ST PAULS COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text ST PAULS COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/223075855. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ST PAULS COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223075855
MLA “ST PAULS COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/223075855. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.6M · assets $684K
- EIN
- 22-3075855
- Address
- 456 VAN HOUTEN ST, PATERSON, NJ 07501-2118
- Website
- WWW.STPAULSCDCNJ.ORG
- NTEE code
- S80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization serves as an agent of hope, partnering with others to provide need driven services that improve the quality of life and encourage greater self sufficiency.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Richard C Williams | EXECUTIVE DIRECTOR | 2011-2024 | $77,250 | $1,045,826 | 2 |
| Laarni Berces (former) | dir of finance | 2011-2020 | $82,083 | $705,735 | 1 |
| Quayshaela Davis (former) | PROGRAM DIR | 2018-2020 | $64,496 | $184,651 | 1 |
| June Smith Bryant (former) | INTERIM EXECUTIVE DIRECTOR | 2010-2011 | $81,704 | $92,504 | 1 |
| Berces Laarni (former) | DIRECTOR OF FINANCE | 2012 | $70,120 | $70,120 | 1 |
| Bryant June Smith (former) | INTERIM EXECUTIVE DIRECTOR | 2012 | $69,230 | $69,230 | 1 |
| Williams Richard (former) | DIRECTOR OF COMMUNICATIONS | 2012 | $64,108 | $64,108 | 1 |
| Christina Wolfe (former) | PROGRAM DIR | 2020 | $57,961 | $57,961 | 1 |
| Monique Baptiste (former) | EXECUTIVE DIRECTOR | 2010 | $55,673 | $55,673 | 1 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Andrew Alt | BOARD PRESIDENT | 2013-2024 | 2 | $0 reported | 1 |
| Raisa Lewis | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Matthew E Mcgoey Esq | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| June Gray | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| David Barand | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Cheryl D Coy | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Vanessa Dobney | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shamir Gonzalez | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nitin A Kulkarni | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dhana Miele | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ralph B Paterson Iii | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeremy Sabella | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Venessa Dobney (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Dean Blackman (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Amy A Iervolino (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| David C Barrand (former) | FRMR PRESIDENT | 2016-2022 | 2 | $0 reported | 1 |
| Mary Ann Gloriande (former) | Vice President | 2010-2021 | 2 | $0 reported | 1 |
| Dhana P Reynoso (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Richard Walker (former) | Treasurer | 2017-2019 | 2 | $0 reported | 1 |
| Jamila Jendayi - Scott (former) | Vice President | 2019 | 2 | $0 reported | 1 |
| Theodore R Wagner Esq (former) | Secretary | 2013-2019 | 2 | $0 reported | 1 |
| Frank Geier (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| emily h mahon (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| jaymes dejesus (former) | Trustee | 2015-2018 | 1 | $0 reported | 1 |
| Gigo Lee-Taylor (former) | President | 2013-2018 | 2 | $0 reported | 1 |
| Jamila Jendayi (former) | Vice President | 2013-2018 | 2 | $0 reported | 1 |
| armantina r pelaez (former) | Trustee | 2015-2016 | 1 | $0 reported | 1 |
| Stephen Duggan (former) | President | 2013-2016 | 1 | $0 reported | 1 |
| Harvetta Lynch (former) | Trustee | 2015 | 1 | $0 reported | 2 |
| janelle grant (former) | Trustee | 2015 | 1 | $0 reported | 1 |
| Svetlana Molina (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Mary Alice Burgin-Thru 52014 (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| Mary Ann Gloriande-Thru 52014 (former) | Trustee | 2014 | 1 | $0 reported | 1 |
| JAMES MCCALLUM-thru 52014 (former) | President | 2014 | 1 | $0 reported | 1 |
| James Mccallum (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Paul Mccadam (former) | VICE PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| John Zinn - To Feb 2013 (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Rev Jonathan King-To May 2013 (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Mary Alice Burgin (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jonathan Hodges - To Nov 2013 (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Wolf Rev David B 11 - 630 (former) | FORMER PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Mccallum James 71 - 1231 (former) | ACTING PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Mccadam Paul (former) | VICE PRESIDENT | 2012 | 1 | $0 reported | 1 |
| King Rev Jonathan (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Zinn John (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Burgin Lolly 11-131 (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Hodges Dr Jonathan (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Neil Barbara (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Lee-Taylor Gigo (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Mahon Emily H (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Mathis Carla (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Rev David B Wolf (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Mehdi Eliefifi To 22011 (former) | VICE PRESIDENT | 2011 | 1 | $0 reported | 1 |
| John Zinn (former) | ACTING PRES/TREASURER | 2010-2011 | 1 | $0 reported | 1 |
