TRI-COUNTY COMMUNITY ACTION AGENCY INC
2024 · Form 990 · revenue $84.7M · expenses $84.3M · assets $44.3M
- Also known as
- GATEWAY COMMUNITY ACTION PARTNERSHI
- EIN
- 22-1942357
- Address
- 110 COHANSEY ST, BRIDGETON, NJ 08302-1922
- Website
- WWW.GATEWAYCAP.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ELIMINATE POVERTY AND ITS CAUSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Albert Kelly | PRESIDENT/CE | 2009-2024 | $255,585 | $2,948,571 | 6 |
| Edward Bethea | EXECUTIVE VP | 2009-2024 | $267,983 | $2,857,373 | 8 |
| Howard Melnicove (former) | ATTORNEY | 2017-2020 | $126,517 | $489,343 | 1 |
| Michelle Brown (former) | VP HUMAN RESOURCES | 2017-2020 | $118,172 | $437,700 | 1 |
| Bonnie Jean Eggengurg (former) | VICE PRESIDENT HEAD START | 2018-2019 | $136,978 | $271,692 | 1 |
| Bonnie Eggenburg (former) | VICE PRESIDENT HEAD START | 2017-2020 | $143,510 | $263,598 | 3 |
| Albert Kely (former) | PRESIDENT CEO | 2020 | $196,295 | $196,295 | 1 |
| Denise Castley (former) | CFO | 2020 | $140,341 | $140,341 | 2 |
| Ron Johnson (former) | Director of Weatherization | 2009 | $105,002 | $105,002 | 1 |
Unpaid officers and directors · 77 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Kierston L Watkins | BOARD MEMBER | 2022-2024 | 1 |
| Darleen Andfield | BOARD MEMBER | 2024 | 1 |
| Terrence Hardee | CHAIRMAN | 2017-2024 | 1 |
| Edward Geletka | VICE-CHAIRMA | 2017-2024 | 1 |
| Minerva Alvarado | BOARD MEMBER | 2015-2024 | 1 |
| Elizabeth Mcintyre Arthur | BOARD MEMBER | 2024 | 1 |
| Kurt Schwiedop | BOARD MEMBER | 2021-2024 | 1 |
| Meghan Hurley | BOARD MEMBER | 2015-2024 | 1 |
| Lisa Folks | BOARD SECRET | 2016-2024 | 1 |
| Ken Barcia | BOARD MEMBER | 2023-2024 | 1 |
| Allyn Marie Smedley | BOARD MEMBER | 2012-2024 | 1 |
| Jennifer A Turner | BOARD MEMBER | 2023-2024 | 1 |
| Margaret Willard | BOARD MEMBER | 2022-2024 | 1 |
| Theresa Williams | BOARD MEMBER | 2017-2024 | 1 |
| Evelyn Balogun | BOARD MEMBER | 2023-2024 | 1 |
| Leandra Acetti | TREASURER | 2016-2024 | 1 |
| Sonya Worley | BOARD MEMBER | 2024 | 1 |
| Timothy Gregory | BOARD MEMBER | 2019-2024 | 1 |
| Janie Barnes | BOARD MEMBER | 2019-2024 | 1 |
| Torres Mayfield Sr | BOARD MEMBER | 2018-2024 | 1 |
| Ruby Love (former) | CHAIRMAN | 2014-2023 | 2 |
| Sandra Taylor (former) | BOARD TREASU | 2013-2023 | 1 |
| Stacy Shorter-Carney (former) | BOARD MEMBER | 2022-2023 | 1 |
| Robin Weinstein (former) | BOARD SECRET | 2013-2022 | 1 |
| Joe Kidd (former) | BOARD MEMBER | 2009-2022 | 1 |
| Edward Diehl (former) | BOARD SECRET | 2013-2021 | 1 |
| Adalbert Lopez (former) | BOARD MEMBER | 2014-2021 | 1 |
| Rachel Robinson (former) | BOARD MEMBER | 2015-2020 | 1 |
| Gia Scarani (former) | BOARD MEMBER | 2018-2020 | 1 |
| Wanda Lopez (former) | BOARD MEMBER | 2018-2019 | 1 |
| John Washington (former) | CHAIRMAN | 2009-2018 | 1 |
| Jani Barnes (former) | BOARD MEMBER | 2018 | 1 |
| Adelbert Lopez (former) | BOARD MEMBER | 2017-2018 | 1 |
| Michael Cupeles (former) | BOARD MEMBER | 2016-2017 | 1 |
| Gia Guyton (former) | BOARD MEMBER | 2017 | 1 |
| Rachael Robinson (former) | BOARD MEMBER | 2017 | 1 |
| Leslie Tate (former) | BOARD MEMBER | 2016-2017 | 1 |
| Sharen Cline (former) | BOARD MEMBER | 2012-2016 | 1 |
| Dr Yves Salomon Fernandez (former) | BOARD MEMBER | 2016 | 1 |
| Brian Clarey (former) | BOARD VICE CHAIR | 2009-2015 | 1 |
| James Curtis Edwards (former) | BOARD SECRETARY | 2009-2015 | 1 |
| Katherine Fletcher (former) | BOARD MEMBER | 2010-2015 | 1 |
| Paulette Mader (former) | BOARD MEMBER | 2013-2015 | 1 |
| Chris Wolf (former) | BOARD MEMBER | 2011-2015 | 1 |
| Sameera Wyman (former) | BOARD MEMBER | 2015 | 1 |
| Nelson Carrasquillo (former) | BOARD MEMBER | 2012-2014 | 1 |
| Christina Nahar (former) | BOARD MEMBER | 2013-2014 | 1 |
| Elena Peeples (former) | BOARD SECRETARY | 2013-2014 | 1 |
| James Cowles (former) | BOARD MEMBER | 2013-2014 | 1 |
| Jinnea C Terrell (former) | BOARD MEMBER | 2013-2014 | 1 |
| Gabriella Barrickman (former) | BOARD TREASURER | 2009-2013 | 1 |
| James Sampson (former) | BOARD MEMBER | 2009-2013 | 1 |
| Thomas Isekenegbe Md (former) | BOARD MEMBER | 2009-2012 | 3 |
| J Curtis Edwards (former) | BOARD SECRETARY | 2012 | 1 |
| Maxine Brown (former) | BOARD MEMBER | 2009-2012 | 1 |
| Ed Diehl (former) | BOARD MEMBER | 2012 | 1 |
| James Dunkins (former) | BOARD MEMBER | 2011-2012 | 1 |
| Jenny Gonzalez (former) | BOARD MEMBER | 2012 | 1 |
| Eric Patterson (former) | BOARD MEMBER | 2011-2012 | 1 |
| Sandy Taylor (former) | BOARD MEMBER | 2012 | 1 |
| Eric Paterson (former) | BOARD MEMBER | 2012 | 1 |
| Gabriela Barrickman (former) | BOARD MEMBER | 2010-2011 | 1 |
| Lisa Thompson (former) | BOARD MEMBER | 2010-2011 | 1 |
| Joemy Nunez (former) | BOARD MEMBER | 2009-2011 | 1 |
| Syeda L Woods (former) | BOARD MEMBER | 2009-2011 | 1 |
| Sharee King Esq (former) | BOARD MEMBER | 2011 | 1 |
| Allen Marie Smedley Esq (former) | BOARD MEMBER | 2011 | 1 |
| Carol Musso (former) | VICE CHAIRMAN | 2009-2010 | 2 |
| Forest Bobbitt (former) | DIRECTOR | 2010 | 1 |
| Kara Guzzetti Esq (former) | DIRECTOR | 2010 | 1 |
| Shannon Murphy (former) | DIRECTOR | 2009-2010 | 1 |
| Tracy Priest (former) | DIRECTOR | 2009-2010 | 1 |
| Janice Turner (former) | DIRECTOR | 2009-2010 | 1 |
| Forrest Bobbitt (former) | Board Member | 2009 | 1 |
| Kara Guzetti (former) | Board Member | 2009 | 1 |
| Saleena Harris (former) | Board Member | 2009 | 1 |
| Clarissa King (former) | Board Member | 2009 | 1 |
People by year
2024 · 22 people listed · 2 paid, $524K · 773 employees · 1,346 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BETHEA | EXECUTIVE VP | 40 | $215,140 | $0 | $52,843 | $267,983 | 8 |
| ALBERT KELLY | PRESIDENT/CE | 40 | $221,523 | $0 | $34,062 | $255,585 | 6 |
| KIERSTON L WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLEEN ANDFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE HARDEE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GELETKA | VICE-CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MCINTYRE ARTHUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHWIEDOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOLKS | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN BARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER A TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BALOGUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONYA WORLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $484K · 770 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BETHEA | EXECUTIVE VP | 40 | $204,535 | $0 | $37,706 | $242,241 | 8 |
| ALBERT KELLY | PRESIDENT/CE | 40 | $211,608 | $0 | $29,994 | $241,602 | 6 |
| KIERSTON L WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE HARDEE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GELETKA | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHWIEDOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| ALLYN MARIE SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER A TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BALOGUN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SHORTER-CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 2 paid, $468K · 753 employees · 1,324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BETHEA | EXECUTIVE VP | 40 | $201,300 | $0 | $37,706 | $239,006 | 8 |
| ALBERT KELLY | PRESIDENT/CE | 40 | $201,800 | $0 | $27,223 | $229,023 | 6 |
