STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HOMEFRONT INC

Cite this

Plain text HOMEFRONT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/223165145. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). HOMEFRONT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/223165145

MLA “HOMEFRONT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/223165145. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $20.1M · expenses $20.5M · assets $24.3M

EIN
22-3165145
Address
1880 PRINCETON AVENUE, LAWRENCEVILLE, NJ 08648-4561
Website
WWW.HOMEFRONTNJ.ORG
NTEE code
B94Z
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

HOMEFRONT'S MISSION IS TO END HOMELESSNESS IN CENTRAL NEW JERSEY BY HARNESSING THE CARING, RESOURCES, AND EXPERTISE OF THE COMMUNITY. WE LESSEN THE IMMEDIATE PAIN OF HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. WE WORK TO GIVE OUR CLIENTS THE SKILLS AND OPPORTUNITIES TO ENSURE ADEQUATE INCOMES, AND WE WORK TO INCREASE THE AVAILABILITY OF ADEQUATE, AFFORDABLE HOUSING. WE HELP HOMELESS FAMILIES ADVOCATE FOR THEMSELVES INDIVIDUALLY AND COLLECTIVELY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Constance Mercer-Myers FOUNDER AND FORMER CEO2014-2024 $207,333$1,920,989 1
Sarah Steward CHIEF EXECUTIVE OFFICER2018-2024 $217,664$1,053,366 1
Ruth Vazquez CHIEF PEOPLE OFFICER2022-2024 $140,839$405,018 1
Meghan Cubano CHIEF DEVELOPMENT OFFICER2023-2024 $157,323$305,306 1
Beverly Gandolfo CONTROLLER (THRU MARCH 2025)2023-2024 $148,325$299,503 1
Celia Murphree Bernstein HOUSING DEVELOPER2023-2024 $127,868$262,343 2
Barbara Paskell CHIEF OPERATING OFFICER2024 $156,559$156,559 1
Marvin T Pannell CHIEF FINANCIAL OFFICER2023-2024 $139,793$139,793 1
Connie Mercer (former) EXECUTIVE DIRECTOR2009-2013 $157,367$778,332 2
William Hackett (former) CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER2019-2022 $133,939$471,966 1
Sheila Addison (former) DIRECTOR - FAMILY CAMPUS2020-2023 $135,787$365,504 1
Connie Mercer Myers (former) CEO2016 $164,125$164,125 1
Sheila Phillips (former) FAMILY PRESERVATION CENTER DIRECTOR2022 $117,788$117,788 1
Bill Hackett (former) CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER2018 $24,500$24,500 1
Unpaid officers and directors · 48 people
NameLatest titleYearsOrganizations
Michael Van Wagner VICE CHAIR2018-2024 1
Claudia Franco Kelly CHAIR2019-2024 1
Robert Eaton TRUSTEE2019-2024 1
Patrice Coleman-Boatwright TRUSTEE2009-2024 1
Jacquelines Jones TRUSTEE2023-2024 1
Sangita Karra TRUSTEE2016-2024 1
Charles Richman TRUSTEE2022-2024 1
John D Rogers SECRETARY2022-2024 1
Peter H Shriver TREASURER2022-2024 1
Anne Vanlent TRUSTEE2023-2024 1
Greg Samios TRUSTEE2024 1
Kelly Simone TRUSTEE2024 1
Michael Moorman (former) CHAIR2014-2023 1
Rose Mazzella (former) SECRETARY2015-2023 1
Brian Kasper (former) TRUSTEE2015-2023 1
Elizabeth S Wasch (former) TRUSTEE2017-2023 1
Amy Vogel (former) TRUSTEE2014-2022 1
Ruth Scott (former) CHAIR2012-2021 1
Anthony C Stewart (former) TREASURER2012-2021 1
Lloyd Ricketts (former) TRUSTEE2012-2021 1
Richard Weidel (former) TRUSTEE2016-2021 1
Phyllis Marchand (former) TRUSTEE2012-2020 2
Allen Silk (former) CHAIR2010-2019 3
Brian Kapser (former) TRUSTEE2016-2018 1
Kevin Malcarney (former) TRUSTEE2016-2018 1
Patricia Hartpence (former) SECRETARY2009-2017 1
Tanuja Dehne (former) TRUSTEE2009-2017 1
Tanuje Dehne Esq (former) DIRECTOR2016 1
Elizabeth Wasch Lmsw (former) DIRECTOR2016 1
Lisa Smukler (former) TRUSTEE2009-2015 4
Susan Bowen (former) TRUSTEE2015 1
Richard S Willinger (former) TRUSTEE2009-2015 1
Lisa Butler Esq (former) VICE CHAIR2009-2014 2
Ollie Green (former) TRUSTEE2009-2014 1
Lloyd Rickets (former) TRUSTEE2014 1
Anthony Petruzzi (former) TRUSTEE2011-2013 1
John C Maglione (former) TRUSTEE2009-2013 1
Noel J Capuano (former) TRUSTEE2012-2013 1
Eleanor Horne (former) SECRETARY2009-2011 6
Loredana Cromarty (former) TRUSTEE2009-2011 1
Jane Hallet (former) TRUSTEE2010-2011 1
Anthony Cancro (former) TRUSTEE2009-2011 1
Jerome Williams (former) TREASURER2009-2011 1
Marilyn Grounds (former) CHAIR2009-2011 1
Tony Petruzzi (former) TRUSTEE2010 1
Donald J Hofmann (former) TRUSTEE2009 1
Elizabeth Sweetser Esq (former) TRUSTEE2009 1
Jane Hallett (former) TRUSTEE2009 1

