CASA OF PHILADELPHIA COUNTY
Cite this
Plain text CASA OF PHILADELPHIA COUNTY. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/200744446. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASA OF PHILADELPHIA COUNTY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200744446
MLA “CASA OF PHILADELPHIA COUNTY.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/200744446. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $899K · expenses $775K · assets $737K
- EIN
- 20-0744446
- Address
- 1501 CHERRY ST, PHILADELPHIA, PA 19102-1403
- Website
- WWW.CASAPHILADELPHIA.ORG
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTEED CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Happi Grillon | EXECUTIVE DI | 2016-2024 | $100,000 | $769,885 | 1 |
| Wendy Graham (former) | EXEC DIR 7/1/15-1/31/16 | 2012-2015 | $79,052 | $314,756 | 1 |
| Cynthia Mason (former) | EXECUTIVE DIRECTOR 6/11/16-9/7/16 | 2015-2016 | $21,346 | $68,146 | 1 |
| Allison Modica (former) | EXEC DIR 2/1/16-6/10/16 | 2015 | $66,900 | $66,900 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Marisa Diaz | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Nicole E Sabatino Ms Ed | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Frances Egler | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Joshua Kisver | TREASURER | 2018-2024 | 5 | $0 reported | 1 |
| Noreena S Lewis | PRESIDENT | 2020-2024 | 5 | $0 reported | 1 |
| Joshua Mann | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Melissa Berrios Johnson Msw | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Elizabeth Samet | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Traci J Sebastian | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Lauren Dibelius | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| David V Dzara | VICE PRESIDE | 2022-2024 | 5 | $0 reported | 1 |
| Mia Marko Esq | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Judy Rice | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Richard Cage (former) | BOARD MEMBER | 2023 | 2 | $0 reported | 1 |
| Mia Rosati Esq (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Shamyune Jones Esq (former) | BOARD MEMBER | 2014-2023 | 2 | $0 reported | 1 |
| David Vdzara (former) | VICE PRESIDE | 2023 | 10 | $0 reported | 1 |
| Caroline Rosch Hoover (former) | PRESIDENT | 2020-2022 | 10 | $0 reported | 1 |
| Nicole E Sabatina Ms Ed (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Michelle Whalen (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Christina Bales (former) | BOARD MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Jonathan David (former) | BOARD MEMBER | 2019-2021 | 2 | $0 reported | 1 |
| Doug German (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Amy Smith (former) | BOARD MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Aki O Veal (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Thomas Bonner (former) | BOARD MEMBER | 2012-2020 | 2 | $0 reported | 1 |
| Jamiliyah Foster (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Greg Ippolito (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Brenda L Myrick (former) | BOARD MEMBER | 2018-2020 | 2 | $0 reported | 1 |
| Roopa Seshadri (former) | BOARD MEMBER | 2017-2020 | 2 | $0 reported | 1 |
| Donielle Whyte (former) | BOARD MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Tom Bonner (former) | BOARD MEMBER | 2016-2019 | 2 | $0 reported | 1 |
| Kendra Phillips (former) | BOARD MEMBER | 2019 | 2 | $0 reported | 1 |
| Caroline Rosch (former) | VICE PRESIDENT | 2015-2019 | 5 | $0 reported | 1 |
| Judith Silver (former) | BOARD MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Maura Mcinerney (former) | PRESIDENT | 2012-2019 | 5 | $0 reported | 1 |
| Camille Rodriguez (former) | BOARD MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Philip Hawkins (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Robert Hawkins (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 1 |
| Eileen Horgan (former) | BOARD MEMBER | 2015-2018 | 2 | $0 reported | 1 |
| Kendra Dautel (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Sarah Mainprize (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Maureen Lawrence (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Joseph Nuccio (former) | TREASURER | 2016-2018 | 5 | $0 reported | 1 |
| Christina Copeland (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Camille Fundora (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Lynanne Schaeffer (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Alan Sharavsky (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Danielle Petaja (former) | SECRETARY | 2015-2017 | 5 | $0 reported | 1 |
| Denis Lawler (former) | BOARD MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Jose Reyes (former) | SECRETARY | 2014-2015 | 5 | $0 reported | 1 |
