CATHOLIC COMMUNITY SERVICES
Cite this
Plain text CATHOLIC COMMUNITY SERVICES. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/221585565. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CATHOLIC COMMUNITY SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/221585565
MLA “CATHOLIC COMMUNITY SERVICES.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/221585565. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.9M · expenses $11.2M · assets $1.8M
- EIN
- 22-1585565
- Address
- 590 N 7TH ST, NEWARK, NJ 07107-4553
- Website
- CCANNJ.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE MENTAL HEALTH SERVICES TO NEEDY FAMILIES AND INDIVIDUALS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Elizabeth Mc Clendon (former) | DIRECTOR | 2009-2018 | $0 | $1,479,672 | 2 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| John Westervelt | CEO | 2019-2024 | 35 | $0 reported | 10 |
People by year
2024 · 1 person listed · none paid · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2023 · 1 person listed · none paid · 207 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2022 · 1 person listed · none paid · 160 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2021 · 1 person listed · none paid · 184 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2020 · 1 person listed · none paid · 191 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2019 · 1 person listed · none paid · 195 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN WESTERVELT | CEO | 35 | $0 | $0 | $0 | $0 | 10 |
2018 · 1 person listed · none paid · 242 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 2 |
2017 · 1 person listed · 1 paid, $150K · 258 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $150,000 | $0 | $0 | $150,000 | 2 |
2016 · 1 person listed · 1 paid, $150K · 264 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $150,000 | $0 | $0 | $150,000 | 2 |
2015 · 1 person listed · 1 paid, $160K · 237 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $160,000 | $0 | $0 | $160,000 | 2 |
2014 · 1 person listed · 1 paid, $150K · 234 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $150,000 | $0 | $0 | $150,000 | 2 |
2013 · 1 person listed · 1 paid, $155K · 240 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $155,000 | $0 | $0 | $155,000 | 2 |
2012 · 1 person listed · 1 paid, $185K · 230 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $184,661 | $0 | $0 | $184,661 | 2 |
2011 · 1 person listed · 1 paid, $178K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $178,434 | $0 | $0 | $178,434 | 2 |
2010 · 1 person listed · 1 paid, $179K · 253 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $178,548 | $0 | $0 | $178,548 | 2 |
2009 · 1 person listed · 1 paid, $173K · 285 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MC CLENDON | EXECUTIVE DIRECTOR | 35 | $173,029 | $0 | $0 | $173,029 | 2 |
Highest-paid independent contractors
2012 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES MNGMT SERVICES | NEWARK, NJ | MANAGEMENT | $1,685,868 |
2011 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC CHARITIES MNGMT SERVICES | NEWARK, NJ | MANAGEMENT | $1,704,384 |
2010 · 2 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEACREST MEDICAL | RED BANK, NJ | PHYSICIANS GROUP | $1,745,000 |
| CATHOLIC CHARITIES MNGMT SERVICES | NEWARK, NJ | MANAGEMENT | $1,653,444 |
