LONG BEACH ISLAND COMMUNITY CENTER INC
Cite this
Plain text LONG BEACH ISLAND COMMUNITY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/222003458. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LONG BEACH ISLAND COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/222003458
MLA “LONG BEACH ISLAND COMMUNITY CENTER INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/222003458. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.2M · expenses $5.1M · assets $2.8M
- EIN
- 22-2003458
- Address
- 4700 LONG BEACH BLVD, LONG BCH TWP, NJ 08008-3926
- Website
- stfranciscenterlbi.org
- NTEE code
- P28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Long Beach Island Community Center Inc. is to be a community focal point offering a wide variety of services and programs aimed at meeting the needs of residents of Ocean County NJ regardless of their individual backgrounds. The Center provides services to the community including recreation counseling childrens services education and career services senior services and family assistance.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Wendy Saunders | Executive Director until October 2024 | 2019-2024 | $96,771 | $426,166 | 1 |
| Kevin Walsh | Executive Director started October 2024 | 2024 | $17,283 | $17,283 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Francis DiSpigno | Board president | 2019-2024 | 1 | $0 reported | 1 |
| Judy Amato | Board Vice President | 2019-2024 | 0 | $0 reported | 1 |
| Patricia McNiff | Board Secretary | 2020-2024 | 0 | $0 reported | 1 |
| Andrew Beck | Board Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| Carl Block | Board member | 2019-2024 | 0 | $0 reported | 1 |
| Anne Nachman | Board member | 2024 | 0 | $0 reported | 1 |
| William Hodgson | Board member | 2023-2024 | 0 | $0 reported | 1 |
| Michael Mathis | Board member | 2019-2024 | 0 | $0 reported | 1 |
| Edward Naughton | Board Member | 2019-2024 | 0 | $0 reported | 1 |
| Jorge Salazar | Board member | 2023-2024 | 0 | $0 reported | 1 |
| Edna Suckow | Board member | 2019-2024 | 0 | $0 reported | 1 |
| David R Young | Board member | 2021-2024 | 0 | $0 reported | 1 |
| Stephanie Garofalo | Board Member | 2024 | 0 | $0 reported | 1 |
| John Frambes (former) | Board member | 2020-2023 | 0 | $0 reported | 1 |
| Bill Warfel (former) | Board Treasurer | 2019-2020 | 0 | $0 reported | 1 |
| James Scullion (former) | Board President - prior 8 2020 | 2019 | 1 | $0 reported | 1 |
| Partricia McNiff (former) | Board Secretary | 2019 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 2 paid, $114K · 159 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director until October 2024 | 40 | $96,771 | $0 | $0 | $96,771 | 1 |
| Kevin Walsh | Executive Director started October 2024 | 40 | $17,283 | $0 | $0 | $17,283 | 1 |
| Francis DiSpigno | Board president | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Beck | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Nachman | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Hodgson | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jorge Salazar | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| David R Young | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Garofalo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $84K · 134 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director | 40 | $84,304 | $0 | $0 | $84,304 | 1 |