| Sharon R Jindal Esq (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Lynanne Shaeffer (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Amit Goel (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Khalil Meggett (former) | Treasurer | 2014 | 1 | $0 reported | 1 |
| Theresa Concepcion Esq (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| Vanessa Barbetti (former) | Board Member | 2012-2014 | 1 | $0 reported | 1 |
| M Khalil Meggett CPA (former) | Treasurer | 2012-2013 | 1 | $0 reported | 1 |
| E Clark Bailey (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Andrea Rush (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| R Leaon Shelton (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Tammee L Thompson (former) | Board Member | 2012 | 1 | $0 reported | 1 |
| R Leon Shelton (former) | Board Member | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $100K · 11 employees · 147 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DI | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| MARISA DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN DIBELIUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID V DZARA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE E SABATINO MS ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES EGLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIA MARKO ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOREENA S LEWIS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BERRIOS JOHNSON MSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY RICE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI J SEBASTIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $104K · 11 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DI | 40 | $89,223 | $0 | $14,287 | $103,510 | 1 |
| RICHARD CAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE E SABATINO MS ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES EGLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIA ROSATI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOREENA S LEWIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BERRIOS JOHNSON MSW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI J SEBASTIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID VDZARA | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $99K · 15 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $85,776 | $0 | $13,256 | $99,032 | 1 |
| CAROLINE ROSCH HOOVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIA ROSATI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANCES EGLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| NOREENA S LEWIS | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE E SABATINA MS ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WHALEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA DIAZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DZARA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACI SEBASTIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $96K · 13 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $84,114 | $0 | $12,109 | $96,223 | 1 |
| CAROLINE ROSCH HOOVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIA ROSATI ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES EGLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG GERMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREENA S LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE E SABATINA MS ED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SAMET | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AKI O VEAL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WHALEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $90K · 16 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $79,675 | $0 | $9,990 | $89,665 | 1 |
| CAROLINE ROSCH HOOVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES ESQ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES EGLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILIYAH FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG IPPOLITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREENA S LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA L MYRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA ROSATI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOPA SESHADRI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WHALEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONIELLE WHYTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $86K · 12 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $77,355 | $0 | $8,727 | $86,082 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILIYAH FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DAVID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA ROSATI ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE WHALEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONIELLE V WHYTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KENDRA PHILLIPS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSCH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MYRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG IPPOLITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOPA SESHADRI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA MCINERNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $84K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $76,212 | $0 | $8,209 | $84,421 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILIYAH FOSTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KISVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KENDRA DAUTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSCH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH MAINPRIZE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA MYRICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG IPPOLITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOPA SESHADRI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA MCINERNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN LAWRENCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NUCCIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SILVER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 1 paid, $82K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR | 40 | $75,106 | $0 | $7,375 | $82,481 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COPELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE FUNDORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA DAUTEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNANNE SCHAEFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHARAVSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG IPPOLITO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROOPA SESHADRI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA MCINERNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN LAWRENCE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE PETAJA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NUCCIO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $50K · 10 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DIRECTOR FROM 9/8/16 | 40 | $23,294 | - | $5,177 | $28,471 | 1 |
| CYNTHIA MASON | EXECUTIVE DIRECTOR 6/11/16-9/7/16 | 40 | $19,544 | - | $1,802 | $21,346 | 1 |
| CHRISTINA BALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA COPELAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE FUNDORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS LAWLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNANNE SCHAEFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN SHARAVSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA MCINERNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN LAWRENCE | VICE PRESIDENT | 5 | - | - | - | $0 | 1 |
| DANIELLE PETAJA | SECRETARY | 5 | - | - | - | $0 | 1 |
| JOSEPH NUCCIO | TREASURER | 5 | - | - | - | $0 | 1 |
2015 · 20 people listed · 3 paid, $193K · 8 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY GRAHAM | EXEC DIR 7/1/15-1/31/16 | 40 | $79,052 | - | - | $79,052 | 1 |
| ALLISON MODICA | EXEC DIR 2/1/16-6/10/16 | 40 | $66,900 | - | - | $66,900 | 1 |
| CYNTHIA MASON | EXEC DIR 6/11/16-9/7/16 | 40 | $46,800 | - | - | $46,800 | 1 |
| MAURA MCINERNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN LAWRENCE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE ROSCH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSE REYES | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SILVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE FUNDORA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON R JINDAL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAMYUNE JONES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNANNE SHAEFFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BONNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAWKINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN HORGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENIS LAWLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE PETAJA | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| ALAN SHARAVSKY | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
| AMIT GOEL | BOARD MEMBER | 2 | - | - | - | $0 | 1 |
2014 · 16 people listed · 1 paid, $79K · 8 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graham | Executive Director | 40 | $79,052 | $0 | $0 | $79,052 | 1 |
| Maura McInerney | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Lawrence | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Khalil Meggett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Reyes | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith Silver | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Concepcion Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Barbetti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Fundora | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amit Goel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Jindal Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shamyune Jones | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynanne Schaeffer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bonner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $79K · 8 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graham | Executive Director | 40 | $79,052 | $0 | $0 | $79,052 | 1 |
