STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAROLINE HUMAN SERVICES COUNCIL INC

Cite this

Plain text CAROLINE HUMAN SERVICES COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/202159382. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CAROLINE HUMAN SERVICES COUNCIL INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/202159382

MLA “CAROLINE HUMAN SERVICES COUNCIL INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/202159382. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $890K · expenses $870K · assets $608K

EIN
20-2159382
Address
114 MARKET ST, DENTON, MD 21629-1065
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO IMPROVE THE EFFECTIVENESS OF SUPPORT SERVICES PROVIED BY PUBLIC, NON-PROFIT AND PRIVATE AGENCIES TO RESIDENTS OF CAROLINE COUNTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 50 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Rebecca Loukides PRESIDENT2017-2024 1 $0 reported 5
Natalee L Bradshaw DIRECTOR2024 1 $0 reported 1
Trish Chapman TREASURER2019-2024 1 $0 reported 1
Derek Simmons DIRECTOR2020-2024 1 $0 reported 1
Travis Breeding DIRECTOR2024 1 $0 reported 1
Shari Blades SECRETARY2020-2024 1 $0 reported 1
Nicole Fisher DIRECTOR2020-2024 1 $0 reported 2
Kathryn Dilly DIRECTOR2022-2024 1 $0 reported 1
Robin Cahall VICE PRESIDENT2020-2024 1 $0 reported 2
John Allen Iii DIRECTOR2022-2024 1 $0 reported 1
Darlene Hammond DIRECTOR2022-2024 1 $0 reported 1
Tina Brown DIRECTOR2023-2024 1 $0 reported 1
Anne Marie Demby DIRECTOR2023-2024 1 $0 reported 1
Taneesha Deshields (former) VICE PRESIDENT2014-2023 1 $0 reported 1
Elizabeth Pinkett (former) DIRECTOR2018-2023 1 $0 reported 1
Wanda Molock (former) DIRECTOR2018-2023 1 $0 reported 1
Jeremy Goldman (former) PRESIDENT2019-2022 1 $0 reported 1
Chief Michael Mcdermott (former) DIRECTOR2020-2022 1 $0 reported 1
Cathy Anderson (former) SECRETARY2021-2022 1 $0 reported 1
Katherine Dilly (former) DIRECTOR2019-2021 1 $0 reported 1
Cathy Jones (former) SECRETARY2017-2020 1 $0 reported 1
Milton Nagel (former) DIRECTOR2014-2019 1 $0 reported 9
Roger Harrell (former) DIRECTOR2019 1 $0 reported 3
Osvaldina Daly (former) VICE PRESIDENT2014-2019 1 $0 reported 1
Patricia Saelens (former) DIRECTOR2016-2019 1 $0 reported 1
Gayland Carlisle (former) DIRECTOR2016-2019 1 $0 reported 1
George Bacorn (former) DIRECTOR2016-2019 1 $0 reported 1
Wayne Cole (former) TREASURER2014-2018 1 $0 reported 5
Scott Leroy (former) DIRECTOR2017-2018 1 $0 reported 1
Kathryn Dilley (former) DIRECTOR2018 1 $0 reported 1
Larry Porter (former) DIRECTOR2015-2018 1 $0 reported 1
Holly Ireland (former) DIRECTOR2016-2017 1 $0 reported 4
Merrill Morgan (former) DIRECTOR2014-2017 1 $0 reported 1
Patrica Saelens (former) DIRECTOR2017 1 $0 reported 1
Dylan Vickers (former) DIRECTOR2015-2017 1 $0 reported 2
Trish Todd (former) DIRECTOR2014-2016 1 $0 reported 2
Sue Simmons (former) DIRECTOR2014-2016 1 $0 reported 2
Becky Loukides (former) PRESIDENT2016 1 $0 reported 3
Christine Pierce (former) SECRETARY2014-2016 1 $0 reported 1
Attillio Zarrella (former) DIRECTOR2015-2016 1 $0 reported 1
Bob Mcdonald (former) DIRECTOR2015-2016 1 $0 reported 1
Dina Daly (former) VICE PRESIDENT2016 1 $0 reported 1
Ann Jacobs (former) PRESIDENT2014-2015 1 $0 reported 3
Thomas Fisher (former) DIRECTOR2014-2015 1 $0 reported 1
Linda Moore (former) DIRECTOR2014-2015 1 $0 reported 2
John Ewald (former) DIRECTOR2015 1 $0 reported 1
Leland Spencer (former) DIRECTOR2014 1 $0 reported 3
Mike Campbell (former) VICE PRESIDENT2014 1 $0 reported 1
Caitlin Adams (former) DIRECTOR2014 1 $0 reported 1
Randy Bounds (former) DIRECTOR2014 1 $0 reported 1