| Francis DiSpigno | Board president | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Beck | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Frambes | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Hodgson | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jorge Salazar | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| David R Young | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $67K · 136 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director | 40 | $66,611 | $0 | $0 | $66,611 | 1 |
| Francis DiSpigno | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Frambes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Beck | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $62K · 136 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director | 40 | $62,060 | $0 | $0 | $62,060 | 1 |
| Francis DiSpigno | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Frambes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Beck | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Young | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $62K · 133 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director | 40 | $61,920 | $0 | $500 | $62,420 | 1 |
| Francis DiSpigno | Board President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Warfel | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Frambes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Beck | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $54K · 185 employees · 1,110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Saunders | Executive Director | 40 | $50,000 | $0 | $4,000 | $54,000 | 1 |
| James Scullion | Board President - prior 8 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Francis DiSpigno | Board President - current after 8 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Amato | Board Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Partricia McNiff | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Warfel | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl Block | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mathis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edward Naughton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edna Suckow | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| None | $0 |
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 | ||||||||
| $5,240,724 | $5,075,932 | $2,847,537 | $2,231,603 | $3,920,964 | $1,319,010 | $114,054 | 159 | 1,000 |
| 2023 · Form 990 | ||||||||
| $4,379,592 | $4,550,746 | $2,679,282 | $2,066,811 | $3,245,772 | $1,133,774 | $84,304 | 134 | 1,000 |
| 2022 · Form 990 | ||||||||
| $4,212,978 | $4,277,123 | $2,714,971 | $2,237,965 | $3,104,000 | $1,108,932 | $66,611 | 136 | 1,000 |
| 2021 · Form 990 | ||||||||
| $3,817,504 | $3,970,389 | $2,714,773 | $2,302,110 | $2,900,598 | $916,860 | $62,060 | 136 | 1,000 |
| 2020 · Form 990 | ||||||||
| $4,117,208 | $4,425,790 | $2,829,466 | $2,454,995 | $3,451,426 | $665,577 | $61,920 | 133 | 1,000 |
| 2019 · Form 990 | ||||||||
| $4,319,246 | $4,551,338 | $2,921,915 | $2,763,577 | $3,611,836 | $700,623 | $50,000 | 185 | 1,110 |
Funders of this organization
16 grantors reported grants to this organization, $867,238 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MONMOUTH AND OCEAN COUNTIES INC | Public charity | Exact | 2016-2019 | 4 | $223,902 | 2019 | $37,652 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2013-2014 | 2 | $205,000 | 2014 | $100,000 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH ISLAND COMMUNITY CENTER INC” | 2019-2024 | 12 | $77,500 | 2024 | $8,500 | show |
| SOUTHERN OCEAN COUNTY COMMUNITY FOUNDATION INC | Public charity | Exact | 2020-2021, 2023-2025 | 5 | $73,260 | 2025 | $15,500 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2012-2013, 2021 | 3 | $59,750 | 2021 | $25,000 | show |
