CHILD CARE RESOURCES OF MONMOUTH COUNTY INC
Cite this
Plain text CHILD CARE RESOURCES OF MONMOUTH COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/223276972. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHILD CARE RESOURCES OF MONMOUTH COUNTY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223276972
MLA “CHILD CARE RESOURCES OF MONMOUTH COUNTY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/223276972. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.9M · expenses $2.9M · assets $965K
- Also known as
- INC
- EIN
- 22-3276972
- Address
- 3301 ROUTE 66 C, NEPTUNE, NJ 07754-0000
- Website
- CCRNJ.ORG
- NTEE code
- P300
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENHANCE THE QUALITY OF FAMILY LIFE IN MONMOUTH COUNTY BY ENSURING THE HIGHEST CALIBER OF SAFE, AFFORDABLE AND DEVELOPMENTALLY SOUND CHILD CARE SERVICES FOR ALL CHILDREN. CHILD CARE RESOURCES INVESTS IN MONMOUTH COUNTY'S CHILDREN BY EMPOWERING PARENTS TO MAKE INFORMED CHILD CARE CHOICES AND BY PROVIDING QUALITY RESOURCES AND EDUCATION TO CHILD CARE PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kim Perrelli | Executive Dir. | 2013-2024 | $124,984 | $1,308,294 | 1 |
| Douglas Goudsward | CFO | 2019-2024 | $109,721 | $608,392 | 1 |
| Richard Hall (former) | FISCAL OFFICER | 2013-2015 | $74,354 | $239,291 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Kurt Sofko | Trustee | 2021-2024 | 1 | $0 reported | 1 |
| Jim Mccandless | Treasurer | 2022-2024 | 2 | $0 reported | 1 |
| Tennant Magee | President | 2022-2024 | 2 | $0 reported | 1 |
| Michelle Suskind | VICE PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Maureen Alexander | Secretary | 2013-2024 | 1 | $0 reported | 1 |
| Steven Clayton | Trustee | 2024 | 1 | $0 reported | 1 |
| Matthew Nicosia (former) | President | 2019-2022 | 5 | $0 reported | 1 |
| Robin Fitzmaurice (former) | Treasurer | 2013-2021 | 2 | $0 reported | 1 |
| Phyllis Maffucci (former) | Trustee | 2019-2021 | 1 | $0 reported | 1 |
| Eileen Higgins (former) | Trustee | 2019-2020 | 1 | $0 reported | 1 |
| Elizabeth Rotchford (former) | TRUSTEE | 2013-2020 | 1 | $0 reported | 1 |
| Margie Brickley (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Kurt Stofko (former) | Trustee | 2019 | 1 | $0 reported | 1 |
| Carol Gilliland (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 1 |
| James Venezia (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Gail Ann Rosewater (former) | PRESIDENT | 2013-2018 | 5 | $0 reported | 1 |
| Kathleen O'Keefe (former) | Secretary | 2013-2018 | 1 | $0 reported | 1 |
| Cindy Reich (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Mary Marinaro (former) | PRESIDENT | 2013-2017 | 10 | $0 reported | 1 |
| John Mcgeehan (former) | TRUSTEE | 2013-2017 | 10 | $0 reported | 1 |
| Paul Orecchia (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $235K · 32 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 35 | $111,665 | $0 | $13,319 | $124,984 | 1 |
| DOUGLAS GOUDSWARD | CFO | 35 | $83,882 | $0 | $25,839 | $109,721 | 1 |
| KURT SOFKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCANDLESS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TENNANT MAGEE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN CLAYTON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $235K · 30 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 35 | $111,665 | $0 | $13,319 | $124,984 | 1 |
| DOUGLAS GOUDSWARD | CFO | 35 | $83,882 | $0 | $25,839 | $109,721 | 1 |
| KURT SOFKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCANDLESS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tennant Magee | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $237K · 28 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 35 | $111,665 | $0 | $13,319 | $124,984 | 1 |