People by year

2024 · 13 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LOUKIDES PRESIDENT1 $0$0$0 $05
NATALEE L BRADSHAW DIRECTOR1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
DEREK SIMMONS DIRECTOR1 $0$0$0 $01
TRAVIS BREEDING DIRECTOR1 $0$0$0 $01
SHARI BLADES SECRETARY1 $0$0$0 $01
NICOLE FISHER DIRECTOR1 $0$0$0 $02
KATHRYN DILLY DIRECTOR1 $0$0$0 $01
ROBIN CAHALL VICE PRESIDENT1 $0$0$0 $02
JOHN ALLEN III DIRECTOR1 $0$0$0 $01
DARLENE HAMMOND DIRECTOR1 $0$0$0 $01
TINA BROWN DIRECTOR1 $0$0$0 $01
ANNE MARIE DEMBY DIRECTOR1 $0$0$0 $01
2023 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LOUKIDES PRESIDENT1 $0$0$0 $05
TANEESHA DESHIELDS VICE PRESIDENT1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
DEREK SIMMONS DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
SHARI BLADES SECRETARY1 $0$0$0 $01
NICOLE FISHER DIRECTOR1 $0$0$0 $02
KATHRYN DILLY DIRECTOR1 $0$0$0 $01
ROBIN CAHALL DIRECTOR1 $0$0$0 $02
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
JOHN ALLEN III DIRECTOR1 $0$0$0 $01
DARLENE HAMMOND DIRECTOR1 $0$0$0 $01
TINA BROWN DIRECTOR1 $0$0$0 $01
ANNE MARIE DEMBY DIRECTOR1 $0$0$0 $01
2022 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY GOLDMAN PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS VICE PRESIDENT1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
DEREK SIMMONS DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
SHARI BLADES DIRECTOR1 $0$0$0 $01
NICOLE FISHER DIRECTOR1 $0$0$0 $02
CHIEF MICHAEL MCDERMOTT DIRECTOR1 $0$0$0 $01
CATHY ANDERSON SECRETARY1 $0$0$0 $01
KATHRYN DILLY DIRECTOR1 $0$0$0 $01
ROBIN CAHALL DIRECTOR1 $0$0$0 $02
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
JOHN ALLEN III DIRECTOR1 $0$0$0 $01
DARLENE HAMMOND DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY GOLDMAN PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS VICE PRESIDENT1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
DEREK SIMMONS DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
SHARI BLADES DIRECTOR1 $0$0$0 $01
NICOLE FISHER DIRECTOR1 $0$0$0 $02
CHIEF MICHAEL MCDERMOTT DIRECTOR1 $0$0$0 $01
CATHY ANDERSON SECRETARY1 $0$0$0 $01
KATHERINE DILLY DIRECTOR1 $0$0$0 $01
ROBIN CAHALL DIRECTOR1 $0$0$0 $02
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
2020 · 12 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEREMY GOLDMAN PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS VICE PRESIDENT1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
DEREK SIMMONS DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
SHARI BLADES DIRECTOR1 $0$0$0 $01
NICOLE FISHER DIRECTOR1 $0$0$0 $02
CHIEF MICHAEL MCDERMOTT DIRECTOR1 $0$0$0 $01
CATHY JONES SECRETARY1 $0$0$0 $01
KATHERINE DILLY DIRECTOR1 $0$0$0 $01
ROBIN CAHALL DIRECTOR1 $0$0$0 $02
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
2019 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LOUKIDES PRESIDENT1 $0$0$0 $05
OSVALDINA DALY VICE PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS SECRETARY1 $0$0$0 $01
TRISH CHAPMAN TREASURER1 $0$0$0 $01
PATRICIA SAELENS DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
JEREMY GOLDMAN DIRECTOR1 $0$0$0 $01
MILTON NAGEL DIRECTOR1 $0$0$0 $09