| Judith Silver PhD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura McInerney Esq | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| M Khalil Meggett CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Barbetti | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| E Clark Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Concepcion Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denis J Lawler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Rush | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amit Goel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Jindal Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| R Leaon Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert S Hawkins Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bonner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $78K · 9 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graham | Executive Director | 40 | $77,600 | $0 | $0 | $77,600 | 1 |
| Judith Silver PhD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Maura McInerney Esq | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| M Khalil Meggett CPA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Barbetti | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| E Clark Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammee L Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Concepcion Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denis J Lawler Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Rush | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Amit Goel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon R Jindal Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| R Leon Shelton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert S Hawkins Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Bonner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $899,351 | $774,717 | $736,750 | $699,350 | $193,356 | $644,951 | $100,000 | 11 | 147 |
| 2023 · Form 990 | ||||||||
| $573,623 | $615,205 | $644,344 | $574,716 | $92,220 | $375,944 | $89,223 | 11 | 164 |
| 2022 · Form 990 | ||||||||
| $692,828 | $610,096 | $618,046 | $616,298 | $186,796 | $406,478 | $85,776 | 15 | 122 |
| 2021 · Form 990 | ||||||||
| $650,277 | $641,758 | $534,954 | $533,566 | $149,862 | $404,044 | $85,277 | 13 | 122 |
| 2020 · Form 990 | ||||||||
| $610,988 | $613,386 | $542,357 | $525,047 | $187,335 | $402,120 | $81,402 | 16 | 122 |
| 2019 · Form 990 | ||||||||
| $541,702 | $539,693 | $631,373 | $527,445 | $163,028 | $358,185 | $77,355 | 12 | 122 |
| 2018 · Form 990 | ||||||||
| $576,448 | $482,463 | $529,024 | $525,435 | $185,770 | $299,020 | $76,212 | 9 | 100 |
| 2017 · Form 990 | ||||||||
| $553,768 | $414,343 | $435,290 | $431,450 | $198,388 | $289,921 | $76,212 | 10 | 100 |
| 2016 · Form 990 | ||||||||
| $470,032 | $386,486 | $294,500 | $292,025 | $186,326 | $225,000 | $72,634 | 10 | 110 |
| 2015 · Form 990 | ||||||||
| $427,783 | $416,453 | $212,872 | $208,479 | $202,767 | $225,000 | $76,900 | 8 | 81 |
| 2014 · Form 990 | ||||||||
| $416,654 | $441,582 | $197,149 | $197,149 | $191,631 | $225,002 | $79,052 | 8 | 90 |
| 2013 · Form 990 | ||||||||
| $453,244 | $395,336 | $222,077 | $222,077 | $228,203 | $225,000 | $79,052 | 8 | 75 |
| 2012 · Form 990 | ||||||||
| $370,534 | $362,142 | $167,369 | $164,169 | $145,418 | $224,983 | $77,600 | 9 | 200 |
Funders of this organization
30 grantors reported grants to this organization, $1,297,541 in all, tax years 2010 to 2025; the 25 largest shown (all 30). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2015, 2018-2022 | 11 | $431,641 | 2022 | $85,141 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2012-2015, 2018-2020, 2022 | 8 | $240,927 | 2022 | $20,000 | show |
| IMPACT100 PHILADELPHIA INC | Public charity | Exact | 2015 | 1 | $106,667 | 2015 | $106,667 | show |
| GRACE S & W LINTON NELSON FOUNDATION | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2014, 2017-2023 | 9 | $100,000 | 2023 | $5,000 | show |
| PENNSYLVANIA CASA ASSOCIATION | Public charity | Exact | 2024 | 1 | $74,849 | 2024 | $74,849 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $43,125 | 2024 | $6,625 | show |
| CLANEIL FOUNDATION INC | Private foundation | Fuzzy filed as “CASA of Philadelphia County”, “CASA OF PHILADELPHIA COUNTY” | 2010, 2015, 2017 | 3 | $36,000 | 2017 | $13,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016, 2019 | 4 | $34,732 | 2019 | $9,080 | show |
| HENRIETTA TOWER WURTS MEMORIAL | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2010-2011, 2013-2015, 2017, 2019, 2022-2023 | 9 | $29,500 | 2023 | $2,000 | show |
