024 · 25 people listed · 7 paid, $1.5M · 59 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | CHIEF EXECUTIVE OFFICER | 40 | $440,605 | $0 | $9,400 | $450,005 | 1 |
| DEVORAH SILVERMAN | CHIEF OPERATING OFFICER | 40 | $221,238 | $0 | $4,400 | $225,638 | 1 |
| JENNA FIELDS | CHIEF REGIONAL OFFICER | 40 | $180,659 | $0 | $8,700 | $189,359 | 1 |
| DINA MUSKIN GOLDBERG | CHIEF DEVELOPMENT OFFICER | 40 | $173,436 | $0 | $11,818 | $185,254 | 1 |
| ADINA FLEISCHMANN | CHIEF SERVICES OFFICER | 40 | $151,516 | $0 | $7,650 | $159,166 | 1 |
| SARI SAMUEL | DIRECTOR, FINANCE AND HR | 40 | $118,906 | $0 | $4,500 | $123,406 | 1 |
| MICHELLE MAVORAH | DIRECTOR, SOUTHEAST REGION | 40 | $119,213 | $0 | $0 | $119,213 | 1 |
| BATYA PAUL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDANNA NADRITCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBI HERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISE REICIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARI TUCHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER - TERM ENDED 9/30/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SILVERMINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN MEHLMAN | BOARD MEMBER - TERM START 5/21/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | PAST PRESIDENT - TERM ENDED 1/9/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Kushner | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER - TERM ENDED 1/9/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBB CORDUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA TENENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Lindenbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Mullins Garbowit | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 6 paid, $1.2M · 49 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | CHIEF EXECUTIVE OFFICER | 40 | $393,993 | $0 | $8,200 | $402,193 | 1 |
| DEVORAH SILVERMAN | CHIEF OPERATING OFFICER | 40 | $200,801 | $0 | $4,016 | $204,817 | 1 |
| Jenna Fields | Regional Director - California | 40 | $150,314 | $0 | $8,106 | $158,420 | 1 |
| DINA MUSKIN GOLDBERG | SENIOR DEVELOPMENT ASSOCIATE | 40 | $142,228 | $0 | $11,050 | $153,278 | 1 |
| ADINA FLEISCHMANN | CHIEF SERVICES OFFICER | 40 | $131,814 | $0 | $13,983 | $145,797 | 1 |
| Michelle Mavorah | Regional Director - Florida | 40 | $115,434 | $0 | $0 | $115,434 | 1 |
| BATYA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDANNA NADRITCH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBI HERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISE REICIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARI TUCHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SILVERMINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Kushner | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBB CORDUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA TENENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Shari Lindenbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Mullins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 4 paid, $765K · 51 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elana Silber | Chief Executive Officer | 40 | $352,500 | $0 | $9,458 | $361,958 | 1 |
| Devorah Silverman | Chief Operating Officer | 40 | $168,415 | $0 | $5,047 | $173,462 | 1 |
| Dina Muskin Goldberg | Senior Development Associate | 40 | $105,701 | $0 | $10,643 | $116,344 | 1 |
| Adina Fleischmann | Chief Services Officer | 40 | $103,150 | $0 | $10,167 | $113,317 | 1 |
| Stacy Smollin Schwartz | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordanna Nadritch | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Batya Paul | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizzy Greif | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Blinken | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Abbi Hertz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alise Reicin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Mizel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Silvermintz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Molstre | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Tenenbaum | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Bryk | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ari Tuchman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robb Corduck | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 4 paid, $780K · 40 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | CHIEF EXECUTIVE OFFICER | 40 | $313,000 | $0 | $18,504 | $331,504 | 1 |
| GALIT REICHLIN | DIRECTOR OF DEVELOPMENT | 40 | $156,272 | $0 | $12,592 | $168,864 | 1 |
| DEVORAH SILVERMAN | CHIEF OPERATING OFFICER | 40 | $157,832 | $0 | $5,750 | $163,582 | 1 |
| DINA MUSKIN GOLDBERG | SENIOR DEVELOPMENT ASSOCIATE | 40 | $100,500 | $0 | $15,194 | $115,694 | 1 |