| Rev Johnathan King (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Lolly Burgin (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Michael A Campbell To 22011 (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Mary Ann Gloriande To 22011 (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Dr Jonathan Hodges (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Neil (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Aiat Oraby To 62011 (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Omar Huamani (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Mehdi Eliefifi (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Michael A Campbell (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $77K · 18 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | EXECUTIVE DIRECTOR | 35 | $77,250 | $0 | $0 | $77,250 | 2 |
| ANDREW ALT | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAISA LEWIS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUNE GRAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BARAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL D COY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA DOBNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIR GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NITIN A KULKARNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DHANA MIELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH B PATERSON III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY SABELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $80K · 36 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $80,369 | $0 | $0 | $80,369 | 2 |
| JUNE R GRAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RAISA LEWIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| VENESSA DOBNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DHANA R MIELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL D COY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BLACKMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY L SABELLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIR GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $82K · 36 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $81,855 | $0 | $0 | $81,855 | 2 |
| JUNE R GRAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| RAISA LEWIS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| VENESSA DOBNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DHANA R MIELE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY A IERVOLINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BLACKMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | FRMR PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY L SABELLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAMIR GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $84K · 48 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $84,203 | $0 | $0 | $84,203 | 2 |
| JUNE R GRAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| VENESSA DOBNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DHANA P REYNOSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY A IERVOLINO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BLACKMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY L SABELLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAISA A LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ALT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $292K · 47 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $79,449 | $0 | $7,903 | $87,352 | 2 |
| LAARNI BERCES | dir of finance | 35 | $73,688 | $0 | $8,395 | $82,083 | 1 |
| QUAYSHAELA DAVIS | PROGRAM DIR | 35 | $62,856 | $0 | $1,640 | $64,496 | 1 |
| CHRISTINA WOLFE | PROGRAM DIR | 35 | $56,284 | $0 | $1,677 | $57,961 | 1 |
| VENESSA DOBNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DHANA P REYNOSO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BLACKMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY L SABELLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE R GRAY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAISA A LEWIS | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $221K · 70 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $76,427 | $0 | $5,193 | $81,620 | 2 |
| LAARNI BERCES | dir of finance | 35 | $69,498 | $0 | $5,295 | $74,793 | 1 |
| QUAYSHAELA DAVIS | PROGRAM DIR. | 35 | $60,490 | $0 | $4,430 | $64,920 | 1 |
| MARY ANN GLORIANDE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW E MCGOEY ESQ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN BLACKMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE R GRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAISA A LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI - SCOTT | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW R ALT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER ESQ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 3 paid, $209K · 61 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $74,301 | $0 | $5,070 | $79,371 | 2 |
| laarni berces | dir of finance | 35 | $68,912 | $0 | $5,167 | $74,079 | 1 |
| QUAYSHAELA DAVIS | Director | 35 | $51,119 | $0 | $4,116 | $55,235 | 1 |
| ANDREW R ALT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | Interim treas | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GEIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| emily h mahon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| jaymes dejesus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $155K · 63 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $74,314 | $0 | $6,285 | $80,599 | 2 |
| laarni berces | dir of finance | 35 | $68,920 | $0 | $5,479 | $74,399 | 1 |
| ANDREW R ALT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GEIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| emily h mahon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| jaymes dejesus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | President | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $158K · 73 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $76,272 | $0 | $4,404 | $80,676 | 2 |