| PHILLIES CHARITIES INC | Public charity | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| WYOMISSING FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| BROOK J LENFEST FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| PHILADELPHIA BAR FOUNDATION | DAF sponsor | Exact | 2016-2020 | 5 | $14,360 | 2020 | $2,715 | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2012-2013 | 2 | $11,754 | 2013 | $5,989 | show |
| TWO OR MORE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| C F HOLDSHIP CHARITABLE TRUST | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Casa of Philadelphia County” | 2012-2015 | 4 | $10,000 | 2015 | $2,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $9,838 | 2021 | $9,838 | show |
| W H & ALTHEA F REMMEL FOUNDATION | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2015 | 1 | $9,563 | 2015 | $9,563 | show |
| EMERGENCY AID OF PA FOUNDATION INC | Public charity | Exact | 2018, 2020 | 2 | $8,000 | 2020 | $5,000 | show |
| THE H GLEN SAMPLE JR MD MEMORIAL FUND 62346-2 | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| J LEON LOCKARD TRUST UA 51428 | Private foundation | Fuzzy filed as “CASA OF PHILADELPHIA COUNTY” | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $5,580 | 2019 | $5,580 | show |
| CLARENCE A ROWELL 2 61590 | Private foundation | Fuzzy filed as “CASA of Philadelphia County” | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
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| OPEN DOOR INTERNATIONAL INC | PA | P30 | $516,786 | $607,519 | EXECUTIVE DI | $100,048 | Same NTEE code P30, revenue within 2x, same state |
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| LEHIGH VALLEY FAMILIES TOGETHER INC | PA | P30 | $464,060 | $470,012 | CEO | $85,805 | Same NTEE code P30, revenue within 2x, same state |
| KELLYN FOUNDATION | PA | P30 | $1,056,114 | $1,039,068 | CEO | $49,583 | Same NTEE code P30, revenue within 2x, same state |
| PROJECT PLAY SCHOOL INCORPORATED | PA | P30 | $696,647 | $659,829 | Vice President | $47,300 | Same NTEE code P30, revenue within 2x, same state |
| SHEPHERDS PATHWAY | PA | P30 | $529,826 | $449,360 | Chairman | $0 | Same NTEE code P30, revenue within 2x, same state |
| HAVERFORD SOCCER CLUB | PA | P30 | $747,216 | $723,223 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| WAYPOINT YOUTH AND COMMUNITY CENTER INC | PA | P30 | $699,417 | $467,117 | CEO | $62,750 | Same NTEE code P30, revenue within 2x, same state |
| EARTHEN VESSELS OUTREACH | PA | P30 | $638,006 | $564,229 | Goverance Consultant | $0 | Same NTEE code P30, revenue within 2x, same state |
| AT THE CROSS MINISTRIES | PA | P30 | $564,623 | $448,041 | President | $82,400 | Same NTEE code P30, revenue within 2x, same state |
| NEEMA PROJECT | PA | P30 | $619,012 | $444,093 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P30, revenue within 2x, same state |
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| CASA OF KINGS COUNTY INC | CA | P30 | $700,563 | $540,331 | Executive Dir. | $85,118 | Same NTEE code P30, revenue within 2x, similar mission |
| CASA OF MCLENNAN COUNTY | TX | P30 | $546,352 | $578,246 | Interim ED & Board Member (See Sch O) | $13,906 | Same NTEE code P30, revenue within 2x, similar name |
| CASA OF FRANKLIN & HAMILTON COUNTIES | IL | P30 | $673,106 | $684,648 | EXECUTIVE DI | $47,927 | Same NTEE code P30, revenue within 2x, similar mission |
| FAMILY LAW CASA OF KING COUNTY | WA | P30 | $1,327,694 | $1,284,565 | EXECUTIVE DIRECTOR | $151,552 | Same NTEE code P30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $774,717 spent · pay $660,803 · grants $0 · events $22,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,842 | $404,354 | $25,923 | $34,565 | 60.0% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $86,988 | $5,577 | $7,435 | 12.9% | |
| Other employee benefits | $52,956 | $21,264 | $13,736 | $17,956 | 6.8% | |
| Payroll taxes | $43,005 | $37,283 | $2,452 | $3,270 | 5.6% | |
| Occupancy | $36,918 | $29,535 | $3,692 | $3,691 | 4.8% | |
| Fees: other services | $25,337 | $20,268 | $2,535 | $2,534 | 3.3% | |
| Information technology | $16,642 | $14,957 | $959 | $726 | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $7,891 | $7,891 | - | - | 1.0% |
| Insurance | $7,192 | $5,903 | $645 | $644 | 0.9% | |
| Depreciation and depletion | $6,955 | $5,563 | $696 | $696 | 0.9% | |
| Travel | $6,648 | $2,920 | $3,728 | - | 0.9% | |
| Office expenses | $3,242 | $1,527 | $1,581 | $134 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,625 | $1,132 | $493 | - | 0.2% |
| Advertising and promotion | $1,464 | - | - | $1,464 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $73,038 | $22,197 | reported apart | |||
| Total | $774,717 | 100% |
2023 · Form 990 · $615,205 spent · pay $515,031 · grants $0 · events $36,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $350,892 | $297,850 | $22,698 | $30,344 | 57.0% | |