| STACY SMOLLIN SCHWARTZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordanna Nadritch | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BATYA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauryn Weiser | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Blinken | Immediate past president | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHAPOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ROSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Alissa Zagha | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISE REICIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI LINDENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SILVERMINTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA TENENBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBI HERTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 4 paid, $748K · 34 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | CHIEF EXECUTIVE OFFICER | 40 | $288,000 | $0 | $8,307 | $296,307 | 1 |
| GALIT REICHLIN | DIRECTOR OF DEVELOPMENT | 40 | $153,572 | $0 | $19,255 | $172,827 | 1 |
| DEVORAH SILVERMAN | CHIEF OPERATING OFFICER | 40 | $155,850 | $0 | $5,653 | $161,503 | 1 |
| DINA MUSKIN GOLDBERG | SENIOR DEVELOPMENT ASSOCIATE | 40 | $108,000 | $0 | $8,877 | $116,877 | 1 |
| JONATHAN BLINKEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BATYA PAUL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA SHORETZ NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ZAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHAPOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ROSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDANNA NADRITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISE REICIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $581K · 35 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | EXECUTIVE DIRECTOR | 40 | $258,000 | $0 | $2,000 | $260,000 | 1 |
| GALIT REICHLIN | DIRECTOR OF DEVELOPMENT | 40 | $156,364 | $0 | $14,649 | $171,013 | 1 |
| DEVORAH SILVERMAN | DIRECTOR OF GROWTH & INNOVATIO | 40 | $147,921 | $0 | $2,079 | $150,000 | 1 |
| JONATHAN BLINKEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA SHORETZ NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ZAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHAPOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ROSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDANNA NADRITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 2 paid, $368K · 35 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | EXECUTIVE DIRECTOR | 40 | $223,200 | $0 | $1,800 | $225,000 | 1 |
| Devorah Silverman | Director of Growth & Innovatio | 40 | $143,200 | $0 | $0 | $143,200 | 1 |
| JONATHAN BLINKEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN ZELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Farkovits | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA SHORETZ NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ZAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MEHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHAPOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZZY GREIF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BRYK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN ROSMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $490K · 28 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | EXECUTIVE DIRECTOR | 40 | $203,200 | $0 | $10,000 | $213,200 | 1 |
| NILA LAZARUS | DIRECTOR OF DEVELOPMENT | 40 | $148,200 | $0 | $0 | $148,200 | 1 |
| DEVORAH SILVERMAN | DIRECTOR OF GROWTH & INNOV | 40 | $128,200 | $0 | $0 | $128,200 | 1 |
| DALIA SHORETZ NAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MEHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MOLSTRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ZAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN ZELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 3 paid, $453K · 26 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | EXECUTIVE DIRECTOR | 40 | $180,000 | $0 | $0 | $180,000 | 1 |
| NILA LAZARUS | DIRECTOR OF DEVELOPMENT | 40 | $151,000 | $0 | $0 | $151,000 | 1 |
| DEVORAH SILVERMAN | DIRECTOR OF GROWTH & INNOVATION | 40 | $121,800 | $0 | $0 | $121,800 | 1 |
| DALIA SHORETZ NAGEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AREZOO JESSELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MEHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA ZAGHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER ZEIDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SMOLLIN SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $239K · 21 employees · 5,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELANA SILBER | EXECUTIVE DIRECTOR | 40 | $131,885 | $0 | $0 | $131,885 | 1 |
| ROCHELLE SHORETZ-UNTIL MAY 2015 | BOARD MEMBER, EXECUTIVE DIRECTOR | 40 | $34,640 | $0 | $72,871 | $107,511 | 1 |