People by year

2024 · 20 people listed · 8 paid, $1.3M · 181 employees · 1,769 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH STEWARD CHIEF EXECUTIVE OFFICER40 $199,972$0$17,692 $217,6641
CONSTANCE MERCER-MYERS FOUNDER AND FORMER CEO40 $190,000$0$17,333 $207,3331
MEGHAN CUBANO CHIEF DEVELOPMENT OFFICER40 $126,984$0$30,339 $157,3231
BARBARA PASKELL CHIEF OPERATING OFFICER40 $134,638$0$21,921 $156,5591
BEVERLY GANDOLFO CONTROLLER (THRU MARCH 2025)40 $118,453$0$29,872 $148,3251
RUTH VAZQUEZ CHIEF PEOPLE OFFICER40 $121,396$0$19,443 $140,8391
MARVIN T PANNELL CHIEF FINANCIAL OFFICER40 $126,198$0$13,595 $139,7931
CELIA MURPHREE BERNSTEIN HOUSING DEVELOPER40 $101,258$0$26,610 $127,8682
CLAUDIA FRANCO KELLY CHAIR3 $0$0$0 $01
MICHAEL VAN WAGNER VICE CHAIR3 $0$0$0 $01
JOHN D ROGERS SECRETARY3 $0$0$0 $01
PETER H SHRIVER TREASURER3 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
ROBERT EATON TRUSTEE1 $0$0$0 $01
JACQUELINES JONES TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
CHARLES RICHMAN TRUSTEE1 $0$0$0 $01
GREG SAMIOS TRUSTEE1 $0$0$0 $01
KELLY SIMONE TRUSTEE1 $0$0$0 $01
ANNE VANLENT TRUSTEE1 $0$0$0 $01
2023 · 22 people listed · 7 paid, $1.1M · 207 employees · 3,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER-MYERS FOUNDER AND CEO EMERITUS40 $190,086$0$17,222 $207,3081
SARAH STEWARD CHIEF EXECUTIVE OFFICER40 $189,868$0$16,094 $205,9621
BEVERLY GANDOLFO CONTROLLER (SEPT 2023-JULY 2024)40 $117,335$0$33,843 $151,1781
MEGHAN CUBANO CHIEF DEVELOPMENT OFFICER40 $117,971$0$30,012 $147,9831
RUTH VAZQUEZ HUMAN RESOURCES DIRECTOR40 $119,488$0$18,950 $138,4381
SHEILA ADDISON DIRECTOR - FAMILY CAMPUS40 $120,382$0$15,405 $135,7871
CELIA MURPHREE BERNSTEIN EXECUTIVE DIRECTOR - HOMES BY TLC40 $108,944$0$25,531 $134,4752
MARVIN T PANNELL CHIEF FINANCIAL OFFICER (JAN 2024-PRESENT)40 $0$0$0 $01
MICHAEL MOORMAN CHAIR3 $0$0$0 $01
MICHAEL VAN WAGNER 1ST VICE CHAIR3 $0$0$0 $01
CLAUDIA FRANCO KELLY 2ND VICE CHAIR3 $0$0$0 $01
ROSE MAZZELLA SECRETARY3 $0$0$0 $01
ROBERT EATON TREASURER3 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
JACQUELINES JONES TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
BRIAN KASPER TRUSTEE1 $0$0$0 $01
CHARLES RICHMAN TRUSTEE1 $0$0$0 $01
JOHN D ROGERS TRUSTEE1 $0$0$0 $01
PETER H SHRIVER TRUSTEE1 $0$0$0 $01
ANNE VANLENT TRUSTEE1 $0$0$0 $01
ELIZABETH S WASCH TRUSTEE1 $0$0$0 $01
2022 · 18 people listed · 5 paid, $746K · 184 employees · 3,800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER-MYERS FOUNDER AND CEO EMERITUS40 $182,767$0$29,292 $212,0591
SARAH STEWARD CHIEF EXECUTIVE OFFICER40 $141,204$0$15,052 $156,2561
WILLIAM HACKETT CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER40 $129,678$0$4,261 $133,9391
RUTH VAZQUEZ HUMAN RESOURCES DIRECTOR40 $107,929$0$17,812 $125,7411
SHEILA PHILLIPS FAMILY PRESERVATION CENTER DIRECTOR40 $104,423$0$13,365 $117,7881
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH S WASCH TRUSTEE1 $0$0$0 $01
MICHAEL MOORMAN CHAIR5 $0$0$0 $01
MICHAEL VAN WAGNER 1ST VICE CHAIR5 $0$0$0 $01
CLAUDIA FRANCO KELLY 2ND VICE CHAIR5 $0$0$0 $01
ROSE MAZZELLA SECRETARY5 $0$0$0 $01
ROBERT EATON TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
BRIAN KASPER TRUSTEE1 $0$0$0 $01
CHARLES RICHMAN TRUSTEE1 $0$0$0 $01
JOHN D ROGERS TRUSTEE1 $0$0$0 $01
PETER H SHRIVER TRUSTEE1 $0$0$0 $01
2021 · 18 people listed · 4 paid, $588K · 150 employees · 3,600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS CHIEF EXECUTIVE OFFICER40 $190,447$0$26,909 $217,3561
SARAH STEWARD CHIEF OPERATING OFFICER40 $117,338$0$14,239 $131,5771
WILLIAM HACKETT CHIEF FINANCIAL AND ADMINI40 $120,299$0$3,667 $123,9661
SHEILA ADDISON FAMILY PRESERVATION CENTER40 $103,157$0$12,158 $115,3151
RUTH SCOTT CHAIR5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
MICHAEL VAN WAGNER TRUSTEE1 $0$0$0 $01
BRIAN KASPER TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
ROBERT EATON TRUSTEE1 $0$0$0 $01
ROSE MAZZELLA SECRETARY5 $0$0$0 $01
MICHAEL MOORMAN VICE CHAIR5 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH WASCH TRUSTEE1 $0$0$0 $01
RICHARD WEIDEL TRUSTEE1 $0$0$0 $01
CLAUDIA FRANCO KELLY TRUSTEE1 $0$0$0 $01
2020 · 19 people listed · 4 paid, $562K · 129 employees · 3,350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS CHIEF EXECUTIVE OFFICER40 $184,627$0$23,772 $208,3991
SARAH STEWARD CHIEF OPERATING OFFICER40 $115,083$0$12,710 $127,7931
SHEILA ADDISON FAMILY PRESERVATION CENTER DIRECTOR40 $103,398$0$11,004 $114,4021
WILLIAM HACKETT CHIEF FINANCIAL AND ADMINI40 $107,580$0$3,406 $110,9861
RUTH SCOTT CHAIR5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
MICHAEL VAN WAGNER TRUSTEE1 $0$0$0 $01
BRIAN KASPER TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
ROBERT EATON TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
ROSE MAZZELLA SECRETARY5 $0$0$0 $01
MICHAEL MOORMAN VICE CHAIR5 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH WASCH TRUSTEE1 $0$0$0 $01
RICHARD WEIDEL TRUSTEE1 $0$0$0 $01
CLAUDIA FRANCO KELLY TRUSTEE1 $0$0$0 $01
2019 · 19 people listed · 3 paid, $401K · 168 employees · 3,100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS CHIEF EXECUTIVE OFFICER40 $164,233$0$21,890 $186,1231
SARAH STEWARD CHIEF OPERATING OFFICER40 $100,966$0$10,755 $111,7211
WILLIAM HACKETT CHIEF FINANCIAL AND ADMINI40 $99,959$0$3,116 $103,0751
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
RUTH SCOTT VICE CHAIR5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
MICHAEL VAN WAGNER TRUSTEE1 $0$0$0 $01
BRIAN KASPER TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
ROBERT EATON TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
ROSE MAZZELLA SECRETARY5 $0$0$0 $01
MICHAEL MOORMAN TRUSTEE1 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH WASCH TRUSTEE1 $0$0$0 $01
RICHARD WEIDEL TRUSTEE1 $0$0$0 $01
CLAUDIA FRANCO KELLY TRUSTEE1 $0$0$0 $01
2018 · 18 people listed · 3 paid, $311K · 165 employees · 4,400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS CHIEF EXECUTIVE OFFICER40 $163,033$0$21,206 $184,2391
SARAH STEWARD CHIEF OPERATING OFFICER40 $92,531$0$9,862 $102,3931
BILL HACKETT CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER40 $24,500$0$0 $24,5001
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
RUTH SCOTT VICE CHAIR5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
MICHAEL VAN WAGNER TRUSTEE1 $0$0$0 $01
BRIAN KAPSER TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
KEVIN MALCARNEY TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
ROSE MAZZELLA SECRETARY5 $0$0$0 $01
MICHAEL MOORMAN TRUSTEE1 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH WASCH TRUSTEE1 $0$0$0 $01
RICHARD WEIDEL TRUSTEE1 $0$0$0 $01
2017 · 17 people listed · 1 paid, $170K · 133 employees · 1,600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS CHIEF EXECUTIVE OFFICER40 $154,768$0$15,529 $170,2971
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
RUTH SCOTT VICE CHAIR5 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
TANUJA DEHNE TRUSTEE1 $0$0$0 $01
BRIAN KAPSER TRUSTEE1 $0$0$0 $01
SANGITA KARRA TRUSTEE1 $0$0$0 $01