| Pay: officers, directors, trustees, key employees | $89,223 | $75,735 | $5,772 | $7,716 | 14.5% | |
| Other employee benefits | $41,770 | $16,919 | $10,776 | $14,075 | 6.8% | |
| Royalties | $35,303 | $28,243 | $3,530 | $3,530 | 5.7% | |
| Payroll taxes | $33,146 | $27,936 | $2,233 | $2,977 | 5.4% | |
| Fees: other services | $23,388 | $18,710 | $2,339 | $2,339 | 3.8% | |
| Information technology | $11,704 | $10,398 | $703 | $603 | 1.9% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPM | $8,321 | $5,527 | $2,794 | - | 1.4% |
| Depreciation and depletion | $6,955 | $5,563 | $696 | $696 | 1.1% | |
| Insurance | $6,660 | $5,468 | $596 | $596 | 1.1% | |
| Office expenses | $3,806 | $1,112 | $2,555 | $139 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,967 | $1,027 | $940 | - | 0.3% |
| Other (as described) | MARKETING | $1,313 | - | $1,313 | - | 0.2% |
| Other (as described) | PROGRAM EXPENSES | $757 | $757 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $134,421 | $36,887 | reported apart | |||
| Total | $615,205 | 100% |
2022 · Form 990 · $610,096 spent · pay $510,692 · grants $0 · events $28,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $348,667 | $292,880 | $31,380 | $24,407 | 57.1% | |
| Pay: officers, directors, trustees, key employees | $85,776 | $72,052 | $7,720 | $6,004 | 14.1% | |
| Other employee benefits | $37,742 | $31,704 | $3,397 | $2,641 | 6.2% | |
| Payroll taxes | $34,325 | $28,833 | $3,089 | $2,403 | 5.6% | |
| Occupancy | $33,460 | $26,768 | $3,346 | $3,346 | 5.5% | |
| Fees: other services | $22,090 | $17,674 | $2,208 | $2,208 | 3.6% | |
| Information technology | $11,176 | $8,940 | $1,118 | $1,118 | 1.8% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $9,675 | $8,611 | $1,064 | $0 | 1.6% |
| Depreciation and depletion | $9,465 | $7,571 | $947 | $947 | 1.6% | |
| Insurance | $6,421 | $5,137 | $642 | $642 | 1.1% | |
| Pension plan contributions | $4,182 | $3,513 | $376 | $293 | 0.7% | |
| Office expenses | $3,974 | $3,180 | $397 | $397 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,654 | $1,322 | $166 | $166 | 0.3% |
| Other (as described) | MARKETING | $1,359 | $0 | $0 | $1,359 | 0.2% |
| Other (as described) | PROGRAM EXPENSES | $130 | $130 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $127,867 | $28,579 | reported apart | |||
| Total | $610,096 | 100% |
2021 · Form 990 · $641,758 spent · pay $531,925 · grants $0 · events $22,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,588 | $301,214 | $32,204 | $25,170 | 55.9% | |
| Pay: officers, directors, trustees, key employees | $85,277 | $71,633 | $7,744 | $5,900 | 13.3% | |
| Other employee benefits | $52,215 | $43,861 | $4,699 | $3,655 | 8.1% | |
| Payroll taxes | $35,845 | $30,110 | $3,226 | $2,509 | 5.6% | |
| Occupancy | $32,640 | $26,112 | $3,264 | $3,264 | 5.1% | |
| Information technology | $15,054 | $12,044 | $1,505 | $1,505 | 2.3% | |
| Fees: accounting | $13,464 | $10,772 | $1,346 | $1,346 | 2.1% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $11,834 | $10,532 | $1,302 | $0 | 1.8% |
| Office expenses | $9,798 | $7,836 | $981 | $981 | 1.5% | |
| Depreciation and depletion | $9,465 | $7,571 | $947 | $947 | 1.5% | |
| Fees: other services | $7,326 | $5,860 | $733 | $733 | 1.1% | |
| Insurance | $6,252 | $5,002 | $625 | $625 | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,248 | $1,798 | $225 | $225 | 0.4% |
| Other (as described) | MARKETING | $1,578 | $0 | $0 | $1,578 | 0.2% |
| Other (as described) | PROGRAM EXPENSES | $174 | $174 | $0 | $0 | 0.0% |
| Fundraising events Event | direct expenses; gross income $118,238 | $22,287 | reported apart | |||
| Total | $641,758 | 100% |
2020 · Form 990 · $613,386 spent · pay $506,010 · grants $0 · events $975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $347,269 | $291,706 | $31,254 | $24,309 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $81,402 | $68,378 | $7,326 | $5,698 | 13.3% | |
| Other employee benefits | $42,566 | $35,755 | $3,831 | $2,980 | 6.9% | |
| Payroll taxes | $34,773 | $29,209 | $3,130 | $2,434 | 5.7% | |
| Occupancy | $32,640 | $26,112 | $3,264 | $3,264 | 5.3% | |
| Fees: accounting | $12,717 | $10,175 | $1,271 | $1,271 | 2.1% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $12,153 | $10,816 | $1,337 | $0 | 2.0% |
| Information technology | $11,698 | $9,358 | $1,170 | $1,170 | 1.9% | |
| Office expenses | $10,466 | $8,374 | $1,046 | $1,046 | 1.7% | |
| Depreciation and depletion | $9,465 | $7,571 | $947 | $947 | 1.5% | |
| Insurance | $5,944 | $4,756 | $594 | $594 | 1.0% | |
| All other expenses | $4,685 | $3,747 | $469 | $469 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,361 | $2,687 | $337 | $337 | 0.5% |
| Other (as described) | PROGRAM EXPENSES | $3,018 | $3,018 | $0 | $0 | 0.5% |
| Other (as described) | MARKETING | $1,229 | $0 | $0 | $1,229 | 0.2% |
| Fundraising events Event | direct expenses; gross income $22,098 | $975 | reported apart | |||
| Total | $613,386 | 100% |
