SUSSEX COUNTY CHILDRENS ADVOCACY CENTER
Cite this
Plain text SUSSEX COUNTY CHILDRENS ADVOCACY CENTER. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/223485259. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SUSSEX COUNTY CHILDRENS ADVOCACY CENTER [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223485259
MLA “SUSSEX COUNTY CHILDRENS ADVOCACY CENTER.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/223485259. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $789K · expenses $796K · assets $1.6M
- EIN
- 22-3485259
- Address
- 4 HIGH ST, NEWTON, NJ 07860-0000
- Website
- HTTP://GINNIESHOUSE.ORG
- NTEE code
- Z99
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF GINNIE'S HOUSE CHILDREN'S ADVOCACY CENTER IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristi Young | EXECTIVE DIRECTOR | 2017-2024 | $108,360 | $668,379 | 1 |
| Rhona Beadle (former) | EXECUTIVE DI | 2013 | $65,000 | $65,000 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Ginnie Littel | ACTING CHAIR | 2013-2024 | 2 | $0 reported | 1 |
| Ron-Dee Lockwood | CO-CHAIRMAN | 2013-2024 | 2 | $0 reported | 1 |
| Jason Hackelberg | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Ben Davey | TRUSTEE | 2016-2024 | 2 | $0 reported | 1 |
| Peggy Cofrancesco | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Jessica Jansyn | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Nancy Young | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Michelle Adan | TRUSTEE | 2018-2024 | 2 | $0 reported | 1 |
| Pat Lynch | TRUSTEE | 2022-2024 | 2 | $0 reported | 1 |
| Lauren Kroll | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Meghan O'Grady | TRUSTEE | 2020-2024 | 2 | $0 reported | 1 |
| Francis Koch | TRUSTEE | 2015-2024 | 2 | $0 reported | 1 |
| Herb Yardley | BOARD OF FREEHOLDERS | 2018-2024 | 2 | $0 reported | 1 |
| Steven Vannieuwland | EXECUTIVE COMMITTEE | 2022-2024 | 2 | $0 reported | 1 |
| Annmarie Taggart | EXECUTIVE COMMITTEE | 2023-2024 | 2 | $0 reported | 1 |
| Mike Richards (former) | TRUSTEE | 2016-2021 | 2 | $0 reported | 1 |
| Sarah Shave (former) | TRUSTEE | 2020-2021 | 2 | $0 reported | 1 |
| Neil Spidaletto (former) | EXECUTIVE COMMITTEE | 2021 | 2 | $0 reported | 1 |
| Alexandra Miller (former) | SECRETARY | 2015-2020 | 2 | $0 reported | 1 |
| Phil Crabb (former) | TRUSTEE | 2019 | 2 | $0 reported | 1 |
| M Keith Neidergall (former) | TREASURER | 2013-2018 | 2 | $0 reported | 1 |
| Peggy Confranceso (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Hannah Hamilton (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Sharah Shave (former) | TRUSTEE | 2018 | 2 | $0 reported | 1 |
| Suzanne Friedland (former) | TRUSTEE | 2013-2017 | 2 | $0 reported | 1 |
| Phillip Crabb (former) | TRUSTEE | 2016-2017 | 2 | $0 reported | 1 |
| Peggy Confrancesco (former) | TRUSTEE | 2013-2016 | Not reported | $0 reported | 1 |
| Linda Pumphrey (former) | TRUSTEE | 2013-2016 | Not reported | $0 reported | 1 |
| Jim Furgeson (former) | TRUSTEE | 2015-2016 | Not reported | $0 reported | 1 |
| Patricia Taggart (former) | TRUSTEE | 2015-2016 | Not reported | $0 reported | 1 |
| Robert Brennan (former) | TRUSTEE | 2013-2015 | Not reported | $0 reported | 1 |
| George Graham (former) | FREEHOLDER | 2013-2015 | Not reported | $0 reported | 1 |
| Erma Gormley (former) | SECRETARY | 2013-2014 | Not reported | $0 reported | 1 |
| David Weaver (former) | TRUSTEE | 2013-2014 | Not reported | $0 reported | 1 |
| Parker Space (former) | TRUSTEE | 2013-2014 | Not reported | $0 reported | 1 |
| Kim Seelagy (former) | TRUSTEE | 2013-2014 | Not reported | $0 reported | 1 |