2009 · 2 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SEACREST ASSOCIATES | RED BANK, NJ | PROFESSIONAL MEDICAL | $1,932,756 |
| CATHOLIC CHARITIES MNGMT SERVICES | NEWARK, NJ | MANAGEMENT | $1,770,940 |
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 | ||||||||
| $10,886,966 | $11,162,051 | $1,784,790 | -$11,620,779 | $0 | $10,886,966 | $0 | 154 | - |
| 2023 · Form 990 | ||||||||
| $11,104,544 | $10,864,526 | $1,023,080 | -$11,345,694 | $0 | $11,104,544 | $0 | 207 | - |
| 2022 · Form 990 | ||||||||
| $11,473,892 | $10,382,347 | $1,030,942 | -$11,585,712 | $0 | $11,473,892 | $0 | 160 | - |
| 2021 · Form 990 | ||||||||
| $10,617,866 | $10,126,098 | $1,338,976 | -$12,677,257 | $0 | $10,617,866 | - | 184 | - |
| 2020 · Form 990 | ||||||||
| $11,129,083 | $9,743,425 | $853,316 | -$13,169,025 | $0 | $11,129,083 | $0 | 191 | 0 |
| 2019 · Form 990 | ||||||||
| $13,124,825 | $12,823,109 | $1,283,373 | -$14,554,683 | $0 | $13,124,825 | $0 | 195 | 0 |
| 2018 · Form 990 | ||||||||
| $15,937,925 | $15,100,013 | $862,132 | -$14,856,399 | $0 | $15,937,925 | $0 | 242 | 0 |
| 2017 · Form 990 | ||||||||
| $16,333,128 | $16,421,231 | $886,876 | -$15,694,311 | $0 | $16,333,128 | $150,000 | 258 | 0 |
| 2016 · Form 990 | ||||||||
| $17,817,528 | $17,096,902 | $1,435,102 | -$15,606,208 | $0 | $17,817,528 | $150,000 | 264 | 0 |
| 2015 · Form 990 | ||||||||
| $16,899,652 | $16,360,559 | $579,450 | -$24,914,552 | $0 | $16,899,652 | $160,000 | 237 | 0 |
| 2014 · Form 990 | ||||||||
| $17,389,383 | $16,879,117 | $799,240 | -$25,453,645 | $0 | $17,389,383 | $150,000 | 234 | 0 |
| 2013 · Form 990 | ||||||||
| $16,824,046 | $16,315,170 | $960,161 | -$25,963,911 | $0 | $16,824,046 | $155,000 | 240 | 0 |
| 2012 · Form 990 | ||||||||
| $17,171,995 | $16,661,857 | $707,152 | -$26,472,787 | $0 | $17,171,995 | $184,661 | 230 | 0 |
| 2011 · Form 990 | ||||||||
| $17,948,208 | $16,579,455 | $516,805 | -$26,982,925 | $0 | $17,948,208 | $178,434 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $25,137,565 | $18,162,187 | $410,765 | -$28,351,678 | $0 | $25,137,565 | $178,548 | 253 | 24 |
| 2009 · Form 990 | ||||||||
| $18,831,927 | $19,593,109 | $449,661 | -$35,327,056 | $0 | $18,831,927 | $173,029 | 285 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $461,380 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GOTTFRIED & MARY FUCHS FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2025 | 1 | $139,200 | 2025 | $139,200 | show |
| COOPER & LEVY TRUST | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2023-2025 | 3 | $135,000 | 2025 | $45,000 | show |
| WILLIAM KILWORTH CHARITABLE TRUST | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2022-2025 | 4 | $95,000 | 2025 | $25,000 | show |
| OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC | Public charity | Exact | 2023 | 1 | $36,061 | 2023 | $36,061 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| NORMAN H BRAGAR FUND | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2010-2011 | 2 | $16,862 | 2011 | $8,312 | show |
| FROST & MARGARET SNYDER FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2022 | 1 | $15,378 | 2022 | $15,378 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES (NJ)” | 2012-2013, 2021-2022 | 9 | $1,925 | 2022 | $150 | show |