GAYLAND CARLISLE DIRECTOR1 $0$0$0 $01
CATHY JONES DIRECTOR1 $0$0$0 $01
GEORGE BACORN DIRECTOR1 $0$0$0 $01
KATHERINE DILLY DIRECTOR1 $0$0$0 $01
ROGER HARRELL DIRECTOR1 $0$0$0 $03
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
2018 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LOUKIDES PRESIDENT1 $0$0$0 $05
WAYNE COLE TREASURER1 $0$0$0 $05
TANEESHA DESHIELDS SECRETARY1 $0$0$0 $01
OSVALDINA DALY VICE PRESIDENT1 $0$0$0 $01
SCOTT LEROY DIRECTOR1 $0$0$0 $01
PATRICIA SAELENS DIRECTOR1 $0$0$0 $01
MILTON NAGEL DIRECTOR1 $0$0$0 $09
GAYLAND CARLISLE DIRECTOR1 $0$0$0 $01
KATHRYN DILLEY DIRECTOR1 $0$0$0 $01
CATHY JONES DIRECTOR1 $0$0$0 $01
GEORGE BACORN DIRECTOR1 $0$0$0 $01
LARRY PORTER DIRECTOR1 $0$0$0 $01
ELIZABETH PINKETT DIRECTOR1 $0$0$0 $01
WANDA MOLOCK DIRECTOR1 $0$0$0 $01
2017 · 13 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REBECCA LOUKIDES PRESIDENT1 $0$0$0 $05
WAYNE COLE TREASURER1 $0$0$0 $05
OSVALDINA DALY VICE PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS SECRETARY1 $0$0$0 $01
MERRILL MORGAN DIRECTOR1 $0$0$0 $01
SCOTT LEROY DIRECTOR1 $0$0$0 $01
PATRICA SAELENS DIRECTOR1 $0$0$0 $01
MILTON NAGEL DIRECTOR1 $0$0$0 $09
GAYLAND CARLISLE DIRECTOR1 $0$0$0 $01
LARRY PORTER DIRECTOR1 $0$0$0 $01
HOLLY IRELAND DIRECTOR1 $0$0$0 $04
DYLAN VICKERS DIRECTOR1 $0$0$0 $02
CATHY JONES DIRECTOR1 $0$0$0 $01
2016 · 17 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BECKY LOUKIDES PRESIDENT1 $0$0$0 $03
WAYNE COLE TREASURER1 $0$0$0 $05
CHRISTINE PIERCE SECRETARY1 $0$0$0 $01
TANEESHA DESHIELDS DIRECTOR1 $0$0$0 $01
ATTILLIO ZARRELLA DIRECTOR1 $0$0$0 $01
MERRILL MORGAN DIRECTOR1 $0$0$0 $01
PATRICIA SAELENS DIRECTOR1 $0$0$0 $01
SUE SIMMONS DIRECTOR1 $0$0$0 $02
TRISH TODD DIRECTOR1 $0$0$0 $02
LARRY PORTER DIRECTOR1 $0$0$0 $01
BOB MCDONALD DIRECTOR1 $0$0$0 $01
DYLAN VICKERS DIRECTOR1 $0$0$0 $02
DINA DALY VICE PRESIDENT1 $0$0$0 $01
GEORGE BACORN DIRECTOR1 $0$0$0 $01
HOLLY IRELAND DIRECTOR1 $0$0$0 $04
MILTON NAGEL DIRECTOR1 $0$0$0 $09
GAYLAND CARLISLE DIRECTOR1 $0$0$0 $01
2015 · 15 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN JACOBS PRESIDENT1 $0$0$0 $03
WAYNE COLE TREASURER1 $0$0$0 $05
CHRISTINE PIERCE SECRETARY1 $0$0$0 $01
OSVALDINA DALY DIRECTOR1 $0$0$0 $01
TANEESHA DESHIELDS DIRECTOR1 $0$0$0 $01
THOMAS FISHER DIRECTOR1 $0$0$0 $01
ATTILLIO ZARRELLA DIRECTOR1 $0$0$0 $01
MERRILL MORGAN DIRECTOR1 $0$0$0 $01
LINDA MOORE DIRECTOR1 $0$0$0 $02
JOHN EWALD DIRECTOR1 $0$0$0 $01
SUE SIMMONS DIRECTOR1 $0$0$0 $02
TRISH TODD DIRECTOR1 $0$0$0 $02
LARRY PORTER DIRECTOR1 $0$0$0 $01
BOB MCDONALD DIRECTOR1 $0$0$0 $01
DYLAN VICKERS DIRECTOR1 $0$0$0 $02
2014 · 15 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
OSVALDINA DALY PRESIDENT1 $0$0$0 $01
TANEESHA DESHIELDS DIRECTOR1 $0$0$0 $01
LINDA MOORE DIRECTOR1 $0$0$0 $02
MIKE CAMPBELL VICE PRESIDENT1 $0$0$0 $01
WAYNE COLE TREASURER1 $0$0$0 $05
THOMAS FISHER DIRECTOR1 $0$0$0 $01
CHRISTINE PIERCE SECRETARY1 $0$0$0 $01
ANN JACOBS DIRECTOR1 $0$0$0 $03
MERRILL MORGAN DIRECTOR1 $0$0$0 $01
CAITLIN ADAMS DIRECTOR1 $0$0$0 $01
SUE SIMMONS DIRECTOR1 $0$0$0 $02
MILTON NAGEL DIRECTOR1 $0$0$0 $09
TRISH TODD DIRECTOR1 $0$0$0 $02
RANDY BOUNDS DIRECTOR1 $0$0$0 $01
DR LELAND SPENCER DIRECTOR1 $0$0$0 $03