| KIERSTON L WATKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WEINSTEIN | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE HARDEE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHWIEDOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| ALLYN MARIE SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SHORTER-CARNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $454K · 751 employees · 1,529 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD BETHEA | EXECUTIVE VP | 40 | $193,749 | $0 | $37,061 | $230,810 | 8 |
| ALBERT KELLY | PRESIDENT/CE | 40 | $197,377 | $0 | $25,440 | $222,817 | 6 |
| RUBY LOVE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| TERRENCE HARDEE | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DIEHL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT SCHWIEDOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 6 paid, $912K · 763 employees · 1,522 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELY | PRESIDENT CEO | 40 | $196,295 | $0 | $0 | $196,295 | 1 |
| EDWARD BETHEA | EXECUTIVE VP/COO | 40 | $187,081 | $0 | $0 | $187,081 | 8 |
| BONNIE JEAN EGGENBURG | VICE PRESIDENT HEAD START | 40 | $143,510 | $0 | $0 | $143,510 | 3 |
| DENISE CASTLEY | CFO | 40 | $140,341 | $0 | $0 | $140,341 | 2 |
| HOWARD MELNICOVE | ATTORNEY | 40 | $126,517 | $0 | $0 | $126,517 | 1 |
| MICHELLE BROWN | VP HUMAN RESOURCES | 40 | $118,172 | $0 | $0 | $118,172 | 1 |
| RUBY LOVE | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| TERRENCE HARDEE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DIEHL | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA L FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA SCARANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 5 paid, $753K · 829 employees · 2,687 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELLY | PRESIDENT CEO | 40 | $193,445 | $0 | $0 | $193,445 | 6 |
| EDWARD BETHEA | EXECTIVE VP COO | 40 | $182,526 | $0 | $0 | $182,526 | 8 |
| BONNIE JEAN EGGENGURG | VICE PRESIDENT HEAD START | 40 | $136,978 | $0 | $0 | $136,978 | 1 |
| HOWARD MELNICOVE | ATTORNEY | 40 | $126,421 | $0 | $0 | $126,421 | 1 |
| MICHELLE BROWN | VICE PRESIDENT HUMAN RESOURCES | 40 | $113,558 | $0 | $0 | $113,558 | 1 |
| RUBY LOVE | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| EDWARD DIEHL | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA L FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRENCE HARDEE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA SCARANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 5 paid, $716K · 834 employees · 3,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELLY | PRESIDENT CEO | 40 | $189,444 | $0 | $0 | $189,444 | 6 |
| EDWARD BETHEA | EXECTIVE VP COO | 40 | $168,669 | $0 | $0 | $168,669 | 8 |
| BONNIE JEAN EGGENGURG | VICE PRESIDENT HEAD START | 40 | $134,714 | $0 | $0 | $134,714 | 1 |
| HOWARD MELNICOVE | ATTORNEY | 40 | $118,966 | $0 | $0 | $118,966 | 1 |
| MICHELLE BROWN | VICE PRESIDENT HUMAN RESOURCES | 40 | $104,251 | $0 | $0 | $104,251 | 1 |
| JOHN WASHINGTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD DIEHL | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA L FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRENCE HARDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WANDA LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TORRES MAYFIELD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA SCARANI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 5 paid, $689K · 889 employees · 2,625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELLY | PRESIDENT CEO | 40 | $185,100 | $0 | $0 | $185,100 | 6 |
| EDWARD BETHEA | EXECUTIVE VP COO | 40 | $164,670 | $0 | $0 | $164,670 | 8 |
| BONNIE EGGENBURG | HEAD START DIRECTOR | 40 | $120,088 | $0 | $0 | $120,088 | 3 |
| HOWARD MELNICOVE | ATTORNEY | 40 | $117,439 | $0 | $0 | $117,439 | 1 |
| MICHELLE BROWN | VICE PRESIDENT HUMAN RESOURCES | 40 | $101,719 | $0 | $0 | $101,719 | 1 |
| JOHN WASHINGTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD DIEHL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUPELES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA L FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J GELETKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GIA GUYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TERRENCE HARDEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN M SMEDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 2 paid, $350K · 897 employees · 4,682 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELLY | PRESIDENT CEO | 40 | $185,100 | $0 | $0 | $185,100 | 6 |
| EDWARD BETHEA | EXECUTIVE VP COO | 40 | $164,715 | $0 | $0 | $164,715 | 8 |
| JOHN WASHINGTON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD DIEHL | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRA ACETTI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CUPELES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR YVES SALOMON FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA L FOLKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 2 paid, $331K · 912 employees · 4,222 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT KELLY | PRESIDENT CEO | 40 | $181,500 | $0 | $0 | $181,500 | 6 |
| EDWARD BETHEA | EXECUTIVE VP COO | 40 | $149,532 | $0 | $0 | $149,532 | 8 |
| JOHN WASHINGTON | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TAYLOR | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CURTIS EDWARDS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MINERVA ALVARADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN HURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAULETTE MADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMEERA WYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 2 paid, $319K · 792 employees · 3,257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT B KELLY | PRESIDENT AND CEO | 40 | $176,723 | $0 | $0 | $176,723 | 6 |
| EDWARD BETHEA | SR VICE PRES COO | 40 | $142,412 | $0 | $0 | $142,412 | 8 |
| JOHN WASHINGTON | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CURTIS EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CARRASQUILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M DIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA J TAYLOR | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS S WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA NAHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA PEEPLES | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES COWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINNEA C TERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE MADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY LOVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADALBERT LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $314K · 760 employees · 2,674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT B KELLY | PRESIDENT AND CEO | 40 | $175,770 | $0 | $0 | $175,770 | 6 |
| EDWARD BETHEA | SR VICE PRES COO | 40 | $138,419 | $0 | $0 | $138,419 | 8 |
| JOHN WASHINGTON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CURTIS EDWARDS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA BARRICKMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CARRASQUILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M DIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA J TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS S WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA NAHAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN B WEINSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA PEEPLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES COWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JINNEA C TERRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE MADER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 2 paid, $314K · 710 employees · 2,062 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT B KELLY | PRESIDENT AND CEO | 40 | $175,770 | $0 | $0 | $175,770 | 6 |
