STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP

Cite this

Plain text MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/221908346. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/221908346

MLA “MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/221908346. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $593K · expenses $614K · assets $66K

EIN
22-1908346
Address
1 WOODLAND AVE, MONTCLAIR, NJ 07042-4606
NTEE code
Z99
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

the agency goal is to strengthen and empower individual and families, to enrich`the lifelong development of youths, and families

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Craig Dunn EXECUTIVE DIR2019-2024 $51,300$189,000 1

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Clarence Jackson VICE CHAIR2019-2024 1 $0 reported 1
Peter Keating TREASURER2019-2024 1 $0 reported 1
Carol Wineglass MEMBER2019-2024 1 $0 reported 1
Renee Townsend MEMBER2019-2024 1 $0 reported 1
Richard Seltzer Esq MEMBER2019-2024 1 $0 reported 1
Sandy Lang MEMBER2019-2024 1 $0 reported 1
Tara Myers CHAIR PERSON2019-2024 1 $0 reported 1
Marilyn Jacobs MEMBER2019-2024 1 $0 reported 1
Dale Colson MEMBER2019-2024 1 $0 reported 1
Beverly Bussey MEMBER2019-2024 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $51K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN EXECUTIVE DIR30 $51,300$0$0 $51,3001
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS CHAIR PERSON1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $69K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN EXECUTIVE DIR30 $68,850$0$0 $68,8501
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS CHAIR PERSON1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01
2022 · 11 people listed · 1 paid, $69K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN EXECUTIVE DIR30 $68,850$0$0 $68,8501
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS CHAIR PERSON1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01
2021 · 11 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN BOARD MEMBER1 $0$0$0 $01
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS CHAIR PERSON1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01
2020 · 11 people listed · none paid · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN BOARD MEMBER1 $0$0$0 $01
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS CHAIR PERSON1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01
2019 · 11 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CRAIG DUNN CHAIR PERSON1 $0$0$0 $01
CLARENCE JACKSON VICE CHAIR1 $0$0$0 $01
PETER KEATING TREASURER1 $0$0$0 $01
CAROL WINEGLASS MEMBER1 $0$0$0 $01
RENEE TOWNSEND MEMBER1 $0$0$0 $01
RICHARD SELTZER ESQ MEMBER1 $0$0$0 $01
SANDY LANG MEMBER1 $0$0$0 $01
TARA MYERS MEMBER1 $0$0$0 $01
MARILYN JACOBS MEMBER1 $0$0$0 $01
DALE COLSON MEMBER1 $0$0$0 $01
BEVERLY BUSSEY MEMBER1 $0$0$0 $01

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 2024-12-31 · view filing · original 990 ↗
$592,874$614,196 $65,836$16,345 $592,874$0 $51,3002-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$664,644$673,961 $37,667$37,667 $664,644$0 $68,8504-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$760,812$751,701 $53,380$46,985 $760,812$0 $68,8504-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$562,796$705,496 $58,329$37,873 $562,796$0 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$708,405$671,273 $200,183$180,573 $708,405$0 -31-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$580,309$615,733 $152,169$143,441 $580,309$0 -24-