| laarni berces | dir of finance | 35 | $70,343 | $0 | $7,042 | $77,385 | 1 |
| ANDREW R ALT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID C BARRAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| emily h mahon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| jaymes dejesus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| armantina r pelaez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DUGGAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $155K · 66 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $74,221 | $0 | $5,014 | $79,235 | 2 |
| laarni berces | dir of finance | 35 | $70,902 | $0 | $5,136 | $76,038 | 1 |
| ANDREW R ALT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| harvetta lynch | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| janelle grant | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| emily h mahon | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| jaymes dejesus | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| armantina r pelaez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DUGGAN | Acting Pres/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $151K · 82 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD C WILLIAMS | Executive Dir. | 35 | $71,266 | $0 | $4,353 | $75,619 | 2 |
| laarni berces | dir of finance | 35 | $69,016 | $0 | $6,484 | $75,500 | 1 |
| ANDREW R ALT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY H MAHON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SVETLANA MOLINA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE BURGIN-THRU 52014 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE-THRU 52014 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DUGGAN | Acting Pres/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCCALLUM-thru 52014 | President | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $177K · 78 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAARNI BERCES | DIRECTOR OF FINANCE | 35 | $74,018 | $0 | $16,226 | $90,244 | 1 |
| RICHARD C WILLIAMS | EXECUTIVE DIRECTOR | 35 | $76,297 | $0 | $10,177 | $86,474 | 2 |
| JAMES MCCALLUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCCADAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMILA JENDAYI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GIGO LEE-TAYLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZINN - TO FEB 2013 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JONATHAN KING-TO MAY 2013 | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW R ALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ALICE BURGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DUGGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY H MAHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SVETLANA MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE R WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HODGES - TO NOV 2013 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $203K · 81 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BERCES LAARNI | DIRECTOR OF FINANCE | 35 | $65,464 | $0 | $4,656 | $70,120 | 1 |
| BRYANT JUNE SMITH | INTERIM EXECUTIVE DIRECTOR | 35 | $67,585 | $0 | $1,645 | $69,230 | 1 |
| WILLIAMS RICHARD | DIRECTOR OF COMMUNICATIONS | 35 | $61,670 | $0 | $2,438 | $64,108 | 1 |
| WOLF REV DAVID B 11 - 630 | FORMER PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MCCALLUM JAMES 71 - 1231 | ACTING PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MCCADAM PAUL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KING REV JONATHAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINN JOHN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURGIN LOLLY 11-131 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HODGES DR JONATHAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL BARBARA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE-TAYLOR GIGO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHON EMILY H | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHIS CARLA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $234K · 90 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUNE SMITH BRYANT | INTERIM EXECUTIVE DIRECTOR | 35 | $72,431 | $0 | $9,273 | $81,704 | 1 |
| LAARNI BERCES | DIRECTOR OF FINANCE | 35 | $67,938 | $0 | $13,276 | $81,214 | 1 |
| RICHARD WILLIAMS | DIRECTOR OF COMMUNICATIONS & PROGRAMS | 35 | $63,785 | $0 | $7,418 | $71,203 | 2 |
| REV DAVID B WOLF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHDI ELIEFIFI TO 22011 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZINN | ACTING PRES/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCCALLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHNATHAN KING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCCADAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLLY BURGIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A CAMPBELL TO 22011 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE TO 22011 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AIAT ORABY TO 62011 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OMAR HUAMANI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $66K · 95 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE BAPTISTE | EXECUTIVE DIRECTOR | 35 | $55,673 | $0 | $0 | $55,673 | 1 |
| JUNE SMITH BRYANT | INTERIM EXECUTIVE DIRECTOR | 35 | $10,800 | $0 | $0 | $10,800 | 1 |