| EDWARD BETHEA | SR VICE PRES COO | 40 | $138,419 | $0 | $0 | $138,419 | 8 |
| JOHN WASHINGTON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| J CURTIS EDWARDS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA BARRICKMAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON CARRASQUILLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREN CLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED DIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS ISEKENEGBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLYN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PATERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $323K · 702 employees · 1,857 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT B KELLY | PRESIDENT AND CEO | 40 | $179,151 | $0 | $0 | $179,151 | 6 |
| EDWARD BETHEA | SR VICE PRES COO | 40 | $143,896 | $0 | $0 | $143,896 | 8 |
| JOHN WASHINGTON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CURTIS EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA BARRICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS ISEKENEGBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE L KIDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEMY NUNEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYEDA L WOODS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DUNKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAREE KING ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN MARIE SMEDLEY ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WOLF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $320K · 653 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALBERT B KELLY | PRESIDENT AND CEO | 40 | $175,770 | $0 | $0 | $175,770 | 6 |
| EDWARD BETHEA | SR VICE PRES COO | 40 | $144,049 | $0 | $0 | $144,049 | 8 |
| JOHN WASHINGTON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| CAROL MUSSO | VICE CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| JAMES CURTIS EDWARDS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| GABRIELA BARRICKMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FOREST BOBBITT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MAXINE BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN CLAREY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KARA GUZZETTI ESQ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHERINE FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS ISEKENEGBE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| JOE L KIDD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MURPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOEMY NUNEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRACY PRIEST | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES SAMPSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE TURNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SYEDA L WOODS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 3 paid, $440K · 653 employees · 209 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Albert Kelly | President CEO | 40 | $175,770 | $0 | $6,001 | $181,771 | 6 |
| Edward Bethea | Vice President COO | 40 | $147,943 | $0 | $5,002 | $152,945 | 8 |
| Ron Johnson | Director of Weatherization | 40 | $100,000 | $0 | $5,002 | $105,002 | 1 |
| John Washington | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Musso | Vice Chair of Board | 1 | $0 | $0 | $0 | $0 | 2 |
| James Curtis Edwards | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Barrickman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Forrest Bobbitt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maxine Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Clarey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kara Guzetti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Saleena Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Isekenegbe | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Joe L Kidd | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clarissa King | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Murphy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joemy Nunez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Priest | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Sampson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Turner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Syeda Woods | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DCR VENTURES LLC | MANTUA, NJ | $500,359 | |
| WRONIUK | VINELAND, NJ | $400,812 | |
| MF BROWN LLC | ABSECON, NJ | $353,468 | |
| IT TAKES A FAMILY | BRIDGETON, NJ | $203,507 | |
| JOB WELL DONE | BRIDGETON, NJ | $175,965 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| COLUMBUS CONSTRUCTION | PHILADELPHIA, PA | $866,622 | |
| CLIN CO DBA KINDERWORLD | HAMILTON, NJ | DAYCARE | $645,636 |
| WRONIUK | VINELAND, NJ | $391,445 | |
| MF BROWN LLC | ABSECON, NJ | CONTRACTOR | $328,289 |
| JOB WELL DONE | BRIDGETON, NJ | $220,417 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIN CO DBA KINDERWORLD | HAMILTON, NJ | DAYCARE | $465,529 |
| WHEAT ROAD COLD CUTS | VINELAND, NJ | FOOD | $268,391 |
| GENERAL HEALTHCARE RESOURCES LLC | PLYMOUTH MEETING, PA | CONSULTING | $246,545 |
| MF BROWN LLC | ABSECON, NJ | CONTRACTOR | $233,168 |
| VINELAND INFANT TODDLER CENTER | VINELAND, NJ | DAYCARE | $216,956 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENERAL HEALTHCARE RESOURCES LLC | PLYMOUTH MEETING, PA | CONSULTING | $535,940 |
| KINDERWORLD | TRENTON, NJ | DAYCARE SERVICE | $395,987 |
| GREENLIFE ENERGY SOLUTIONS | EGG HARBOR TWP, NJ | WEATHERIZATION | $213,989 |
| DELL MARKETING LP | ROUND ROCK, TX | COMPUTER SER | $147,048 |
| TELESYSTEM | GLENN MILLS, PA | TELEPHONE/INTER | $143,867 |
2020 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEAT ROAD COLD CUTS | VINELAND, NJ | FOOD SERVICE | $340,725 |
| GENERAL HEALTHCARE RESOURCES LLC | MOUNT LAUREL, NJ | HEALTH CARE CONSULTING | $215,789 |
| MTC FACILITY MAINTENANCE LLC | GLASSBORO, NJ | REPAIRS MAINTENANCE | $185,393 |
| GREENLIFE ENERGY SOLUTIONS LLC | EGG HARBOR TOWNSHIP, NJ | WEATHERIZATION SERVICES | $142,387 |
| BLOCK LINE SYSTEMS | WEST CHESTER, PA | TELEPHONE INTERNET | $120,741 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEAT ROAD COLD CUTS | VINELAND, NJ | FOOD SERVICE | $605,525 |
| UPTON PLUMBING | WILLIAMSTOWN, NJ | REPAIRS AND MAINTENANCE | $294,455 |
| GREENLIFE ENERGY SOLUTIONS LLC | EGG HARBOR TOWNSHIP, NJ | REPAIRS AND MAINTENANCE | $251,444 |
| UPPER DEERFIELD PRESCHOOL | BRIDGETON, NJ | CHILD CARE SERVICES | $145,523 |
| R AND S CONSTRUCTION | BROOKLYN, NY | REPAIRS AND MAINTENANCE | $145,347 |
2018 · 3 contractors · $936K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEAT ROAD COLD CUTS | VINELAND, NJ | FOOD SERVICE | $663,789 |
| BLOCK LINE SYSTEM | WEST CHESTER, PA | TELEPHONE AND INTERNET | $135,938 |
| UPTON PLUMBING | WILLIAMSTOWN, NJ | MAINTENANCE AND REPAIRS | $135,842 |
2009 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Amerihealth | Horsham, PA | Benefits Administration | $1,588,816 |
| Lucia Club LLC | Bridgeton, NJ | Management Service | $391,993 |
| Sysco | Philadelphia, PA | Food Service | $341,525 |
| HISI | Souderton, PA | Health Benefits Administration | $249,839 |
| Heating Specialties | Bridgeton, NJ | Weatherization Services | $197,116 |
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.