| DOUGLAS GOUDSWARD | CFO | 35 | $86,453 | $0 | $25,968 | $112,421 | 1 |
| KURT SOFKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCCANDLESS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Tennant Magee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NICOSIA | President | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $227K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 35 | $109,405 | $0 | $10,321 | $119,726 | 1 |
| DOUGLAS GOUDSWARD | CFO | 35 | $85,172 | $0 | $21,919 | $107,091 | 1 |
| KURT SOFKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MAFFUCCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NICOSIA | President | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $234K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 35 | $119,112 | $0 | $7,060 | $126,172 | 1 |
| DOUGLAS GOUDSWARD | CFO | 35 | $86,525 | $0 | $21,112 | $107,637 | 1 |
| EILEEN HIGGINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MAFFUCCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NICOSIA | President | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $167K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 40 | $98,049 | $0 | $7,240 | $105,289 | 1 |
| DOUGLAS GOUDSWARD | CFO | 40 | $46,321 | $0 | $15,480 | $61,801 | 1 |
| EILEEN HIGGINS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS MAFFUCCI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW NICOSIA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BRICKLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT STOFKO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VENEZIA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $112K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | Executive Dir. | 40 | $104,956 | $0 | $7,107 | $112,063 | 1 |
| GAIL ANN ROSEWATER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'KEEFE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ALEXANDER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY REICH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE BRICKLEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VENEZIA | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $104K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | EXECUTIVE DIRECTOR | 40 | $104,443 | $0 | $0 | $104,443 | 1 |
| MAUREEN ALEXANDER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY MARINARO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGEEHAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'KEEFE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY REICH | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANN ROSEWATER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $104K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | EXECUTIVE DIRECTOR | 40 | $104,047 | $0 | $0 | $104,047 | 1 |
| MAUREEN ALEXANDER | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| MARY MARINARO | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGEEHAN | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'KEEFE | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY REICH | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANN ROSEWATER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $165K · 36 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | EXECUTIVE DIRECTOR | 40 | $91,083 | $0 | $0 | $91,083 | 1 |
| RICHARD HALL | FISCAL OFFICER | 40 | $74,354 | $0 | $0 | $74,354 | 1 |
| MAUREEN ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MARINARO | SECREATARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGEEHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'KEEFE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY REICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANN ROSEWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $167K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | EXECUTIVE DIRECTOR | 40 | $85,586 | $0 | $0 | $85,586 | 1 |