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$890,362$870,433 $607,540$193,816 $823,694$0 $127,00000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$916,539$875,257 $511,043$168,803 $877,655$0 $115,76900
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$794,664$776,924 $476,536$117,351 $782,523$0 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$585,380$586,043 $395,467$96,802 $583,983$0 $000
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$684,745$685,111 $511,476$104,267 $683,694$0 $000
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$815,485$815,843 $440,186$92,828 $813,061$0 $000
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$840,874$872,499 $431,320$92,737 $839,705$0 $000
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$699,282$724,478 $431,820$122,753 $697,879$0 $0013
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$645,693$644,292 $381,991$144,184 $644,492$0 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$677,271$675,805 $338,232$136,351 $675,902$0 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$585,609$601,425 $339,624$135,964 $584,286$0 $000

Funders of this organization

2 grantors reported grants to this organization, $159,000 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SHARE OUR STRENGTH Public charity Exact 2022-2024 3$143,000 2024$18,000
show
CHANEY FOUNDATION LTD Private foundation Fuzzy filed as “CAROLINE HUMAN SERVICES COUNCIL INC” 2010-2011 2$16,000 2011$8,000
show

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SALVATION MULTIPURPOSE COMMUNITY OUTREACHMDP20 $953,220$807,929 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
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JOSEPHS HOUSE INTERNATIONAL ORGANIZATIONMDP20 $802,569$627,914 President$0 Same NTEE code P20, revenue within 2x, same state
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HUMANITY WAY INCCAP20 $822,591$687,284 PRESIDENT$75,707 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,310,91163 222014–2024 FOUNDATION FOR DANE COUNTY PARKS INC; FRESH START PALLET PRODUCTS INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION; NEWDAY SERVICES FOR CHILDREN & FAMILIES and 18 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,270,02161 122012–2024 CLERESTORY INC; CARING FOR MIAMI INC; SOMEBODY CARES AMERICA INC; OPERATION SERVE INC and 8 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,947,77685 242016–2024 EXCEPTIONAL LIVES INC; CODE OF SUPPORT FOUNDATION; OPERATION SERVE INC; MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION and 20 more
COMMUNITY WEST FOUNDATION DAF sponsor$1,268,97438 32010–2025 LAKEWOOD COMMUNITY SERVICES CENTER; AVON-AVON LAKE COMMUNITY RESOURCE SERVICES INC; NORTH RIDGEVILLE COMMUNITY CARE INC
GULA TECH FOUNDATION Private foundation$1,000,0001 12024–2024 CYBER READY CLINIC INC
AKRON COMMUNITY FOUNDATION DAF sponsor$910,89763 22010–2024 SOUTH STREET MINISTRIES INC; LEGACY III INC
CHARLES K BLANDIN FOUNDATION Private foundation$905,00011 12020–2024 LEECH LAKE FINANCIAL SERVICES INC