KEVIN MALCARNEY TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
ROSE MAZZELLA TRUSTEE1 $0$0$0 $01
MICHAEL MOORMAN TRUSTEE1 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
ELIZABETH WASCH TRUSTEE1 $0$0$0 $01
RICHARD WEIDEL TRUSTEE1 $0$0$0 $01
2016 · 17 people listed · 1 paid, $164K · 169 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER MYERS CEO40 $142,707$0$21,418 $164,1251
PATRICE COLEMAN-BOATWRIGHT DIRECTOR1 $0$0$0 $01
TANUJE DEHNE ESQ DIRECTOR1 $0$0$0 $01
SANGITA KARRA DIRECTOR1 $0$0$0 $01
BRIAN KAPSER DIRECTOR1 $0$0$0 $01
KEVIN MALCARNEY DIRECTOR1 $0$0$0 $01
PHYLLIS MARCHAND DIRECTOR1 $0$0$0 $02
ROSE MAZZELLA DIRECTOR1 $0$0$0 $01
MICHAEL MOORMAN DIRECTOR1 $0$0$0 $01
LLOYD RICKETTS DIRECTOR1 $0$0$0 $01
AMY VOGEL DIRECTOR1 $0$0$0 $01
ELIZABETH WASCH LMSW DIRECTOR1 $0$0$0 $01
RICHARD WEIDEL DIRECTOR1 $0$0$0 $01
ANTHONY STEWART TREASURER5 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
RUTH SCOTT VICE CHAIR5 $0$0$0 $01
ALLEN SILK ESQ CHAIR5 $0$0$0 $03
2015 · 15 people listed · 1 paid, $167K · 162 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS EXECUTIVE DIRECTOR40 $149,665-$17,760 $167,4251
BRIAN KASPER TRUSTEE1 $0$0$0 $01
SUSAN BOWEN TRUSTEE1 $0$0$0 $01
ROSE MAZZELLA TRUSTEE1 $0$0$0 $01
LISA SMUKLER ESQ TRUSTEE1 $0$0$0 $04
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
MICHAEL MOORMAN TRUSTEE1 $0$0$0 $01
TANUJA DEHNE ESQ TRUSTEE1 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
RUTH SCOTT VICE CHAIR5 $0$0$0 $01
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
2014 · 14 people listed · 1 paid, $160K · 152 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONSTANCE MERCER MYERS EXECUTIVE DIRECTOR40 $142,216$0$18,234 $160,4501
LISA SMUKLER ESQ TRUSTEE1 $0$0$0 $04
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
MICHAEL MOORMAN TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
TANUJA DEHNE ESQ TRUSTEE1 $0$0$0 $01
LLOYD RICKETS TRUSTEE1 $0$0$0 $01
RUTH SCOTT TRUSTEE1 $0$0$0 $01
AMY VOGEL TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
LISA BUTLER ESQ VICE CHAIR5 $0$0$0 $02
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
2013 · 14 people listed · 1 paid, $157K · 146 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER EXECUTIVE DIRECTOR40 $135,447$0$21,920 $157,3672
LISA SMUKLER ESQ TRUSTEE1 $0$0$0 $04
ANTHONY PETRUZZI TRUSTEE1 $0$0$0 $01
JOHN C MAGLIONE TRUSTEE1 $0$0$0 $01
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
NOEL J CAPUANO TRUSTEE1 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
TANUJA DEHNE ESQ TRUSTEE1 $0$0$0 $01
RUTH SCOTT TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
LISA BUTLER ESQ VICE CHAIR5 $0$0$0 $02
ALLEN M SILK ESQ CHAIR5 $0$0$0 $03
2012 · 16 people listed · 1 paid, $154K · 144 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER EXECUTIVE DIRECTOR40 $134,905-$18,972 $153,8772
LISA SMUKLER TRUSTEE1 $0$0$0 $04
ANTHONY PETRUZZI TRUSTEE1 $0$0$0 $01
LLOYD RICKETTS TRUSTEE1 $0$0$0 $01
JOHN C MAGLIONE TRUSTEE1 $0$0$0 $01
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
NOEL J CAPUANO TRUSTEE1 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
PHYLLIS MARCHAND TRUSTEE1 $0$0$0 $02
TANUJA DEHNE TRUSTEE1 $0$0$0 $01
RUTH SCOTT TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE SECRETARY5 $0$0$0 $01
ANTHONY C STEWART TREASURER5 $0$0$0 $01
LISA BUTLER ESQ VICE CHAIR5 $0$0$0 $02
ALLEN M SILK ESQ CHAIR5 --- $03
2011 · 17 people listed · 1 paid, $154K · 161 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER EXECUTIVE DIRECTOR40 $135,065-$18,895 $153,9602
LISA SMUKLER TRUSTEE1 $0$0$0 $04
ANTHONY PETRUZZI TRUSTEE1 $0$0$0 $01
LOREDANA CROMARTY TRUSTEE1 $0$0$0 $01
ALLEN SILK ESQ TRUSTEE1 $0$0$0 $03
JOHN C MAGLIONE TRUSTEE1 $0$0$0 $01
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
TANUJA DEHNE TRUSTEE1 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
JANE HALLET TRUSTEE1 $0$0$0 $01
ANTHONY CANCRO TRUSTEE1 $0$0$0 $01
ELEANOR V HORNE SECRETARY5 $0$0$0 $06
JEROME WILLIAMS TREASURER5 $0$0$0 $01
LISA BUTLER ESQ VICE CHAIR5 --- $02
MARILYN GROUNDS CHAIR5 --- $01
2010 · 17 people listed · 1 paid, $171K · 168 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER EXECUTIVE DIRECTOR40 $144,492$0$26,528 $171,0202
LISA SMUKLER TRUSTEE1 $0$0$0 $04
TONY PETRUZZI TRUSTEE1 $0$0$0 $01
LOREDANA CROMARTY TRUSTEE1 $0$0$0 $01
ALLEN SILK ESQ TRUSTEE1 $0$0$0 $03
JOHN C MAGLIONE TRUSTEE1 $0$0$0 $01
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
TANUJA DEHNE TRUSTEE1 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
JANE HALLET TRUSTEE1 $0$0$0 $01
ANTHONY CANCRO TRUSTEE1 $0$0$0 $01
ELEANOR V HORNE SECRETARY5 $0$0$0 $06
JEROME WILLIAMS TREASURER5 $0$0$0 $01
LISA BUTLER ESQ VICE CHAIR5 $0$0$0 $02
MARILYN GROUNDS CHAIR5 $0$0$0 $01
2009 · 17 people listed · 1 paid, $142K · 168 employees · 1,500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CONNIE MERCER EXECUTIVE DIRECTOR40 $119,393$0$22,715 $142,1082
LISA SMUKLER TRUSTEE1 $0$0$0 $04
JOHN C MAGLIONE TRUSTEE1 $0$0$0 $01
DONALD J HOFMANN TRUSTEE1 $0$0$0 $01
RICHARD S WILLINGER TRUSTEE1 $0$0$0 $01
PATRICIA HARTPENCE TRUSTEE1 $0$0$0 $01
ELIZABETH SWEETSER ESQ TRUSTEE1 $0$0$0 $01
OLLIE GREEN TRUSTEE1 $0$0$0 $01
LOREDANA CROMARTY TRUSTEE1 $0$0$0 $01
JANE HALLETT TRUSTEE1 $0$0$0 $01
TANUJA DEHNE TRUSTEE1 $0$0$0 $01
PATRICE COLEMAN-BOATWRIGHT TRUSTEE1 $0$0$0 $01
ANTHONY CANCRO TRUSTEE1 $0$0$0 $01
ELEANOR V HORNE SECRETARY5 $0$0$0 $06
JEROME WILLIAMS TREASURER5 $0$0$0 $01
LISA M BUTLER ESQ VICE PRESIDENT5 $0$0$0 $02
MARILYN W GROUNDS PRESIDENT5 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $775K
NameLocationServicePaid
JOHNNYS FABULOUSTRENTON, NJCATERING$391,075
WHISTLE BUILDING MAINTENANCEHAMILTON, NJMAINTENANCE$246,258
M FELLINGER COORWIGSBURG, PAFOOD SUPPLIER$137,465
2023 · 3 contractors · $780K
NameLocationServicePaid
JOHNNYS FABULOUSTRENTON, NJCATERING$383,379
WHISTLE BUILDING MAINTENANCEHAMILTON, NJMAINTENANCE$274,877
SYSCONORTHAMPTON, PAFOOD DISTRIBUTION$122,177
2022 · 5 contractors · $1.4M
NameLocationServicePaid
BTZ GENERAL CONTRACTING LLCWARRINGTON, PACONTRACTING$740,031
ALLIED UNIVERSAL COMPANYPHILADELPHIA, PASECURITY$203,848
WHISTLE BUILDING MAINTENANCEHAMILTON, NJMAINTENANCE$174,699
JOHNNYS FABULOUSTRENTON, NJCATERING$158,480
LUCE SCHWAB & KASE INCFAIRFIELD, NJHEATING, COOLING AND REFRIGERATION SERVI$136,280
2021 · 2 contractors · $323K
NameLocationServicePaid
ALLIED UNIVERSAL COMPANYPHILIDELPHIA, PASECURITY$167,159
BTZ GENERAL CONTRACTING LLCWARRINGTON, PACONSTRUCTION$156,000
2020 · 3 contractors · $427K
NameLocationServicePaid
ALLIED UNIVERSAL COMPANYPHILIDELPHIA, PASECURITY$187,626
M FELLINGER COSTATE COLLEGE, PAFOOD AND BEVERAGES$123,881
JOHNNY'S FABULOUSTRENTON, NJCATERING$115,369
2019 · 3 contractors · $518K
NameLocationServicePaid
JOHNNY'S FABULOUSTRENTON, NJCATERING$193,253
WHISTLE BUILDING MAINTENANCE STALNECKEREWING, NJBUILDING CLEANING$168,449
SOS SECURITY LLCPARSIPPANY, NJSECURITY$156,123
2018 · 1 contractor · $135K
NameLocationServicePaid
WHISTLE BUILDING MAINTENANCE STALNECKEREWING, NJBUILDING CLEANING$135,263