| LAVELLE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CATHOLIC COMMUNITY SERVICES” | 2015 | 1 | $454 | 2015 | $454 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC FAMILY & COMMUNITY SERVICES | NJ | Not reported | $21,161,702 | $20,289,265 | CEO | $237,005 | Similar name, revenue within 2x, same state |
| SENIOR COMMUNITY SERVICES INC | NJ | P99 | $13,929,324 | $14,502,307 | DIRECTOR | $0 | Similar name, revenue within 2x, same state |
| CATHOLIC COMMUNITY SERVICE INC | AK | P20 | $5,951,740 | $5,953,331 | EXECUTIVE DIRECTOR | $146,537 | Similar name, revenue within 2x |
| PEAK COMMUNITY SERVICES INC | IN | P82 | $11,156,130 | $9,458,140 | CEO | $277,041 | Similar name, revenue within 2x, similar mission |
| CATHOLIC COMMUNITY SERVICES FOUNDATION | OR | Not reported | $6,996,571 | $6,318,481 | CHIEF EXECUTIVE OFFICER | $184,665 | Similar name, revenue within 2x |
| SEAVIEW COMMUNITY SERVICES | AK | Not reported | $6,459,697 | $6,504,508 | Psychiatrist | $173,806 | Similar name, revenue within 2x |
| COMMUNITY YOUTH SERVICES | WA | P30 | $15,172,745 | $14,476,780 | CHIEF EXECUTIVE OFFICER | $175,308 | Similar name, revenue within 2x |
| CATHOLIC COMMUNITY SERVICES OF LANE COUNTY INC | OR | P28 | $8,703,380 | $7,886,289 | EXECUTIVE DIRECTOR | $111,008 | Similar name, revenue within 2x |
| COMMUNITY SERVICES AGENCY | CA | P60 | $10,239,009 | $6,815,570 | EXECUTIVE DIRECTOR | $229,568 | Similar name, revenue within 2x |
| MAGNOLIA COMMUNITY SERVICES INC | LA | Not reported | $15,779,992 | $15,471,184 | EXECUTIVE DIRECTOR | $146,531 | Similar name, revenue within 2x, similar mission |
| KEYSTONE COMMUNITY SERVICES | MN | Not reported | $13,334,436 | $11,079,644 | President/CEO | $190,938 | Similar name, revenue within 2x |
| COMMUNITY SERVICES INC | OR | P82 | $13,443,288 | $12,930,956 | PRESIDENT & | $213,545 | Similar name, revenue within 2x |
| COMMUNITY HEALTH SERVICES INC | CT | E20 | $17,508,702 | $20,366,649 | DIR OF PEDIATRICS & ADOLESCENCE | $282,226 | Similar name, revenue within 2x, similar mission |
| COMMUNITY HUMAN SERVICES | CA | F22 | $16,338,949 | $16,287,328 | CEO | $289,305 | Similar name, revenue within 2x |
| EPRINE COMMUNITY SERVICES INC | NY | P82 | $14,875,485 | $16,919,596 | OFFICER | $156,000 | Similar name, revenue within 2x |
| GILEAD COMMUNITY SERVICES INC | CT | Not reported | $18,628,101 | $18,581,683 | PRESIDENT & | $388,947 | Similar name, revenue within 2x |
| LIFE360 COMMUNITY SERVICES | MO | O20 | $8,851,458 | $8,809,875 | CFO | $59,129 | Similar name, revenue within 2x |
| GAP COMMUNITY SERVICES | AZ | P40 | $8,978,187 | $9,044,230 | President | $126,634 | Similar name, revenue within 2x |
| COMMUNITY SERVICES AGENCY | NV | Not reported | $13,243,638 | $12,966,245 | CEO | $203,848 | Similar name, revenue within 2x |
| SNOWCAP COMMUNITY SERVICES | OR | P60 | $7,478,493 | $6,687,321 | EXECUTIVE DI | $104,095 | Similar name, revenue within 2x |
| INWOOD COMMUNITY SERVICES INC | NY | P20 | $8,214,772 | $8,205,323 | EXECUTIVE DIRECTOR | $200,977 | Similar name, revenue within 2x |
| SHERWOOD COMMUNITY SERVICES | WA | J30 | $9,441,849 | $8,975,983 | CEO | $198,974 | Similar name, revenue within 2x |
| CLIENT COMMUNITY SERVICES INC | MN | P20 | $6,216,270 | $5,918,664 | DIRECTOR | $0 | Similar name, revenue within 2x |
| SOS COMMUNITY SERVICES | MI | P40 | $7,077,614 | $5,670,673 | EXECUTIVE DI | $165,921 | Similar name, revenue within 2x |