| REV DAVID B WOLF | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEHDI ELIEFIFI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZINN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCCALLUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLLY BURGIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A CAMPBELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN GLORIANDE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JONATHAN HODGES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOHNATHAN KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MCCADAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,591,282 | $1,613,289 | $683,922 | -$118,736 | $1,514,480 | $75,532 | $87,250 | 18 | 250 |
| 2023 · Form 990 | ||||||||
| $1,361,127 | $1,671,588 | $622,941 | -$96,729 | $1,284,849 | $76,278 | $80,369 | 36 | 250 |
| 2022 · Form 990 | ||||||||
| $1,265,597 | $1,406,502 | $766,463 | $213,732 | $1,194,004 | $71,593 | $81,855 | 36 | 250 |
| 2021 · Form 990 | ||||||||
| $1,498,223 | $1,461,501 | $744,430 | $354,637 | $1,370,452 | $116,101 | $84,203 | 48 | 250 |
| 2020 · Form 990 | ||||||||
| $1,967,972 | $1,712,680 | $881,326 | $317,915 | $1,833,024 | $121,865 | $272,277 | 47 | 250 |
| 2019 · Form 990 | ||||||||
| $1,883,702 | $1,972,419 | $856,572 | $62,623 | $1,592,560 | $269,324 | $208,214 | 70 | 250 |
| 2018 · Form 990 | ||||||||
| $1,844,364 | $1,841,365 | $808,285 | $151,340 | $1,548,672 | $260,337 | $194,332 | 61 | 250 |
| 2017 · Form 990 | ||||||||
| $1,876,880 | $1,857,500 | $725,704 | $148,341 | $1,734,978 | $141,902 | $143,234 | 63 | 250 |
| 2016 · Form 990 | ||||||||
| $1,911,053 | $1,889,941 | $805,939 | $128,961 | $1,719,438 | $158,371 | $146,615 | 73 | 250 |
| 2015 · Form 990 | ||||||||
| $2,032,801 | $2,110,168 | $841,228 | $107,849 | $1,822,919 | $168,651 | $145,123 | 66 | 300 |
| 2014 · Form 990 | ||||||||
| $2,147,392 | $2,164,644 | $821,612 | $185,216 | $1,977,265 | $159,548 | $151,119 | 82 | 300 |
| 2013 · Form 990 | ||||||||
| $2,271,029 | $2,205,081 | $864,009 | $202,468 | $2,075,219 | $145,797 | $176,717 | 78 | 300 |
| 2012 · Form 990 | ||||||||
| $2,214,958 | $2,249,013 | $953,118 | $136,520 | $2,059,033 | $153,163 | $203,459 | 81 | 300 |
| 2011 · Form 990 | ||||||||
| $2,332,508 | $2,259,754 | $993,921 | $170,575 | $2,170,095 | $153,051 | $234,121 | 90 | 300 |
| 2010 · Form 990 | ||||||||
| $2,006,151 | $1,778,609 | $849,549 | $97,821 | $1,856,605 | $142,410 | $10,800 | 95 | 250 |
Funders of this organization
31 grantors reported grants to this organization, $8,698,549 in all, tax years 2009 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOOD BANK OF NEW JERSEY INC | Public charity | Exact | 2009-2024 | 17 | $5,303,773 | 2024 | $233,980 | show |
| TABLE TO TABLE INC | Public charity | Exact | 2010-2013, 2015-2020, 2022-2025 | 14 | $2,740,556 | 2025 | $30,736 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2024 | 5 | $107,750 | 2024 | $8,100 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $85,000 | 2022 | $85,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $82,554 | 2024 | $28,000 | show |
| TURRELL FUND | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION” | 2019-2024 | 6 | $61,000 | 2024 | $10,000 | show |
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2013-2014 | 2 | $39,810 | 2014 | $15,521 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2015, 2020 | 2 | $35,000 | 2020 | $15,000 | show |
| UNITED WAY OF PASSAIC COUNTY | Public charity | Exact | 2018-2020 | 3 | $30,000 | 2020 | $10,000 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2009-2011 | 3 | $27,500 | 2011 | $10,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| KEARNYBANK FOUNDATION INC | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION” | 2020, 2022 | 2 | $20,000 | 2022 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FRANK & LYDIA BERGMAN FOUNDATION | Private foundation | Fuzzy filed as “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| HUDSON CITY SAVINGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION” | 2013-2014 | 2 | $20,000 | 2014 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2023 | 2 | $10,050 | 2023 | $5,050 | show |
| BLUE FOUNDRY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION”, “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| C-T W L P SCHENCK CHARITABLE | Private foundation | Fuzzy filed as “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| THE CHILDRENS AID SOCIETY | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2020 | 1 | $6,500 | 2020 | $6,500 | show |
| COLUMBIA BANK FOUNDATION | Private foundation | Fuzzy filed as “St Pauls Community Development Corporation”, “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2019-2020, 2022 | 4 | $6,050 | 2022 | $500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016 | 1 | $5,350 | 2016 | $5,350 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ST PAUL'S COMMUNITY DEVELOPMENT CORPORATION” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| THE SIEVERT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ST PAULS COMMUNITY DEVELOPMENT CORPORATION” | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| EDUCATION WORKS INC | Public charity | Exact | 2009 | 1 | $5,000 | 2009 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| FLINT HILL PRESERVE INC | NJ | S80 | $1,750,198 | $1,692,169 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x, same state |
| NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION | WI | S80 | $1,904,997 | $1,731,769 | PRESIDENT | $165,018 | Same NTEE code S80, revenue within 2x, similar name |
| REGIONAL DEVELOPMENT CORPORATION | NM | S80 | $1,290,803 | $1,508,657 | EXECUTIVE DI | $131,693 | Same NTEE code S80, revenue within 2x, similar name |
| TUNICA COUNTY COMMUNITY DEVELOPMENT COALITION | MS | S80 | $808,846 | $545,074 | President | $0 | Same NTEE code S80, revenue within 2x, similar name |
| WESLEY HOUSE COMMUNITY CORPORATION INC | PA | S80 | $956,806 | $864,438 | PRESIDENT | $207,673 | Same NTEE code S80, revenue within 2x |
| HEART OF GA COMMUNITY ACTION COUNCIL INC | GA | S80 | $2,465,225 | $2,404,048 | DIRECTOR | $0 | Same NTEE code S80, revenue within 2x |