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 14 grants to organizations · $661K

Listed grants add up to $660,750; the return's “grants paid” expense line says $6,912,902. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 14 grants to organizations · $661K

Listed grants add up to $660,750; the return's “grants paid” expense line says $6,886,153. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$20,061,478$20,507,754 $24,328,664$22,454,505 $16,906,657$2,558,920 $365,8521811,769
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$20,233,880$21,509,225 $23,313,939$21,645,601 $16,475,932$3,249,759 $538,9972073,500
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$20,265,105$19,781,885 $22,910,179$21,001,311 $16,928,774$2,889,109 $342,2541843,800
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$19,206,862$16,434,132 $20,702,682$19,608,576 $16,717,520$2,411,399 $497,3111503,600
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$15,972,096$12,538,675 $19,924,058$18,343,156 $14,389,839$1,512,342 $478,4011293,350
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$16,812,873$12,937,814 $16,465,225$14,149,966 $14,513,025$2,212,818 $412,0861683,100
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$12,553,967$12,153,856 $11,065,739$9,857,266 $10,029,486$2,485,368 $392,5031654,400
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$11,593,676$11,662,792 $10,274,440$9,378,714 $8,957,087$2,592,429 $182,4721331,600
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$12,393,771$9,894,579 $10,201,684$9,303,378 $9,429,116$2,738,642 $142,7071691,500
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$9,405,714$9,597,495 $8,639,676$6,735,115 $6,957,063$2,405,272 $149,6651621,500
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$10,700,770$8,003,290 $9,616,976$6,926,191 $7,972,967$2,714,732 $142,8161521,500
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$11,546,973$8,387,892 $5,122,817$4,232,346 $8,479,588$3,058,043 $135,4471461,500
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$7,998,955$8,290,513 $1,682,856$1,071,989 $5,181,659$2,805,319 $140,8771441,500
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$9,149,007$8,870,711 $2,034,944$1,316,141 $6,419,118$2,706,154 $135,0651611,500
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$8,119,219$8,274,980 $1,957,006$1,035,927 $5,051,631$3,050,225 $146,0431681,500
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$7,925,544$7,704,001 $2,133,607$1,191,858 $4,670,267$3,203,577 $119,3931681,500