Funders of this organization

8 grantors reported grants to this organization, $283,106 in all, tax years 2009 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
PARTNERS FOR HEALTH INC Private foundation Exact 2021-2024 4$117,000 2024$68,000
show
UNITED WAY OF NORTH ESSEX Public charity Exact 2009 1$73,910 2009$73,910
show
UNITED WAY OF NORTHERN NEW JERSEY INC Public charity Exact 2011-2012, 2016-2017 4$60,000 2017$7,500
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021-2022 2$11,066 2022$5,533
show
FORGOOD INC DAF sponsor Exact 2022 1$10,630 2022$10,630
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$5,500 2023$5,500
show
PROVIDENT BANK FOUNDATION INC Private foundation Fuzzy filed as “MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP” 2021 1$2,500 2021$2,500
show
MINDFUL BREATH FOUNDATION INC Private foundation Fuzzy filed as “MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP” 2021 1$2,500 2021$2,500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BETHEL RENEWAL CENTER A NJ NONPROFIT CORPORATIONNJZ99 $860,075$996,964 PASTOR$33,500 Same NTEE code Z99, revenue within 2x, same state
SUSSEX COUNTY CHILDRENS ADVOCACY CENTERNJZ99 $789,471$795,527 EXECTIVE DIRECTOR$108,360 Same NTEE code Z99, revenue within 2x, same state
NASSANS PLACENJZ99 $956,716$444,384 Executive Director$76,873 Same NTEE code Z99, revenue within 2x, same state
SHORE BUILDERS ASSOCIATION OF CENTRAL NEW JERSEY A NEW JERSEYNJZ99 $425,146$383,275 DIRECTOR$102,586 Same NTEE code Z99, revenue within 2x, same state
ECHELON COMMON FACILITIES ASSOCIATION INCNJZ99 $484,518$433,840 President$0 Same NTEE code Z99, revenue within 2x, same state
COOPERWOOD EQUINE RESCUENJZ99 $372,075$370,627 TRUSTEE$91,690 Same NTEE code Z99, revenue within 2x, same state
PROJECT USE-URBAN SUBURBANNJZ99 $369,183$362,290 SECRETARY$0 Same NTEE code Z99, revenue within 2x, same state
MACCULLOCH HALL HISTORICAL MUSEUMNJZ99 $559,019$480,333 EXECUTIVE DIRECTOR$82,620 Same NTEE code Z99, revenue within 2x, same state
DAVID & SUSAN BERSHAD FOUNDATION INCNJZ99 $642,177$233,668 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
MOUNT PLEASANT NOW DEVELOPMENT CORPORATIONOHZ99 $411,736$318,070 CHAIRMAN$0 Same NTEE code Z99, revenue within 2x
BINGHAMTON LOCAL DEVELOPMENT CORPNYZ99 $489,939$462,252 CORPORATION COUNSEL$118,400 Same NTEE code Z99, revenue within 2x
TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONSTXZ99 $827,193$722,648 DIRECTOR$0 Same NTEE code Z99, revenue within 2x
NEW LIFE COMMUNITY DEVELOPMENT CORPORATIONNYZ99 $715,107$519,337 EXECUTIVE DIRECTOR$32,639 Same NTEE code Z99, revenue within 2x
ARLINGTON NEIGHBORHOOD VILLAGESVAZ99 $575,959$456,454 Executive Director$86,766 Same NTEE code Z99, revenue within 2x
AIDS HOUSING COUNCIL DEVELOPMENT CORPORATIONOHZ99 $413,515$367,153 BOARD VICE PRESIDENT$235,244 Same NTEE code Z99, revenue within 2x
CAPE ANN FISHERIES DEVELOPMENT CORPORATIONMAZ99 $614,688$474,400 PRESIDENT$0 Same NTEE code Z99, revenue within 2x
HAWAII ALLIANCE FOR COMMUNITY-BASED ECONOMIC DEVELOPMENTHIZ99 $396,162$355,501 EXECUTIVE DIRECTOR$104,159 Same NTEE code Z99, revenue within 2x
ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREACAZ99 $474,179$659,173 Executive Dir.$149,056 Same NTEE code Z99, revenue within 2x
OPTIONS FOR JUSTICE FOR PERSONS WITH DEVELOPMENTAL DISABILITIESMOZ99 $526,940$528,762 EXECUTIVE DIRECTOR$105,900 Same NTEE code Z99, revenue within 2x
MARION COMMUNITY DEVELOPMENT ORGANIZATION INCORPORATEDOHZ99 $382,646$315,668 SECRETARY$731 Same NTEE code Z99, revenue within 2x