| RICHARD HALL | FISCAL OFFICER | 40 | $80,937 | $0 | $0 | $80,937 | 1 |
| MAUREEN ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN FITZMAURICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MARINARO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCGEEHAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN O'KEEFE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY REICH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH ROTCHFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL ANN ROSEWATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SUSKIND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $169K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM PERRELLI | EXECUTIVE DIRECTOR | 40 | $84,933 | - | - | $84,933 | 1 |
| RICHARD HALL | FISCAL OFFICER | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| MAUREEN ALEXANDER | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| ROBIN FITZMAURICE | TREASURER | 1 | $0 | - | - | $0 | 1 |
| MARY MARINARO | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| JOHN MCGEEHAN | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| KATHLEEN O'KEEFE | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| PAUL ORECCHIA | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| CINDY REICH | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| ELIZABETH ROTCHFORD | VICE PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| CAROL GILLILAND | TRUSTEE | 1 | $0 | - | - | $0 | 1 |
| GAIL ANN ROSEWATER | TRUSTEE | 1 | $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 | ||||||||
| $2,888,460 | $2,905,844 | $965,318 | $264,720 | $2,864,180 | $24,280 | $234,705 | 32 | 7 |
| 2023 · Form 990 | ||||||||
| $2,934,975 | $2,923,661 | $990,731 | $282,104 | $2,917,357 | $17,618 | $234,705 | 30 | 6 |
| 2022 · Form 990 | ||||||||
| $2,786,319 | $2,806,349 | $1,138,305 | $270,790 | $2,768,185 | $20,063 | $237,405 | 28 | 6 |
| 2021 · Form 990 | ||||||||
| $2,522,114 | $2,456,783 | $641,067 | $290,820 | $2,503,893 | $19,437 | $216,496 | 28 | 10 |
| 2020 · Form 990 | ||||||||
| $2,870,159 | $2,865,535 | $600,898 | $225,489 | $2,847,098 | $23,025 | $233,808 | 28 | 10 |
| 2019 · Form 990 | ||||||||
| $2,529,483 | $2,530,949 | $531,606 | $220,865 | $2,497,487 | $31,915 | $167,090 | 31 | 10 |
| 2018 · Form 990 | ||||||||
| $2,223,912 | $2,243,166 | $434,367 | $222,331 | $2,192,118 | $31,644 | $112,063 | 31 | 10 |
| 2017 · Form 990 | ||||||||
| $2,226,724 | $2,237,255 | $453,326 | $241,585 | $2,206,393 | $20,077 | $104,443 | 31 | 10 |
| 2016 · Form 990 | ||||||||
| $2,220,418 | $2,181,788 | $473,443 | $252,116 | $2,206,573 | $12,859 | $104,047 | 35 | 10 |
| 2015 · Form 990 | ||||||||
| $2,215,154 | $2,157,777 | $424,399 | $243,733 | $2,202,711 | $11,491 | $165,437 | 36 | 10 |
| 2014 · Form 990 | ||||||||
| $2,064,890 | $2,078,090 | $452,475 | $186,356 | $2,055,407 | $8,523 | $171,572 | 35 | - |
| 2013 · Form 990 | ||||||||
| $2,234,830 | $2,244,255 | $416,431 | $199,556 | $2,216,894 | $16,909 | $168,933 | 38 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $173,587 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH CONNECTIONS FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD CARE RESOURCES OF MONMOUTH COUNTY” | 2024-2025 | 2 | $90,000 | 2025 | $50,000 | show |
| UNITED WAY OF MONMOUTH AND OCEAN COUNTIES INC | Public charity | Exact | 2017 | 1 | $30,000 | 2017 | $30,000 | show |
| PROVIDENT BANK FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD CARE RESOURCES OF MONMOUTH COUNTY INC” | 2020-2021, 2023-2024 | 4 | $22,750 | 2024 | $8,500 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2013 | 1 | $17,857 | 2013 | $17,857 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE RESOURCES OF MONMOUTH COUNTY INC” | 2022-2024 | 4 | $8,750 | 2024 | $2,500 | show |