Funders of this organization

124 grantors reported grants to this organization, $23,376,762 in all, tax years 2009 to 2025; the 25 largest shown (all 124). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2010-2024 41$6,135,925 2024$1,327,700
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$1,954,792 2024$288,386
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$1,498,796 2024$124,700
show
THE JEWISH COMMUNITY FOUNDATION OF GREATER MERCER INC DAF sponsor Exact 2012-2024 13$1,448,130 2024$45,530
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014, 2016-2024 10$1,398,799 2024$605,750
show
THE TEPPER FOUNDATION Private foundation Fuzzy filed as “Homefront Inc”, “HOMEFRONT INC” 2014-2016, 2020-2023 7$1,315,000 2023$110,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2016, 2019-2024 12$1,139,250 2024$120,000
show
ROBERT WOOD JOHNSON FOUNDATION Private foundation Fuzzy filed as “Homefront Inc”, “HOMEFRONT INC” 2010-2015, 2018-2024 111$1,130,492 2024$10,277
show
AMERICAN GIFT FUND DAF sponsor Exact 2023-2024 2$1,100,000 2024$500,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “HOMEFRONT INC” 2012-2023 144$696,172 2023$68,281
show
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2011-2022 20$664,190 2022$19,500
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019-2024 6$532,587 2024$85,357
show
CHILDRENS FUTURES INC Public charity Exact 2014, 2016-2024 10$445,621 2024$12,500
show
BRISTOL-MYERS SQUIBB FOUNDATION INC Private foundation Fuzzy filed as “HOMEFRONT INC” 2019-2023 75$306,808 2023$43,671
show
COMMUNITY LOAN FUND OF NEW JERSEY INC Public charity Exact 2014-2017 4$293,988 2017$70,000
show
ISLES INC Public charity Exact 2013-2016, 2018 5$246,487 2018$24,504
show
LEBENSFELD FOUNDATION Private foundation Fuzzy filed as “HOMEFRONT INC” 2012-2016, 2021-2024 9$245,000 2024$35,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2020-2021, 2023-2024 4$194,981 2024$114,049
show
RUE FOUNDATION INC Private foundation Fuzzy filed as “HOMEFRONT INC” 2022-2025 4$147,500 2025$37,500
show
UNITED WAY OF GREATER MERCER COUNTY INC Public charity Exact 2010-2016 8$146,121 2016$8,114
show
HOMES BY TLC INC Public charity Exact 2014 1$130,423 2014$130,423
show
THE IV FUND Private foundation Fuzzy filed as “HOMEFRONT INC” 2021-2025 6$125,000 2025$40,000
show
THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2019-2024 6$117,150 2024$7,800
show
VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2018, 2020-2024 6$114,000 2024$25,000
show
LYDIA COLLINS DEFOREST CHARITABLE TRUST UW 136 0001208980 Private foundation Fuzzy filed as “HOMEFRONT INC” 2017-2018, 2020-2021 4$100,000 2021$25,000
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITIES IN SCHOOLS OF HOUSTON INCTXB94 $19,826,239$22,054,898 CEO$259,163 Same NTEE code B94, revenue within 2x
FIAFW INCTXB94 $15,001,378$19,008,557 CEO/SUPERINTENDENT$158,699 Same NTEE code B94, revenue within 2x
INDIANA AFTERSCHOOL NETWORKINB94 $11,554,820$2,135,315 CEO$143,370 Same NTEE code B94, revenue within 2x
NATIONAL CONGRESS OF PARENTS AND TEACHERSVAB94 $25,064,189$22,374,723 Executive Director (To 04/25)$470,512 Same NTEE code B94, revenue within 2x
MOMS FOR LIBERTY INCFLB94 $5,823,330$5,505,635 President and Treasurer$68,051 Same NTEE code B94, revenue within 5x
FRIENDS OF DPNY INCNYB94 $6,685,196$5,905,704 CHAIRMAN AND PRESIDENT$0 Same NTEE code B94, revenue within 5x
BOSTON AFTER SCHOOL & BEYOND INCMAB94 $5,959,401$7,045,437 PRESIDENT & EXECUTIVE DIRECTOR$315,490 Same NTEE code B94, revenue within 5x
NORTH CHICAGO COMMUNITY PARTNERS NFPILB94 $4,238,478$3,820,095 Executive Director$179,510 Same NTEE code B94, revenue within 5x
BIRTHING BEAUTIFUL COMMUNITIESOHB94 $6,233,556$5,248,267 CEO$245,625 Same NTEE code B94, revenue within 5x
MOUNTAIN BROOK CITY SCHOOLS FOUNDATIONALB94 $5,968,729$993,140 Secretary and Employee$117,708 Same NTEE code B94, revenue within 5x
NEW TRIER TOWNSHIP HIGH SCHOOL DISTRICT 203 EDUCATIONAL FOUNDATIOILB94 $4,026,626$4,000,747 CHAIR$0 Same NTEE code B94, revenue within 5x
TEACHING WELL INCCAB94 $3,791,954$2,373,024 Executive Dir.$170,817 Same NTEE code B94, revenue within 10x
PARENTS PLACE OF MARYLAND INCMDB94 $2,162,922$1,828,859 EXECUTIVE DIRECTOR$79,619 Same NTEE code B94, revenue within 10x
FENWICK FOUNDATION INCILB94 $2,167,285$8,587,624 PRESIDENT$0 Same NTEE code B94, revenue within 10x
USD 273 EDUCATIONAL FOUNDATION INCKSB94 $2,120,036$61,684 PRESIDENT$0 Same NTEE code B94, revenue within 10x
LINKS MAT-SU PARENT RESOURCE CENTER INCAKB94 $2,947,691$2,743,659 Board President$0 Same NTEE code B94, revenue within 10x
CITIZENS FOR EDUCATIONAL EXCELLENCE INCTXB94 $2,186,234$2,416,361 EXECUTIVE DIRECTOR$96,500 Same NTEE code B94, revenue within 10x
EXPANDED LEARNING ALLIANCE EXPANDLACAB94 $2,268,996$1,620,394 EXECUTIVE DIRECTOR$258,453 Same NTEE code B94, revenue within 10x
PARTNERS FOR EDUCATIONAL LEADERSHIP INCCTB94 $3,212,806$3,250,854 EXECUTIVE DIRECTOR$271,338 Same NTEE code B94, revenue within 10x
BRIDGE BUILDER COMMUNITIES INTERNATIONAL INCORPORATEDGAB94 $2,876,975$133,664 BOARD CHAIR$0 Same NTEE code B94, revenue within 10x
PS 11 PARENT TEACHER ASSOCIATION INCNYB94 $2,118,346$2,425,705 CO-VICE PRESIDENCE$0 Same NTEE code B94, revenue within 10x
PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS STUDENTS INCCAB94 $2,346,072$2,611,270 MANAGING DIRECTOR$169,950 Same NTEE code B94, revenue within 10x
INVESTIGATIVE NEWSOURCECAB94 $2,716,131$2,340,736 CARTOONIST AND ILLUSTRATOR$171,585 Same NTEE code B94, revenue within 10x
COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATIONWAB94 $2,176,267$1,791,453 Executive Director$93,917 Same NTEE code B94, revenue within 10x
BARRIO LOGAN COLLEGE INSTITUTECAB94 $2,252,127$2,428,889 CHIEF EXECUTIVE OFFICER$166,396 Same NTEE code B94, revenue within 10x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$16,786,50016 62016–2023 COMMUNITIES IN SCHOOLS OF HOUSTON INC; BLACK TEACHER COLLABORATIVE INCORPORATED; NORTH CHICAGO COMMUNITY PARTNERS NFP; MOUNTAIN BROOK CITY SCHOOLS FOUNDATION and 2 more
LILLY ENDOWMENT INC Private foundation$15,523,58012 12016–2025 INDIANA AFTERSCHOOL NETWORK
ABBVIE FOUNDATION funds this one Private foundation$7,045,79422 22015–2025 NORTH CHICAGO COMMUNITY PARTNERS NFP; PTO OF THE CHATHAMS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$5,119,77216 62012–2024 BLACK TEACHER COLLABORATIVE INCORPORATED; NATIONAL CONGRESS OF PARENTS AND TEACHERS; TEACHING WELL INC; BARRIO LOGAN COLLEGE INSTITUTE and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$4,623,238107 282016–2024 BIRTHING BEAUTIFUL COMMUNITIES; COMMUNITIES IN SCHOOLS OF HOUSTON INC; LINCOLN LITERACY COUNCIL; TAM HIGH FOUNDATION and 24 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,611,50397 252014–2024 INVESTIGATIVE NEWSOURCE; BARRIO LOGAN COLLEGE INSTITUTE; TAM HIGH FOUNDATION; GREAT SCHOOLS INITIATIVE and 21 more
THE SAN DIEGO FOUNDATION DAF sponsor$4,308,70622 22011–2024 BARRIO LOGAN COLLEGE INSTITUTE; INVESTIGATIVE NEWSOURCE
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$4,009,915160 62010–2024 COMMUNITIES IN SCHOOLS OF HOUSTON INC; CITIZENS FOR EDUCATIONAL EXCELLENCE INC; MARK TWAIN PARENT TEACHER ORGANIZATION INC; NEW TRIER TOWNSHIP HIGH SCHOOL DISTRICT 203 EDUCATIONAL FOUNDATIO and 2 more
THE WALLACE FOUNDATION Private foundation$3,744,8754 12020–2023 BOSTON AFTER SCHOOL & BEYOND INC
FJC DAF sponsor$3,279,9143 22021–2024 PARTNERS FOR EDUCATIONAL LEADERSHIP INC; MORIAH ASSOCIATION OF PARENTS INC
BROAD FOUNDATION Private foundation$3,017,9693 12022–2024 EXPANDED LEARNING ALLIANCE EXPANDLA
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,912,884116 352019–2024 COMMUNITIES IN SCHOOLS OF HOUSTON INC; TAM HIGH FOUNDATION; PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC; NATIONAL CONGRESS OF PARENTS AND TEACHERS and 31 more
THE JOHN AND KATHLEEN SCHREIBER FOUNDATION Private foundation$2,210,0006 12020–2024 NORTH CHICAGO COMMUNITY PARTNERS NFP
BOSTON FOUNDATION INC funds this one DAF sponsor$2,202,75015 22009–2024 BOSTON AFTER SCHOOL & BEYOND INC; FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$2,099,64412 22010–2024 OLATHE PUBLIC SCHOOLS FOUNDATION; LINCOLN LITERACY COUNCIL

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 · $20,507,754 spent · pay $9,537,248 · grants $4,988,415 · events $69,875
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,072,199$5,701,475$853,034$517,690 34.5%
Grants to US individuals $4,988,415$4,988,415-- 24.3%
Other (as described)SHELTER $1,690,626$1,690,626-- 8.2%
Other employee benefits $1,173,201$1,031,318$56,153$85,730 5.7%
Other (as described)FOOD $808,414$808,414-- 3.9%
Payroll taxes $722,246$633,836$35,642$52,768 3.5%
All other expenses $507,355$248,528$64,169$194,658 2.5%
Other (as described)REPAIR & MAINTENANCE $441,879$425,150$10,435$6,294 2.2%
Occupancy $394,611$311,825$81,906$880 1.9%
Depreciation and depletion $374,428$374,093$335- 1.8%
Pay: officers, directors, trustees, key employees $365,852$294,944$44,415$26,493 1.8%
Fees: other services $357,877$329,377$5,964$22,536 1.7%
Office expenses $351,043$299,813$21,263$29,967 1.7%
Other (as described)DIRECT CLIENT NEEDS $321,669$320,785-$884 1.6%
Information technology $310,084$261,311$29,969$18,804 1.5%
Pension plan contributions $203,750$179,520$14,893$9,337 1.0%
Insurance $177,134$160,090$11,054$5,990 0.9%
Travel $145,608$130,434$8,904$6,270 0.7%
Fees: accounting $58,150$50,683$4,484$2,983 0.3%
Fees: legal $23,441$20,431$1,808$1,202 0.1%
Fees: investment management $19,772-$19,772- 0.1%
Fundraising events Eventdirect expenses; gross income $21,328$69,875reported apart
Total$20,507,754100%