| Danielle Mazuy (former) | TRUSTEE | 2013-2014 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $108K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $85,998 | $0 | $22,362 | $108,360 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT LYNCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KROLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN O'GRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | BOARD OF FREEHOLDERS | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN VANNIEUWLAND | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE TAGGART | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $103K · 10 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $81,956 | $0 | $21,467 | $103,423 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT LYNCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KROLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN O'GRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | BOARD OF FREEHOLDERS | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN VANNIEUWLAND | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE TAGGART | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $98K · 12 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $81,568 | $0 | $16,444 | $98,012 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT LYNCH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KROLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN O'GRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | BOARD OF FREEHOLDERS | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN VANNIEUWLAND | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $97K · 9 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $77,249 | $0 | $20,151 | $97,400 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KROLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN O'GRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHAVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | BOARD OF FREEHOLDERS | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL SPIDALETTO | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $99K · 8 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $77,885 | $0 | $20,724 | $98,609 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | CO-CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN KROLL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN O'GRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHAVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | BOARD OF FREEHOLDERS | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $88K · 10 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $71,346 | $0 | $16,236 | $87,582 | 1 |
| JASON HACKELBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY COFRANCESCO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL CRABB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $75K · 6 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $60,750 | $0 | $14,243 | $74,993 | 1 |
| M KEITH NEIDERGALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ADAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH HAMILTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARAH SHAVE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HERB YARDLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 9 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M KEITH NEIDERGALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRIEDLAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE CO | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP CRABB | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI YOUNG | EXECTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| M KEITH NEIDERGALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BEN DAVEY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PUMPHREY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRIEDLAND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| JIM FURGESON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TAGGART | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PHILLIP CRABB | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MIKE RICHARDS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BRENNAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| M KEITH NEIDERGALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PUMPHREY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE GRAHAM | FREEHOLDER | - | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRIEDLAND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA MILLER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FRANCIS KOCH | EXECUTIVE CO | - | $0 | $0 | $0 | $0 | 1 |