| MANASQUAN BANK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Child Care Resources of Monmouth County” | 2022-2023 | 2 | $3,000 | 2023 | $1,500 | show |
| CANEEL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE RESOURCES OF MONMOUTH COUNTY INC” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILD CARE RESOURCES OF MONMOUTH COUNTY INC” | 2020-2023 | 4 | $230 | 2023 | $50 | show |
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| ONE SIMPLE WISH | NJ | P30 | $4,209,608 | $3,818,479 | EXECUTIVE DIRECTOR | $143,000 | Same NTEE code P30, revenue within 2x, same state |
| VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION | NJ | P30 | $2,393,114 | $3,419,431 | EXECUTIVE DIRECTOR | $160,267 | Same NTEE code P30, revenue within 2x, same state |
| MIDDLE EARTH | NJ | P30 | $1,801,840 | $1,770,714 | Executive Director | $110,577 | Same NTEE code P30, revenue within 2x, same state |
| CHILDCARE RESOURCES OF INDIAN RIVER INC | FL | P30 | $5,758,855 | $3,865,390 | EXECUTIVE DIRECTOR | $149,025 | Same NTEE code P30, revenue within 2x, similar name |
| CHILD CARE CONNECTIONS OF BURKE COUNTY INC | NC | P30 | $1,720,437 | $1,719,602 | EXECUTIVE DI | $61,265 | Same NTEE code P30, revenue within 2x |
| YOUTH RESOURCES INC | OR | P30 | $5,092,580 | $215,990 | CO-PRESIDENT | $410,234 | Same NTEE code P30, revenue within 2x |
| PAYNE COUNTY YOUTH SERVICES INC | OK | P30 | $2,021,369 | $1,955,271 | Executive Dir. | $126,538 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY | NY | P30 | $2,013,999 | $1,932,642 | EXECUTIVE DI | $99,329 | Same NTEE code P30, revenue within 2x |
| WILSON COUNTY PARTNERSHIP FOR CHILDREN INC | NC | P30 | $2,413,096 | $2,410,380 | Executive Director | $106,806 | Same NTEE code P30, revenue within 2x, similar mission |
| MONTGOMERY COUNTY YOUTH SERVICES INC | TX | P30 | $4,469,209 | $4,931,452 | CHIEF EXECUTIVE OFFICER | $154,813 | Same NTEE code P30, revenue within 2x |
| SOUTHEAST CHILDRENS FUND INC | DC | P30 | $4,712,508 | $4,236,650 | Chief Executive Officer | $134,000 | Same NTEE code P30, revenue within 2x, similar mission |
| CHILDRENS CHOICE CHILD CARE SERVICE INC | NM | P30 | $5,735,333 | $5,518,755 | CEO | $118,315 | Same NTEE code P30, revenue within 2x |
| CHILDRENS HEALTH AND RESEARCH FOUNDATION INC | NY | P30 | $1,691,881 | $1,719,287 | EXECUTIVE DIRECTOR | $107,859 | Same NTEE code P30, revenue within 2x |
| IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN | NC | P30 | $4,053,155 | $4,067,964 | EXECUTIVE DIRECTOR | $144,105 | Same NTEE code P30, revenue within 2x, similar mission |
| ADULTS & CHILDRENS ALLIANCE INC | MN | P30 | $2,752,435 | $2,754,791 | EXECUTIVE DIRECTOR | $86,743 | Same NTEE code P30, revenue within 2x, similar mission |
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 · $2,905,844 spent · pay $2,170,083 · grants $0 · events $15,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,436,096 | $1,219,316 | $216,780 | - | 49.4% | |
| Other employee benefits | $279,263 | $237,138 | $42,125 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $234,705 | $199,276 | $35,429 | - | 8.1% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $168,914 | $168,914 | - | - | 5.8% |
| Occupancy | $165,097 | $140,189 | $24,908 | - | 5.7% | |
| Fees: other services | $148,665 | $135,727 | $12,938 | - | 5.1% | |
| Payroll taxes | $142,755 | $121,218 | $21,537 | - | 4.9% | |
| Other (as described) | SUPPLIES | $103,269 | $98,354 | $4,915 | - | 3.6% |
| Pension plan contributions | $77,264 | $65,601 | $11,663 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,759 | $36,699 | $2,060 | - | 1.3% |
| Insurance | $30,424 | $25,835 | $4,589 | - | 1.0% | |
| Conferences, conventions and meetings | $15,945 | $15,945 | - | - | 0.5% | |