| UNITED WAY OF OCEAN COUNTY | Public charity | Exact | 2013-2015 | 3 | $46,446 | 2015 | $14,753 | show |
| ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | Exact | 2012, 2019-2020, 2022, 2024 | 5 | $45,000 | 2024 | $5,000 | show |
| PREVENT CHILD ABUSE-NEW JERSEY CHAPTER INC | Public charity | Exact | 2015-2017 | 3 | $27,691 | 2017 | $9,111 | show |
| NEW JERSEY COALITION AGAINST SEXUAL ASSAULT | Public charity | Exact | 2010-2012 | 3 | $22,036 | 2012 | $2,200 | show |
| MDRC | Public charity | Exact | 2013, 2015 | 2 | $22,000 | 2015 | $7,000 | show |
| RANCHO SANTA FE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| NEW JERSEY ASSOCIATION FOR MENTAL HEALTH INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC | Public charity | Exact | 2019 | 1 | $14,273 | 2019 | $14,273 | show |
| REYNOLDS FAMILY FOUNDATION INC | Public charity | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013 | 1 | $8,097 | 2013 | $8,097 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LONG BEACH ISLAND COMMUNITY CENTER INC” | 2020-2023 | 4 | $2,283 | 2023 | $378 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION SERVICE CENTER | NJ | P28 | $3,552,261 | $2,007,946 | Executive Director | $141,612 | Same NTEE code P28, revenue within 2x, same state, similar mission |
| THE FAMILY RESOURCE NETWORK INC | NJ | P28 | $7,373,753 | $7,183,108 | CHIEF EXECUTIVE OFFICER | $181,062 | Same NTEE code P28, revenue within 2x, same state |
| WESLEY COMMUNITY CENTER INC | TX | P28 | $8,425,827 | $8,177,051 | CHIEF EXECUTIVE OFFICER | $161,188 | Same NTEE code P28, revenue within 2x, similar name |
| STERLING HOUSE COMMUNITY CENTER INC | CT | P28 | $2,953,722 | $2,791,959 | EXECUTIVE DIRECTOR | $161,461 | Same NTEE code P28, revenue within 2x, similar name |
| SISTER CARMEN COMMUNITY CENTER INC | CO | P28 | $7,051,283 | $7,426,526 | CEO | $164,610 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED COMMUNITY CENTERS INC | NY | P28 | $3,124,637 | $3,698,859 | MEMBER | $0 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED COMMUNITY CENTERS INC | TX | P28 | $3,241,992 | $3,393,651 | President & CEO | $116,804 | Same NTEE code P28, revenue within 2x, similar name |
| COMMUNITY ACTION CENTER | WA | P28 | $8,768,291 | $9,130,154 | CEO | $140,227 | Same NTEE code P28, revenue within 2x |
| CHRISTIAN COMMUNITY SERVICE CENTER INC | TX | P28 | $5,612,164 | $5,344,662 | President & CEO | $193,562 | Same NTEE code P28, revenue within 2x |
| HOWARD AREA COMMUNITY CENTER | IL | P28 | $8,147,984 | $8,147,984 | CFO & Treasurer | $266,758 | Same NTEE code P28, revenue within 2x |
| EDGEWOOD COMMUNITY SUPPORT CENTER INC | MD | P28 | $4,344,830 | $3,964,957 | EXECUTIVE DIRECTOR | $107,981 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION CENTER INC | MN | P28 | $4,363,362 | $4,703,464 | EXECUTIVE DIRECTOR | $165,239 | Same NTEE code P28, revenue within 2x, similar name |
| KIDS CAN COMMUNITY CENTER | NE | P28 | $5,357,572 | $5,819,947 | CEO | $198,519 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER OF SYRACUSE INC | NY | P28 | $5,091,870 | $4,901,699 | EXECUTIVE DIRECTOR | $160,200 | Same NTEE code P28, revenue within 2x |
| COMMUNITY RESOURCE CENTER | TN | P28 | $2,876,222 | $2,931,901 | EXECUTIVE DIRECTOR | $147,582 | Same NTEE code P28, revenue within 2x |
| TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | NY | P28 | $8,752,021 | $7,569,064 | EXECUTIVE DI | $143,502 | Same NTEE code P28, revenue within 2x |
| LATIN AMERICAN COMMUNITY CENTER INC | DE | P28 | $9,863,328 | $9,306,720 | PRESIDENT & | $125,014 | Same NTEE code P28, revenue within 2x, similar name |