View the filing

2023 · Form 990 · $21,509,225 spent · pay $9,086,219 · grants $6,912,902 · events $106,174
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,491,994$5,271,385$750,644$469,965 30.2%
Grants to US individuals $6,252,152$6,252,152-- 29.1%
Other (as described)SHELTER $1,546,847$1,546,847-- 7.2%
Other employee benefits $1,168,477$953,256$130,208$85,013 5.4%
Office expenses $685,848$548,792$17,035$120,021 3.2%
Grants to US organizations and governments $660,750$660,750-- 3.1%
Other (as described)FOOD $656,635$656,635-- 3.1%
Payroll taxes $655,614$509,387$100,162$46,065 3.0%
Pay: officers, directors, trustees, key employees $538,997$452,757$48,510$37,730 2.5%
Other (as described)REPAIR & MAINTENANCE $454,707$437,177$10,220$7,310 2.1%
Occupancy $378,618$292,351$85,394$873 1.8%
Depreciation and depletion $371,178$369,393$1,785- 1.7%
All other expenses $323,910$223,068$49,941$50,901 1.5%
Information technology $291,727$247,964$25,881$17,882 1.4%
Other (as described)DIRECT CLIENT NEEDS $256,703$254,859-$1,844 1.2%
Pension plan contributions $231,137$188,489$25,723$16,925 1.1%
Insurance $171,284$155,193$10,384$5,707 0.8%
Travel $144,309$134,246$5,866$4,197 0.7%
Fees: accounting $84,001$69,061$8,893$6,047 0.4%
Fees: other services $62,668$42,961$3,371$16,336 0.3%
Fees: legal $42,324$42,324-- 0.2%
Fees: investment management $39,345-$39,345- 0.2%
Fundraising events Eventdirect expenses; gross income $40,732$106,174reported apart
Total$21,509,225100%

View the filing

2022 · Form 990 · $19,781,885 spent · pay $8,442,389 · grants $6,886,153 · events $118,783
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,225,403$6,225,403-- 31.5%
Other salaries and wages $6,202,325$5,201,520$576,589$424,216 31.4%
Other employee benefits $1,130,757$956,375$96,314$78,068 5.7%
Other (as described)SHELTER $1,074,119$1,074,119-- 5.4%
Grants to US organizations and governments $660,750$660,750-- 3.3%
Payroll taxes $645,361$542,617$56,773$45,971 3.3%
Occupancy $564,785$516,961$46,781$1,043 2.9%
Office expenses $543,611$423,223$16,479$103,909 2.7%
Other (as described)REPAIR & MAINTENANCE $465,623$449,535$8,927$7,161 2.4%
Pay: officers, directors, trustees, key employees $342,254$287,014$31,830$23,410 1.7%
Depreciation and depletion $340,090$338,657$1,433- 1.7%
Other (as described)DIRECT CLIENT NEEDS $305,275$305,275-- 1.5%
Other (as described)FOOD $268,200$264,959$932$2,309 1.4%
All other expenses $246,098$196,427$20,443$29,228 1.2%
Information technology $200,392$176,042$13,481$10,869 1.0%
Insurance $161,304$151,342$4,283$5,679 0.8%
Travel $130,737$117,575$7,316$5,846 0.7%
Pension plan contributions $121,692$102,339$10,655$8,698 0.6%
Fees: other services $55,070$46,023$3,485$5,562 0.3%
Fees: investment management $42,984-$42,984- 0.2%
Fees: accounting $41,996$36,267$3,247$2,482 0.2%
Fees: legal $13,059$11,273$1,014$772 0.1%
Fundraising events Eventdirect expenses; gross income $65,495$118,783reported apart
Total$19,781,885100%

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2021 · Form 990 · $16,434,132 spent · pay $6,416,713 · grants $5,634,281 · events $113,910
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $5,634,281$5,634,281-- 34.3%
Other salaries and wages $4,490,427$3,729,159$405,847$355,421 27.3%
Other (as described)SHELTER $1,018,372$1,018,372-- 6.2%
Other employee benefits $860,953$716,841$79,015$65,097 5.2%
Occupancy $733,244$665,274$56,044$11,926 4.5%
Office expenses $598,364$383,213$15,859$199,292 3.6%
Pay: officers, directors, trustees, key employees $497,311$413,093$45,005$39,213 3.0%
Other (as described)REPAIRS AND MAINTENANCE $476,315$452,244$12,473$11,598 2.9%
Payroll taxes $467,232$389,024$42,881$35,327 2.8%
All other expenses $380,112$359,550$7,857$12,705 2.3%
Other (as described)FOOD $332,036$324,572$1,078$6,386 2.0%
Depreciation and depletion $313,721$313,087$634- 1.9%
Other (as described)STAFF DEVELOPMENT $196,077$160,988$20,428$14,661 1.2%
Insurance $155,590$140,238$9,808$5,544 0.9%
Fees: other services $108,626$46,631$3,026$58,969 0.7%
Pension plan contributions $100,790$83,919$9,251$7,620 0.6%
Fees: legal $36,281$33,723$1,345$1,213 0.2%
Fees: accounting $34,400$31,974$1,276$1,150 0.2%
Fundraising events Eventdirect expenses; gross income $67,920$113,910reported apart
Total$16,434,132100%

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2020 · Form 990 · $12,538,675 spent · pay $5,225,219 · grants $3,842,163 · events $31,390
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $3,842,163$3,842,163-- 30.6%
Other salaries and wages $3,460,706$2,950,246$335,549$174,911 27.6%
Other employee benefits $904,856$771,101$90,259$43,496 7.2%
Other (as described)SHELTER $697,584$697,584-- 5.6%
Occupancy $634,541$609,280$16,583$8,678 5.1%
Pay: officers, directors, trustees, key employees $478,401$407,821$46,510$24,070 3.8%
Other (as described)REPAIRS AND MAINTENANCE $478,386$473,950$2,961$1,475 3.8%
All other expenses $390,901$304,593$14,691$71,617 3.1%
Office expenses $377,860$210,844$11,680$155,336 3.0%
Depreciation and depletion $298,099$297,465$634- 2.4%
Payroll taxes $291,290$248,232$29,056$14,002 2.3%
Fees: other services $158,486$73,295$7,353$77,838 1.3%
Insurance $152,558$141,833$7,364$3,361 1.2%
Other (as described)FOOD $146,742$143,486$816$2,440 1.2%
Other (as described)CONTRIBUTIONS $100,200$100,200-- 0.8%
Pension plan contributions $89,966$76,669$8,974$4,323 0.7%
Fees: accounting $32,200$31,249$630$321 0.3%
Fees: legal $3,736-$2,473$1,263 0.0%
Fundraising events Eventdirect expenses; gross income $22,500$31,390reported apart
Total$12,538,675100%