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OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$689,50614 12011–2024 DAY BY DAY WARMING SHELTER INC
FORGOOD INC DAF sponsor$603,10824 82012–2024 PHILOS HOSPITALITY INC; METCALFE PARK COMMUNITY BRIDGES INC; NORTH RIDGEVILLE COMMUNITY CARE INC; DAY BY DAY WARMING SHELTER INC and 4 more
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COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$479,25023 42011–2024 FAMILY PROMISE OF HUNTERDON COUNTY INC; SAVE LATIN AMERICA INC; BENTLEY COMMUNITY SERVICES; INTERFAITH HOMELESS OUTREACH COUNCIL INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $870,433 spent · pay $153,725 · grants $0 · events $12,400
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $354,504$354,504-- 40.7%
Pay: officers, directors, trustees, key employees $127,000-$127,000- 14.6%
All other expenses $80,185$53,285$26,900- 9.2%
Fees: other services $76,141-$76,141- 8.7%
Other (as described)CSNS $61,833$61,833-- 7.1%
Other (as described)ENOUGH $54,366$54,366-- 6.2%
Other (as described)MALMB $52,379$52,379-- 6.0%
Other employee benefits $26,725-$26,725- 3.1%
Occupancy $15,799-$15,799- 1.8%
Conferences, conventions and meetings $12,400-$12,400- 1.4%
Office expenses $5,256-$5,256- 0.6%
Fees: accounting $3,320-$3,320- 0.4%
Fees: investment management $525-$525- 0.1%
Total$870,433100%

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2023 · Form 990 · $875,257 spent · pay $159,253 · grants $0 · events $10,492
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $303,436$303,436-- 34.7%
Pay: officers, directors, trustees, key employees $115,769-$115,769- 13.2%
All other expenses $104,322$68,950$35,372- 11.9%
Fees: other services $86,648-$86,648- 9.9%
Other (as described)DSS $66,438$66,438-- 7.6%
Other (as described)GOCCP $61,403$61,403-- 7.0%
Other (as described)OTHER PROGRAMS - MSDE P $50,253$50,253-- 5.7%
Pension plan contributions $43,484-$43,484- 5.0%
Occupancy $14,923-$14,923- 1.7%
Office expenses $12,517-$12,517- 1.4%
Conferences, conventions and meetings $10,492-$10,492- 1.2%
Fees: accounting $3,850-$3,850- 0.4%
Insurance $1,321-$1,321- 0.2%
Fees: investment management $401-$401- 0.0%
Total$875,257100%

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2022 · Form 990 · $776,924 spent · pay $169,993 · grants $0 · events $40,882
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $309,408$309,408-- 39.8%
Other salaries and wages $132,920-$132,920- 17.1%
Fees: other services $94,906-$94,906- 12.2%
Other (as described)OTHER PROGRAMS - MSDE P $55,039$55,039-- 7.1%
Conferences, conventions and meetings $40,882-$40,882- 5.3%
Pension plan contributions $37,073-$37,073- 4.8%
Other (as described)LOCAL PROGRAM SUPPORT $36,589$36,589-- 4.7%
Other (as described)ADMIN - GOC $27,923-$27,923- 3.6%
Occupancy $15,830-$15,830- 2.0%
Office expenses $10,898-$10,898- 1.4%
All other expenses $10,235$10,235-- 1.3%
Fees: accounting $3,460-$3,460- 0.4%
Insurance $1,305-$1,305- 0.2%
Fees: investment management $456-$456- 0.1%
Total$776,924100%