| COMMUNITY SUPPORT SERVICES INC | IL | P44 | $9,728,162 | $8,682,587 | PRESIDENT/CEO | $204,309 | Similar name, 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 · $11,162,051 spent · pay $7,664,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,291,284 | $5,833,508 | $457,776 | - | 56.4% | |
| Occupancy | $1,844,067 | $1,623,926 | $220,141 | - | 16.5% | |
| Other employee benefits | $1,282,825 | $1,190,291 | $92,534 | - | 11.5% | |
| Office expenses | $574,647 | $404,301 | $170,346 | - | 5.1% | |
| Insurance | $405,981 | $405,981 | - | - | 3.6% | |
| Other (as described) | TELEPHONE | $291,652 | $291,652 | - | - | 2.6% |
| Other (as described) | OTHER | $228,407 | $164,268 | $64,139 | - | 2.0% |
| Fees: management | $152,507 | $71,076 | $81,431 | - | 1.4% | |
| Payroll taxes | $90,681 | $51,024 | $39,657 | - | 0.8% | |
| Total | $11,162,051 | 100% |
2023 · Form 990 · $10,864,526 spent · pay $7,751,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,943,661 | $5,561,968 | $381,693 | - | 54.7% | |
| Occupancy | $1,665,266 | $1,486,374 | $178,892 | - | 15.3% | |
| Other employee benefits | $1,396,168 | $1,125,854 | $270,314 | - | 12.9% | |
| Office expenses | $420,097 | $301,468 | $118,629 | - | 3.9% | |
| Payroll taxes | $411,390 | $321,285 | $90,105 | - | 3.8% | |
| Insurance | $382,433 | $382,433 | - | - | 3.5% | |
| Other (as described) | TELEPHONE | $325,257 | $325,257 | - | - | 3.0% |
| Other (as described) | OTHER | $223,515 | $162,938 | $60,577 | - | 2.1% |
| Fees: legal | $96,739 | $69,852 | $26,887 | - | 0.9% | |
| Total | $10,864,526 | 100% |
2022 · Form 990 · $10,382,347 spent · pay $7,549,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,265,730 | $5,724,252 | $541,478 | - | 60.3% | |
| Occupancy | $1,535,841 | $1,351,657 | $184,184 | - | 14.8% | |
| Other employee benefits | $962,592 | $888,134 | $74,458 | - | 9.3% | |
| Office expenses | $360,900 | $204,675 | $156,225 | - | 3.5% | |
| Insurance | $321,065 | $321,065 | - | - | 3.1% | |
| Payroll taxes | $320,864 | $296,045 | $24,819 | - | 3.1% | |
| Other (as described) | OTHER | $281,868 | $163,545 | $118,323 | - | 2.7% |
| Other (as described) | TELEPHONE | $223,065 | $223,065 | - | - | 2.1% |
| Fees: legal | $55,518 | $20,432 | $35,086 | - | 0.5% | |
| Fees: accounting | $51,000 | $51,000 | - | - | 0.5% | |
| Depreciation and depletion | $3,904 | $3,904 | - | - | 0.0% | |
| Total | $10,382,347 | 100% |
2021 · Form 990 · $10,126,098 spent · pay $7,751,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,212,735 | $5,851,869 | $360,866 | - | 61.4% | |
| Occupancy | $1,461,520 | $1,332,839 | $128,681 | - | 14.4% | |
| Other employee benefits | $916,001 | $766,658 | $149,343 | - | 9.0% | |
| Payroll taxes | $622,969 | $503,883 | $119,086 | - | 6.2% | |
| Insurance | $281,103 | $281,103 | - | - | 2.8% | |
| Other (as described) | TELEPHONE | $227,091 | $227,091 | - | - | 2.2% |
| Office expenses | $182,344 | $86,930 | $95,414 | - | 1.8% | |
| Other (as described) | OTHER | $96,230 | $56,998 | $39,232 | - | 1.0% |
| Fees: accounting | $48,400 | $48,400 | - | - | 0.5% | |
| Travel | $28,317 | $28,317 | - | - | 0.3% | |
| Fees: legal | $21,410 | - | $21,410 | - | 0.2% | |
| Interest | $17,539 | $17,539 | - | - | 0.2% | |