| Other (as described) | Postage and Shipping | $15,130 | $12,847 | $2,283 | - | 0.5% |
| Depreciation and depletion | $14,915 | - | $14,915 | - | 0.5% | |
| Travel | $14,861 | $12,882 | $1,979 | - | 0.5% | |
| Office expenses | $11,256 | $9,558 | $1,698 | - | 0.4% | |
| All other expenses | $5,090 | $4,507 | $583 | - | 0.2% | |
| Information technology | $3,436 | $2,918 | $518 | - | 0.1% | |
| Total | $2,905,844 | 100% |
2023 · Form 990 · $2,923,661 spent · pay $2,209,946 · grants $0 · events $17,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,450,222 | $1,223,717 | $226,505 | - | 49.6% | |
| Other employee benefits | $293,828 | $248,037 | $45,791 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $234,705 | $197,152 | $37,553 | - | 8.0% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $234,436 | $233,931 | $505 | - | 8.0% |
| Occupancy | $163,088 | $137,529 | $25,559 | - | 5.6% | |
| Payroll taxes | $153,200 | $129,191 | $24,009 | - | 5.2% | |
| Fees: other services | $131,843 | $118,348 | $13,495 | - | 4.5% | |
| Pension plan contributions | $77,991 | $65,512 | $12,479 | - | 2.7% | |
| Other (as described) | SUPPLIES | $34,701 | $32,783 | $1,918 | - | 1.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,276 | $28,061 | $5,215 | - | 1.1% |
| Insurance | $23,635 | $19,931 | $3,704 | - | 0.8% | |
| Conferences, conventions and meetings | $17,327 | $17,327 | - | - | 0.6% | |
| Other (as described) | Postage and Shipping | $16,886 | $14,239 | $2,647 | - | 0.6% |
| Office expenses | $15,506 | $13,076 | $2,430 | - | 0.5% | |
| Travel | $15,258 | $13,616 | $1,642 | - | 0.5% | |
| Depreciation and depletion | $15,160 | $15,160 | - | - | 0.5% | |
| All other expenses | $9,290 | $6,492 | $2,798 | - | 0.3% | |
| Information technology | $3,309 | $2,790 | $519 | - | 0.1% | |
| Total | $2,923,661 | 100% |
2022 · Form 990 · $2,806,349 spent · pay $2,001,639 · grants $0 · events $28,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,281,874 | $1,188,648 | $93,226 | - | 45.7% | |
| Other employee benefits | $295,353 | $256,068 | $39,285 | - | 10.5% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $291,843 | $291,843 | - | - | 10.4% |
| Pay: officers, directors, trustees, key employees | $237,405 | $128,619 | $108,786 | - | 8.5% | |
| Occupancy | $157,886 | $136,887 | $20,999 | - | 5.6% | |
| Fees: other services | $141,032 | $130,887 | $10,145 | - | 5.0% | |
| Payroll taxes | $126,444 | $109,627 | $16,817 | - | 4.5% | |
| Other (as described) | SUPPLIES | $63,209 | $59,448 | $3,761 | - | 2.3% |
| Pension plan contributions | $60,563 | $52,510 | $8,053 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,284 | $27,990 | $4,294 | - | 1.2% |
| Insurance | $30,898 | $26,788 | $4,110 | - | 1.1% | |
| Conferences, conventions and meetings | $25,850 | $25,850 | - | - | 0.9% | |
| Depreciation and depletion | $15,160 | $15,160 | - | - | 0.5% | |
| All other expenses | $12,744 | $10,897 | $1,847 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $11,281 | $9,781 | $1,500 | - | 0.4% |
| Office expenses | $11,256 | $9,605 | $1,651 | - | 0.4% | |
| Travel | $8,087 | $6,645 | $1,442 | - | 0.3% | |
| Information technology | $3,180 | $2,757 | $423 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $318 | $2,250 | reported apart | |||
| Total | $2,806,349 | 100% |
2021 · Form 990 · $2,456,783 spent · pay $1,791,553 · grants $0 · events $29,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,649 | $1,013,210 | $147,439 | - | 47.2% | |
| Other employee benefits | $232,075 | $199,585 | $32,490 | - | 9.4% | |
| Other (as described) | DIRECT CLIENT ASSISTANCE | $221,880 | $221,880 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $216,496 | $175,362 | $41,134 | - | 8.8% | |
| Occupancy | $153,506 | $132,015 | $21,491 | - | 6.2% | |
| Payroll taxes | $122,463 | $105,318 | $17,145 | - | 5.0% | |