| SABATHANI COMMUNITY CENTER | MN | P28 | $4,678,513 | $5,126,985 | CHIEF EXECUTIVE OFFICER | $217,692 | Same NTEE code P28, revenue within 2x |
| CENTER OF ANNA MARIA ISLAND | FL | P28 | $2,800,073 | $2,525,450 | TREASURER | $0 | Same NTEE code P28, revenue within 2x |
| SAINT ANTHONYS COMMUNITY CENTER INC | DE | P28 | $6,891,170 | $6,522,319 | EXECUTIVE DI | $140,050 | Same NTEE code P28, revenue within 2x |
| WESTSIDE JEWISH COMMUNITY CENTER INC | CA | P28 | $6,773,174 | $7,513,150 | EXECUTIVE DIRECTOR | $228,786 | Same NTEE code P28, revenue within 2x |
| WORCESTER JEWISH COMMUNITY CENTER | MA | P28 | $7,386,565 | $5,839,851 | EXECUTIVE DIRECTOR | $178,792 | Same NTEE code P28, revenue within 2x |
| LUTHERAN COMMUNITY SERVICES INC | DE | P28 | $3,010,394 | $1,935,990 | EXECUTIVE DI | $105,551 | Same NTEE code P28, revenue within 2x |
| MT CARMEL WELLNESS & COMMUNITY CENTER | CO | P28 | $3,036,481 | $1,284,298 | PRESIDENT/TRUSTEE | $0 | Same NTEE code P28, revenue within 2x |
| LONG BEACH COMMUNITY ACTION PARTNERSHIP | CA | P28 | $8,464,532 | $8,396,500 | EXECUTIVE DIRECTOR | $179,905 | Same NTEE code P28, 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 · $5,075,932 spent · pay $3,562,585 · grants $0 · events $95,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,931,471 | $2,848,364 | $46,319 | $36,788 | 57.8% | |
| Occupancy | $434,828 | $401,501 | $32,977 | $350 | 8.6% | |
| Payroll taxes | $246,347 | $235,222 | $6,799 | $4,326 | 4.9% | |
| All other expenses | $228,985 | $222,110 | $1,200 | $5,675 | 4.5% | |
| Other (as described) | Assistance to Individuals | $221,495 | $221,495 | $0 | $0 | 4.4% |
| Other employee benefits | $138,810 | $137,516 | $347 | $947 | 2.7% | |
| Pension plan contributions | $131,903 | $125,791 | $3,553 | $2,559 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $114,054 | $81,873 | $24,136 | $8,045 | 2.2% | |
| Fees: other services | $106,946 | $79,911 | $12,848 | $14,187 | 2.1% | |
| Depreciation and depletion | $100,732 | $100,732 | $0 | $0 | 2.0% | |
| Office expenses | $98,895 | $96,450 | $2,031 | $414 | 1.9% | |
| Conferences, conventions and meetings | $95,778 | $95,778 | $0 | $0 | 1.9% | |
| Information technology | $53,273 | $44,847 | $7,804 | $622 | 1.0% | |
| Other (as described) | Food costs | $49,766 | $42,252 | $1,128 | $6,386 | 1.0% |
| Advertising and promotion | $36,822 | $9,574 | $1,704 | $25,544 | 0.7% | |
| Fees: accounting | $24,229 | $3,751 | $20,478 | $0 | 0.5% | |
| Other (as described) | Vehicle expense | $16,986 | $16,986 | $0 | $0 | 0.3% |
| Other (as described) | Repairs and Maintenance | $15,464 | $15,464 | $0 | $0 | 0.3% |
| Insurance | $15,200 | $15,200 | $0 | $0 | 0.3% | |
| Travel | $13,948 | $13,948 | $0 | $0 | 0.3% | |
| Total | $5,075,932 | 100% |
2023 · Form 990 · $4,550,746 spent · pay $3,318,342 · grants $0 · events $53,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,705,452 | $2,617,501 | $45,553 | $42,398 | 59.5% | |
| Occupancy | $381,641 | $349,579 | $31,812 | $250 | 8.4% | |
| Payroll taxes | $249,168 | $238,552 | $5,992 | $4,624 | 5.5% | |
| All other expenses | $200,089 | $186,476 | $7,531 | $6,082 | 4.4% | |
| Other employee benefits | $150,034 | $139,666 | $401 | $9,967 | 3.3% | |
| Other (as described) | Assistance to individuals | $147,465 | $147,465 | $0 | $0 | 3.2% |
| Pension plan contributions | $129,384 | $120,958 | $5,440 | $2,986 | 2.8% | |
| Depreciation and depletion | $106,592 | $106,592 | $0 | $0 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $84,304 | $62,248 | $16,542 | $5,514 | 1.9% | |
| Office expenses | $68,735 | $67,219 | $1,254 | $262 | 1.5% | |