| Fees: management | $7,741 | $7,741 | - | - | 0.1% | |
| Depreciation and depletion | $2,698 | $2,698 | - | - | 0.0% | |
| Total | $10,126,098 | 100% |
2020 · Form 990 · $9,743,425 spent · pay $6,145,192 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,593,562 | $5,129,573 | $463,989 | - | 57.4% | |
| Occupancy | $1,602,021 | $1,404,905 | $197,116 | - | 16.4% | |
| Benefits paid to members | $773,645 | $773,645 | - | - | 7.9% | |
| Payroll taxes | $473,686 | $440,282 | $33,404 | - | 4.9% | |
| Insurance | $263,371 | $263,371 | - | - | 2.7% | |
| Other (as described) | OTHER | $238,823 | $238,823 | - | - | 2.5% |
| Other (as described) | TELEPHONE | $231,990 | $149,759 | $82,231 | - | 2.4% |
| Office expenses | $216,488 | $130,764 | $85,724 | - | 2.2% | |
| Fees: management | $130,590 | $130,590 | - | - | 1.3% | |
| Other employee benefits | $77,944 | - | $77,944 | - | 0.8% | |
| Travel | $53,124 | $53,124 | - | - | 0.5% | |
| Fees: accounting | $46,800 | $46,800 | - | - | 0.5% | |
| Interest | $19,836 | $19,836 | - | - | 0.2% | |
| Fees: legal | $18,825 | - | $18,825 | - | 0.2% | |
| Depreciation and depletion | $2,720 | $2,720 | - | - | 0.0% | |
| Total | $9,743,425 | 100% |
2019 · Form 990 · $12,823,109 spent · pay $7,627,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,744,305 | $6,280,911 | $463,394 | - | 52.6% | |
| Occupancy | $2,145,626 | $1,941,549 | $204,077 | - | 16.7% | |
| Benefits paid to members | $1,379,511 | $1,379,511 | - | - | 10.8% | |
| Payroll taxes | $678,843 | $591,219 | $87,624 | - | 5.3% | |
| Fees: management | $384,329 | $384,329 | - | - | 3.0% | |
| Other (as described) | OTHER | $327,966 | $144,027 | $183,939 | - | 2.6% |
| Insurance | $291,474 | $291,474 | - | - | 2.3% | |
| Office expenses | $237,096 | $113,664 | $123,432 | - | 1.8% | |
| Other (as described) | TELEPHONE | $229,559 | $229,559 | - | - | 1.8% |
| Other employee benefits | $204,457 | - | $204,457 | - | 1.6% | |
| Travel | $106,790 | $106,790 | - | - | 0.8% | |
| Fees: accounting | $46,800 | $46,800 | - | - | 0.4% | |
| Interest | $22,045 | $22,045 | - | - | 0.2% | |
| Fees: legal | $21,588 | - | $21,588 | - | 0.2% | |
| Depreciation and depletion | $2,720 | $2,720 | - | - | 0.0% | |
| Total | $12,823,109 | 100% |
2018 · Form 990 · $15,100,013 spent · pay $9,326,362 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,365,264 | $7,652,866 | $712,398 | - | 55.4% | |
| Occupancy | $2,297,074 | $2,159,908 | $137,166 | - | 15.2% | |
| Benefits paid to members | $1,337,408 | $1,337,408 | - | - | 8.9% | |
| Fees: management | $780,063 | $780,063 | - | - | 5.2% | |
| Payroll taxes | $689,552 | $573,175 | $116,377 | - | 4.6% | |
| Insurance | $326,529 | $326,529 | - | - | 2.2% | |
| Office expenses | $282,197 | $96,795 | $185,402 | - | 1.9% | |
| Other employee benefits | $271,546 | - | $271,546 | - | 1.8% | |
| Other (as described) | TELEPHONE | $240,838 | $240,838 | - | - | 1.6% |
| Other (as described) | OTHER | $153,217 | $97,512 | $55,705 | - | 1.0% |
| Fees: legal | $150,969 | $119,363 | $31,606 | - | 1.0% | |
| Travel | $130,469 | $130,469 | - | - | 0.9% | |
| Fees: accounting | $48,000 | $48,000 | - | - | 0.3% | |
| Interest | $24,167 | $24,167 | - | - | 0.2% | |
| Depreciation and depletion | $2,720 | $2,720 | - | - | 0.0% | |
| Total | $15,100,013 | 100% |