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2021 · Form 990 · $586,043 spent · pay $138,344 · grants $0 · events $13,803
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $321,147$321,147-- 54.8%
Other salaries and wages $108,000-$108,000- 18.4%
Fees: other services $37,000-$37,000- 6.3%
Other (as described)OTHER PROGRAMS - MSDE P $31,799$31,799-- 5.4%
Pension plan contributions $30,344-$30,344- 5.2%
Occupancy $16,160-$16,160- 2.8%
Other (as described)LOCAL PROGRAM SUPPORT $16,000$16,000-- 2.7%
Conferences, conventions and meetings $13,803-$13,803- 2.4%
Other (as described)PRIOR YEAR RECOVERY GOC $5,399$5,399-- 0.9%
Fees: accounting $3,335-$3,335- 0.6%
Insurance $1,330-$1,330- 0.2%
Office expenses $1,065-$1,065- 0.2%
Fees: investment management $515-$515- 0.1%
Depreciation and depletion $246-$246- 0.0%
All other expenses -$100--$100- -0.0%
Total$586,043100%

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2020 · Form 990 · $685,111 spent · pay $133,371 · grants $0 · events $10,534
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $309,110$309,110-- 45.1%
Other salaries and wages $108,000-$108,000- 15.8%
Other (as described)OTHER PROGRAMS - MSDE P $79,775$79,775-- 11.6%
Other (as described)OTHER PROGRAMS - MSDE P $76,043$76,043-- 11.1%
Fees: other services $25,878-$25,878- 3.8%
Pension plan contributions $25,371-$25,371- 3.7%
Other (as described)LOCAL PROGRAM SUPPORT $22,100$22,100-- 3.2%
Occupancy $15,578-$15,578- 2.3%
Conferences, conventions and meetings $10,534-$10,534- 1.5%
Office expenses $8,845-$8,845- 1.3%
Fees: accounting $1,730-$1,730- 0.3%
Insurance $1,330-$1,330- 0.2%
Fees: investment management $445-$445- 0.1%
Depreciation and depletion $372-$372- 0.1%
Total$685,111100%

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2019 · Form 990 · $815,843 spent · pay $142,518 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $407,512$407,512-- 49.9%
Other (as described)OTHER PROGRAMS - MSDE P $125,500$125,500-- 15.4%
Other salaries and wages $108,000-$108,000- 13.2%
Other (as described)OTHER PROGRAMS - MSDE P $76,043$76,043-- 9.3%
Other (as described)LOCAL PROGRAM SUPPORT $38,336$38,336-- 4.7%
Pension plan contributions $34,518-$34,518- 4.2%
Occupancy $15,372-$15,372- 1.9%
Office expenses $7,276-$7,276- 0.9%
Insurance $850-$850- 0.1%
Depreciation and depletion $839-$839- 0.1%
Travel $785-$785- 0.1%
Fees: investment management $394-$394- 0.0%
Fees: accounting $290-$290- 0.0%
Fees: other services $128-$128- 0.0%
Total$815,843100%

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2018 · Form 990 · $872,499 spent · pay $96,714 · grants $0 · events $1,265
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $473,082$473,082-- 54.2%
Other (as described)OTHER PROGRAMS - MSDE P $118,674$118,674-- 13.6%
Other (as described)OTHER PROGRAMS - MSDE P $86,279$86,279-- 9.9%
Other salaries and wages $76,400-$76,400- 8.8%
Other (as described)LOCAL PROGRAM SUPPORT $56,978$56,978-- 6.5%
Pension plan contributions $20,314-$20,314- 2.3%
Occupancy $15,656-$15,656- 1.8%
Office expenses $10,419-$10,419- 1.2%
All other expenses $8,960-$8,960- 1.0%
Travel $2,101-$2,101- 0.2%
Conferences, conventions and meetings $1,265-$1,265- 0.1%
Depreciation and depletion $1,154-$1,154- 0.1%
Insurance $850-$850- 0.1%
Fees: other services $252-$252- 0.0%
Fees: accounting $115-$115- 0.0%
Total$872,499100%