| Fees: other services | $121,332 | $108,584 | $12,748 | - | 4.9% | |
| Pension plan contributions | $59,870 | $51,488 | $8,382 | - | 2.4% | |
| Other (as described) | SUPPLIES | $43,240 | $41,623 | $1,617 | - | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $31,757 | $27,311 | $4,446 | - | 1.3% |
| Conferences, conventions and meetings | $27,489 | $26,891 | $598 | - | 1.1% | |
| Insurance | $27,120 | $23,323 | $3,797 | - | 1.1% | |
| Other (as described) | Postage and Shipping | $12,129 | $10,432 | $1,697 | - | 0.5% |
| Office expenses | $11,256 | $9,680 | $1,576 | - | 0.5% | |
| All other expenses | $6,498 | $5,317 | $1,181 | - | 0.3% | |
| Travel | $5,115 | $3,552 | $1,563 | - | 0.2% | |
| Information technology | $3,418 | $2,939 | $479 | - | 0.1% | |
| Depreciation and depletion | $490 | - | $490 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,018 | $2,250 | reported apart | |||
| Total | $2,456,783 | 100% |
2020 · Form 990 · $2,865,535 spent · pay $1,797,182 · grants $0 · events $13,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,175,126 | $1,019,929 | $155,197 | - | 41.0% | |
| Other (as described) | DIRECT PROGRAM COSTS | $501,507 | $501,507 | - | - | 17.5% |
| Pay: officers, directors, trustees, key employees | $233,808 | $203,413 | $30,395 | - | 8.2% | |
| Other (as described) | SUPPLIES | $205,436 | $202,877 | $2,559 | - | 7.2% |
| Other employee benefits | $201,736 | $173,651 | $28,085 | - | 7.0% | |
| Occupancy | $152,771 | $131,523 | $21,248 | - | 5.3% | |
| Payroll taxes | $121,825 | $105,711 | $16,114 | - | 4.3% | |
| Fees: other services | $93,402 | $81,867 | $11,535 | - | 3.3% | |
| Pension plan contributions | $64,687 | $56,278 | $8,409 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,975 | $28,389 | $4,586 | - | 1.2% |
| Insurance | $24,075 | $20,726 | $3,349 | - | 0.8% | |
| All other expenses | $16,649 | $14,348 | $2,301 | - | 0.6% | |
| Conferences, conventions and meetings | $13,108 | $13,033 | $75 | - | 0.5% | |
| Other (as described) | Postage and Shipping | $11,940 | $10,279 | $1,661 | - | 0.4% |
| Office expenses | $11,256 | $9,690 | $1,566 | - | 0.4% | |
| Information technology | $3,074 | $2,647 | $427 | - | 0.1% | |
| Travel | $1,670 | $792 | $878 | - | 0.1% | |
| Depreciation and depletion | $490 | $490 | - | - | 0.0% | |
| Total | $2,865,535 | 100% |
2019 · Form 990 · $2,530,949 spent · pay $1,739,543 · grants $0 · events $4,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,908 | $1,042,704 | $163,204 | - | 47.6% | |
| Other (as described) | DIRECT PROGRAM COSTS | $283,910 | $283,910 | - | - | 11.2% |
| Other employee benefits | $181,656 | $172,911 | $8,745 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $167,090 | $143,697 | $23,393 | - | 6.6% | |
| Occupancy | $153,451 | $131,506 | $21,945 | - | 6.1% | |
| Other (as described) | SUPPLIES | $148,179 | $146,113 | $2,066 | - | 5.9% |
| Payroll taxes | $123,137 | $88,266 | $34,871 | - | 4.9% | |
| Fees: other services | $108,189 | $94,708 | $13,481 | - | 4.3% | |
| Pension plan contributions | $61,752 | $53,354 | $8,398 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,215 | $22,466 | $3,749 | - | 1.0% |
| Insurance | $23,162 | $19,886 | $3,276 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $12,196 | $10,323 | $1,873 | - | 0.5% |
| All other expenses | $11,907 | $10,441 | $1,466 | - | 0.5% | |
| Office expenses | $10,312 | $8,837 | $1,475 | - | 0.4% | |
| Travel | $6,530 | $5,110 | $1,420 | - | 0.3% | |
| Conferences, conventions and meetings | $4,147 | $3,758 | $389 | - | 0.2% | |
| Information technology | $2,963 | $2,539 | $424 | - | 0.1% | |
| Depreciation and depletion | $245 | $245 | - | - | 0.0% | |
| Total | $2,530,949 | 100% |