2017 · Form 990 · $16,421,231 spent · pay $10,276,616 · grants $22,925 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,983,323 | $8,203,298 | $780,025 | - | 54.7% | |
| Occupancy | $2,145,678 | $2,014,480 | $131,198 | - | 13.1% | |
| Benefits paid to members | $1,777,339 | $1,777,339 | - | - | 10.8% | |
| Payroll taxes | $876,207 | $761,742 | $114,465 | - | 5.3% | |
| Fees: management | $623,721 | $623,721 | - | - | 3.8% | |
| Office expenses | $449,664 | $291,997 | $157,667 | - | 2.7% | |
| Travel | $334,967 | $334,967 | - | - | 2.0% | |
| Insurance | $305,287 | $305,287 | - | - | 1.9% | |
| Other employee benefits | $267,086 | - | $267,086 | - | 1.6% | |
| Other (as described) | TELEPHONE | $230,457 | $230,457 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $150,000 | $150,000 | - | - | 0.9% | |
| Other (as described) | OTHER | $126,050 | $53,521 | $72,529 | - | 0.8% |
| Fees: accounting | $83,285 | $48,000 | $35,285 | - | 0.5% | |
| Interest | $26,194 | $26,194 | - | - | 0.2% | |
| Grants to US individuals | $22,925 | $22,925 | - | - | 0.1% | |
| Depreciation and depletion | $19,048 | $19,048 | - | - | 0.1% | |
| Total | $16,421,231 | 100% |
2016 · Form 990 · $17,096,902 spent · pay $10,293,030 · grants $16,926 · events $468,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,174,784 | $8,395,880 | $778,904 | - | 53.7% | |
| Occupancy | $2,452,506 | $2,213,542 | $238,964 | - | 14.3% | |
| Benefits paid to members | $1,824,311 | $1,824,311 | - | - | 10.7% | |
| Payroll taxes | $849,833 | $770,891 | $78,942 | - | 5.0% | |
| Other (as described) | other | $617,300 | $462,995 | $154,305 | - | 3.6% |
| Conferences, conventions and meetings | $468,154 | $468,154 | - | - | 2.7% | |
| Travel | $352,443 | $352,443 | - | - | 2.1% | |
| Insurance | $321,577 | $321,577 | - | - | 1.9% | |
| Fees: accounting | $313,764 | $313,764 | - | - | 1.8% | |
| Other (as described) | telePHONE | $240,753 | $240,753 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $150,000 | $150,000 | - | - | 0.9% | |
| Other employee benefits | $118,413 | - | $118,413 | - | 0.7% | |
| Office expenses | $115,116 | - | $115,116 | - | 0.7% | |
| Fees: legal | $42,406 | - | $42,406 | - | 0.2% | |
| Depreciation and depletion | $38,616 | $38,616 | - | - | 0.2% | |
| Grants to US individuals | $16,926 | $16,926 | - | - | 0.1% | |
| Total | $17,096,902 | 100% |
2015 · Form 990 · $16,360,559 spent · pay $10,101,617 · grants $56,468 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,919,770 | $8,148,645 | $771,125 | - | 54.5% | |
| Occupancy | $2,164,336 | $1,952,284 | $212,052 | - | 13.2% | |
| Benefits paid to members | $1,765,073 | $1,765,073 | - | - | 10.8% | |
| Payroll taxes | $850,279 | $735,901 | $114,378 | - | 5.2% | |
| Other (as described) | OTHER | $475,435 | $350,311 | $125,124 | - | 2.9% |
| Interest | $470,037 | $470,037 | - | - | 2.9% | |
| Travel | $384,219 | $384,219 | - | - | 2.3% | |
| Insurance | $294,099 | $294,099 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $221,129 | $221,129 | - | - | 1.4% |
| Other employee benefits | $171,568 | - | $171,568 | - | 1.0% | |
| Fees: accounting | $162,860 | $162,860 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $160,000 | $160,000 | - | - | 1.0% | |
| Office expenses | $115,116 | - | $115,116 | - | 0.7% | |
| Fees: legal | $108,315 | - | $108,315 | - | 0.7% | |