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2019 · Form 990 · $12,937,814 spent · pay $5,531,693 · grants $3,749,007 · events $1,000
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,884,056$3,385,990$347,972$150,094 30.0%
Grants to US individuals $3,749,007$3,749,007-- 29.0%
Other employee benefits $741,537$653,294$59,209$29,034 5.7%
Other (as described)SHELTER $659,830$659,830-- 5.1%
Office expenses $613,242$444,458$24,600$144,184 4.7%
Occupancy $571,854$555,967$11,459$4,428 4.4%
Other (as described)REPAIRS AND MAINTENANCE $415,065$408,797$4,514$1,754 3.2%
Pay: officers, directors, trustees, key employees $412,086$359,595$36,546$15,945 3.2%
Payroll taxes $403,322$355,327$32,203$15,792 3.1%
Other (as described)FOOD $395,761$395,498$131$132 3.1%
Depreciation and depletion $302,126$299,029$3,097- 2.3%
All other expenses $231,238$155,503$8,619$67,116 1.8%
Fees: other services $194,046$101,157$12,971$79,918 1.5%
Insurance $135,030$127,828$5,005$2,197 1.0%
Other (as described)DIRECT CLIENT NEEDS $105,380$105,380$0$0 0.8%
Pension plan contributions $90,692$79,900$7,242$3,550 0.7%
Fees: accounting $31,200$28,182$1,634$1,384 0.2%
Fees: legal $2,342-$2,092$250 0.0%
Fundraising events Eventdirect expenses; gross income $26,650$1,000reported apart
Total$12,937,814100%

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2018 · Form 990 · $12,153,856 spent · pay $5,082,088 · grants $3,412,373 · events $32,742
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,535,699$3,026,321$389,886$119,492 29.1%
Grants to US individuals $3,412,373$3,412,373-- 28.1%
Other employee benefits $736,578$631,681$77,530$27,367 6.1%
Other (as described)SHELTER $735,267$735,267-- 6.0%
Occupancy $522,793$511,643$8,458$2,692 4.3%
Other (as described)REPAIRS AND MAINTENANCE $472,240$457,728$10,720$3,792 3.9%
Office expenses $426,030$239,618$13,734$172,678 3.5%
Pay: officers, directors, trustees, key employees $392,503$336,013$43,109$13,381 3.2%
Other (as described)FOOD $358,889$358,526$268$95 3.0%
Payroll taxes $353,897$303,499$37,250$13,148 2.9%
Depreciation and depletion $305,804$300,945$4,859- 2.5%
All other expenses $274,529$191,949$12,180$70,400 2.3%
Fees: other services $202,489$112,250$15,262$74,977 1.7%
Other (as described)INDIRECT CLIENT ASSISTA $188,747$187,938-$809 1.6%
Insurance $142,397$133,459$6,606$2,332 1.2%
Pension plan contributions $63,411$54,381$6,675$2,355 0.5%
Fees: accounting $30,200$24,244$4,402$1,554 0.2%
Fees: legal $10-$10- 0.0%
Fundraising events Eventdirect expenses; gross income $24,025$32,742reported apart
Total$12,153,856100%

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2017 · Form 990 · $11,662,792 spent · pay $4,863,986 · grants $0 · events $53,052
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,613,462$3,151,564$374,175$87,723 31.0%
Other (as described)TANGIBLE IN-KIND $3,562,731$3,562,731-- 30.5%
Other (as described)SHELTER $691,861$691,861-- 5.9%
Other employee benefits $657,798$577,949$64,684$15,165 5.6%
Occupancy $524,963$514,144$8,402$2,417 4.5%
Office expenses $365,987$219,610$15,440$130,937 3.1%
Other (as described)REPAIRS AND MAINTENANCE $362,320$359,048$2,651$621 3.1%
All other expenses $360,987$275,000$9,688$76,299 3.1%
Payroll taxes $338,308$297,242$33,267$7,799 2.9%
Other (as described)FOOD $330,530$330,530-- 2.8%
Depreciation and depletion $308,313$299,443$8,870- 2.6%
Pay: officers, directors, trustees, key employees $182,472$158,647$19,300$4,525 1.6%
Insurance $144,999$137,348$6,048$1,603 1.2%
Fees: other services $107,416$87,476$10,466$9,474 0.9%
Pension plan contributions $71,946$63,213$7,075$1,658 0.6%
Fees: accounting $38,689$28,220$8,479$1,990 0.3%
Fees: legal $10-$10- 0.0%
Fundraising events Eventdirect expenses; gross income $51,647$53,052reported apart
Total$11,662,792100%

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2016 · Form 990 · $9,894,579 spent · pay $4,540,586 · grants $0 · events $42,400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,529,437$3,091,688$344,258$93,491 35.7%
Other (as described)IN KIND $2,549,110$2,549,110-- 25.8%
Other employee benefits $620,819$542,575$63,849$14,395 6.3%
Occupancy $585,376$565,131$14,700$5,545 5.9%
Other (as described)SHELTER $442,190$442,190-- 4.5%
Office expenses $375,188$183,110$9,942$182,136 3.8%
Depreciation and depletion $347,943$339,074$8,869- 3.5%
Payroll taxes $307,356$276,515$24,840$6,001 3.1%
Other (as described)FOOD $300,685$300,612-$73 3.0%
All other expenses $243,682$233,353$3,752$6,577 2.5%
Other (as described)TRANSPORTATION $181,879$175,192$4,938$1,749 1.8%
Fees: other services $131,050$109,102$13,900$8,048 1.3%
Insurance $129,048$122,477$5,330$1,241 1.3%
Pension plan contributions $82,974$74,394$6,748$1,832 0.8%
Fees: accounting $34,670$29,799$3,951$920 0.4%
Interest $17,892$17,851$33$8 0.2%
Travel or entertainment for public officials $15,280$9,105$573$5,602 0.2%
Fundraising events Eventdirect expenses; gross income $264,630$42,400reported apart
Total$9,894,579100%

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2015 · Form 990 · $9,597,495 spent · pay $4,528,886 · grants $0 · events $25,365
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,438,299$3,134,624$161,611$142,064 35.8%
All other expenses $2,984,921$2,928,758$2,357$53,806 31.1%
Occupancy $563,855$542,158$15,843$5,854 5.9%
Other employee benefits $529,378$474,981$34,325$20,072 5.5%
Depreciation and depletion $386,748$307,838$78,910$0 4.0%
Payroll taxes $341,061$301,166$28,799$11,096 3.6%
Office expenses $326,157$209,488$11,056$105,613 3.4%
Other (as described)FOOD $231,329$231,329$0$0 2.4%
Pay: officers, directors, trustees, key employees $149,665$0$149,665$0 1.6%
Fees: other services $136,979$111,129$14,979$10,871 1.4%
Other (as described)SECURITY $135,924$135,924$0$0 1.4%
Insurance $135,757$121,800$10,075$3,882 1.4%
Pension plan contributions $70,483$59,796$8,303$2,384 0.7%
Interest $68,590$66,847$1,258$485 0.7%
Fees: accounting $40,987$34,382$4,642$1,963 0.4%
Other (as described)MISCELLANEOUS $31,138$23,888$2,908$4,342 0.3%
Other (as described)COUNSELING SERVICES $20,848$20,848$0$0 0.2%
Conferences, conventions and meetings $4,999$2,302$157$2,540 0.1%
Fees: investment management $377$0$377$0 0.0%
Fundraising events Eventdirect expenses; gross income $61,662$20,366reported apart
Total$9,597,495100%

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2014 · Form 990 · $8,003,290 spent · pay $4,134,313 · grants $0 · events $20,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,112,534$2,857,768$128,257$126,509 38.9%
All other expenses $2,227,637$2,190,074$1,931$35,632 27.8%
Other employee benefits $524,136$472,245$35,020$16,871 6.5%
Occupancy $487,047$464,506$13,457$9,084 6.1%
Payroll taxes $288,772$255,324$22,805$10,643 3.6%
Office expenses $251,444$156,830$6,781$87,833 3.1%
Other (as described)FOOD $242,471$242,398$0$73 3.0%
Depreciation and depletion $187,014$10,272$176,742$0 2.3%
Fees: other services $161,305$137,297$13,021$10,987 2.0%
Pay: officers, directors, trustees, key employees $142,816$0$142,816$0 1.8%
Insurance $106,602$95,611$7,494$3,497 1.3%
Other (as described)SECURITY $100,751$100,751$0$0 1.3%
Pension plan contributions $66,055$57,428$5,882$2,745 0.8%
Other (as described)MISCELLANEOUS $42,951$31,476$3,354$8,121 0.5%
Other (as described)COUNSELING SERVICES $35,460$35,460$0$0 0.4%
Fees: accounting $20,006$16,775$2,203$1,028 0.2%
Travel or entertainment for public officials $6,007$2,695$84$3,228 0.1%
Interest $282$0$282$0 0.0%
Fundraising events Eventdirect expenses; gross income $25,781$20,008reported apart
Total$8,003,290100%