| HOSANNA COMMUNITY FOUNDATION INC | FL | S80 | $1,006,130 | $911,367 | PRESIDENT | $39,000 | Same NTEE code S80, revenue within 2x |
| COMMUNITY ENHANCEMENT SERVICES | CA | S80 | $2,158,320 | $1,850,274 | PRESIDENT/CE | $212,028 | Same NTEE code S80, revenue within 2x |
| MMAC COMMUNITY SUPPORT FOUNDATION INC | WI | S80 | $2,589,771 | $2,599,223 | CFO | $294,152 | Same NTEE code S80, revenue within 2x |
| MADERA COALITION FOR COMMUNITY | CA | S80 | $1,999,547 | $1,820,604 | Executive Direc | $52,000 | Same NTEE code S80, revenue within 2x |
| THE SAMARITAN COMMUNITY INC | MD | S80 | $948,801 | $940,048 | Treasurer | $0 | Same NTEE code S80, revenue within 2x |
| COMPASSION CENTER OF NWA INC | AR | S80 | $1,941,245 | $1,871,713 | SECRETARY/TREASURER | $298,023 | Same NTEE code S80, revenue within 2x, similar mission |
| WESTCOTT COMMUNITY CENTER INC | NY | S80 | $2,187,707 | $2,008,929 | VP | $0 | Same NTEE code S80, revenue within 2x |
| CENTER FOR A NON VIOLENT COMMUNITY | CA | S80 | $1,501,506 | $1,258,256 | Co-Director | $107,792 | Same NTEE code S80, revenue within 2x |
| COMMUTER LINK INCORPORATED | NY | S80 | $862,689 | $843,790 | PRESIDENT | $154,724 | Same NTEE code S80, revenue within 2x |
| FERNDALE COMMUNITY SERVICE COOPERATIVE | WA | S80 | $802,862 | $780,398 | DIRECTOR | $71,275 | Same NTEE code S80, revenue within 2x |
| LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION INC | FL | S80 | $3,097,744 | $3,030,832 | PRESIDENT & CEO | $368,428 | Same NTEE code S80, revenue within 2x |
| LADERA RANCH COMMUNITY SERVICES | CA | S80 | $1,387,706 | $1,680,697 | SECRETARY | $0 | Same NTEE code S80, revenue within 2x |
| COMMUNITY HEALTH AND EDUCATION FOUNDATION | CA | S80 | $2,450,638 | $1,596,641 | EXCECUTIVE DIRECTOR | $80,000 | Same NTEE code S80, revenue within 2x |
| VINE STREET COMMUNITY CENTER COUNCIL INC | MA | S80 | $862,576 | $897,394 | Vice Chair | $0 | Same NTEE code S80, revenue within 2x |
| ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM | OR | S80 | $1,350,228 | $1,036,385 | BOARD MEMBER | $0 | Same NTEE code S80, revenue within 2x |
| AIM ACTION-IN-MATURITY | MD | S80 | $876,223 | $864,013 | EXECUTIVE DIRECTOR | $103,568 | Same NTEE code S80, revenue within 2x |
| NORTHSIDE RESIDENTS REDEVELOPMENT COUNCIL INC | MN | S80 | $1,221,703 | $1,308,651 | Executive Director | $76,658 | Same NTEE code S80, revenue within 2x |
| HILLSBORO COMMUNITY CIVIC CLUB | MO | S80 | $851,723 | $730,893 | PRESIDENT | $0 | Same NTEE code S80, revenue within 2x |
| 34436 HORACE LIONS CLUB | ND | S80 | $976,623 | $785,977 | PRESIDENT | $0 | Same NTEE code S80, 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 · $1,613,289 spent · pay $906,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,931 | $481,997 | $146,837 | $33,097 | 41.0% | |
| Occupancy | $200,885 | $144,637 | $56,248 | - | 12.5% | |
| Other (as described) | STIPENDS | $181,770 | $181,770 | - | - | 11.3% |
| Other (as described) | PROGRAM SUPPLIES | $141,186 | $141,186 | - | - | 8.8% |
| Pay: officers, directors, trustees, key employees | $87,250 | $56,712 | $26,175 | $4,363 | 5.4% | |
| Other employee benefits | $78,640 | $57,321 | $17,387 | $3,932 | 4.9% | |
| Payroll taxes | $78,276 | $56,359 | $18,003 | $3,914 | 4.9% | |
| Office expenses | $60,112 | $43,281 | $13,826 | $3,005 | 3.7% | |
| Insurance | $42,666 | $30,720 | $11,946 | - | 2.6% | |
| Interest | $38,445 | $27,680 | $10,765 | - | 2.4% | |
| Depreciation and depletion | $17,832 | $12,839 | $4,993 | - | 1.1% | |
| Fees: accounting | $12,750 | - | $12,750 | - | 0.8% | |
| Travel | $6,856 | $4,936 | $1,920 | - | 0.4% | |
| Other (as described) | OTHER COSTS | $4,690 | - | $3,283 | $1,407 | 0.3% |
| Total | $1,613,289 | 100% |
2023 · Form 990 · $1,671,588 spent · pay $885,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,410 | $442,343 | $146,647 | $37,420 | 37.5% | |
| Occupancy | $227,180 | $221,918 | $5,262 | - | 13.6% | |
| Other (as described) | stipends | $170,716 | $170,716 | - | - | 10.2% |
| Other employee benefits | $103,649 | $78,038 | $24,070 | $1,541 | 6.2% | |
| All other expenses | $91,034 | $49,082 | $15,466 | $26,486 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $80,369 | $67,510 | $12,859 | - | 4.8% | |
| Payroll taxes | $74,913 | $53,937 | $17,982 | $2,994 | 4.5% | |
| Other (as described) | Bad Debts | $50,000 | - | $50,000 | - | 3.0% |
| Fees: other services | $49,128 | $49,128 | - | - | 2.9% | |
| Insurance | $44,944 | $37,439 | $5,022 | $2,483 | 2.7% | |
| Other (as described) | program expenses | $44,202 | $44,202 | - | - | 2.6% |
| Other (as described) | Supplies | $42,003 | $37,907 | $2,803 | $1,293 | 2.5% |
| Interest | $24,654 | $22,699 | $1,955 | - | 1.5% | |
| Depreciation and depletion | $17,602 | $9,193 | $8,409 | - | 1.1% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.9% | |
| Travel | $9,784 | $9,642 | $90 | $52 | 0.6% | |
| Total | $1,671,588 | 100% |
2022 · Form 990 · $1,406,502 spent · pay $864,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $624,251 | $569,444 | $43,101 | $11,706 | 44.4% | |
| Occupancy | $223,957 | $209,526 | $14,431 | - | 15.9% | |
| Other employee benefits | $86,258 | $46,678 | $36,113 | $3,467 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $81,855 | $69,576 | $12,279 | - | 5.8% | |
| Payroll taxes | $72,534 | $65,642 | $5,688 | $1,204 | 5.2% | |
| Other (as described) | stipends | $64,387 | $64,387 | - | - | 4.6% |
| Other (as described) | program expenses | $45,399 | $45,399 | - | - | 3.2% |
| Insurance | $43,535 | $35,466 | $5,498 | $2,571 | 3.1% | |
| All other expenses | $36,070 | $24,676 | $10,561 | $833 | 2.6% | |
| Other (as described) | Supplies | $35,362 | $28,083 | $5,936 | $1,343 | 2.5% |