2019 · Form 990 · $539,693 spent · pay $453,391 · grants $0 · events $4,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $306,705 | $299,403 | $3,624 | $3,678 | 56.8% | |
| Pay: officers, directors, trustees, key employees | $77,355 | $23,207 | $30,941 | $23,207 | 14.3% | |
| Payroll taxes | $38,148 | $32,044 | $3,433 | $2,671 | 7.1% | |
| Occupancy | $31,563 | $25,251 | $3,156 | $3,156 | 5.8% | |
| Other employee benefits | $31,183 | $26,194 | $2,806 | $2,183 | 5.8% | |
| Fees: accounting | $14,846 | $11,876 | $1,485 | $1,485 | 2.8% | |
| Information technology | $10,907 | $8,725 | $1,091 | $1,091 | 2.0% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $10,417 | $9,271 | $1,146 | $0 | 1.9% |
| Office expenses | $7,470 | $5,976 | $747 | $747 | 1.4% | |
| Insurance | $5,569 | $4,455 | $557 | $557 | 1.0% | |
| Other (as described) | PROGRAM EXPENSES | $3,036 | $3,036 | $0 | $0 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,433 | $1,147 | $143 | $143 | 0.3% |
| Other (as described) | MARKETING | $1,061 | $0 | $0 | $1,061 | 0.2% |
| Fundraising events Event | direct expenses; gross income $24,154 | $4,070 | reported apart | |||
| Total | $539,693 | 100% |
2018 · Form 990 · $482,463 spent · pay $394,515 · grants $0 · events $26,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $260,392 | $260,392 | $0 | $0 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $76,212 | $22,864 | $30,484 | $22,864 | 15.8% | |
| Occupancy | $34,080 | $27,264 | $3,408 | $3,408 | 7.1% | |
| Other employee benefits | $29,532 | $24,216 | $2,953 | $2,363 | 6.1% | |
| Payroll taxes | $28,379 | $23,271 | $2,838 | $2,270 | 5.9% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $13,133 | $11,688 | $1,445 | $0 | 2.7% |
| Information technology | $12,248 | $9,752 | $1,248 | $1,248 | 2.5% | |
| Fees: accounting | $11,399 | $9,119 | $1,140 | $1,140 | 2.4% | |
| Office expenses | $5,818 | $4,654 | $582 | $582 | 1.2% | |
| Insurance | $5,439 | $4,351 | $544 | $544 | 1.1% | |
| Fees: other services | $2,652 | $2,122 | $265 | $265 | 0.5% | |
| Other (as described) | MARKETING | $1,619 | $0 | $0 | $1,619 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,560 | $1,248 | $156 | $156 | 0.3% |
| Fundraising events Event | direct expenses; gross income $117,612 | $26,389 | reported apart | |||
| Total | $482,463 | 100% |
2017 · Form 990 · $414,343 spent · pay $335,668 · grants $0 · events $19,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,172 | $214,172 | $0 | $0 | 51.7% | |
| Pay: officers, directors, trustees, key employees | $76,212 | $22,864 | $30,484 | $22,864 | 18.4% | |
| Occupancy | $32,185 | $25,749 | $3,218 | $3,218 | 7.8% | |
| Payroll taxes | $24,474 | $20,069 | $2,447 | $1,958 | 5.9% | |
| Other employee benefits | $20,810 | $17,064 | $2,081 | $1,665 | 5.0% | |
| Fees: accounting | $11,850 | $9,480 | $1,185 | $1,185 | 2.9% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $10,245 | $9,118 | $1,127 | $0 | 2.5% |
| Office expenses | $6,806 | $5,444 | $681 | $681 | 1.6% | |
| Information technology | $5,483 | $4,387 | $548 | $548 | 1.3% | |
| Insurance | $5,267 | $4,213 | $527 | $527 | 1.3% | |
| Other (as described) | EDUCATIONAL CONSULTING | $4,000 | $4,000 | $0 | $0 | 1.0% |
| Other (as described) | MARKETING | $1,476 | $0 | $0 | $1,476 | 0.4% |
| Other (as described) | MISC | $1,363 | $1,091 | $136 | $136 | 0.3% |
| Fundraising events Event | direct expenses; gross income $84,533 | $19,156 | reported apart | |||
| Total | $414,343 | 100% |
2016 · Form 990 · $386,486 spent · pay $321,308 · grants $0 · events $17,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,133 | $194,433 | $10,700 | $0 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $72,634 | $36,317 | $21,790 | $14,527 | 18.8% | |
| Occupancy | $26,476 | $18,533 | $7,943 | $0 | 6.9% | |
| Payroll taxes | $23,940 | $19,888 | $2,800 | $1,252 | 6.2% | |
| Other employee benefits | $19,601 | $15,406 | $3,225 | $970 | 5.1% | |
| Fees: accounting | $11,294 | $2,083 | $9,080 | $131 | 2.9% | |
| Other (as described) | EDUCATIONAL CONSULTING | $6,000 | $6,000 | $0 | $0 | 1.6% |
| Office expenses | $5,875 | $4,477 | $1,398 | $0 | 1.5% | |
| Other (as described) | STAFF TRAVEL AND DEVELOPMENT | $5,274 | $4,694 | $580 | $0 | 1.4% |
| Information technology | $4,262 | $2,131 | $2,131 | $0 | 1.1% | |
| Insurance | $3,971 | $3,971 | $0 | $0 | 1.0% | |
| Other (as described) | MISC | $2,026 | $0 | $2,026 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $76,278 | $17,593 | reported apart | |||
| Total | $386,486 | 100% |
2015 · Form 990 · $416,453 spent · pay $339,106 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,300 | $183,080 | $7,805 | $23,415 | 51.5% | |
| Pay: officers, directors, trustees, key employees | $76,900 | $53,830 | $7,690 | $15,380 | 18.5% | |
| Occupancy | $28,020 | $19,614 | $7,005 | $1,401 | 6.7% | |
| Payroll taxes | $24,307 | $18,321 | $2,844 | $3,142 | 5.8% | |