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2013 · Form 990 · $8,387,892 spent · pay $4,140,800 · grants $0 · events $59,940
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,089,457$2,758,249$217,202$114,006 36.8%
All other expenses $2,632,778$2,583,247$3,097$46,434 31.4%
Other employee benefits $539,984$489,928$24,969$25,087 6.4%
Occupancy $452,195$436,733$11,929$3,533 5.4%
Payroll taxes $336,997$295,367$37,070$4,560 4.0%
Other (as described)FOOD $241,859$241,859$0$0 2.9%
Office expenses $238,699$162,722$5,221$70,756 2.8%
Depreciation and depletion $170,821$28,367$142,454$0 2.0%
Fees: other services $162,197$139,063$12,712$10,422 1.9%
Pay: officers, directors, trustees, key employees $135,447$0$135,447$0 1.6%
Insurance $101,888$94,016$5,341$2,531 1.2%
Other (as described)SECURITY $98,060$98,060$0$0 1.2%
Other (as described)COUNSELING SERVICES $48,149$48,149$0$0 0.6%
Pension plan contributions $38,915$33,078$4,280$1,557 0.5%
Conferences, conventions and meetings $35,711$34,047$585$1,079 0.4%
Fees: accounting $35,146$32,318$1,923$905 0.4%
Other (as described)MISCELLANEOUS $17,519$11,086$825$5,608 0.2%
Interest $12,070$10,272$1,223$575 0.1%
Fundraising events Eventdirect expenses; gross income $31,201$24,229reported apart
Total$8,387,892100%

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2012 · Form 990 · $8,290,513 spent · pay $4,003,887 · grants $0 · events $46,621
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,035,773$2,733,607$161,576$140,590 36.6%
All other expenses $2,653,398$2,619,619$2,600$31,179 32.0%
Other employee benefits $506,558$468,052$16,343$22,163 6.1%
Occupancy $492,006$475,167$11,125$5,714 5.9%
Payroll taxes $320,679$296,259$10,344$14,076 3.9%
Other (as described)FOOD $234,250$234,250$0$0 2.8%
Fees: other services $186,755$119,461$14,339$52,955 2.3%
Office expenses $185,420$128,819$13,071$43,530 2.2%
Depreciation and depletion $184,900$39,041$145,859$0 2.2%
Pay: officers, directors, trustees, key employees $140,877$0$140,877$0 1.7%
Insurance $97,678$85,920$7,821$3,937 1.2%
Other (as described)SECURITY $96,931$96,931$0$0 1.2%
Other (as described)COUNSELING SERVICES $52,614$52,614$0$0 0.6%
Fees: accounting $37,077$32,882$1,635$2,560 0.4%
Conferences, conventions and meetings $30,655$29,943$391$321 0.4%
Other (as described)MISCELLANEOUS $24,080$16,192$2,350$5,538 0.3%
Interest $10,862$0$10,862$0 0.1%
Fundraising events Eventdirect expenses; gross income -$15,966reported apart
Total$8,290,513100%

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2011 · Form 990 · $8,870,711 spent · pay $4,157,340 · grants $0 · events $60,354
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,243,488$2,795,777$335,566$112,145 36.6%
All other expenses $3,010,609$2,961,823$0$48,786 33.9%
Occupancy $589,417$551,003$37,674$740 6.6%
Other employee benefits $558,391$521,802$27,839$8,750 6.3%
Payroll taxes $355,461$281,117$55,629$18,715 4.0%
Other (as described)FOOD $231,511$231,511$0$0 2.6%
Fees: other services $212,037$207,951$0$4,086 2.4%
Office expenses $167,045$144,773$0$22,272 1.9%
Depreciation and depletion $146,702$46,002$100,700$0 1.7%
Other (as described)SECURITY $91,424$91,424$0$0 1.0%
Advertising and promotion $79,478$31,017$0$48,461 0.9%
Insurance $75,168$75,168$0$0 0.8%
Other (as described)COUNSELING SERVICES $51,274$51,274$0$0 0.6%
Other (as described)MISCELLANEOUS $20,236$13,670$2,015$4,551 0.2%
Conferences, conventions and meetings $19,543$19,543$0$0 0.2%
Fees: accounting $12,595$12,390$205$0 0.1%
Interest $6,332$0$6,332$0 0.1%
Fundraising events Eventdirect expenses; gross income -$40,811reported apart
Total$8,870,711100%

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2010 · Form 990 · $8,274,980 spent · pay $4,892,121 · grants $0 · events $43,035
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,714,349$3,459,925$117,957$136,467 44.9%
All other expenses $1,500,698$1,493,981$1,691$5,026 18.1%
Occupancy $692,151$666,193$21,398$4,560 8.4%
Payroll taxes $650,767$598,508$34,492$17,767 7.9%
Office expenses $292,100$194,247$1,788$96,065 3.5%
Other (as described)FOOD $274,085$274,085$0$0 3.3%
Fees: other services $257,650$179,266$11,456$66,928 3.1%
Other employee benefits $233,698$221,127$8,023$4,548 2.8%
Pension plan contributions $147,264$132,538$9,972$4,754 1.8%
Pay: officers, directors, trustees, key employees $146,043$0$146,043$0 1.8%
Depreciation and depletion $98,477$53,359$45,118$0 1.2%
Other (as described)SECURITY $92,548$92,548$0$0 1.1%
Insurance $62,984$61,240$1,249$495 0.8%
Other (as described)COUNSELING SERVICES $47,173$46,543$415$215 0.6%
Conferences, conventions and meetings $24,152$21,063$1,689$1,400 0.3%
Other (as described)MISCELLANEOUS $23,988$7,180$3,246$13,562 0.3%
Fees: accounting $11,887$10,819$364$704 0.1%
Interest $4,966$0$4,966$0 0.1%
Fundraising events Eventdirect expenses; gross income -$18,883reported apart
Total$8,274,980100%

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2009 · Form 990 · $7,704,001 spent · pay $4,561,018 · grants $0 · events $29,735
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,492,057$3,217,073$115,384$159,600 45.3%
All other expenses $1,503,259$1,461,148$266$41,845 19.5%
Occupancy $534,940$516,318$17,758$864 6.9%
Other employee benefits $482,807$461,198$10,712$10,897 6.3%
Payroll taxes $330,557$294,460$21,489$14,608 4.3%
Office expenses $271,302$167,474$4,185$99,643 3.5%
Other (as described)FOOD $268,747$268,747$0$0 3.5%
Pension plan contributions $136,204$121,331$8,854$6,019 1.8%
Pay: officers, directors, trustees, key employees $119,393$0$119,393$0 1.5%
Other (as described)TELEPHONE $100,813$95,451$2,757$2,605 1.3%
Fees: other services $99,167$92,975$3,686$2,506 1.3%
Depreciation and depletion $96,749$51,880$44,869$0 1.3%
Other (as described)SECURITY $91,597$91,597$0$0 1.2%
Insurance $74,719$72,974$1,039$706 1.0%
Fees: accounting $34,286$34,138$148$0 0.4%
Other (as described)COUNSELING SERVICES $29,353$28,762$352$239 0.4%
Other (as described)MISCELLANEOUS $25,696$17,954$2,772$4,970 0.3%
Conferences, conventions and meetings $12,355$11,686$398$271 0.2%
Fundraising events Eventdirect expenses; gross income -$17,380reported apart
Total$7,704,001100%

View the filing