| Other (as described) | postage and printing | $27,109 | $19,811 | $6,533 | $765 | 1.9% |
| Depreciation and depletion | $17,602 | $9,193 | $8,409 | - | 1.3% | |
| Fees: accounting | $15,650 | - | $15,650 | - | 1.1% | |
| Fees: other services | $14,274 | $7,580 | $6,694 | - | 1.0% | |
| Interest | $9,492 | $5,582 | $3,910 | - | 0.7% | |
| Travel | $8,767 | $8,182 | $366 | $219 | 0.6% | |
| Total | $1,406,502 | 100% |
2021 · Form 990 · $1,461,501 spent · pay $908,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,185 | $580,463 | $31,282 | $37,440 | 44.4% | |
| Occupancy | $245,228 | $213,453 | $31,775 | - | 16.8% | |
| Other employee benefits | $100,237 | $64,359 | $30,292 | $5,586 | 6.9% | |
| Other (as described) | stipends | $93,221 | $93,221 | - | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $84,203 | $71,572 | $12,631 | - | 5.8% | |
| Payroll taxes | $74,463 | $66,272 | $4,468 | $3,723 | 5.1% | |
| Insurance | $43,840 | $35,621 | $5,936 | $2,283 | 3.0% | |
| Other (as described) | program expenses | $35,682 | $35,682 | - | - | 2.4% |
| All other expenses | $35,221 | $27,714 | $5,621 | $1,886 | 2.4% | |
| Other (as described) | Supplies | $30,571 | $24,303 | $4,855 | $1,413 | 2.1% |
| Other (as described) | postage and printing | $22,732 | $17,829 | $4,875 | $28 | 1.6% |
| Depreciation and depletion | $18,363 | $9,193 | $9,170 | - | 1.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 1.0% | |
| Fees: other services | $5,005 | $5,005 | - | - | 0.3% | |
| Travel | $4,310 | $4,246 | $64 | - | 0.3% | |
| Interest | $4,240 | $3,836 | $404 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $11,670 | - | reported apart | |||
| Total | $1,461,501 | 100% |
2020 · Form 990 · $1,712,680 spent · pay $1,120,230 · grants $0 · events $4,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,275 | $591,610 | $15,131 | $11,534 | 36.1% | |
| Pay: officers, directors, trustees, key employees | $272,277 | $231,436 | $40,841 | - | 15.9% | |
| Occupancy | $205,818 | $189,709 | $16,109 | - | 12.0% | |
| Other employee benefits | $125,021 | $90,118 | $34,090 | $813 | 7.3% | |
| Other (as described) | stipends | $122,363 | $122,363 | - | - | 7.1% |
| Payroll taxes | $92,762 | $85,341 | $5,566 | $1,855 | 5.4% | |
| Other (as described) | Supplies | $39,693 | $33,979 | $4,292 | $1,422 | 2.3% |
| Insurance | $37,994 | $30,870 | $5,343 | $1,781 | 2.2% | |
| All other expenses | $36,478 | $29,914 | $5,679 | $885 | 2.1% | |
| Fees: other services | $35,632 | $18,632 | $17,000 | - | 2.1% | |
| Other (as described) | program expenses | $30,628 | $30,628 | - | - | 1.8% |
| Other (as described) | postage and printing | $28,665 | $20,698 | $5,091 | $2,876 | 1.7% |
| Fees: accounting | $18,650 | $17,000 | $1,650 | - | 1.1% | |
| Depreciation and depletion | $17,573 | $9,193 | $8,380 | - | 1.0% | |
| Pension plan contributions | $11,895 | $8,058 | $2,234 | $1,603 | 0.7% | |
| Interest | $9,639 | $8,983 | $656 | - | 0.6% | |
| Travel | $9,317 | $9,213 | $104 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $17,761 | $4,678 | reported apart | |||
| Total | $1,712,680 | 100% |
2019 · Form 990 · $1,972,419 spent · pay $1,087,008 · grants $0 · events $12,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,900 | $622,470 | $31,963 | $11,467 | 33.8% | |
| Occupancy | $228,684 | $194,906 | $33,778 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $208,214 | $176,982 | $31,232 | - | 10.6% | |
| Other (as described) | stipends | $171,029 | $171,029 | - | - | 8.7% |
| Fees: other services | $158,386 | $158,386 | - | - | 8.0% | |
| Other employee benefits | $109,478 | $84,392 | $22,908 | $2,178 | 5.6% | |
| Payroll taxes | $89,681 | $69,132 | $18,765 | $1,784 | 4.5% | |
| Other (as described) | program expenses | $77,473 | $77,473 | - | - | 3.9% |
| Other (as described) | Supplies | $52,429 | $46,115 | $5,012 | $1,302 | 2.7% |
| All other expenses | $42,653 | $34,611 | $6,626 | $1,416 | 2.2% | |
| Insurance | $39,371 | $32,744 | $5,147 | $1,480 | 2.0% | |
| Other (as described) | postage and printing | $30,036 | $24,687 | $3,136 | $2,213 | 1.5% |
| Interest | $28,027 | $22,598 | $5,429 | - | 1.4% | |
| Travel | $23,247 | $22,548 | $699 | - | 1.2% | |
| Fees: accounting | $18,000 | $16,650 | $1,350 | - | 0.9% | |
| Depreciation and depletion | $16,076 | $6,717 | $9,359 | - | 0.8% | |
| Pension plan contributions | $13,735 | $10,588 | $2,874 | $273 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $34,710 | $12,892 | reported apart | |||
| Total | $1,972,419 | 100% |
2018 · Form 990 · $1,841,365 spent · pay $1,031,562 · grants $0 · events $15,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $643,098 | $584,664 | $58,434 | - | 34.9% | |
| Occupancy | $196,358 | $192,758 | $3,600 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $194,332 | $165,182 | $29,150 | - | 10.6% | |
| Fees: other services | $149,970 | $149,970 | - | - | 8.1% | |
| Other (as described) | stipends | $131,253 | $131,253 | - | - | 7.1% |
| Other (as described) | program expenses | $120,768 | $120,768 | - | - | 6.6% |
| Other employee benefits | $95,082 | $67,508 | $27,574 | - | 5.2% | |
| Payroll taxes | $87,606 | $62,200 | $25,406 | - | 4.8% | |
| Other (as described) | Supplies | $38,761 | $33,839 | $4,922 | - | 2.1% |
| Insurance | $33,963 | $26,907 | $7,056 | - | 1.8% | |
| Other (as described) | postage and printing | $30,593 | $22,030 | $8,563 | - | 1.7% |
| All other expenses | $27,432 | $18,757 | $8,675 | - | 1.5% | |
| Interest | $24,843 | $20,279 | $4,564 | - | 1.3% | |
| Depreciation and depletion | $22,018 | $12,659 | $9,359 | - | 1.2% | |
| Fees: accounting | $19,000 | $17,100 | $1,900 | - | 1.0% | |
| Travel | $14,844 | $14,374 | $470 | - | 0.8% | |
| Pension plan contributions | $11,444 | $6,253 | $5,191 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $50,470 | $15,115 | reported apart | |||