Grants received from DAF sponsors and foundations
70 grants to this organization reported by other filers, $6,538,495 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | PHILADELPHIA FOUNDATION | DAF sponsor | $850,000 | PROGRAM SUPPORT | ein | view |
| 2024 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $752,971 | GENERAL | ein | view |
| 2024 | INSPIRA MEDICAL CENTERS INC | Public charity | $25,000 | PROGRAM SUPPORT | ein | view |
| 2024 | CREDIT BUILDERS ALLIANCE INC | Public charity | $10,000 | CREDIT BUILDING | ein | view |
| 2023 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $938,030 | GENERAL | ein | view |
| 2023 | TD CHARITABLE FOUNDATION | Private foundation | $175,000 | GATEWAY TO HOUSING FOR EVERYONE 2024 | name and state | view |
| 2023 | PHILADELPHIA FOUNDATION | DAF sponsor | $125,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2023 | INSPIRA MEDICAL CENTERS INC | Public charity | $30,250 | PROGRAM SUPPORT | ein | view |
| 2023 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $12,500 | GENERAL | ein | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $68 | GENERAL SUPPORT | name and state | view |
| 2022 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $933,489 | FOOD | ein | view |
| 2022 | JUSTICE OUTSIDE | Public charity | $40,000 | GENERAL OPERATING FUNDS | ein | view |
| 2022 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $38,500 | Grant | ein | view |
| 2022 | INSPIRA MEDICAL CENTERS INC | Public charity | $20,000 | PROGRAM SUPPORT | ein | view |
| 2022 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $18,440 | FOOD | ein | view |
| 2022 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $15,000 | GENERAL | ein | view |
| 2022 | OCEANFIRST FOUNDATION | Private foundation | $7,500 | GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | name and state | view |
| 2022 | OCEANFIRST FOUNDATION | Private foundation | $500 | GATEWAY COMMUNITY ACTION PARTNERSHIP 35TH ANNIVERSARY GALA | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $84 | GENERAL SUPPORT | name and state | view |
| 2021 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $293,859 | FOOD | ein | view |
| 2021 | COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | $120,000 | GENERAL SUPPORT | ein | view |
| 2021 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $75,146 | FOOD | ein | view |
| 2021 | GREATER GOOD CHARITIES | Public charity | $59,385 | SUPPORT FOR RESCUED ANIMALS | ein | view |
| 2021 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $54,642 | FOOD | ein | view |
| 2021 | OCEAN COMMUNITY ECONOMIC ACTION NOW INC | Public charity | $50,000 | SKILLS TRAINING PROGRAM | ein | view |
| 2021 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $38,500 | ein | view | |
| 2021 | PRINCETON AREA COMMUNITY FOUNDATION INC | DAF sponsor | $15,000 | general operating support | ein | view |
| 2021 | MGM RESORTS FOUNDATION | DAF sponsor | $15,000 | ein | view | |
| 2021 | OCEANFIRST FOUNDATION | Private foundation | $7,500 | GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | name and state | view |
| 2021 | COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | $6,000 | GENERAL SUPPORT | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $67 | GENERAL SUPPORT | name and state | view |
| 2020 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $290,870 | Food Distribution | ein | view |
| 2020 | WELLS FARGO REGIONAL FOUNDATION | Private foundation | $200,000 | SE GATEWAY REVITALIZATION | name and state | view |
| 2020 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $124,510 | Food Distribution | ein | view |
| 2020 | REINVESTMENT FUND INC | Public charity | $65,481 | PROVIDES GRANT FUNDING TO PROGRAMS AIMING TO INCREASE THE NUMBER OF LOW-INCOME CHILDREN RECEIVING MEALS IN CHILDCARE AND COMMUNITY-BASED SETTINGS | ein | view |
| 2020 | OCEAN COMMUNITY ECONOMIC ACTION NOW INC | Public charity | $50,000 | SKILLS TRAINING PROGRAM | ein | view |
| 2020 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $31,000 | Grant | ein | view |
| 2020 | COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | $16,000 | GENERAL SUPPORT | ein | view |
| 2020 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $11,898 | Food Distribution | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $490 | GENERAL SUPPORT | name and state | view |
| 2019 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $299,392 | Food Distribution | ein | view |
| 2019 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $75,767 | Food Distribution | ein | view |
| 2019 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $31,000 | Grant | ein | view |
| 2019 | GOOD360 | Public charity | $10,493 | TO ASSIST THOSE IN NEED | ein | view |
| 2019 | FOOD RESEARCH & ACTION CENTER INC | Public charity | $8,000 | SUPPORT FOR FEDERAL NUTRITION IMPLEMENTATION | ein | view |
| 2018 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $135,461 | Food Distribution | ein | view |
| 2018 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $31,000 | ein | view | |
| 2018 | SHARE OUR STRENGTH | Public charity | $18,370 | COOKING MATTERS PROGRAM SUPPORT | ein | view |
| 2017 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $50,823 | Food Distribution | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $9,169 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $8,902 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $8,628 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $8,587 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $8,517 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $7,979 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $7,289 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $7,277 | CHILD CARE | ein | view |
| 2017 | PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | $7,128 | CHILD CARE | ein | view |
| 2016 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $14,331 | ein | view | |
| 2015 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $14,518 | Donor designations and general operating support | ein | view |