| DANA NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GERSTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AREZOO JESSELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA MEHLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA SHORETZ NAGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $440K · 20 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE SHORETZ | BOARD MEMBER, EXECUTIVE DIRECTOR | 40 | $68,500 | $0 | $247,895 | $316,395 | 1 |
| ELANA SILBER | DIRECTOR OF OPERATIONS | 40 | $104,535 | $0 | $18,703 | $123,238 | 1 |
| DANA NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MIRSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GERSTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY MIZEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIDELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SPIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $410K · 23 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE SHORETZ | EXECUTIVE DIRECTOR - SEE SCHEDULE O | 40 | $68,500 | $0 | $231,939 | $300,439 | 1 |
| ELANA SILBER | DIRECTOR OF OPERATIONS | 40 | $110,000 | $0 | $0 | $110,000 | 1 |
| DANA NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GERSTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MIRSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB PLOTSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SPIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MINES TADELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $363K · 16 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE SHORETZ | EXECUTIVE DIRECTOR - SEE SCHEDULE O | 40 | $68,297 | $0 | $195,094 | $263,391 | 1 |
| ELANA SILBER | DIRECTOR OF OPERATIONS | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| DANA NORRIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GERSTEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MIRSKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MENDELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB PLOTSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SPIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MINES TADELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BLINKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 2 paid, $336K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE SHORETZ | EXECUTIVE DIRECTOR | 40 | $67,500 | $0 | $182,762 | $250,262 | 1 |
| ELANA SILBER | DIRECTOR OF OPERATIONS | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| JACOB PLOTSKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA NORRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MIRSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MENDELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SPIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MINES TADELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GERSTEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARKOVITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 2 paid, $361K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROCHELLE SHORETZ | EXECUTIVE DIRECTOR | 40 | $67,500 | $0 | $208,922 | $276,422 | 1 |
| ELANA SILBER | DIRECTOR OF OPERATIONS | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| JACOB PLOTSKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DARA NORRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURYN WEISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN MIRSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH MENDELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SPIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY COHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MINES TADELIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOOKIE INC | GREAT NECK, NY | ENTERTAINMENT | $135,895 |
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 | ||||||||
| $10,522,062 | $7,473,160 | $21,702,142 | $21,101,127 | $10,181,561 | $0 | $573,411 | 59 | 5,000 |
| 2023 · Form 990 | ||||||||
| $9,291,335 | $7,068,799 | $17,891,640 | $17,405,169 | $9,250,957 | $0 | $402,193 | 49 | 5,000 |
| 2022 · Form 990 | ||||||||
| $7,494,675 | $5,016,117 | $14,640,760 | $14,187,870 | $7,610,278 | $0 | $361,958 | 51 | 5,000 |
| 2021 · Form 990 | ||||||||
| $7,157,553 | $4,118,777 | $13,435,565 | $13,151,849 | $6,188,277 | $0 | $331,504 | 40 | 5,000 |
| 2020 · Form 990 | ||||||||
| $4,719,716 | $3,699,916 | $10,914,940 | $10,306,160 | $4,727,017 | $0 | $296,307 | 34 | 5,000 |
| 2019 · Form 990 | ||||||||
| $4,858,744 | $3,529,067 | $8,905,336 | $8,716,811 | $4,606,214 | $0 | $270,000 | 35 | 5,000 |
| 2019 · Form 990 | ||||||||
| $4,858,744 | $3,529,067 | $8,905,336 | $8,716,811 | $4,606,214 | $0 | $270,000 | 35 | 5,000 |
| 2018 · Form 990 | ||||||||
| $3,767,958 | $2,972,434 | $7,220,186 | $7,074,131 | $3,659,238 | $0 | $225,000 | 35 | 5,000 |
| 2017 · Form 990 | ||||||||
| $3,666,958 | $2,707,602 | $6,699,739 | $6,590,680 | $3,448,689 | $0 | $213,200 | 28 | 5,000 |
| 2016 · Form 990 | ||||||||
| $3,769,625 | $2,330,300 | $5,470,355 | $5,403,203 | $3,771,418 | $0 | $180,000 | 26 | 5,000 |
| 2015 · Form 990 | ||||||||