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2017 · Form 990 · $724,478 spent · pay $83,611 · grants $0 · events $142
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $446,435$446,435-- 61.6%
Other (as described)OTHER PROGRAMS - MSDE $76,043$76,043-- 10.5%
Other salaries and wages $65,000-$65,000- 9.0%
Other (as described)OTHER PROGRAMS - MSDE P $36,583$36,583-- 5.0%
All other expenses $35,988$20,500$15,488- 5.0%
Other (as described)LOCAL PROGRAM SUPPORT $25,260$25,260-- 3.5%
Pension plan contributions $18,611-$18,611- 2.6%
Office expenses $6,611-$6,611- 0.9%
Occupancy $6,278-$6,278- 0.9%
Fees: accounting $3,000-$3,000- 0.4%
Travel $1,808-$1,808- 0.2%
Depreciation and depletion $1,741-$1,741- 0.2%
Insurance $850-$850- 0.1%
Conferences, conventions and meetings $142-$142- 0.0%
Fees: other services $128-$128- 0.0%
Total$724,478100%

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2016 · Form 990 · $644,292 spent · pay $76,400 · grants $0 · events $319
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $442,811$442,811-- 68.7%
Other (as described)OTHER PROGRAMS - CHILDR $83,045$83,045-- 12.9%
Other salaries and wages $59,600-$59,600- 9.3%
Other (as described)CONSULTANT $22,776-$22,776- 3.5%
Pension plan contributions $16,800-$16,800- 2.6%
Other (as described)OTHER PROGRAMS - MSDE $5,566$5,566-- 0.9%
Depreciation and depletion $3,974-$3,974- 0.6%
Fees: accounting $3,000-$3,000- 0.5%
Office expenses $2,354-$2,354- 0.4%
Travel $1,728-$1,728- 0.3%
All other expenses $1,048$382$666- 0.2%
Insurance $850-$850- 0.1%
Conferences, conventions and meetings $319-$319- 0.0%
Information technology $293-$293- 0.0%
Fees: other services $128-$128- 0.0%
Total$644,292100%

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2015 · Form 990 · $675,805 spent · pay $51,640 · grants $0 · events $1,312
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $498,104$498,104-- 73.7%
Other (as described)OTHER PROGRAMS - MSDE $83,043$83,043-- 12.3%
Other salaries and wages $38,189-$38,189- 5.7%
Other (as described)OTHER PROGRAMS - CHILDR $19,433$19,433-- 2.9%
Pension plan contributions $13,451-$13,451- 2.0%
Other (as described)BACKPACK GRANT $10,000$10,000-- 1.5%
Office expenses $3,386-$3,386- 0.5%
Fees: accounting $3,000-$3,000- 0.4%
Depreciation and depletion $2,516-$2,516- 0.4%
Travel $2,093-$2,093- 0.3%
Conferences, conventions and meetings $1,312-$1,312- 0.2%
Insurance $850-$850- 0.1%
All other expenses $300$300-- 0.0%
Fees: other services $128-$128- 0.0%
Total$675,805100%

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2014 · Form 990 · $601,425 spent · pay $55,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COMMUNITY PARTNERSHIP P $433,952$433,952-- 72.2%
Other (as described)OTHER PROGRAMS - MSDE $75,335$75,335-- 12.5%
Other salaries and wages $41,690-$41,690- 6.9%
Pension plan contributions $13,727-$13,727- 2.3%
Fees: accounting $10,000-$10,000- 1.7%
Other (as described)SCHOOL CLIMATE PROGRAM $10,000$10,000-- 1.7%
All other expenses $7,599$7,599-- 1.3%
Other (as described)REINVESTMENT PROGRAMS $5,419$5,419-- 0.9%
Travel $1,349-$1,349- 0.2%
Insurance $850-$850- 0.1%
Office expenses $807-$807- 0.1%
Fees: other services $497-$497- 0.1%
Depreciation and depletion $200-$200- 0.0%
Total$601,425100%

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