2018 · Form 990 · $2,243,166 spent · pay $1,607,174 · grants $0 · events $3,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,112,830 | $987,080 | $125,750 | - | 49.6% | |
| Other employee benefits | $266,832 | $237,063 | $29,769 | - | 11.9% | |
| Other (as described) | DIRECT PROGRAM COSTS | $197,281 | $197,281 | - | - | 8.8% |
| Occupancy | $152,070 | $134,946 | $17,124 | - | 6.8% | |
| Fees: other services | $129,081 | $30,518 | $98,563 | - | 5.8% | |
| Payroll taxes | $115,449 | $102,449 | $13,000 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $112,063 | $99,400 | $12,663 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,731 | $31,707 | $4,024 | - | 1.6% |
| Other (as described) | SUPPLIES | $33,577 | $31,942 | $1,635 | - | 1.5% |
| All other expenses | $24,952 | $23,212 | $1,740 | - | 1.1% | |
| Insurance | $20,417 | $18,118 | $2,299 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $17,766 | $15,766 | $2,000 | - | 0.8% |
| Office expenses | $10,999 | $9,760 | $1,239 | - | 0.5% | |
| Travel | $5,137 | $5,137 | - | - | 0.2% | |
| Information technology | $3,735 | $3,315 | $420 | - | 0.2% | |
| Conferences, conventions and meetings | $3,533 | $3,533 | - | - | 0.2% | |
| Advertising and promotion | $1,158 | $1,158 | - | - | 0.1% | |
| Depreciation and depletion | $555 | $492 | $63 | - | 0.0% | |
| Total | $2,243,166 | 100% |
2017 · Form 990 · $2,237,255 spent · pay $1,599,679 · grants $0 · events $2,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,148,637 | $1,069,412 | $79,225 | - | 51.3% | |
| Other (as described) | DIRECT PROGRAM COSTS | $228,627 | $228,627 | - | - | 10.2% |
| Other employee benefits | $223,491 | $200,976 | $22,515 | - | 10.0% | |
| Occupancy | $149,780 | $134,788 | $14,992 | - | 6.7% | |
| Payroll taxes | $123,108 | $110,686 | $12,422 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $104,443 | $52,222 | $52,221 | - | 4.7% | |
| Fees: accounting | $87,838 | $25,606 | $62,232 | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,887 | $36,030 | $3,857 | - | 1.8% |
| Office expenses | $31,288 | $28,166 | $3,122 | - | 1.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $31,044 | $31,044 | - | - | 1.4% |
| Other (as described) | POSTAGE | $19,670 | $17,703 | $1,967 | - | 0.9% |
| All other expenses | $18,502 | $14,213 | $4,289 | - | 0.8% | |
| Insurance | $18,072 | $16,233 | $1,839 | - | 0.8% | |
| Travel | $9,239 | $8,529 | $710 | - | 0.4% | |
| Conferences, conventions and meetings | $2,889 | $2,582 | $307 | - | 0.1% | |
| Depreciation and depletion | $740 | - | $740 | - | 0.0% | |
| Total | $2,237,255 | 100% |
2016 · Form 990 · $2,181,788 spent · pay $1,636,267 · grants $122,946 · events $3,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,452 | $1,131,797 | $70,655 | - | 55.1% | |
| Other employee benefits | $206,770 | $173,415 | $33,355 | - | 9.5% | |
| Occupancy | $145,000 | $128,325 | $16,675 | - | 6.6% | |
| Payroll taxes | $122,998 | $110,113 | $12,885 | - | 5.6% | |
| Grants to US individuals | $122,946 | $122,946 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $104,047 | $52,024 | $52,023 | - | 4.8% | |
| Other (as described) | FOOD PROGRAM | $72,096 | $72,096 | - | - | 3.3% |
| All other expenses | $57,897 | $51,732 | $6,165 | - | 2.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $33,477 | $33,477 | $0 | - | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $32,421 | $28,210 | $4,211 | - | 1.5% |
| Office expenses | $23,823 | $21,083 | $2,740 | - | 1.1% | |
| Fees: accounting | $22,158 | $8,141 | $14,017 | - | 1.0% | |
| Other (as described) | INSURANCE | $21,872 | $19,357 | $2,515 | - | 1.0% |
| Travel | $9,060 | $8,018 | $1,042 | - | 0.4% | |
| Conferences, conventions and meetings | $3,299 | $2,920 | $379 | - | 0.2% | |
| Depreciation and depletion | $740 | $655 | $85 | - | 0.0% | |