| $2,695,603 | $1,817,962 | $3,921,751 | $3,897,792 | $2,719,331 | $0 | $239,396 | 21 | 5,000 |
| 2014 · Form 990 | ||||||||
| $2,211,221 | $1,729,730 | $4,184,249 | $3,124,806 | $2,201,598 | $0 | $439,633 | 20 | 3,000 |
| 2013 · Form 990 | ||||||||
| $2,315,593 | $1,646,513 | $3,477,121 | $2,655,852 | $2,362,943 | $0 | $410,439 | 23 | 3,000 |
| 2012 · Form 990 | ||||||||
| $1,846,160 | $1,383,349 | $2,537,967 | $1,948,416 | $1,862,156 | $0 | $363,391 | 16 | 2,500 |
| 2011 · Form 990 | ||||||||
| $1,344,970 | $1,247,170 | $1,891,595 | $1,459,679 | $1,381,361 | $0 | $336,262 | 17 | 10 |
| 2010 · Form 990 | ||||||||
| $1,157,581 | $978,901 | $1,632,982 | $1,393,768 | $1,205,549 | $0 | $361,422 | 14 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $7,473,160 spent · pay $4,397,900 · grants $0 · events $619,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,392,126 | $2,781,543 | $237,449 | $373,134 | 45.4% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $998,342 | $998,342 | $0 | $0 | 13.4% |
| Other (as described) | POSTAGE & PRINTING | $767,811 | $629,605 | $7,983 | $130,223 | 10.3% |
| Pay: officers, directors, trustees, key employees | $573,411 | $470,197 | $40,139 | $63,075 | 7.7% | |
| Office expenses | $315,142 | $211,990 | $74,714 | $28,438 | 4.2% | |
| Payroll taxes | $283,562 | $232,521 | $19,849 | $31,192 | 3.8% | |
| Travel | $215,656 | $176,838 | $15,096 | $23,722 | 2.9% | |
| Fees: other services | $169,858 | $149,767 | $0 | $20,091 | 2.3% | |
| Advertising and promotion | $141,062 | $135,330 | $0 | $5,732 | 1.9% | |
| Information technology | $136,448 | $111,888 | $9,551 | $15,009 | 1.8% | |
| Occupancy | $126,605 | $103,816 | $8,862 | $13,927 | 1.7% | |
| Other employee benefits | $100,625 | $82,513 | $7,044 | $11,068 | 1.3% | |
| Fees: investment management | $82,010 | $0 | $82,010 | $0 | 1.1% | |
| Pension plan contributions | $48,176 | $39,504 | $3,372 | $5,300 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $42,992 | $35,254 | $3,009 | $4,729 | 0.6% |
| Fees: accounting | $32,838 | $0 | $32,838 | $0 | 0.4% | |
| Insurance | $24,997 | $20,497 | $1,750 | $2,750 | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $16,641 | $13,645 | $1,165 | $1,831 | 0.2% |
| All other expenses | $4,858 | $0 | $4,858 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,281 | $619,425 | reported apart | |||
| Total | $7,473,160 | 100% |
2023 · Form 990 · $7,068,799 spent · pay $3,702,787 · grants $0 · events $591,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,925,874 | $2,394,775 | $196,051 | $335,048 | 41.4% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $1,226,118 | $1,226,118 | - | - | 17.3% |
| Other (as described) | POSTAGE & PRINTING | $792,388 | $619,968 | $6,247 | $166,173 | 11.2% |
| Pay: officers, directors, trustees, key employees | $402,193 | $329,266 | $26,956 | $45,971 | 5.7% | |
| Fees: other services | $359,444 | $255,234 | $36,894 | $67,316 | 5.1% | |
| Payroll taxes | $242,172 | $200,530 | $16,422 | $25,220 | 3.4% | |
| Office expenses | $223,002 | $104,684 | $99,857 | $18,461 | 3.2% | |
| Travel | $190,615 | $142,733 | $25,647 | $22,235 | 2.7% | |
| Advertising and promotion | $176,745 | $169,650 | - | $7,095 | 2.5% | |
| Information technology | $116,625 | $95,917 | $7,963 | $12,745 | 1.6% | |
| Occupancy | $116,238 | $95,138 | $7,789 | $13,311 | 1.6% | |
| Other employee benefits | $92,363 | $76,481 | $6,263 | $9,619 | 1.3% | |
| Fees: investment management | $58,853 | - | $58,853 | - | 0.8% | |
| Pension plan contributions | $40,185 | $33,275 | $2,725 | $4,185 | 0.6% | |
| Fees: accounting | $29,137 | - | $29,137 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $28,774 | $23,551 | $1,928 | $3,295 | 0.4% |
| Insurance | $22,376 | $19,192 | $1,039 | $2,145 | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $19,784 | $15,314 | $1,254 | $3,216 | 0.3% |
| All other expenses | $5,913 | $0 | $5,913 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $231,437 | $591,460 | reported apart | |||
| Total | $7,068,799 | 100% |
2022 · Form 990 · $5,016,117 spent · pay $2,997,043 · grants $0 · events $508,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,346,195 | $1,950,327 | $153,213 | $242,655 | 46.8% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $685,539 | $685,539 | - | - | 13.7% |
| Other (as described) | POSTAGE & PRINTING | $482,078 | $369,917 | $1,000 | $111,161 | 9.6% |
| Pay: officers, directors, trustees, key employees | $361,958 | $300,890 | $23,637 | $37,431 | 7.2% | |
| Payroll taxes | $195,784 | $162,834 | $12,792 | $20,158 | 3.9% | |
| Information technology | $146,578 | $129,046 | $6,785 | $10,747 | 2.9% | |
| Office expenses | $134,062 | $38,261 | $91,037 | $4,764 | 2.7% | |
| Fees: other services | $129,943 | $111,748 | $17,837 | $358 | 2.6% | |
| Occupancy | $97,193 | $80,794 | $6,347 | $10,052 | 1.9% | |
| Advertising and promotion | $94,325 | $78,719 | - | $15,606 | 1.9% | |