| Total | $1,841,365 | 100% |
2017 · Form 990 · $1,857,500 spent · pay $1,095,885 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,425 | $630,964 | $88,461 | - | 38.7% | |
| Occupancy | $217,376 | $200,882 | $16,494 | - | 11.7% | |
| Other (as described) | stipends | $179,477 | $179,477 | - | - | 9.7% |
| Pay: officers, directors, trustees, key employees | $143,234 | $121,749 | $21,485 | - | 7.7% | |
| Other employee benefits | $122,564 | $85,795 | $36,769 | - | 6.6% | |
| Other (as described) | program expenses | $114,736 | $112,876 | $1,860 | - | 6.2% |
| Payroll taxes | $97,883 | $68,518 | $29,365 | - | 5.3% | |
| Other (as described) | Supplies | $43,213 | $37,451 | $5,762 | - | 2.3% |
| Insurance | $32,932 | $26,457 | $6,475 | - | 1.8% | |
| Other (as described) | postage and printing | $31,620 | $28,872 | $2,748 | - | 1.7% |
| All other expenses | $28,673 | $22,428 | $6,245 | - | 1.5% | |
| Depreciation and depletion | $27,270 | $13,891 | $13,379 | - | 1.5% | |
| Travel | $26,099 | $25,855 | $244 | - | 1.4% | |
| Fees: accounting | $20,600 | $19,570 | $1,030 | - | 1.1% | |
| Interest | $15,989 | $14,120 | $1,869 | - | 0.9% | |
| Fees: other services | $13,630 | $12,837 | $793 | - | 0.7% | |
| Pension plan contributions | $12,779 | $12,186 | $593 | - | 0.7% | |
| Fees: legal | $10,000 | $9,500 | $500 | - | 0.5% | |
| Total | $1,857,500 | 100% |
2016 · Form 990 · $1,889,941 spent · pay $1,102,163 · grants $0 · events $12,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,306 | $630,285 | $73,782 | $8,239 | 37.7% | |
| Other (as described) | stipends | $221,467 | $221,467 | - | - | 11.7% |
| Occupancy | $207,717 | $192,781 | $14,936 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $146,615 | $129,021 | $14,661 | $2,933 | 7.8% | |
| Other employee benefits | $124,503 | $87,152 | $34,861 | $2,490 | 6.6% | |
| Payroll taxes | $103,628 | $72,540 | $29,016 | $2,072 | 5.5% | |
| Other (as described) | program expenses | $92,798 | $85,736 | $7,062 | - | 4.9% |
| Other (as described) | Supplies | $42,909 | $38,751 | $2,813 | $1,345 | 2.3% |
| Other (as described) | Postage and Shipping | $35,702 | $33,064 | $347 | $2,291 | 1.9% |
| Fees: other services | $34,700 | $30,300 | $4,400 | - | 1.8% | |
| Insurance | $34,276 | $27,571 | $5,313 | $1,392 | 1.8% | |
| All other expenses | $31,974 | $24,143 | $7,003 | $828 | 1.7% | |
| Depreciation and depletion | $30,210 | $18,332 | $11,878 | - | 1.6% | |
| Fees: accounting | $20,000 | $17,400 | $2,600 | - | 1.1% | |
| Travel | $19,093 | $18,734 | $290 | $69 | 1.0% | |
| Interest | $16,932 | $15,010 | $1,922 | - | 0.9% | |
| Pension plan contributions | $15,111 | $10,368 | $4,349 | $394 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $46,144 | $12,900 | reported apart | |||
| Total | $1,889,941 | 100% |
2015 · Form 990 · $2,110,168 spent · pay $1,127,000 · grants $0 · events $20,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $737,063 | $659,730 | $48,287 | $29,046 | 34.9% | |
| Occupancy | $369,544 | $361,070 | $8,474 | - | 17.5% | |
| Other (as described) | stipends | $225,345 | $225,345 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $145,123 | $130,611 | $9,433 | $5,079 | 6.9% | |
| Other employee benefits | $118,398 | $87,615 | $28,415 | $2,368 | 5.6% | |
| Other (as described) | program expenses | $114,504 | $114,494 | - | $10 | 5.4% |
| Payroll taxes | $110,956 | $82,165 | $26,803 | $1,988 | 5.3% | |
| Other (as described) | Supplies | $46,768 | $42,763 | $2,757 | $1,248 | 2.2% |
| All other expenses | $41,885 | $38,632 | $2,403 | $850 | 2.0% | |
| Insurance | $37,527 | $31,128 | $5,004 | $1,395 | 1.8% | |
| Depreciation and depletion | $37,341 | $30,211 | $7,130 | - | 1.8% | |
| Other (as described) | postage and printing | $35,589 | $31,414 | $1,381 | $2,794 | 1.7% |
| Travel | $25,971 | $25,862 | $109 | - | 1.2% | |
| Fees: accounting | $20,000 | $20,000 | - | - | 0.9% | |
| Interest | $15,774 | $14,896 | $878 | - | 0.7% | |
| Pension plan contributions | $15,460 | $11,440 | $3,710 | $310 | 0.7% | |
| Fees: other services | $12,920 | $11,320 | $1,600 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $43,120 | $20,850 | reported apart | |||
| Total | $2,110,168 | 100% |
2014 · Form 990 · $2,164,644 spent · pay $1,110,683 · grants $0 · events $307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $709,906 | $631,805 | $50,023 | $28,078 | 32.8% | |
| Occupancy | $363,576 | $351,735 | $11,841 | - | 16.8% | |
| Other (as described) | stipends | $276,971 | $276,971 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $151,119 | $134,493 | $10,649 | $5,977 | 7.0% | |
| Other employee benefits | $128,212 | $99,640 | $28,136 | $436 | 5.9% | |
| Other (as described) | other program expenses | $111,459 | $111,459 | - | - | 5.1% |
| Payroll taxes | $109,571 | $80,610 | $24,597 | $4,364 | 5.1% | |
| Office expenses | $69,146 | $64,073 | $3,849 | $1,224 | 3.2% | |
| Insurance | $38,950 | $33,015 | $5,030 | $905 | 1.8% | |
| Depreciation and depletion | $37,275 | $30,145 | $7,130 | - | 1.7% | |
| Other (as described) | Postage and Shipping | $36,097 | $27,784 | $4,777 | $3,536 | 1.7% |
| Travel | $29,971 | $29,818 | $140 | $13 | 1.4% | |
| All other expenses | $24,984 | $19,855 | $4,365 | $764 | 1.2% | |
| Fees: accounting | $23,500 | $23,500 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $21,235 | $20,869 | $366 | - | 1.0% |
| Interest | $15,397 | $14,503 | $894 | - | 0.7% | |
| Pension plan contributions | $11,875 | $5,767 | $6,108 | - | 0.5% | |
| Fees: other services | $5,400 | $5,400 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $10,863 | $307 | reported apart | |||
| Total | $2,164,644 | 100% |