| 2014 | DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC | Public charity | $25,000 | PROGRAM SUPPORT | ein | view |
| 2014 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $9,078 | Food Distribution | ein | view |
| 2013 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $41,441 | Food Distribution | ein | view |
| 2013 | DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC | Public charity | $25,000 | PROGRAM SUPPORT | ein | view |
| 2013 | UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | $20,636 | General operating support and donor designations | ein | view |
| 2012 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $29,169 | Food Distribution | ein | view |
| 2012 | DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC | Public charity | $25,000 | PROGRAM SUPPORT | ein | view |
| 2011 | COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | $32,860 | Food Distribution | ein | view |
| 2011 | DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC | Public charity | $25,000 | PROGRAM SUPPORT | ein | view |
| 2010 | DELTA DENTAL ENDOWMENT ASSOCIATION OF NEW JERSEY INC | Public charity | $25,000 | Dental care for children | ein | view |
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 | ||||||||
| $84,676,235 | $84,263,882 | $44,277,004 | $31,783,932 | $83,981,796 | $634,258 | $436,663 | 773 | 1,346 |
| 2023 · Form 990 | ||||||||
| $77,142,117 | $76,170,097 | $45,826,797 | $31,371,579 | $76,598,191 | $390,685 | $416,143 | 770 | 1,100 |
| 2022 · Form 990 | ||||||||
| $70,861,465 | $69,587,222 | $41,305,505 | $30,399,559 | $70,493,754 | $351,703 | $403,100 | 753 | 1,324 |
| 2021 · Form 990 | ||||||||
| $63,714,184 | $61,669,336 | $36,051,932 | $29,125,316 | $63,417,672 | $282,459 | $925,803 | 751 | 1,529 |
| 2020 · Form 990 | ||||||||
| $60,515,729 | $60,456,039 | $34,414,443 | $27,080,468 | $60,271,761 | $233,476 | $780,891 | 763 | 1,522 |
| 2019 · Form 990 | ||||||||
| $60,161,567 | $60,156,769 | $33,786,276 | $27,020,778 | $58,815,755 | $1,328,311 | $835,299 | 829 | 2,687 |
| 2018 · Form 990 | ||||||||
| $60,516,232 | $60,788,179 | $34,183,789 | $27,015,980 | $58,978,548 | $1,518,437 | $838,290 | 834 | 3,100 |
| 2017 · Form 990 | ||||||||
| $61,831,703 | $60,711,799 | $35,116,819 | $27,287,927 | $60,414,073 | $1,414,614 | $784,852 | 889 | 2,625 |
| 2016 · Form 990 | ||||||||
| $77,362,511 | $65,190,321 | $34,796,691 | $26,168,023 | $76,081,440 | $1,280,268 | $389,029 | 897 | 4,682 |
| 2015 · Form 990 | ||||||||
| $64,761,968 | $58,838,457 | $23,137,956 | $13,995,833 | $63,416,489 | $1,342,601 | $369,871 | 912 | 4,222 |
| 2014 · Form 990 | ||||||||
| $54,781,502 | $50,705,159 | $15,837,796 | $8,072,322 | $53,651,884 | $1,125,791 | $357,736 | 792 | 3,257 |
| 2013 · Form 990 | ||||||||
| $49,821,197 | $49,047,704 | $11,945,639 | $3,995,979 | $48,572,041 | $1,247,791 | $346,430 | 760 | 2,674 |
| 2012 · Form 990 | ||||||||
| $46,124,871 | $45,987,698 | $10,659,851 | $3,222,485 | $44,955,519 | $1,167,611 | $0 | 710 | 2,062 |
| 2011 · Form 990 | ||||||||
| $45,312,012 | $45,547,504 | $10,532,845 | $3,085,312 | $44,084,381 | $1,226,847 | $0 | 702 | 1,857 |
| 2010 · Form 990 | ||||||||
| $33,960,641 | $33,898,022 | $10,806,067 | $3,320,804 | $32,777,622 | $1,179,749 | $332,672 | 653 | 250 |
| 2009 · Form 990 | ||||||||
| $38,242,008 | $37,831,490 | $12,135,187 | $3,258,182 | $36,649,121 | $1,589,916 | $334,716 | 653 | 209 |
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 · $84,263,882 spent · pay $35,393,736 · grants $31,476,996 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $31,476,996 | $31,476,996 | - | - | 37.4% | |
| Other salaries and wages | $26,968,008 | $24,605,422 | $2,352,857 | $9,729 | 32.0% | |
| Office expenses | $5,813,964 | $5,111,600 | $603,632 | $98,732 | 6.9% | |
| Occupancy | $4,723,107 | $4,482,747 | $240,360 | - | 5.6% | |
| Other employee benefits | $4,360,898 | $4,064,388 | $295,926 | $584 | 5.2% | |
| Payroll taxes | $3,036,476 | $2,765,200 | $269,963 | $1,313 | 3.6% | |
| Fees: other services | $1,972,111 | $1,840,117 | $131,994 | - | 2.3% | |
| Depreciation and depletion | $1,673,039 | $1,650,717 | $22,322 | - | 2.0% | |
| Travel | $1,629,262 | $1,575,958 | $53,277 | $27 | 1.9% | |
| Insurance | $1,293,786 | $1,219,006 | $74,780 | - | 1.5% | |
| Pension plan contributions | $591,691 | $468,789 | $122,902 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $436,663 | - | $436,663 | - | 0.5% | |
| Fees: legal | $169,230 | $164,328 | $4,902 | - | 0.2% | |
| Interest | $118,651 | $118,651 | - | - | 0.1% | |
| Total | $84,263,882 | 100% |
2023 · Form 990 · $76,170,097 spent · pay $32,267,505 · grants $27,145,312 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $27,145,312 | $27,145,312 | - | - | 35.6% | |
| Other salaries and wages | $24,815,858 | $22,609,703 | $2,196,206 | $9,949 | 32.6% | |
| Office expenses | $6,001,925 | $5,546,405 | $368,913 | $86,607 | 7.9% | |
| Occupancy | $4,465,052 | $4,206,402 | $257,754 | $896 | 5.9% | |
| Other employee benefits | $3,679,205 | $3,371,804 | $307,401 | - | 4.8% | |
| Payroll taxes | $2,884,309 | $2,632,372 | $250,594 | $1,343 | 3.8% | |
| Depreciation and depletion | $1,736,794 | $1,715,870 | $20,924 | - | 2.3% | |
| Fees: other services | $1,546,778 | $1,438,724 | $108,054 | - | 2.0% | |
| Travel | $1,476,305 | $1,379,348 | $96,901 | $56 | 1.9% | |
| Insurance | $1,326,063 | $1,269,732 | $56,331 | - | 1.7% | |
| Pension plan contributions | $471,990 | $360,756 | $111,035 | $199 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $416,143 | - | $416,143 | - | 0.5% | |
| Interest | $128,526 | $128,526 | - | - | 0.2% | |
| Fees: legal | $75,837 | $68,895 | $6,942 | - | 0.1% | |
| Total | $76,170,097 | 100% |
2022 · Form 990 · $69,587,222 spent · pay $30,769,205 · grants $22,959,569 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,283,299 | $21,167,161 | $2,106,960 | $9,178 | 33.5% | |
| Grants to US individuals | $22,959,569 | $22,959,569 | - | - | 33.0% | |