| Conferences, conventions and meetings | $85,155 | $80,119 | $303 | $4,733 | 1.7% | |
| Other employee benefits | $59,561 | $49,537 | $3,891 | $6,133 | 1.2% | |
| Travel | $37,929 | $15,423 | $676 | $21,830 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $36,956 | $30,721 | $3,822 | $2,413 | 0.7% |
| Pension plan contributions | $33,545 | $27,899 | $2,192 | $3,454 | 0.7% | |
| Fees: investment management | $25,936 | - | $25,936 | - | 0.5% | |
| Fees: accounting | $25,740 | - | $25,740 | - | 0.5% | |
| Insurance | $15,702 | $13,811 | $497 | $1,394 | 0.3% | |
| Other (as described) | VOLUNTEER EXPENSES | $14,030 | $11,663 | $916 | $1,451 | 0.3% |
| All other expenses | $7,908 | - | $7,908 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $102,864 | $423,309 | reported apart | |||
| Total | $5,016,117 | 100% |
2021 · Form 990 · $4,118,777 spent · pay $2,661,396 · grants $0 · events $297,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,048,918 | $1,664,138 | $142,089 | $242,691 | 49.7% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $410,516 | $410,516 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $331,504 | $269,249 | $22,989 | $39,266 | 8.0% | |
| Other (as described) | POSTAGE & PRINTING | $309,285 | $244,209 | $1,646 | $63,430 | 7.5% |
| Payroll taxes | $165,080 | $134,078 | $11,448 | $19,554 | 4.0% | |
| Conferences, conventions and meetings | $143,363 | $138,175 | $5,115 | $73 | 3.5% | |
| Information technology | $141,460 | $135,355 | $3,083 | $3,022 | 3.4% | |
| Fees: other services | $97,767 | $94,901 | $2,493 | $373 | 2.4% | |
| Other employee benefits | $95,242 | $77,356 | $6,605 | $11,281 | 2.3% | |
| Occupancy | $93,065 | $75,588 | $6,454 | $11,023 | 2.3% | |
| Office expenses | $78,654 | $10,219 | $60,503 | $7,932 | 1.9% | |
| Advertising and promotion | $71,171 | $70,372 | - | $799 | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $30,947 | $25,137 | $2,146 | $3,664 | 0.8% |
| Fees: accounting | $24,440 | - | $24,440 | - | 0.6% | |
| Fees: investment management | $24,142 | - | $24,142 | - | 0.6% | |
| Pension plan contributions | $20,652 | $16,774 | $1,432 | $2,446 | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $14,343 | $11,649 | $995 | $1,699 | 0.3% |
| All other expenses | $10,514 | - | $10,514 | - | 0.3% | |
| Insurance | $5,815 | $5,594 | $62 | $159 | 0.1% | |
| Travel | $1,899 | $1,340 | $131 | $428 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,582 | $154,164 | reported apart | |||
| Total | $4,118,777 | 100% |
2020 · Form 990 · $3,699,916 spent · pay $2,521,237 · grants $0 · events $205,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,963,412 | $1,563,852 | $156,791 | $242,769 | 53.1% | |
| Other (as described) | POSTAGE & PRINTING | $328,202 | $226,949 | $967 | $100,286 | 8.9% |
| Pay: officers, directors, trustees, key employees | $296,307 | $266,676 | $5,926 | $23,705 | 8.0% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $197,771 | $197,771 | - | - | 5.3% |
| Payroll taxes | $157,855 | $127,828 | $11,340 | $18,687 | 4.3% | |
| Information technology | $134,102 | $125,121 | $2,085 | $6,896 | 3.6% | |
| Occupancy | $109,796 | $88,906 | $7,927 | $12,963 | 3.0% | |
| Fees: other services | $103,051 | $99,158 | $2,698 | $1,195 | 2.8% | |
| Office expenses | $75,678 | $51,972 | $21,873 | $1,833 | 2.0% | |
| Other employee benefits | $75,486 | $60,892 | $5,558 | $9,036 | 2.0% | |
| Advertising and promotion | $68,656 | $62,996 | - | $5,660 | 1.9% | |
| Conferences, conventions and meetings | $59,853 | $59,549 | - | $304 | 1.6% | |
| Fees: investment management | $29,383 | - | $29,383 | - | 0.8% | |
| Pension plan contributions | $28,177 | $22,303 | $2,320 | $3,554 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $22,220 | $17,991 | $1,606 | $2,623 | 0.6% |
| Fees: accounting | $17,109 | - | $17,109 | - | 0.5% | |
| All other expenses | $9,251 | - | $9,251 | - | 0.3% | |
| Travel | $8,839 | $8,744 | $95 | - | 0.2% | |
| Insurance | $7,472 | $6,939 | $102 | $431 | 0.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $7,296 | $5,884 | $525 | $887 | 0.2% |
| Fundraising events Event | direct expenses; gross income $66,062 | $145,155 | reported apart | |||
| Total | $3,699,916 | 100% |
2019 · Form 990 · $3,529,067 spent · pay $2,318,338 · grants $0 · events $406,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,807,037 | $1,456,019 | $120,605 | $230,413 | 51.2% | |
| Other (as described) | POSTAGE & PRINTING | $340,804 | $274,503 | $2,493 | $63,808 | 9.7% |
| Pay: officers, directors, trustees, key employees | $270,000 | $243,000 | $5,400 | $21,600 | 7.7% | |
| Payroll taxes | $142,931 | $116,113 | $9,551 | $17,267 | 4.1% | |
| Occupancy | $131,176 | $107,240 | $7,989 | $15,947 | 3.7% | |
| Office expenses | $115,333 | $48,187 | $61,828 | $5,318 | 3.3% | |
| Fees: other services | $105,202 | $90,252 | $5,740 | $9,210 | 3.0% | |