ECONOMIC DEVELOPMENT CORPORATION OF ELKHART COUNTY INCINZ99 $653,697$748,915 PRESIDENT/CE$139,020 Same NTEE code Z99, revenue within 2x
NORTHROP GRUMMAN MANAGEMENT CLUBCAZ99 $519,874$615,609 President$0 Same NTEE code Z99, revenue within 2x
H I R E HOUSING DEVELOPMENT FUND CORPORATIONNYZ99 $443,316$572,449 FORMER PRESIDENT (UNTIL 3/18/24)$385,548 Same NTEE code Z99, revenue within 2x
ARCH DEVELOPMENT CORPORATIONDCZ99 $530,101$1,570,455 PRESIDENT AND CEO$166,719 Same NTEE code Z99, revenue within 2x
1807 CLINTON HOUSING DEVELOPMENT FUND CO INCNYZ99 $502,547$708,339 PRESIDENT/CEO$529,427 Same NTEE code Z99, 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$4,419,24141 62012–2024 LEADERSHIP DEVELOPMENT SEMINARS; FIRST PRIORITY OF ALABAMA INC; DELIGHT IN THE LORD MINISTRIES INC; BETHEL RENEWAL CENTER A NJ NONPROFIT CORPORATION and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,175,14999 292016–2024 ARKANSAS ECOMONIC ACCELERATION FOUNDATION; NEBRASKA GREATS FOUNDATION; BETHEL RENEWAL CENTER A NJ NONPROFIT CORPORATION; HOPE ENTERPRISES FOUNDATION INC and 25 more
THE CLEVELAND FOUNDATION DAF sponsor$2,015,5001 12019–2019 MOUNT PLEASANT NOW DEVELOPMENT CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,793,48653 182015–2024 SPERO INTERNATIONAL MEDICAL CORP; NEBRASKA GREATS FOUNDATION; LEADERSHIP DEVELOPMENT SEMINARS; CHANCE FOR HOPE FOUNDATION and 14 more
THE CALIFORNIA ENDOWMENT Private foundation$1,164,58528 22009–2023 CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; INDIAN DISPUTE RESOLUTION SERVICES INC
HOUSTON ENDOWMENT INC Private foundation$900,0003 22019–2024 TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS; EAST END IMPROVEMENT CORPORATION
MCMILLAN FAMILY FOUNDATION TRUST Private foundation$671,4009 12014–2022 LEADERSHIP DEVELOPMENT SEMINARS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$655,53834 142019–2024 COMPASSPOINT MENTORSHIP; HOPELINE WOMENS CENTER INC; NEW LIFE COMMUNITY DEVELOPMENT CORPORATION; LEADERSHIP DEVELOPMENT SEMINARS and 10 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$632,76447 102012–2023 ONABEN; TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS; EAST END IMPROVEMENT CORPORATION; WOMEN HELPING WOMEN FUND and 6 more
INNOVIA FOUNDATION DAF sponsor$562,0898 12016–2024 WOMEN HELPING WOMEN FUND
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$429,57324 42012–2024 PROJECT USE-URBAN SUBURBAN; NASSANS PLACE; SUSSEX COUNTY CHILDRENS ADVOCACY CENTER; MACCULLOCH HALL HISTORICAL MUSEUM
NATIONAL PHILANTHROPIC TR DAF sponsor$365,13020 52015–2024 LEADERSHIP DEVELOPMENT SEMINARS; MACCULLOCH HALL HISTORICAL MUSEUM; ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA; SAN FRANCISCO CHORAL SOCIETY and 1 more
BOSTON FOUNDATION INC DAF sponsor$356,07614 22016–2024 WELCOME PROJECT INC; AARONS PRESENTS INC
CUMMINGS FOUNDATION GRANTS INC Private foundation$335,0007 12018–2024 AARONS PRESENTS INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$258,4008 22017–2024 FIRST PRIORITY OF ALABAMA INC; WELCOME PROJECT 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 · $614,196 spent · pay $126,410 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT SERVICES $348,995$348,995-- 56.8%
Other salaries and wages $109,918$105,918$4,000- 17.9%
Other (as described)PROFESSIONAL SERVICE $54,600$48,850$3,000$2,750 8.9%
Other (as described)SENIOR PROGRAM $34,375$34,375-- 5.6%
Occupancy $18,000$17,500$500- 2.9%
Payroll taxes $16,492$16,000$492- 2.7%
Insurance $11,052$9,052$2,000- 1.8%
Other (as described)EQUIPMENT RENTAL $10,329$9,329$1,000- 1.7%
Information technology $5,763$5,063$700- 0.9%
Office expenses $4,672$4,000$672- 0.8%
Total$614,196100%