| Fees: other services | $732 | $648 | $84 | - | 0.0% | |
| Total | $2,181,788 | 100% |
2015 · Form 990 · $2,157,777 spent · pay $1,624,998 · grants $106,936 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,102,191 | $1,081,154 | $21,037 | - | 51.1% | |
| Other employee benefits | $238,061 | $210,684 | $27,377 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $165,437 | $82,719 | $82,718 | - | 7.7% | |
| Occupancy | $142,500 | $126,112 | $16,388 | - | 6.6% | |
| Payroll taxes | $119,309 | $106,185 | $13,124 | - | 5.5% | |
| Grants to US individuals | $106,936 | $106,936 | - | - | 5.0% | |
| All other expenses | $85,513 | $78,284 | $7,222 | $7 | 4.0% | |
| Other (as described) | FOOD PROGRAM | $68,248 | $60,399 | $7,849 | - | 3.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $62,078 | $54,939 | $7,139 | - | 2.9% |
| Other (as described) | POSTAGE | $21,375 | $18,917 | $2,458 | - | 1.0% |
| Other (as described) | INSURANCE | $17,071 | $15,108 | $1,963 | - | 0.8% |
| Fees: other services | $14,242 | $226 | $14,016 | - | 0.7% | |
| Travel | $8,888 | $7,866 | $1,022 | - | 0.4% | |
| Travel or entertainment for public officials | $4,343 | $3,844 | $499 | - | 0.2% | |
| Depreciation and depletion | $1,585 | $1,403 | $182 | - | 0.1% | |
| Total | $2,157,777 | 100% |
2014 · Form 990 · $2,078,090 spent · pay $1,576,689 · grants $130,115 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,410 | $967,671 | $66,539 | $2,200 | 49.9% | |
| Other employee benefits | $249,768 | $217,492 | $31,280 | $996 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $171,572 | $85,762 | $83,243 | $2,567 | 8.3% | |
| Occupancy | $142,500 | $124,697 | $17,803 | $0 | 6.9% | |
| Grants to US individuals | $130,115 | $130,115 | - | - | 6.3% | |
| Payroll taxes | $118,939 | $103,750 | $14,720 | $469 | 5.7% | |
| Other (as described) | FOOD PROGRAM | $61,306 | $61,306 | $0 | $0 | 3.0% |
| All other expenses | $43,145 | $37,489 | $5,397 | $259 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,643 | $20,240 | $8,403 | $0 | 1.4% |
| Other (as described) | PROFESSIONAL DEVEL. TRAINERS | $26,170 | $26,170 | $0 | $0 | 1.3% |
| Other (as described) | POSTAGE | $22,775 | $22,253 | $522 | $0 | 1.1% |
| Fees: other services | $17,448 | - | $17,448 | - | 0.8% | |
| Insurance | $16,400 | $12,379 | $4,021 | $0 | 0.8% | |
| Travel | $8,548 | $7,256 | $1,210 | $82 | 0.4% | |
| Depreciation and depletion | $3,564 | $3,564 | $0 | $0 | 0.2% | |
| Travel or entertainment for public officials | $787 | $577 | $210 | $0 | 0.0% | |
| Total | $2,078,090 | 100% |
2013 · Form 990 · $2,244,255 spent · pay $1,696,378 · grants $163,725 · events $2,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,142,663 | $1,126,787 | $15,876 | - | 50.9% | |
| Other employee benefits | $254,272 | $223,503 | $30,769 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $168,933 | $31,809 | $137,124 | - | 7.5% | |
| Grants to US individuals | $163,725 | $163,725 | - | - | 7.3% | |
| Occupancy | $141,250 | $124,303 | $16,947 | - | 6.3% | |
| Payroll taxes | $130,510 | $116,154 | $14,356 | - | 5.8% | |
| Other (as described) | FOOD PROGRAM | $75,612 | $75,612 | - | - | 3.4% |
| All other expenses | $41,352 | $36,669 | $4,683 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,369 | $19,675 | $10,694 | - | 1.4% |
| Other (as described) | PROFESSIONAL DEVEL. TRAINERS | $23,885 | $23,885 | - | - | 1.1% |
| Other (as described) | POSTAGE | $22,354 | $21,909 | $445 | - | 1.0% |
| Insurance | $17,038 | $12,907 | $4,131 | - | 0.8% | |
| Fees: other services | $13,553 | - | $13,553 | - | 0.6% | |
| Travel | $8,249 | $8,108 | $141 | - | 0.4% | |
| Depreciation and depletion | $7,748 | $7,748 | - | $0 | 0.3% | |
| Conferences, conventions and meetings | $2,742 | $1,610 | $1,132 | - | 0.1% | |
| Total | $2,244,255 | 100% |