| Conferences, conventions and meetings | $103,194 | $96,216 | $293 | $6,685 | 2.9% | |
| Information technology | $99,044 | $91,325 | $1,579 | $6,140 | 2.8% | |
| Advertising and promotion | $87,156 | $83,530 | - | $3,626 | 2.5% | |
| Other employee benefits | $81,081 | $65,692 | $5,512 | $9,877 | 2.3% | |
| Travel | $77,244 | $72,021 | $219 | $5,004 | 2.2% | |
| Other (as described) | QUALITY OF LIFE SERVICES | $64,807 | $64,807 | - | - | 1.8% |
| Other (as described) | EQUIPMENT RENTAL & PURCHASE | $28,555 | $23,343 | $1,741 | $3,471 | 0.8% |
| Fees: investment management | $22,795 | - | $22,795 | - | 0.6% | |
| Pension plan contributions | $17,289 | $13,169 | $1,624 | $2,496 | 0.5% | |
| Fees: accounting | $16,900 | - | $16,900 | - | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSES | $9,774 | $7,991 | $595 | $1,188 | 0.3% |
| Insurance | $7,905 | $7,427 | $75 | $403 | 0.2% | |
| Depreciation and depletion | $840 | $687 | $51 | $102 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $150,986 | $303,575 | reported apart | |||
| Total | $3,529,067 | 100% |
2018 · Form 990 · $2,972,434 spent · pay $1,930,126 · grants $0 · events $306,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,755 | $1,244,722 | $98,793 | $154,240 | 50.4% | |
| Other (as described) | Postage Printing, and Publica | $311,285 | $229,576 | $1,514 | $80,195 | 10.5% |
| Pay: officers, directors, trustees, key employees | $225,000 | $202,500 | $4,500 | $18,000 | 7.6% | |
| Fees: other services | $141,953 | $126,287 | $5,356 | $10,310 | 4.8% | |
| Payroll taxes | $122,253 | $102,693 | $7,335 | $12,225 | 4.1% | |
| Occupancy | $109,846 | $93,194 | $5,557 | $11,095 | 3.7% | |
| Information technology | $92,443 | $50,907 | $33,874 | $7,662 | 3.1% | |
| Conferences, conventions and meetings | $84,915 | $75,735 | $615 | $8,565 | 2.9% | |
| Office expenses | $79,218 | $70,584 | $8,436 | $198 | 2.7% | |
| Travel | $76,927 | $68,611 | $558 | $7,758 | 2.6% | |
| Advertising and promotion | $67,966 | $63,890 | - | $4,076 | 2.3% | |
| Other employee benefits | $63,576 | $53,296 | $3,887 | $6,393 | 2.1% | |
| Other (as described) | equipment rental and purchase | $33,080 | $27,838 | $1,966 | $3,276 | 1.1% |
| Fees: investment management | $22,559 | - | $22,559 | - | 0.8% | |
| Pension plan contributions | $21,542 | $18,095 | $1,292 | $2,155 | 0.7% | |
| Other (as described) | volunteer expenses | $10,107 | $8,490 | $606 | $1,011 | 0.3% |
| Insurance | $5,070 | $4,670 | $55 | $345 | 0.2% | |
| Other (as described) | CONSULTANTS | $5,067 | $4,256 | $304 | $507 | 0.2% |
| Fees: accounting | $1,150 | - | $1,150 | - | 0.0% | |
| Depreciation and depletion | $722 | $606 | $44 | $72 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,214 | $221,977 | reported apart | |||
| Total | $2,972,434 | 100% |
2017 · Form 990 · $2,707,602 spent · pay $1,735,815 · grants $0 · events $365,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,343,644 | $1,115,869 | $104,715 | $123,060 | 49.6% | |
| Other (as described) | POSTAGE PRINTING, AND P | $261,400 | $194,846 | $1,505 | $65,049 | 9.7% |
| Pay: officers, directors, trustees, key employees | $213,200 | $191,880 | $4,264 | $17,056 | 7.9% | |
| Conferences, conventions and meetings | $134,730 | $133,374 | $12 | $1,344 | 5.0% | |
| Payroll taxes | $125,195 | $105,069 | $8,869 | $11,257 | 4.6% | |
| Information technology | $114,474 | $106,576 | $3,040 | $4,858 | 4.2% | |
| Occupancy | $103,463 | $86,909 | $7,242 | $9,312 | 3.8% | |
| Office expenses | $89,265 | $43,220 | $45,596 | $449 | 3.3% | |
| Travel | $78,298 | $61,026 | $450 | $16,822 | 2.9% | |
| Advertising and promotion | $75,117 | $71,664 | - | $3,453 | 2.8% | |
| Fees: other services | $49,307 | $43,981 | $2,477 | $2,849 | 1.8% | |
| Other employee benefits | $37,335 | $31,313 | $2,667 | $3,355 | 1.4% | |
| Fees: investment management | $19,767 | - | $19,767 | - | 0.7% | |
| Fees: accounting | $18,693 | - | $18,693 | - | 0.7% | |
| Pension plan contributions | $16,441 | $13,810 | $1,151 | $1,480 | 0.6% | |
| Other (as described) | VOLUNTEER EXPENSES | $11,243 | $9,460 | $780 | $1,003 | 0.4% |
| Other (as described) | EQUIPMENT RENTAL AND PU | $8,833 | $7,420 | $618 | $795 | 0.3% |
| Insurance | $4,850 | $4,395 | $89 | $366 | 0.2% | |
| Depreciation and depletion | $1,444 | $1,213 | $101 | $130 | 0.1% | |
| Fees: legal | $903 | - | $903 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $302,222 | $231,177 | reported apart | |||
| Total | $2,707,602 | 100% |
2016 · Form 990 · $2,330,300 spent · pay $1,461,913 · grants $0 · events $244,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,150,596 | $943,094 | $87,342 | $120,160 | 49.4% | |
| Other (as described) | POSTAGE, PRINTING AND P | $240,609 | $190,850 | $1,936 | $47,823 | 10.3% |
| Pay: officers, directors, trustees, key employees | $180,000 | $161,900 | $5,400 | $12,700 | 7.7% | |