2013 · Form 990 · $2,205,081 spent · pay $1,164,208 · grants $0 · events $17,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,833 | $676,586 | $41,122 | $11,125 | 33.1% | |
| Occupancy | $318,480 | $310,124 | $6,485 | $1,871 | 14.4% | |
| Other (as described) | STIPENDS | $297,134 | $297,134 | - | - | 13.5% |
| Pay: officers, directors, trustees, key employees | $176,717 | $161,623 | $12,407 | $2,687 | 8.0% | |
| Other employee benefits | $134,100 | $112,168 | $19,939 | $1,993 | 6.1% | |
| Payroll taxes | $115,422 | $96,545 | $17,161 | $1,716 | 5.2% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $94,726 | $94,726 | - | - | 4.3% |
| Office expenses | $88,787 | $84,795 | $2,630 | $1,362 | 4.0% | |
| Insurance | $41,552 | $37,320 | $3,072 | $1,160 | 1.9% | |
| Other (as described) | POSTAGE & PRINTING | $40,142 | $34,388 | $2,775 | $2,979 | 1.8% |
| Travel | $39,947 | $39,550 | $344 | $53 | 1.8% | |
| Depreciation and depletion | $30,017 | $24,003 | $6,014 | - | 1.4% | |
| Other (as described) | TELEPHONE | $22,573 | $21,514 | $840 | $219 | 1.0% |
| Fees: accounting | $22,000 | $22,000 | - | - | 1.0% | |
| Interest | $19,647 | $16,478 | $3,049 | $120 | 0.9% | |
| All other expenses | $17,368 | $12,606 | $3,933 | $829 | 0.8% | |
| Pension plan contributions | $9,136 | $7,642 | $1,358 | $136 | 0.4% | |
| Fees: legal | $8,500 | $5,450 | $3,050 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $22,883 | $17,307 | reported apart | |||
| Total | $2,205,081 | 100% |
2012 · Form 990 · $2,249,013 spent · pay $1,212,575 · grants $0 · events $11,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $724,760 | $658,477 | $61,918 | $4,365 | 32.2% | |
| Other (as described) | STIPENDS | $342,452 | $342,452 | - | - | 15.2% |
| Occupancy | $260,779 | $255,064 | $3,577 | $2,138 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $203,459 | $184,611 | $17,675 | $1,173 | 9.0% | |
| Other employee benefits | $157,121 | $138,431 | $18,690 | - | 7.0% | |
| Payroll taxes | $117,335 | $103,378 | $13,957 | - | 5.2% | |
| Office expenses | $100,432 | $90,940 | $1,995 | $7,497 | 4.5% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $83,962 | $83,962 | - | - | 3.7% |
| Travel | $57,537 | $56,801 | $652 | $84 | 2.6% | |
| Fees: management | $50,000 | $50,000 | - | - | 2.2% | |
| Insurance | $37,445 | $33,909 | $3,536 | - | 1.7% | |
| Depreciation and depletion | $22,178 | $14,083 | $8,095 | - | 1.0% | |
| Interest | $22,117 | $18,410 | $2,849 | $858 | 1.0% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.9% | |
| Other (as described) | TELEPHONE | $19,709 | $18,746 | $625 | $338 | 0.9% |
| Other (as described) | FOOD | $10,567 | $10,567 | - | - | 0.5% |
| Pension plan contributions | $9,900 | $8,722 | $1,178 | - | 0.4% | |
| All other expenses | $7,760 | $5,406 | $1,624 | $730 | 0.3% | |
| Fees: legal | $500 | - | $500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,835 | reported apart | |||
| Total | $2,249,013 | 100% |
2011 · Form 990 · $2,259,754 spent · pay $1,144,411 · grants $0 · events $13,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,966 | $591,052 | $68,388 | $4,526 | 29.4% | |
| Other (as described) | YOUTHBUILD & AMERICORP | $328,268 | $328,268 | - | - | 14.5% |
| Occupancy | $250,551 | $242,605 | $5,849 | $2,097 | 11.1% | |
| Pay: officers, directors, trustees, key employees | $234,121 | $208,411 | $24,114 | $1,596 | 10.4% | |
| Office expenses | $230,155 | $222,469 | $3,187 | $4,499 | 10.2% | |
| Other employee benefits | $128,553 | $111,930 | $15,934 | $689 | 5.7% | |
| Payroll taxes | $107,737 | $93,222 | $13,982 | $533 | 4.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $87,681 | $87,681 | - | - | 3.9% |
| Travel | $54,609 | $54,236 | $373 | - | 2.4% | |
| Insurance | $33,369 | $29,789 | $3,580 | - | 1.5% | |
| All other expenses | $27,323 | $22,155 | $4,236 | $932 | 1.2% | |
| Interest | $25,594 | $21,069 | $3,429 | $1,096 | 1.1% | |
| Fees: accounting | $21,000 | $16,913 | $4,087 | - | 0.9% | |
| Other (as described) | TELEPHONE | $19,402 | $18,023 | $902 | $477 | 0.9% |
| Depreciation and depletion | $18,316 | $14,699 | $3,617 | - | 0.8% | |
| Other (as described) | FOOD | $14,383 | $14,383 | - | - | 0.6% |
| Pension plan contributions | $10,034 | $8,736 | $1,244 | $54 | 0.4% | |
| Fees: other services | $4,692 | $3,779 | $913 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,654 | reported apart | |||
| Total | $2,259,754 | 100% |
2010 · Form 990 · $1,778,609 spent · pay $981,711 · grants $0 · events $31,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,154 | $623,927 | $72,909 | $5,318 | 39.5% | |
| Other (as described) | STIPENDS | $305,760 | $305,760 | - | - | 17.2% |
| Occupancy | $185,485 | $167,607 | $10,024 | $7,854 | 10.4% | |
| Other employee benefits | $170,052 | $156,438 | $12,934 | $680 | 9.6% | |
| Office expenses | $97,109 | $86,583 | $4,197 | $6,329 | 5.5% | |
| Payroll taxes | $83,758 | $75,861 | $7,502 | $395 | 4.7% | |
| Other (as described) | PROGRAM EXPENSES | $45,440 | $45,440 | - | - | 2.6% |
| Insurance | $29,746 | $25,011 | $2,796 | $1,939 | 1.7% | |
| Interest | $27,656 | $22,611 | $2,910 | $2,135 | 1.6% | |
| Travel | $25,729 | $25,668 | - | $61 | 1.4% | |
| Fees: accounting | $21,000 | $10,080 | $10,920 | - | 1.2% | |
| Other (as described) | TELEPHONE | $15,356 | $13,190 | $1,025 | $1,141 | 0.9% |
| Pension plan contributions | $14,947 | $14,745 | - | $202 | 0.8% | |
| Fees: other services | $13,500 | $6,480 | $7,020 | - | 0.8% | |
| All other expenses | $12,998 | $6,113 | $5,592 | $1,293 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $10,800 | $10,800 | - | - | 0.6% | |
| Other (as described) | FOOD | $9,527 | $9,527 | - | - | 0.5% |
| Depreciation and depletion | $7,592 | $6,073 | $911 | $608 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $31,897 | reported apart | |||
| Total | $1,778,609 | 100% |