| JIM FURGESON | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA TAGGART | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JESSICA JANSYN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| NANCY YOUNG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BRENNAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ERMA GORMLEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| M KEITH NEIDERGALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PUMPHREY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE GRAHAM | FREEHOLDER | - | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WEAVER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PARKER SPACE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIM SEELAGY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MAZUY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRIEDLAND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $65K · 2 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHONA BEADLE | EXECUTIVE DI | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| ROBERT BRENNAN | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ERMA GORMLEY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| M KEITH NEIDERGALL | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LINDA PUMPHREY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE GRAHAM | FREEHOLDER | - | $0 | $0 | $0 | $0 | 1 |
| GINNIE LITTEL | ACTING CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RON-DEE LOCKWOOD | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| DAVID WEAVER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PARKER SPACE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PEGGY CONFRANCESCO | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KIM SEELAGY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MAZUY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE FRIEDLAND | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $789,471 | $795,527 | $1,623,969 | $1,512,900 | $780,222 | $0 | $108,360 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $806,907 | $735,599 | $1,543,701 | $1,511,116 | $800,692 | $0 | $103,423 | 10 | 47 |
| 2022 · Form 990 | ||||||||
| $896,364 | $725,064 | $1,485,805 | $1,431,532 | $890,861 | $0 | $98,012 | 12 | 41 |
| 2021 · Form 990 | ||||||||
| $1,032,231 | $559,459 | $1,436,417 | $1,281,335 | $1,026,976 | $0 | $97,400 | 9 | 38 |
| 2020 · Form 990 | ||||||||
| $504,085 | $508,761 | $845,123 | $809,007 | $498,944 | $0 | $98,609 | 8 | 28 |
| 2019 · Form 990 | ||||||||
| $491,942 | $479,970 | $847,768 | $784,287 | $451,335 | $0 | $87,582 | 10 | 29 |
| 2018 · Form 990 | ||||||||
| $591,597 | $433,738 | $902,518 | $766,865 | $547,132 | $0 | $74,993 | 6 | 44 |
| 2017 · Form 990 | ||||||||
| $405,640 | $376,775 | $896,196 | $617,561 | $357,569 | $0 | $0 | 9 | 25 |
| 2017 · Form 990 | ||||||||
| $643,329 | $466,975 | $960,615 | $798,285 | $597,350 | $0 | - | 9 | 25 |
| 2016 · Form 990 | ||||||||
| $474,208 | $455,256 | $603,844 | $583,477 | $427,212 | $0 | - | 5 | 25 |
| 2015 · Form 990 | ||||||||
| $466,018 | $409,204 | $586,858 | $563,519 | $416,383 | $0 | - | 4 | 25 |
| 2014 · Form 990 | ||||||||
| $440,303 | $383,961 | $527,186 | $506,968 | $403,674 | $0 | - | 4 | - |
| 2013 · Form 990 | ||||||||
| $375,754 | $360,500 | $480,349 | $451,086 | $340,230 | $0 | $65,000 | 2 | 24 |
Funders of this organization
5 grantors reported grants to this organization, $79,445 in all, tax years 2013 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| HEDGE FUNDS CARE INC | Public charity | Exact | 2013 | 1 | $30,000 | 2013 | $30,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2018-2019 | 2 | $24,020 | 2019 | $10,000 | show |
| ATLANTIC HEALTH SYSTEM INC | Public charity | Exact | 2014, 2023 | 2 | $20,000 | 2023 | $15,000 | show |
| UNITED WAY OF NORTHERN NEW JERSEY INC | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SUSSEX COUNTY CHILDRENS ADVOCACY CENTER” | 2020-2023 | 4 | $425 | 2023 | $102 | show |
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|---|---|---|---|---|---|---|---|