| Grants to US individuals | $56,468 | $56,468 | - | - | 0.3% | |
| Depreciation and depletion | $41,855 | $41,855 | - | - | 0.3% | |
| Total | $16,360,559 | 100% |
2014 · Form 990 · $16,879,117 spent · pay $11,994,545 · grants $112,086 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,010,705 | $8,293,039 | $717,666 | - | 53.4% | |
| Occupancy | $2,346,360 | $2,034,868 | $311,492 | - | 13.9% | |
| Other employee benefits | $1,975,615 | $1,833,025 | $142,590 | - | 11.7% | |
| Payroll taxes | $858,225 | $763,164 | $95,061 | - | 5.1% | |
| Travel | $554,381 | $554,381 | - | - | 3.3% | |
| Interest | $471,865 | $471,865 | - | - | 2.8% | |
| Other (as described) | OTHER | $341,506 | $247,342 | $94,164 | - | 2.0% |
| Office expenses | $302,389 | $235,449 | $66,940 | - | 1.8% | |
| Insurance | $284,910 | $284,910 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $183,670 | $183,670 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $150,000 | $150,000 | - | - | 0.9% | |
| Fees: legal | $144,686 | - | $144,686 | - | 0.9% | |
| Grants to US individuals | $112,086 | $112,086 | - | - | 0.7% | |
| Fees: accounting | $100,864 | $100,864 | - | - | 0.6% | |
| Depreciation and depletion | $41,855 | $41,855 | - | - | 0.2% | |
| Total | $16,879,117 | 100% |
2013 · Form 990 · $16,315,170 spent · pay $11,636,501 · grants $119,309 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,876,658 | $8,055,131 | $821,527 | - | 54.4% | |
| Occupancy | $1,924,896 | $1,902,805 | $22,091 | - | 11.8% | |
| Other employee benefits | $1,813,563 | $1,605,253 | $208,310 | - | 11.1% | |
| Payroll taxes | $946,280 | $807,406 | $138,874 | - | 5.8% | |
| Office expenses | $484,599 | $235,449 | $249,150 | - | 3.0% | |
| Interest | $473,706 | $473,706 | - | - | 2.9% | |
| Travel | $473,472 | $473,472 | - | - | 2.9% | |
| Other (as described) | OTHER | $335,200 | $262,509 | $72,691 | - | 2.1% |
| Insurance | $299,027 | $299,027 | - | - | 1.8% | |
| Other (as described) | TELEPHONE | $181,929 | $181,929 | - | - | 1.1% |
| Benefits paid to members | $155,000 | $155,000 | - | - | 1.0% | |
| Grants to US individuals | $119,309 | $119,309 | - | - | 0.7% | |
| Fees: legal | $98,269 | - | $98,269 | - | 0.6% | |
| Fees: accounting | $85,407 | $85,407 | - | - | 0.5% | |
| Depreciation and depletion | $47,855 | $47,855 | - | - | 0.3% | |
| Total | $16,315,170 | 100% |
2012 · Form 990 · $16,661,857 spent · pay $12,353,986 · grants $116,277 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,152,168 | $8,140,436 | $1,011,732 | - | 54.9% | |
| Occupancy | $1,843,638 | $1,842,622 | $1,016 | - | 11.1% | |
| Other employee benefits | $1,676,454 | $1,503,443 | $173,011 | - | 10.1% | |
| Payroll taxes | $1,340,703 | $1,230,090 | $110,613 | - | 8.0% | |
| Interest | $488,871 | $488,871 | - | - | 2.9% | |
| Travel | $478,244 | $478,244 | - | - | 2.9% | |
| Other (as described) | OTHER | $411,727 | $213,690 | $198,037 | - | 2.5% |
| Office expenses | $343,431 | $201,245 | $142,186 | - | 2.1% | |
| Insurance | $265,915 | $265,915 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $189,929 | $189,929 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $184,661 | $184,661 | - | - | 1.1% | |
| Fees: accounting | $132,311 | $83,038 | $49,273 | - | 0.8% | |
| Grants to US individuals | $116,277 | $116,277 | - | - | 0.7% | |