| Office expenses | $5,765,217 | $5,332,132 | $331,193 | $101,892 | 8.3% | |
| Occupancy | $4,472,409 | $4,211,393 | $261,016 | - | 6.4% | |
| Other employee benefits | $3,983,273 | $3,640,571 | $342,702 | - | 5.7% | |
| Payroll taxes | $2,684,619 | $2,441,886 | $241,494 | $1,239 | 3.9% | |
| Travel | $1,622,203 | $1,570,746 | $51,164 | $293 | 2.3% | |
| Insurance | $1,424,894 | $1,363,437 | $61,457 | - | 2.0% | |
| Depreciation and depletion | $1,327,006 | $1,312,062 | $14,944 | - | 1.9% | |
| Fees: other services | $1,067,765 | $993,395 | $74,370 | - | 1.5% | |
| Pension plan contributions | $414,914 | $309,320 | $105,410 | $184 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $403,100 | - | $403,100 | - | 0.6% | |
| Interest | $150,146 | $149,252 | $894 | - | 0.2% | |
| Fees: legal | $28,808 | $25,019 | $3,789 | - | 0.0% | |
| Total | $69,587,222 | 100% |
2021 · Form 990 · $61,669,336 spent · pay $28,669,329 · grants $18,638,744 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,403,904 | $19,797,265 | $1,592,715 | $13,924 | 34.7% | |
| Grants to US individuals | $18,638,744 | $18,638,744 | - | - | 30.2% | |
| Office expenses | $5,532,538 | $5,246,117 | $240,411 | $46,010 | 9.0% | |
| Occupancy | $3,858,345 | $3,616,242 | $242,103 | - | 6.3% | |
| Other employee benefits | $3,294,822 | $3,046,089 | $248,733 | - | 5.3% | |
| Payroll taxes | $2,736,625 | $2,496,854 | $237,891 | $1,880 | 4.4% | |
| Depreciation and depletion | $1,279,652 | $1,276,402 | $3,250 | - | 2.1% | |
| Insurance | $1,237,385 | $1,180,822 | $56,563 | - | 2.0% | |
| Travel | $1,137,752 | $1,108,836 | $28,856 | $60 | 1.8% | |
| Fees: other services | $1,113,414 | $1,039,444 | $68,425 | $5,545 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $925,803 | $140,691 | $785,112 | - | 1.5% | |
| Pension plan contributions | $308,175 | $235,601 | $72,321 | $253 | 0.5% | |
| Interest | $146,183 | $146,183 | - | - | 0.2% | |
| Fees: legal | $55,994 | $20,284 | $35,710 | - | 0.1% | |
| Total | $61,669,336 | 100% |
2020 · Form 990 · $60,456,039 spent · pay $27,979,165 · grants $18,326,484 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,111,034 | $19,360,385 | $1,750,649 | - | 34.9% | |
| Grants to US individuals | $18,326,484 | $18,326,484 | - | - | 30.3% | |
| Office expenses | $5,284,494 | $5,034,199 | $250,295 | - | 8.7% | |
| Occupancy | $4,037,347 | $3,808,228 | $229,119 | - | 6.7% | |
| Other employee benefits | $3,408,365 | $3,286,934 | $121,431 | - | 5.6% | |
| Payroll taxes | $2,514,551 | $2,298,038 | $216,513 | - | 4.2% | |
| Insurance | $1,375,556 | $1,292,044 | $83,512 | - | 2.3% | |
| Depreciation and depletion | $1,300,082 | $1,298,362 | $1,720 | - | 2.2% | |
| Fees: other services | $1,054,217 | $1,001,819 | $52,398 | - | 1.7% | |
| Travel | $848,214 | $840,515 | $7,699 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $780,891 | $164,865 | $616,026 | - | 1.3% | |
| Pension plan contributions | $164,324 | $34,693 | $129,631 | - | 0.3% | |
| Interest | $156,959 | $156,959 | - | - | 0.3% | |
| Fees: legal | $93,521 | - | $93,521 | - | 0.2% | |
| Total | $60,456,039 | 100% |
2019 · Form 990 · $60,156,769 spent · pay $25,855,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE TO CLIENTS | $21,338,082 | $21,338,082 | - | - | 35.5% |
| Other salaries and wages | $19,700,276 | $18,191,353 | $1,508,923 | - | 32.7% | |
| Occupancy | $4,711,830 | $4,443,367 | $268,463 | - | 7.8% | |
| Office expenses | $4,330,375 | $4,020,742 | $309,633 | - | 7.2% | |
| Other employee benefits | $2,780,782 | $2,734,362 | $46,420 | - | 4.6% | |
| Payroll taxes | $2,388,085 | $2,186,087 | $201,998 | - | 4.0% | |
| Depreciation and depletion | $1,201,117 | $1,201,117 | - | - | 2.0% | |
| Insurance | $1,040,885 | $996,706 | $44,179 | - | 1.7% | |
| Travel | $870,550 | $849,488 | $21,062 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $835,299 | $151,964 | $683,335 | - | 1.4% | |
| Fees: other services | $600,165 | $492,163 | $108,002 | - | 1.0% | |
| Interest | $180,540 | $180,345 | $195 | - | 0.3% | |
| Pension plan contributions | $150,996 | $27,470 | $123,526 | - | 0.3% | |
| Fees: legal | $27,787 | - | $27,787 | - | 0.0% | |
| Total | $60,156,769 | 100% |
2018 · Form 990 · $60,788,179 spent · pay $25,231,964 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE | $21,773,152 | $21,773,152 | - | - | 35.8% |
| Other salaries and wages | $19,341,612 | $17,897,231 | $1,444,381 | - | 31.8% | |
| Occupancy | $5,019,848 | $4,748,491 | $271,357 | - | 8.3% | |
| Office expenses | $4,798,274 | $4,548,518 | $249,756 | - | 7.9% | |
| Other employee benefits | $2,590,521 | $2,549,669 | $40,852 | - | 4.3% | |
| Payroll taxes | $2,338,590 | $2,144,276 | $194,314 | - | 3.8% | |
| Insurance | $1,284,548 | $1,236,261 | $48,287 | - | 2.1% | |
| Depreciation and depletion | $1,169,295 | $1,169,295 | - | - | 1.9% | |
| Travel | $870,144 | $844,269 | $25,875 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $838,290 | $157,713 | $680,577 | - | 1.4% | |
| Fees: other services | $381,463 | $278,190 | $103,273 | - | 0.6% | |
| Interest | $204,554 | $182,210 | $22,344 | - | 0.3% | |
| Pension plan contributions | $122,951 | $23,132 | $99,819 | - | 0.2% | |
| Fees: legal | $54,937 | - | $54,937 | - | 0.1% | |
| Total | $60,788,179 | 100% |
2017 · Form 990 · $60,711,799 spent · pay $25,007,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,226,355 | $18,005,204 | $1,221,151 | - | 31.7% | |
| Other (as described) | SUPPLEMENTAL NUTRITION | $18,680,033 | $18,680,033 | - | - | 30.8% |
| Occupancy | $4,690,973 | $4,461,946 | $229,027 | - | 7.7% | |
| Office expenses | $4,571,572 | $4,334,515 | $237,057 | - | 7.5% | |
| Other employee benefits | $2,476,852 | $2,434,250 | $42,602 | - | 4.1% | |
| Payroll taxes | $2,454,341 | $2,275,029 | $179,312 | - | 4.0% | |
| Other (as described) | CHILDCARE SERVICES | $2,058,792 | $2,058,792 | - | - | 3.4% |
| Depreciation and depletion | $1,323,397 | $1,323,397 | - | - | 2.2% | |