| Other (as described) | Food costs | $58,461 | $50,754 | $1,065 | $6,642 | 1.3% |
| Conferences, conventions and meetings | $53,137 | $53,037 | $100 | $0 | 1.2% | |
| Fees: other services | $49,903 | $32,689 | $6,864 | $10,350 | 1.1% | |
| Information technology | $46,974 | $37,819 | $8,732 | $423 | 1.0% | |
| Other (as described) | Vehicle expense | $41,809 | $41,809 | $0 | $0 | 0.9% |
| Fees: accounting | $24,227 | $11,259 | $12,968 | $0 | 0.5% | |
| Other (as described) | Repairs and maintenance | $22,270 | $22,270 | $0 | $0 | 0.5% |
| Insurance | $13,280 | $13,280 | $0 | $0 | 0.3% | |
| Travel | $12,136 | $12,136 | $0 | $0 | 0.3% | |
| Advertising and promotion | $5,685 | $5,360 | $0 | $325 | 0.1% | |
| Total | $4,550,746 | 100% |
2022 · Form 990 · $4,277,123 spent · pay $3,063,209 · grants $0 · events $65,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,531,652 | $2,457,793 | $37,691 | $36,168 | 59.2% | |
| Occupancy | $359,854 | $333,500 | $26,354 | $0 | 8.4% | |
| Payroll taxes | $207,886 | $199,728 | $4,410 | $3,748 | 4.9% | |
| All other expenses | $193,931 | $183,607 | $5,727 | $4,597 | 4.5% | |
| Other (as described) | assistance to individuals | $152,898 | $152,898 | $0 | $0 | 3.6% |
| Other employee benefits | $130,387 | $120,766 | $480 | $9,141 | 3.0% | |
| Pension plan contributions | $126,673 | $120,708 | $3,642 | $2,323 | 3.0% | |
| Depreciation and depletion | $112,240 | $112,240 | $0 | $0 | 2.6% | |
| Other (as described) | vehicle expense | $72,417 | $72,417 | $0 | $0 | 1.7% |
| Pay: officers, directors, trustees, key employees | $66,611 | $55,925 | $8,014 | $2,672 | 1.6% | |
| Conferences, conventions and meetings | $65,496 | $65,296 | $200 | $0 | 1.5% | |
| Office expenses | $45,835 | $40,117 | $1,522 | $4,196 | 1.1% | |
| Other (as described) | food costs | $43,880 | $39,027 | $1,112 | $3,741 | 1.0% |
| Fees: other services | $40,430 | $21,125 | $8,205 | $11,100 | 0.9% | |
| Information technology | $35,389 | $24,748 | $10,443 | $198 | 0.8% | |
| Advertising and promotion | $24,826 | $20,731 | $2,200 | $1,895 | 0.6% | |
| Fees: accounting | $23,706 | $0 | $23,706 | $0 | 0.6% | |
| Other (as described) | repairs and maintenance | $19,063 | $19,063 | $0 | $0 | 0.4% |
| Insurance | $13,581 | $13,581 | $0 | $0 | 0.3% | |
| Travel | $10,368 | $9,782 | $586 | $0 | 0.2% | |
| Total | $4,277,123 | 100% |
2021 · Form 990 · $3,970,389 spent · pay $2,752,841 · grants $0 · events $59,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,215,201 | $2,182,291 | $18,280 | $14,630 | 55.8% | |
| Occupancy | $361,936 | $335,306 | $26,630 | $0 | 9.1% | |
| All other expenses | $226,478 | $216,045 | $6,813 | $3,620 | 5.7% | |
| Payroll taxes | $197,588 | $188,423 | $6,256 | $2,909 | 5.0% | |
| Other (as described) | assistance to individuals | $154,419 | $154,419 | $0 | $0 | 3.9% |
| Other employee benefits | $150,712 | $138,838 | $3,741 | $8,133 | 3.8% | |
| Depreciation and depletion | $141,787 | $141,787 | $0 | $0 | 3.6% | |
| Pension plan contributions | $127,280 | $120,425 | $4,578 | $2,277 | 3.2% | |
| Office expenses | $62,160 | $55,566 | $1,806 | $4,788 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $62,060 | $0 | $46,545 | $15,515 | 1.6% | |
| Conferences, conventions and meetings | $59,069 | $58,914 | $155 | $0 | 1.5% | |
| Information technology | $36,594 | $31,178 | $5,416 | $0 | 0.9% | |
| Insurance | $31,687 | $31,687 | $0 | $0 | 0.8% | |
| Other (as described) | food costs | $31,211 | $29,327 | $1,884 | $0 | 0.8% |
| Other (as described) | vehicle expense | $29,773 | $29,773 | $0 | $0 | 0.7% |