| Depreciation and depletion | $37,528 | $37,528 | - | - | 0.2% | |
| Total | $16,661,857 | 100% |
2011 · Form 990 · $16,579,455 spent · pay $12,050,406 · grants $113,223 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,118,818 | $8,159,792 | $959,026 | - | 55.0% | |
| Other employee benefits | $1,913,585 | $1,751,480 | $162,105 | - | 11.5% | |
| Occupancy | $1,780,740 | $1,780,740 | - | - | 10.7% | |
| Payroll taxes | $839,569 | $796,677 | $42,892 | - | 5.1% | |
| Travel | $648,547 | $600,027 | $48,520 | - | 3.9% | |
| Other (as described) | OTHER | $604,523 | $287,190 | $317,333 | - | 3.6% |
| Interest | $440,000 | $440,000 | - | - | 2.7% | |
| Office expenses | $400,113 | $303,600 | $96,513 | - | 2.4% | |
| Insurance | $289,056 | $250,096 | $38,960 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $178,434 | $178,434 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $143,922 | $140,262 | $3,660 | - | 0.9% |
| Grants to US individuals | $113,223 | $113,223 | - | - | 0.7% | |
| Fees: accounting | $79,125 | $43,750 | $35,375 | - | 0.5% | |
| Depreciation and depletion | $29,800 | $29,800 | - | - | 0.2% | |
| Total | $16,579,455 | 100% |
2010 · Form 990 · $18,162,187 spent · pay $13,118,494 · grants $113,223 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,247,548 | $9,302,930 | $944,618 | - | 56.4% | |
| Other employee benefits | $1,917,352 | $1,660,317 | $257,035 | - | 10.6% | |
| Occupancy | $1,665,498 | $1,665,498 | - | - | 9.2% | |
| Travel | $1,453,142 | $1,415,070 | $38,072 | - | 8.0% | |
| Payroll taxes | $775,046 | $706,720 | $68,326 | - | 4.3% | |
| Other (as described) | OTHER | $487,360 | $279,473 | $207,887 | - | 2.7% |
| Interest | $440,000 | $440,000 | - | - | 2.4% | |
| Office expenses | $403,529 | $304,784 | $98,745 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $178,548 | $178,548 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $175,835 | $172,549 | $3,286 | - | 1.0% |
| Insurance | $172,991 | $137,515 | $35,476 | - | 1.0% | |
| Grants to US individuals | $113,223 | $113,223 | - | - | 0.6% | |
| Depreciation and depletion | $67,115 | $67,115 | - | - | 0.4% | |
| Fees: accounting | $65,000 | $65,000 | - | - | 0.4% | |
| Total | $18,162,187 | 100% |
2009 · Form 990 · $19,593,109 spent · pay $13,465,711 · grants $108,142 · events $156,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,628,742 | $9,707,002 | $921,740 | - | 54.2% | |
| Occupancy | $2,215,311 | $2,215,311 | - | - | 11.3% | |
| Other employee benefits | $1,691,781 | $1,393,515 | $298,266 | - | 8.6% | |
| Travel | $1,633,845 | $1,633,845 | - | - | 8.3% | |
| Payroll taxes | $972,159 | $889,203 | $82,956 | - | 5.0% | |
| Other (as described) | OTHER | $512,111 | $336,653 | $175,458 | - | 2.6% |
| Office expenses | $474,441 | $308,951 | $165,490 | - | 2.4% | |
| Interest | $440,000 | $440,000 | - | - | 2.2% | |
| Other (as described) | TELEPHONE | $272,070 | $272,070 | - | - | 1.4% |
| Fees: accounting | $193,853 | $134,329 | $59,524 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $173,029 | $173,029 | - | - | 0.9% | |
| Conferences, conventions and meetings | $156,307 | $111,879 | $44,428 | - | 0.8% | |
| Insurance | $121,318 | $98,240 | $23,078 | - | 0.6% | |
| Grants to US individuals | $108,142 | $108,142 | - | - | 0.6% | |
| Total | $19,593,109 | 100% |