| Insurance | $1,132,716 | $1,096,337 | $36,379 | - | 1.9% | |
| Travel | $899,616 | $874,380 | $25,236 | - | 1.5% | |
| Other (as described) | WEATHERIZATION ASSISTANCE | $835,512 | $835,512 | - | - | 1.4% |
| Pay: officers, directors, trustees, key employees | $784,852 | $136,791 | $648,061 | - | 1.3% | |
| Fees: other services | $591,386 | $471,305 | $120,081 | - | 1.0% | |
| All other expenses | $529,626 | $529,626 | - | - | 0.9% | |
| Interest | $233,137 | $220,713 | $12,424 | - | 0.4% | |
| Other (as described) | EMERGENCY SERVICES | $102,806 | $102,806 | - | - | 0.2% |
| Pension plan contributions | $64,663 | $11,270 | $53,393 | - | 0.1% | |
| Fees: legal | $55,170 | $0 | $55,170 | - | 0.1% | |
| Total | $60,711,799 | 100% |
2016 · Form 990 · $65,190,321 spent · pay $25,972,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $19,791,562 | $19,791,562 | - | - | 30.4% |
| Other salaries and wages | $19,788,224 | $18,227,005 | $1,561,219 | - | 30.4% | |
| Occupancy | $5,409,285 | $5,124,755 | $284,530 | - | 8.3% | |
| Office expenses | $4,385,328 | $4,214,695 | $170,633 | - | 6.7% | |
| Other employee benefits | $3,551,028 | $3,259,598 | $291,430 | - | 5.4% | |
| Other (as described) | HOUSING DEVELOPMENT | $2,858,446 | $2,858,446 | - | - | 4.4% |
| Payroll taxes | $2,115,906 | $1,945,580 | $170,326 | - | 3.2% | |
| Other (as described) | CHILD CARE SERVICES | $2,019,924 | $2,019,924 | - | - | 3.1% |
| Travel | $1,370,082 | $1,333,318 | $36,764 | - | 2.1% | |
| Insurance | $991,152 | $967,971 | $23,181 | - | 1.5% | |
| Depreciation and depletion | $735,461 | $735,461 | - | - | 1.1% | |
| All other expenses | $512,813 | $433,700 | $79,113 | - | 0.8% | |
| Other (as described) | WEATHERIZATION ASSISTANCE | $484,814 | $484,814 | - | - | 0.7% |
| Pay: officers, directors, trustees, key employees | $389,029 | $41,913 | $347,116 | - | 0.6% | |
| Fees: other services | $365,816 | $311,262 | $54,554 | - | 0.6% | |
| Interest | $206,611 | $179,543 | $27,068 | - | 0.3% | |
| Pension plan contributions | $128,593 | $125,082 | $3,511 | - | 0.2% | |
| Fees: legal | $86,247 | - | $86,247 | - | 0.1% | |
| Total | $65,190,321 | 100% |
2015 · Form 990 · $58,838,457 spent · pay $23,081,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $18,613,515 | $18,613,515 | - | - | 31.6% |
| Other salaries and wages | $18,206,598 | $16,825,001 | $1,381,597 | - | 30.9% | |
| Occupancy | $4,995,079 | $4,732,622 | $262,457 | - | 8.5% | |
| Office expenses | $4,118,665 | $3,948,614 | $170,051 | - | 7.0% | |
| Other employee benefits | $2,374,917 | $2,223,373 | $151,544 | - | 4.0% | |
| Payroll taxes | $2,023,693 | $1,867,648 | $156,045 | - | 3.4% | |
| Other (as described) | HOUSING DEVELOPMENT | $1,848,316 | $1,848,316 | - | - | 3.1% |
| Other (as described) | CHILDCARE SERVICES | $1,403,137 | $1,403,137 | - | - | 2.4% |
| Insurance | $1,227,830 | $1,185,501 | $42,329 | - | 2.1% | |
| Travel | $934,183 | $910,681 | $23,502 | - | 1.6% | |
| All other expenses | $780,118 | $687,882 | $92,236 | - | 1.3% | |
| Depreciation and depletion | $655,548 | $655,548 | - | - | 1.1% | |
| Other (as described) | WEATHERIZATION ASSISTANCE | $455,395 | $455,395 | - | - | 0.8% |
| Fees: other services | $419,576 | $365,686 | $53,890 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $369,871 | $39,922 | $329,949 | - | 0.6% | |
| Interest | $213,747 | $203,017 | $10,730 | - | 0.4% | |
| Pension plan contributions | $106,494 | $102,721 | $3,773 | - | 0.2% | |
| Fees: legal | $91,775 | - | $91,775 | - | 0.2% | |
| Total | $58,838,457 | 100% |
2014 · Form 990 · $50,705,159 spent · pay $21,913,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $16,672,478 | $16,672,478 | $0 | - | 32.9% |
| Other salaries and wages | $16,305,229 | $15,107,392 | $1,197,837 | - | 32.2% | |
| Occupancy | $4,259,699 | $4,133,853 | $125,846 | - | 8.4% | |
| Office expenses | $3,564,918 | $3,401,061 | $163,857 | - | 7.0% | |
| Other employee benefits | $2,927,349 | $2,749,364 | $177,985 | - | 5.8% | |
| Payroll taxes | $2,235,597 | $2,094,466 | $141,131 | - | 4.4% | |
| Insurance | $1,163,462 | $1,086,813 | $76,649 | - | 2.3% | |
| Travel | $829,040 | $810,277 | $18,763 | - | 1.6% | |
| Other (as described) | CHILDCARE SERVICES | $626,024 | $626,024 | - | - | 1.2% |
| Depreciation and depletion | $515,048 | $515,048 | - | - | 1.0% | |
| All other expenses | $421,277 | $340,269 | $81,008 | - | 0.8% | |
| Fees: other services | $363,307 | $253,414 | $109,893 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $357,736 | $0 | $357,736 | - | 0.7% | |
| Interest | $179,463 | $171,506 | $7,957 | - | 0.4% | |
| Other (as described) | WEATHERIZATION SERVICES | $116,199 | $116,199 | - | - | 0.2% |
| Pension plan contributions | $87,865 | $85,830 | $2,035 | - | 0.2% | |
| Other (as described) | EMERGENCY SERVICES | $52,215 | $52,215 | - | - | 0.1% |
| Fees: legal | $28,253 | - | $28,253 | - | 0.1% | |
| Total | $50,705,159 | 100% |
2013 · Form 990 · $49,047,704 spent · pay $19,821,900 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $16,683,142 | $16,683,142 | - | - | 34.0% |
| Other salaries and wages | $14,180,503 | $13,165,393 | $1,015,110 | - | 28.9% | |
| Office expenses | $4,238,270 | $4,106,537 | $131,733 | - | 8.6% | |
| Occupancy | $3,972,238 | $3,830,275 | $141,963 | - | 8.1% | |
| Other employee benefits | $3,383,046 | $3,237,469 | $145,577 | - | 6.9% | |
| Payroll taxes | $1,825,759 | $1,688,492 | $137,267 | - | 3.7% | |
| Insurance | $1,028,993 | $958,640 | $70,353 | - | 2.1% | |
| Travel | $807,685 | $802,116 | $5,569 | - | 1.6% | |
| All other expenses | $622,859 | $364,049 | $258,810 | - | 1.3% | |
| Depreciation and depletion | $436,374 | $436,374 | - | - | 0.9% | |
| Other (as described) | WEATHERIZATION SERVICES | $389,303 | $389,303 | - | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $346,430 | - | $346,430 | - | 0.7% | |
| Fees: other services | $277,284 | $193,325 | $83,959 | - | 0.6% | |
| Interest | $271,003 | $223,376 | $47,627 | - | 0.6% | |