| Other employee benefits | $23,599 | $16,519 | $3,776 | $3,304 | 5.7% | |
| Fees: other services | $13,620 | $1,647 | $588 | $11,385 | 3.3% | |
| Fees: accounting | $8,236 | $0 | $8,236 | $0 | 2.0% | |
| Advertising and promotion | $6,360 | $0 | $0 | $6,360 | 1.5% | |
| All other expenses | $4,808 | $4,583 | $225 | $0 | 1.2% | |
| Insurance | $3,700 | $3,330 | $370 | $0 | 0.9% | |
| Information technology | $3,659 | $1,830 | $1,829 | $0 | 0.9% | |
| Office expenses | $2,032 | $1,628 | $404 | $0 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,763 | $178 | $1,585 | $0 | 0.4% |
| Other (as described) | POSTAGE, SHIPPING, PRINTING | $1,736 | $1,388 | $348 | $0 | 0.4% |
| Travel | $1,492 | $0 | $1,492 | $0 | 0.4% | |
| Other (as described) | STAFF TRAINING | $1,398 | $0 | $1,398 | $0 | 0.3% |
| Other (as described) | MISC | $523 | $0 | $523 | $0 | 0.1% |
| Total | $416,453 | 100% |
2014 · Form 990 · $441,582 spent · pay $369,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,136 | $169,786 | $38,900 | $33,450 | 54.8% | |
| Pay: officers, directors, trustees, key employees | $79,052 | $39,526 | $23,716 | $15,810 | 17.9% | |
| Occupancy | $27,361 | $19,153 | $6,840 | $1,368 | 6.2% | |
| Payroll taxes | $26,513 | $18,559 | $6,628 | $1,326 | 6.0% | |
| Other employee benefits | $22,187 | $15,531 | $5,547 | $1,109 | 5.0% | |
| Fees: other services | $8,273 | $5,791 | $2,068 | $414 | 1.9% | |
| Fees: accounting | $8,129 | - | $8,129 | - | 1.8% | |
| Office expenses | $4,961 | $3,741 | $1,106 | $114 | 1.1% | |
| Other (as described) | Volunteer Training and Staff Development | $4,846 | $2,674 | $2,172 | - | 1.1% |
| Insurance | $3,813 | $3,432 | $381 | - | 0.9% | |
| Travel | $3,452 | - | $3,452 | - | 0.8% | |
| Information technology | $3,248 | $1,624 | $1,624 | - | 0.7% | |
| Advertising and promotion | $3,052 | $2,747 | $305 | - | 0.7% | |
| Other (as described) | Postage and Printing | $1,488 | $1,190 | $298 | - | 0.3% |
| Other (as described) | Telephone and Utilities | $1,276 | $1,148 | $128 | - | 0.3% |
| Other (as described) | Workers Compensation Insurance | $1,119 | $1,007 | $112 | - | 0.3% |
| All other expenses | $676 | $68 | $608 | - | 0.2% | |
| Total | $441,582 | 100% |
2013 · Form 990 · $395,336 spent · pay $319,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,577 | $148,183 | $49,394 | - | 50.0% | |
| Pay: officers, directors, trustees, key employees | $79,052 | $55,336 | $19,763 | $3,953 | 20.0% | |
| Occupancy | $28,432 | $19,902 | $7,108 | $1,422 | 7.2% | |
| Payroll taxes | $23,267 | $16,287 | $5,817 | $1,163 | 5.9% | |
| Other employee benefits | $19,173 | $13,421 | $4,793 | $959 | 4.8% | |
| Office expenses | $9,656 | $7,725 | $1,931 | - | 2.4% | |
| Fees: accounting | $8,120 | - | $8,120 | - | 2.1% | |
| All other expenses | $6,724 | $4,707 | $1,681 | $336 | 1.7% | |
| Information technology | $3,784 | $1,892 | $1,892 | - | 1.0% | |
| Other (as described) | Volunteer Training and Staff Development | $3,686 | $2,595 | $1,091 | - | 0.9% |
| Insurance | $3,490 | $3,141 | $349 | - | 0.9% | |
| Other (as described) | Telephone and Utilities | $2,927 | $2,634 | $293 | - | 0.7% |
| Travel | $2,662 | - | $2,662 | - | 0.7% | |
| Fees: other services | $1,635 | $1,144 | $409 | $82 | 0.4% | |
| Depreciation and depletion | $1,474 | $1,327 | $147 | - | 0.4% | |
| Advertising and promotion | $1,378 | $1,240 | $138 | - | 0.3% | |
| Other (as described) | Workers Compensation Insurance | $1,246 | $1,121 | $125 | - | 0.3% |
| Other (as described) | Postage and Printing | $1,053 | $843 | $210 | - | 0.3% |
| Total | $395,336 | 100% |
2012 · Form 990 · $362,142 spent · pay $295,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,704 | $134,058 | $44,646 | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $77,600 | $54,284 | $19,430 | $3,886 | 21.4% | |
| Occupancy | $26,766 | $18,736 | $6,692 | $1,338 | 7.4% | |
| Payroll taxes | $23,843 | $16,690 | $5,961 | $1,192 | 6.6% | |
| Other employee benefits | $14,965 | $10,476 | $3,741 | $748 | 4.1% | |
| Other (as described) | Telephone, Utilities, and Information Technology | $10,124 | $7,060 | $3,064 | - | 2.8% |
| Fees: accounting | $7,203 | - | $7,203 | - | 2.0% | |
| Office expenses | $4,851 | $3,881 | $970 | - | 1.3% | |
| Insurance | $3,951 | $3,556 | $395 | - | 1.1% | |
| Travel | $2,453 | - | $2,453 | - | 0.7% | |
| Other (as described) | Volunteer Training and Staff Development | $2,341 | $1,214 | $1,127 | - | 0.6% |
| Fees: other services | $2,228 | $1,560 | $557 | $111 | 0.6% | |
| Advertising and promotion | $2,057 | $1,851 | $206 | - | 0.6% | |
| Depreciation and depletion | $1,657 | $1,491 | $166 | - | 0.5% | |
| All other expenses | $1,463 | $1,024 | $366 | $73 | 0.4% | |
| Other (as described) | Workers Compensation Insurance | $971 | $874 | $97 | - | 0.3% |
| Other (as described) | Postage and Printing | $965 | $772 | $193 | - | 0.3% |
| Total | $362,142 | 100% |