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| MACCULLOCH HALL HISTORICAL MUSEUM | NJ | Z99 | $559,019 | $480,333 | EXECUTIVE DIRECTOR | $82,620 | Same NTEE code Z99, revenue within 2x, same state |
| DAVID & SUSAN BERSHAD FOUNDATION INC | NJ | Z99 | $642,177 | $233,668 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| MARION & NORMAN TANZMAN CHARITABLE FOUNDATION | NJ | Z99 | $1,353,620 | $2,131,094 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER OF PINE BLUFF | AR | Z99 | $601,193 | $586,118 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, similar name |
| THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | NY | Z99 | $1,062,619 | $1,021,556 | ASSOCIATE DIRECTOR OF OPERATIONS | $59,743 | Same NTEE code Z99, revenue within 2x |
| THE CHILDRENS PLACE | AK | Z99 | $1,071,351 | $1,367,360 | NURSE PRACTI | $171,809 | Same NTEE code Z99, revenue within 2x |
| WILDLIFE RESCUE CENTER OF NAPA COUNTY | CA | Z99 | $798,132 | $630,253 | President | $0 | Same NTEE code Z99, revenue within 2x |
| NAMI MIAMI-DADE COUNTY INC | FL | Z99 | $1,497,222 | $1,701,779 | PRESIDENT AN | $126,887 | Same NTEE code Z99, revenue within 2x, similar mission |
| HOPELINE WOMENS CENTER INC | CT | Z99 | $789,878 | $796,710 | CHAIRMAN | $0 | Same NTEE code Z99, revenue within 2x |
| SURE HELPLINE CENTER | CA | Z99 | $1,112,271 | $1,055,886 | Executive Dir. | $107,333 | Same NTEE code Z99, revenue within 2x |
| PARAMOUNT ARTS CENTER INC | KY | Z99 | $733,888 | $2,914,053 | CHAIRPERSON | $0 | Same NTEE code Z99, revenue within 2x |
| MORRIS AREA CHILDCARE CENTER | MN | Z99 | $822,806 | $843,314 | ASSISTANT DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x |
| HOPE COUNSELING CENTER | CA | Z99 | $719,029 | $720,413 | PYSCHOLOGIST | $390,200 | Same NTEE code Z99, revenue within 2x |
| SAN DIEGO CHILDRENS CHOIR | CA | Z99 | $995,536 | $1,042,586 | EXEC DIR | $130,000 | Same NTEE code Z99, revenue within 2x |
| BLESSED ANGELS COMMUNITY CENTER | TX | Z99 | $1,014,175 | $1,470,728 | PRESIDENT | $149,344 | Same NTEE code Z99, revenue within 2x |
| STEPHENSON CHILDRENS CARE ASSOCIATION | OR | Z99 | $657,378 | $736,239 | Executive Dir. | $62,000 | Same NTEE code Z99, revenue within 2x |
| FILIPINO COMMUNITY CENTER INC | HI | Z99 | $1,335,508 | $1,212,947 | CHAIR | $0 | Same NTEE code Z99, revenue within 2x |
| WEST ENTERPRISE CENTER INC | CA | Z99 | $1,104,820 | $1,169,517 | CEO | $115,978 | Same NTEE code Z99, revenue within 2x |
| WASHINGTON STATE COUNCIL ON PROBLEM GAMBLING A NON PROFIT ORGANIZATION | WA | Z99 | $1,321,830 | $1,754,496 | EXECUTIVE DI | $133,120 | Same NTEE code Z99, 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 · $795,527 spent · pay $536,586 · grants $0 · events $93,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,540 | $329,251 | $6,289 | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $108,360 | $106,748 | $1,612 | - | 13.6% | |
| Conferences, conventions and meetings | $65,538 | $54,435 | $11,103 | - | 8.2% | |
| Other (as described) | LICENSES AND PERMITS | $60,734 | $60,734 | - | - | 7.6% |
| Other employee benefits | $55,688 | $55,688 | - | - | 7.0% | |
| Fees: other services | $49,355 | $49,355 | - | - | 6.2% | |
| Depreciation and depletion | $44,340 | $44,340 | - | - | 5.6% | |
| Payroll taxes | $36,998 | $36,276 | $722 | - | 4.7% | |
| Insurance | $15,801 | $15,801 | - | - | 2.0% | |
| Fees: accounting | $8,100 | $8,100 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $4,047 | $4,047 | - | - | 0.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,031 | $4,031 | - | - | 0.5% |
| Other (as described) | CLIENT SUPPLIES | $3,375 | $3,375 | - | - | 0.4% |
| All other expenses | $2,549 | - | - | $2,549 | 0.3% | |
| Office expenses | $700 | $58 | $642 | - | 0.1% | |
| Fees: legal | $371 | $371 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,389 | $28,389 | reported apart | |||
| Total | $795,527 | 100% |
2023 · Form 990 · $735,599 spent · pay $522,425 · grants $0 · events $56,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,577 | $329,390 | $6,187 | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $103,423 | $101,784 | $1,639 | - | 14.1% | |