| Other (as described) | CHILDCARE SERVICES | $270,689 | $270,689 | - | - | 0.6% |
| Fees: accounting | $107,693 | $75,084 | $32,609 | - | 0.2% | |
| Pension plan contributions | $86,162 | $60,303 | $25,859 | - | 0.2% | |
| Fees: legal | $64,371 | $44,880 | $19,491 | - | 0.1% | |
| Other (as described) | EMERGENCY SERVICES | $55,900 | $55,900 | - | - | 0.1% |
| Total | $49,047,704 | 100% |
2012 · Form 990 · $45,987,698 spent · pay $19,212,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $17,239,260 | $17,239,260 | - | - | 37.5% |
| Other salaries and wages | $13,643,812 | $12,373,769 | $1,270,043 | - | 29.7% | |
| Other employee benefits | $3,765,161 | $3,550,963 | $214,198 | - | 8.2% | |
| Occupancy | $3,122,999 | $3,007,625 | $115,374 | - | 6.8% | |
| Office expenses | $2,412,852 | $2,278,356 | $134,496 | - | 5.2% | |
| Payroll taxes | $1,718,427 | $1,586,652 | $131,775 | - | 3.7% | |
| Other (as described) | WEATHERIZATION SERVICES | $959,609 | $959,609 | - | - | 2.1% |
| Insurance | $835,714 | $810,037 | $25,677 | - | 1.8% | |
| Travel | $594,959 | $586,987 | $7,972 | - | 1.3% | |
| Depreciation and depletion | $454,220 | $454,220 | - | - | 1.0% | |
| Fees: other services | $401,935 | $250,772 | $151,163 | - | 0.9% | |
| Interest | $290,622 | $234,742 | $55,880 | - | 0.6% | |
| Other (as described) | CHILD CARE SERVICES | $239,452 | $239,452 | - | - | 0.5% |
| All other expenses | $151,048 | $95,636 | $55,412 | - | 0.3% | |
| Pension plan contributions | $85,344 | $80,230 | $5,114 | - | 0.2% | |
| Other (as described) | EMERGENCY SERVICES | $63,063 | $63,063 | - | - | 0.1% |
| Fees: legal | $9,221 | $5,717 | $3,504 | - | 0.0% | |
| Total | $45,987,698 | 100% |
2011 · Form 990 · $45,547,504 spent · pay $17,953,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLEMENTAL NUTRITION | $16,352,473 | $16,352,473 | - | - | 35.9% |
| Other salaries and wages | $13,552,842 | $12,299,432 | $1,253,410 | - | 29.8% | |
| Office expenses | $3,212,219 | $3,057,519 | $154,700 | - | 7.1% | |
| Occupancy | $3,191,975 | $2,785,699 | $406,276 | - | 7.0% | |
| Other employee benefits | $2,846,343 | $2,624,500 | $221,843 | - | 6.2% | |
| Payroll taxes | $1,469,625 | $1,333,580 | $136,045 | - | 3.2% | |
| Other (as described) | WEATHERIZATION SERVICES | $1,348,187 | $1,348,187 | - | - | 3.0% |
| Insurance | $1,050,553 | $951,013 | $99,540 | - | 2.3% | |
| Depreciation and depletion | $635,832 | $635,832 | - | - | 1.4% | |
| Travel | $627,701 | $617,151 | $10,550 | - | 1.4% | |
| Interest | $331,680 | $275,853 | $55,827 | - | 0.7% | |
| Fees: other services | $318,518 | $178,160 | $140,358 | - | 0.7% | |
| Other (as described) | CHILDCARE SERVICES | $264,709 | $264,709 | - | - | 0.6% |
| Other (as described) | EMERGENCY SERVICES | $253,279 | $253,279 | - | - | 0.6% |
| Pension plan contributions | $84,958 | $78,336 | $6,622 | - | 0.2% | |
| Fees: legal | $6,610 | $3,697 | $2,913 | - | 0.0% | |
| Total | $45,547,504 | 100% |
2010 · Form 990 · $33,898,022 spent · pay $16,442,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,201,106 | $11,264,677 | $936,429 | - | 36.0% | |
| Other (as described) | SUPPLEMENTAL NUTRITION | $7,247,021 | $7,247,021 | - | - | 21.4% |
| Occupancy | $2,978,764 | $2,439,293 | $539,471 | - | 8.8% | |
| Office expenses | $2,915,488 | $2,714,685 | $200,803 | - | 8.6% | |
| Other employee benefits | $2,558,969 | $2,342,130 | $216,839 | - | 7.5% | |
| Payroll taxes | $1,270,993 | $1,143,422 | $127,571 | - | 3.7% | |
| Insurance | $915,836 | $857,573 | $58,263 | - | 2.7% | |
| Other (as described) | WEATHERIZATION SERVICES | $827,948 | $827,948 | - | - | 2.4% |
| Depreciation and depletion | $599,823 | $599,823 | - | - | 1.8% | |
| Travel | $559,899 | $538,984 | $20,915 | - | 1.7% | |
| Fees: other services | $385,349 | $261,164 | $124,185 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $332,672 | - | $332,672 | - | 1.0% | |
| Other (as described) | EMERGENCY SERVICES | $332,516 | $332,516 | - | - | 1.0% |
| Interest | $295,273 | $295,273 | - | - | 0.9% | |
| All other expenses | $193,184 | $192,065 | $1,119 | - | 0.6% | |
| Other (as described) | CHILDCARE SERVICES | $163,880 | $163,880 | - | - | 0.5% |
| Pension plan contributions | $78,951 | $71,917 | $7,034 | - | 0.2% | |
| Fees: legal | $30,961 | $21,053 | $9,908 | - | 0.1% | |
| Other (as described) | HOUSING DEVELOPMENT | $7,297 | $7,297 | - | - | 0.0% |
| Fees: management | $2,092 | $1,422 | $670 | - | 0.0% | |
| Total | $33,898,022 | 100% |
2009 · Form 990 · $37,831,490 spent · pay $15,906,705 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,083,539 | $10,649,965 | $1,433,574 | $0 | 31.9% | |
| Other (as described) | Supplemental Nutrition | $7,644,810 | $7,644,810 | $0 | $0 | 20.2% |
| Other (as described) | Child Care Services | $4,229,999 | $4,228,519 | $1,480 | $0 | 11.2% |
| Occupancy | $3,445,942 | $3,270,543 | $175,399 | - | 9.1% | |
| Office expenses | $2,919,364 | $2,758,407 | $160,957 | $0 | 7.7% | |
| Other employee benefits | $2,134,974 | $1,944,998 | $189,976 | $0 | 5.6% | |
| Payroll taxes | $1,289,386 | $1,128,903 | $160,483 | $0 | 3.4% | |
| Insurance | $766,929 | $747,981 | $18,948 | $0 | 2.0% | |
| Fees: other services | $598,301 | $414,089 | $184,212 | $0 | 1.6% | |
| Travel | $592,732 | $585,006 | $7,726 | $0 | 1.6% | |
| Interest | $384,550 | $334,614 | $49,936 | $0 | 1.0% | |
| Depreciation and depletion | $370,929 | $370,929 | $0 | $0 | 1.0% | |
| Other (as described) | Weatherization Assistance | $348,397 | $348,397 | $0 | $0 | 0.9% |
| Pay: officers, directors, trustees, key employees | $334,716 | $0 | $334,716 | $0 | 0.9% | |
| All other expenses | $242,354 | $223,028 | $19,326 | $0 | 0.6% | |
| Other (as described) | Emergency Services | $228,340 | $228,340 | $0 | $0 | 0.6% |
| Information technology | $122,180 | $114,849 | $7,331 | - | 0.3% | |
| Pension plan contributions | $64,090 | $57,681 | $6,409 | $0 | 0.2% | |
| Other (as described) | Housing Development | $29,958 | $29,958 | $0 | $0 | 0.1% |
| Total | $37,831,490 | 100% |