| Information technology | $158,068 | $148,512 | $3,935 | $5,621 | 6.8% | |
| Payroll taxes | $102,592 | $85,151 | $7,181 | $10,260 | 4.4% | |
| Occupancy | $91,179 | $75,678 | $6,383 | $9,118 | 3.9% | |
| Office expenses | $84,801 | $37,483 | $41,461 | $5,857 | 3.6% | |
| Travel | $71,324 | $67,384 | $278 | $3,662 | 3.1% | |
| Advertising and promotion | $68,115 | $65,533 | - | $2,582 | 2.9% | |
| Other (as described) | EVALUATION CONSULTANT | $43,061 | $43,061 | - | - | 1.8% |
| Conferences, conventions and meetings | $38,763 | $36,621 | $151 | $1,991 | 1.7% | |
| Other employee benefits | $28,725 | $23,242 | $2,411 | $3,072 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND PU | $14,257 | $11,833 | $998 | $1,426 | 0.6% |
| Fees: investment management | $14,039 | - | $14,039 | - | 0.6% | |
| Fees: accounting | $13,468 | - | $13,468 | - | 0.6% | |
| All other expenses | $8,415 | $6,985 | $589 | $841 | 0.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $8,349 | $6,965 | $570 | $814 | 0.4% |
| Fees: other services | $8,000 | $8,000 | - | - | 0.3% | |
| Insurance | $4,495 | $4,050 | $91 | $354 | 0.2% | |
| Depreciation and depletion | $1,444 | $1,199 | $101 | $144 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,606 | $205,556 | reported apart | |||
| Total | $2,330,300 | 100% |
2015 · Form 990 · $1,817,962 spent · pay $1,083,944 · grants $0 · events $193,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,576 | $616,739 | $58,046 | $50,791 | 39.9% | |
| Pay: officers, directors, trustees, key employees | $239,396 | $203,487 | $19,152 | $16,757 | 13.2% | |
| Other (as described) | POSTAGE, PRINTING AND P | $171,184 | $122,717 | $1,467 | $47,000 | 9.4% |
| Information technology | $153,488 | $149,108 | $748 | $3,632 | 8.4% | |
| Occupancy | $79,274 | $67,383 | $6,342 | $5,549 | 4.4% | |
| Payroll taxes | $78,276 | $66,535 | $6,262 | $5,479 | 4.3% | |
| Advertising and promotion | $74,667 | $74,667 | - | - | 4.1% | |
| Office expenses | $70,190 | $28,978 | $34,595 | $6,617 | 3.9% | |
| Fees: other services | $63,123 | $63,123 | - | - | 3.5% | |
| Other employee benefits | $40,696 | $34,592 | $3,255 | $2,849 | 2.2% | |
| Travel | $40,483 | $38,937 | $249 | $1,297 | 2.2% | |
| Conferences, conventions and meetings | $21,838 | $21,005 | $134 | $699 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND PU | $16,428 | $13,964 | $1,314 | $1,150 | 0.9% |
| Fees: accounting | $13,592 | - | $13,592 | - | 0.7% | |
| Fees: investment management | $11,048 | - | $11,048 | - | 0.6% | |
| All other expenses | $6,710 | $5,703 | $537 | $470 | 0.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $5,168 | $4,425 | $396 | $347 | 0.3% |
| Insurance | $4,225 | $3,820 | $96 | $309 | 0.2% | |
| Depreciation and depletion | $2,600 | $2,210 | $208 | $182 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,355 | $171,262 | reported apart | |||
| Total | $1,817,962 | 100% |
2014 · Form 990 · $1,729,730 spent · pay $1,207,681 · grants $0 · events $107,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,306 | $552,808 | $60,238 | $56,260 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $439,633 | $356,102 | $39,567 | $43,964 | 25.4% | |
| Other (as described) | POSTAGE, PRINTING AND P | $133,328 | $107,128 | $685 | $25,515 | 7.7% |
| Information technology | $73,539 | $71,907 | $816 | $816 | 4.3% | |
| Payroll taxes | $71,131 | $58,329 | $6,401 | $6,401 | 4.1% | |
| Occupancy | $66,225 | $54,305 | $5,960 | $5,960 | 3.8% | |
| Office expenses | $63,920 | $30,115 | $32,673 | $1,132 | 3.7% | |
| Other (as described) | EQUIP. RENTAL & PURCH. | $38,534 | $31,598 | $3,468 | $3,468 | 2.2% |
| Advertising and promotion | $35,831 | $35,831 | - | - | 2.1% | |
| Travel | $34,719 | $32,558 | $182 | $1,979 | 2.0% | |
| Other employee benefits | $27,611 | $23,060 | $2,485 | $2,066 | 1.6% | |
| Conferences, conventions and meetings | $24,717 | $23,178 | $130 | $1,409 | 1.4% | |
| Fees: accounting | $13,138 | - | $13,138 | - | 0.8% | |
| Fees: other services | $12,165 | $10,165 | - | $2,000 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $11,236 | $4,994 | $4,197 | $2,045 | 0.6% |
| Other (as described) | VOLUNTEER EXPENSES | $4,035 | $3,365 | $335 | $335 | 0.2% |
| Insurance | $3,924 | $3,516 | $105 | $303 | 0.2% | |
| Fees: investment management | $3,795 | - | $3,795 | - | 0.2% | |
| Depreciation and depletion | $2,943 | $2,420 | $251 | $272 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,760 | $83,129 | reported apart | |||
| Total | $1,729,730 | 100% |
2013 · Form 990 · $1,646,513 spent · pay $1,087,124 · grants $0 · events $183,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,501 | $493,788 | $22,932 | $36,781 | 33.6% | |
| Pay: officers, directors, trustees, key employees | $410,439 | $299,620 | $69,775 | $41,044 | 24.9% | |
| Other (as described) | POSTAGE/PRINTING/PUB. | $173,187 | $134,038 | $1,753 | $37,396 | 10.5% |
| Information technology | $75,683 | $73,970 | $1,108 | $605 | 4.6% | |