| Other employee benefits | $46,206 | $46,206 | - | - | 6.3% | |
| Depreciation and depletion | $44,982 | $44,982 | - | - | 6.1% | |
| Other (as described) | LICENSES AND PERMITS | $40,422 | $40,422 | - | - | 5.5% |
| Payroll taxes | $37,219 | $36,492 | $727 | - | 5.1% | |
| Conferences, conventions and meetings | $29,043 | $24,123 | $4,920 | - | 3.9% | |
| Fees: other services | $22,816 | $22,816 | - | - | 3.1% | |
| Other (as described) | CLIENT SUPPLIES | $21,568 | $21,568 | - | - | 2.9% |
| Insurance | $14,732 | $14,732 | - | - | 2.0% | |
| Fees: accounting | $13,150 | $13,150 | - | - | 1.8% | |
| Office expenses | $9,681 | $807 | $8,874 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,858 | $7,858 | $0 | - | 1.1% |
| Other (as described) | TELEPHONE | $6,432 | $6,432 | - | - | 0.9% |
| All other expenses | $2,301 | $1,532 | $46 | $723 | 0.3% | |
| Fees: legal | $189 | $189 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,202 | $27,202 | reported apart | |||
| Total | $735,599 | 100% |
2022 · Form 990 · $725,064 spent · pay $461,930 · grants $0 · events $114,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $300,399 | $294,769 | $5,630 | - | 41.4% | |
| Pay: officers, directors, trustees, key employees | $98,012 | $96,483 | $1,529 | - | 13.5% | |
| Conferences, conventions and meetings | $88,775 | $73,735 | $15,040 | - | 12.2% | |
| Office expenses | $43,266 | $3,608 | $39,658 | - | 6.0% | |
| Payroll taxes | $33,095 | $32,449 | $646 | - | 4.6% | |
| Depreciation and depletion | $32,983 | $32,983 | - | - | 4.5% | |
| Other employee benefits | $30,424 | $30,424 | - | - | 4.2% | |
| Fees: other services | $22,623 | $22,623 | - | - | 3.1% | |
| Other (as described) | LICENSES AND PERMITS | $18,936 | $18,936 | - | - | 2.6% |
| Fees: accounting | $15,400 | $15,400 | - | - | 2.1% | |
| Insurance | $14,099 | $14,099 | - | - | 1.9% | |
| Other (as described) | CLIENT SUPPLIES | $11,769 | $11,769 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $7,618 | $7,618 | - | - | 1.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,323 | $4,323 | $0 | - | 0.6% |
| All other expenses | $2,195 | $1,826 | $75 | $294 | 0.3% | |
| Fees: legal | $1,147 | $1,147 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,456 | $25,456 | reported apart | |||
| Total | $725,064 | 100% |
2021 · Form 990 · $559,459 spent · pay $438,972 · grants $0 · events $25,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $280,193 | $274,942 | $5,251 | - | 50.1% | |
| Pay: officers, directors, trustees, key employees | $97,400 | $95,952 | $1,448 | - | 17.4% | |
| Other employee benefits | $30,694 | $30,694 | - | - | 5.5% | |
| Payroll taxes | $30,685 | $30,086 | $599 | - | 5.5% | |
| Depreciation and depletion | $25,662 | $25,662 | - | - | 4.6% | |
| Fees: other services | $22,851 | $22,851 | - | - | 4.1% | |
| Conferences, conventions and meetings | $16,731 | $13,896 | $2,835 | - | 3.0% | |
| Fees: accounting | $12,200 | $12,200 | - | - | 2.2% | |
| Insurance | $9,776 | $9,776 | - | - | 1.7% | |
| Office expenses | $8,954 | $747 | $8,207 | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,393 | $2,617 | $3,776 | - | 1.1% |
| Other (as described) | CLIENT SUPPLIES | $6,143 | $6,143 | - | - | 1.1% |
| Other (as described) | LICENSES AND PERMITS | $5,812 | $5,812 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $3,745 | $3,745 | - | - | 0.7% |
| All other expenses | $1,777 | $1,273 | $43 | $461 | 0.3% | |
| Fees: legal | $443 | $443 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,492 | $8,492 | reported apart | |||
| Total | $559,459 | 100% |
2020 · Form 990 · $508,761 spent · pay $410,729 · grants $0 · events $15,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,863 | $241,255 | $4,608 | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $98,609 | $97,149 | $1,460 | - | 19.4% | |
| Other employee benefits | $38,630 | $38,630 | - | - | 7.6% | |
| Depreciation and depletion | $31,540 | $31,540 | - | - | 6.2% | |