View the filing

2023 · Form 990 · $673,961 spent · pay $156,857 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT SERVICES $218,306$218,306-- 32.4%
Other salaries and wages $140,051$135,849$4,202- 20.8%
Other (as described)OTHER PROGRAM EXPENSE $125,965$125,965-- 18.7%
Other (as described)PROFESSIONAL SERVICE $88,502$75,767$5,175$7,560 13.1%
Occupancy $35,200$34,144$1,056- 5.2%
Office expenses $25,292$24,534$758- 3.8%
Insurance $16,870$16,364$506- 2.5%
Payroll taxes $16,806$16,302$504- 2.5%
Other (as described)UTILITIES $6,969$6,682$287- 1.0%
Total$673,961100%

View the filing

2022 · Form 990 · $751,701 spent · pay $157,948 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DIRECT CLIENT SERVICE $310,085$310,085-- 41.3%
Other salaries and wages $141,025$136,794$4,231- 18.8%
Other (as described)OTHER STUDENT PROGRAMS $116,238$116,238-- 15.5%
Other (as described)PROFESSIONAL $66,148$56,226$3,969$5,953 8.8%
Occupancy $46,575$45,097$1,478- 6.2%
Office expenses $28,291$27,442$849- 3.8%
Insurance $17,443$16,920$523- 2.3%
Payroll taxes $16,923$16,415$508- 2.3%
Other (as described)ACCOUNTING $8,973$8,704$269- 1.2%
Total$751,701100%

View the filing

2021 · Form 990 · $705,496 spent · pay $330,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,759$277,186$8,573- 40.5%
Other (as described)DIRECT CLIENT SERVICES $138,164$138,164-- 19.6%
Other (as described)OTHER STUDENTS SERVICES $85,399$85,399-- 12.1%
Other (as described)CONSULTANTS AND COACHES $76,212$64,780$4,573$6,859 10.8%
Payroll taxes $44,391$43,059$1,332- 6.3%
Occupancy $28,855$27,989$866- 4.1%
Office expenses $23,500$22,717$783- 3.3%
Insurance $15,758$15,285$473- 2.2%
Fees: accounting $7,458$7,234$224- 1.1%
Total$705,496100%

View the filing

2020 · Form 990 · $671,273 spent · pay $261,841 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $240,895$233,668$7,227- 35.9%
Other (as described)DIRECT CLIENT SERVICES $178,008$178,008-- 26.5%
Other (as described)OTHER STUDENT PROGRAMS $113,651$113,651-- 16.9%
Other (as described)CONSULTANS AND COACHES $46,253$39,315$2,775$4,163 6.9%
Occupancy $28,760$27,897$863- 4.3%
Office expenses $23,611$22,824$787- 3.5%
Payroll taxes $20,946$20,319$627- 3.1%
Insurance $11,449$11,106$343- 1.7%
Fees: accounting $7,700$7,469$231- 1.1%
Total$671,273100%

View the filing

2019 · Form 990 · $615,733 spent · pay $235,201 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,599$210,101$6,498- 35.2%
Other (as described)RENT UTILITIES ASSISTANCE TO CLIENTS SSH GRANT $181,191$181,191-- 29.4%
Other (as described)TEACHERS COACH TRAINERS AND REFEREES $98,205$85,459$5,098$7,648 15.9%
Office expenses $31,308$30,369$939- 5.1%
Occupancy $25,251$24,493$758- 4.1%
Other (as described)EQUIPMENT LEASE $18,006$17,466$540- 2.9%
Payroll taxes $16,569$16,072$497- 2.7%
Insurance $10,140$9,836$304- 1.6%
All other expenses $9,808$9,436$372- 1.6%
Other (as described)ACCOUNTING $6,623$6,424$199- 1.1%
Other employee benefits $2,033$1,972$61- 0.3%
Total$615,733100%

View the filing