| Payroll taxes | $74,359 | $61,718 | $8,179 | $4,462 | 4.5% | |
| Advertising and promotion | $69,328 | $69,328 | - | - | 4.2% | |
| Office expenses | $57,543 | $34,366 | $22,646 | $531 | 3.5% | |
| Occupancy | $52,563 | $43,627 | $5,782 | $3,154 | 3.2% | |
| Other employee benefits | $48,825 | $40,525 | $5,371 | $2,929 | 3.0% | |
| Travel | $48,755 | $46,512 | $822 | $1,421 | 3.0% | |
| Conferences, conventions and meetings | $25,971 | $24,776 | $438 | $757 | 1.6% | |
| All other expenses | $15,615 | $7,950 | $5,980 | $1,685 | 0.9% | |
| Other (as described) | EQUIP. RENTAL & PURCH. | $13,397 | $11,190 | $1,428 | $779 | 0.8% |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.8% | |
| Insurance | $3,895 | $3,233 | $428 | $234 | 0.2% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,704 | $3,081 | $403 | $220 | 0.2% |
| Fees: investment management | $3,701 | - | $3,701 | - | 0.2% | |
| Depreciation and depletion | $3,047 | $2,529 | $335 | $183 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $69,750 | $157,141 | reported apart | |||
| Total | $1,646,513 | 100% |
2012 · Form 990 · $1,383,349 spent · pay $906,554 · grants $0 · events $92,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $441,405 | $403,870 | $16,422 | $21,113 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $363,391 | $265,275 | $61,777 | $36,339 | 26.3% | |
| Office expenses | $269,276 | $230,803 | $17,302 | $21,171 | 19.5% | |
| Payroll taxes | $61,040 | $51,274 | $6,714 | $3,052 | 4.4% | |
| Occupancy | $49,961 | $41,967 | $5,496 | $2,498 | 3.6% | |
| Travel | $47,573 | $46,851 | $58 | $664 | 3.4% | |
| Advertising and promotion | $47,104 | $42,669 | - | $4,435 | 3.4% | |
| Other employee benefits | $40,718 | $34,202 | $4,480 | $2,036 | 2.9% | |
| Conferences, conventions and meetings | $25,571 | $25,182 | $32 | $357 | 1.8% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.9% | |
| All other expenses | $10,543 | $6,036 | $3,225 | $1,282 | 0.8% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,887 | $3,424 | $318 | $145 | 0.3% |
| Depreciation and depletion | $3,556 | $2,987 | $391 | $178 | 0.3% | |
| Fees: investment management | $3,439 | - | $3,439 | - | 0.2% | |
| Insurance | $3,385 | $2,844 | $372 | $169 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $67,216 | reported apart | |||
| Total | $1,383,349 | 100% |
2011 · Form 990 · $1,247,170 spent · pay $801,665 · grants $0 · events $131,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,774 | $322,680 | $39,963 | $25,131 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $336,262 | $245,471 | $57,165 | $33,626 | 27.0% | |
| Office expenses | $212,656 | $170,153 | $27,447 | $15,056 | 17.1% | |
| Fees: other services | $68,511 | $62,420 | $6,091 | - | 5.5% | |
| Payroll taxes | $54,055 | $44,326 | $7,027 | $2,702 | 4.3% | |
| Occupancy | $50,137 | $41,112 | $6,518 | $2,507 | 4.0% | |
| Conferences, conventions and meetings | $48,173 | $47,274 | $261 | $638 | 3.9% | |
| Other employee benefits | $23,574 | $19,330 | $3,065 | $1,179 | 1.9% | |
| Advertising and promotion | $22,862 | $22,862 | - | - | 1.8% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 1.0% | |
| All other expenses | $8,221 | $4,386 | $2,056 | $1,779 | 0.7% | |
| Fees: professional fundraisers | $7,818 | - | - | $7,818 | 0.6% | |
| Depreciation and depletion | $5,017 | $4,114 | $652 | $251 | 0.4% | |
| Insurance | $4,651 | $3,814 | $605 | $232 | 0.4% | |
| Other (as described) | VOLUNTEER EXPENSES | $3,290 | $2,698 | $428 | $164 | 0.3% |
| Fees: investment management | $1,669 | - | $1,669 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $83,333 | reported apart | |||
| Total | $1,247,170 | 100% |
2010 · Form 990 · $978,901 spent · pay $630,410 · grants $0 · events $139,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $361,422 | $263,450 | $60,323 | $37,649 | 36.9% | |
| Other salaries and wages | $229,101 | $200,552 | $15,498 | $13,051 | 23.4% | |
| Office expenses | $121,091 | $83,211 | $16,146 | $21,734 | 12.4% | |
| Fees: other services | $64,683 | $64,683 | - | - | 6.6% | |
| Occupancy | $52,290 | $40,874 | $8,387 | $3,029 | 5.3% | |
| Conferences, conventions and meetings | $40,680 | $36,387 | $719 | $3,574 | 4.2% | |
| Payroll taxes | $39,887 | $31,179 | $6,398 | $2,310 | 4.1% | |
| Advertising and promotion | $15,910 | $15,115 | - | $795 | 1.6% | |
| Other (as described) | BANK FEES | $12,730 | - | $12,730 | - | 1.3% |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.2% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $6,213 | $1,667 | $3,181 | $1,365 | 0.6% |
| Depreciation and depletion | $4,813 | $3,850 | $723 | $240 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $4,352 | $3,402 | $698 | $252 | 0.4% |
| Insurance | $3,729 | $2,915 | $598 | $216 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $99,063 | reported apart | |||
| Total | $978,901 | 100% |