| Fees: accounting | $23,676 | $0 | $23,676 | $0 | 0.6% | |
| Fees: other services | $22,020 | $9,266 | $10,445 | $2,309 | 0.6% | |
| Other (as described) | repairs and maintenance | $18,258 | $18,258 | $0 | $0 | 0.5% |
| Advertising and promotion | $11,271 | $10,396 | $150 | $725 | 0.3% | |
| Travel | $7,209 | $6,932 | $277 | $0 | 0.2% | |
| Total | $3,970,389 | 100% |
2020 · Form 990 · $4,425,790 spent · pay $3,123,060 · grants $0 · events $74,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,533,065 | $2,490,540 | $28,098 | $14,427 | 57.2% | |
| Occupancy | $351,677 | $327,574 | $24,103 | $0 | 7.9% | |
| Payroll taxes | $215,243 | $205,245 | $7,193 | $2,805 | 4.9% | |
| All other expenses | $180,258 | $171,895 | $5,302 | $3,061 | 4.1% | |
| Other employee benefits | $164,182 | $161,186 | $1,200 | $1,796 | 3.7% | |
| Other (as described) | Assistance to individuals | $162,092 | $162,092 | $0 | $0 | 3.7% |
| Depreciation and depletion | $154,802 | $154,802 | $0 | $0 | 3.5% | |
| Pension plan contributions | $148,650 | $140,603 | $5,308 | $2,739 | 3.4% | |
| Office expenses | $98,849 | $94,218 | $2,272 | $2,359 | 2.2% | |
| Conferences, conventions and meetings | $74,907 | $74,578 | $329 | $0 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $61,920 | $0 | $46,440 | $15,480 | 1.4% | |
| Other (as described) | Food costs | $43,038 | $41,904 | $1,134 | $0 | 1.0% |
| Other (as described) | Vehicle Expense | $42,632 | $42,632 | $0 | $0 | 1.0% |
| Other (as described) | Repairs & Maintenance | $41,033 | $40,830 | $203 | $0 | 0.9% |
| Insurance | $40,488 | $40,488 | $0 | $0 | 0.9% | |
| Fees: other services | $38,925 | $36,581 | $2,344 | $0 | 0.9% | |
| Information technology | $28,646 | $18,785 | $9,511 | $350 | 0.6% | |
| Fees: accounting | $22,025 | $5,004 | $17,021 | $0 | 0.5% | |
| Advertising and promotion | $20,756 | $19,507 | $0 | $1,249 | 0.5% | |
| Travel | $2,602 | $2,602 | $0 | $0 | 0.1% | |
| Total | $4,425,790 | 100% |
2019 · Form 990 · $4,551,338 spent · pay $3,486,429 · grants $0 · events $43,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,862,718 | $2,825,871 | $26,257 | $10,590 | 62.9% | |
| Payroll taxes | $243,016 | $234,635 | $6,153 | $2,228 | 5.3% | |
| Other employee benefits | $209,614 | $208,954 | $440 | $220 | 4.6% | |
| Occupancy | $195,203 | $177,202 | $18,001 | $0 | 4.3% | |
| All other expenses | $149,460 | $147,713 | $1,183 | $564 | 3.3% | |
| Depreciation and depletion | $147,338 | $147,338 | $0 | $0 | 3.2% | |
| Pension plan contributions | $121,081 | $115,251 | $3,442 | $2,388 | 2.7% | |
| Other (as described) | Assistance to the Needy | $87,774 | $87,774 | $0 | $0 | 1.9% |
| Office expenses | $76,281 | $71,886 | $2,241 | $2,154 | 1.7% | |
| Other (as described) | Food | $72,832 | $72,638 | $194 | $0 | 1.6% |
| Other (as described) | Vehicle Expense | $60,970 | $60,970 | $0 | $0 | 1.3% |
| Pay: officers, directors, trustees, key employees | $50,000 | $0 | $37,500 | $12,500 | 1.1% | |
| Fees: other services | $46,092 | $31,029 | $10,001 | $5,062 | 1.0% | |
| Fees: legal | $45,029 | $750 | $44,279 | $0 | 1.0% | |
| Conferences, conventions and meetings | $43,263 | $43,243 | $20 | $0 | 1.0% | |
| Other (as described) | Repairs and Maintenance | $36,397 | $36,387 | $10 | $0 | 0.8% |
| Advertising and promotion | $24,240 | $21,262 | $0 | $2,978 | 0.5% | |
| Fees: accounting | $24,027 | $5,004 | $19,023 | $0 | 0.5% | |
| Insurance | $21,739 | $21,739 | $0 | $0 | 0.5% | |
| Travel | $21,705 | $20,791 | $914 | $0 | 0.5% | |
| Information technology | $12,559 | $9,085 | $3,061 | $413 | 0.3% | |
| Total | $4,551,338 | 100% |