| Payroll taxes | $27,627 | $27,088 | $539 | - | 5.4% | |
| Fees: other services | $20,332 | $20,332 | - | - | 4.0% | |
| Fees: accounting | $11,750 | $11,750 | - | - | 2.3% | |
| Insurance | $8,452 | $8,452 | - | - | 1.7% | |
| Office expenses | $5,696 | $475 | $5,221 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,940 | $1,522 | $3,418 | - | 1.0% |
| Other (as described) | LICENSES AND PERMITS | $4,401 | $4,401 | - | - | 0.9% |
| Other (as described) | TELEPHONE | $4,263 | $4,263 | - | - | 0.8% |
| Conferences, conventions and meetings | $3,983 | $3,308 | $675 | - | 0.8% | |
| Other (as described) | CLIENT SUPPLIES | $1,041 | $1,041 | - | - | 0.2% |
| All other expenses | $904 | $499 | $9 | $396 | 0.2% | |
| Fees: legal | $730 | $730 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,909 | $11,909 | reported apart | |||
| Total | $508,761 | 100% |
2019 · Form 990 · $479,970 spent · pay $335,480 · grants $0 · events $38,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,637 | $199,820 | $3,817 | - | 42.4% | |
| Pay: officers, directors, trustees, key employees | $87,582 | $86,245 | $1,337 | - | 18.2% | |
| Depreciation and depletion | $30,863 | $30,863 | - | - | 6.4% | |
| Fees: other services | $26,377 | $26,377 | - | - | 5.5% | |
| Payroll taxes | $24,972 | $24,485 | $487 | - | 5.2% | |
| Other employee benefits | $19,289 | $19,289 | - | - | 4.0% | |
| Conferences, conventions and meetings | $15,453 | $12,835 | $2,618 | - | 3.2% | |
| Fees: accounting | $14,400 | $14,400 | - | - | 3.0% | |
| Office expenses | $13,180 | $1,099 | $12,081 | - | 2.7% | |
| Insurance | $12,973 | $12,973 | - | - | 2.7% | |
| Other (as described) | CLIENT SUPPLIES | $11,042 | $11,042 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,686 | $5,052 | $634 | - | 1.2% |
| Other (as described) | LICENSES AND PERMITS | $5,317 | $5,317 | - | - | 1.1% |
| All other expenses | $4,748 | $3,965 | $86 | $697 | 1.0% | |
| Other (as described) | TELEPHONE | $4,285 | $4,285 | - | - | 0.9% |
| Fees: legal | $166 | $166 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,733 | $22,885 | reported apart | |||
| Total | $479,970 | 100% |
2018 · Form 990 · $433,738 spent · pay $305,235 · grants $0 · events $38,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,067 | $182,580 | $3,487 | - | 42.9% | |
| Pay: officers, directors, trustees, key employees | $74,993 | $73,854 | $1,139 | - | 17.3% | |
| Depreciation and depletion | $24,103 | $24,103 | - | - | 5.6% | |
| Payroll taxes | $23,922 | $23,455 | $467 | - | 5.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,917 | $16,937 | $6,980 | - | 5.5% |
| Fees: other services | $22,797 | $22,797 | - | - | 5.3% | |
| Other employee benefits | $20,253 | $20,253 | - | - | 4.7% | |
| Conferences, conventions and meetings | $16,586 | $13,776 | $2,810 | - | 3.8% | |
| Fees: accounting | $10,375 | $10,375 | - | - | 2.4% | |
| Insurance | $9,875 | $9,875 | - | - | 2.3% | |
| Other (as described) | LICENSES AND PERMITS | $6,868 | $6,868 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $4,763 | $4,763 | - | - | 1.1% |
| Other (as described) | CLIENT SUPPLIES | $3,456 | $3,456 | - | - | 0.8% |
| All other expenses | $3,105 | $2,270 | $84 | $751 | 0.7% | |
| Office expenses | $2,517 | $461 | $2,056 | - | 0.6% | |
| Fees: legal | $141 | $141 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,809 | $21,424 | reported apart | |||
| Total | $433,738 | 100% |
2017 · Form 990 · $376,775 spent · pay $244,536 · grants $0 · events $34,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,906 | $199,906 | - | - | 53.1% | |
| Other (as described) | BAD DEBT EXPENSE | $27,039 | $27,039 | - | - | 7.2% |
| Payroll taxes | $23,531 | $23,531 | - | - | 6.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,651 | $20,676 | $975 | - | 5.7% |
| Other employee benefits | $21,099 | $21,099 | - | - | 5.6% | |
| Fees: other services | $16,931 | $16,931 | - | - | 4.5% | |
| Conferences, conventions and meetings | $13,662 | $10,235 | $3,427 | - | 3.6% | |
| Insurance | $11,460 | $11,460 | - | - | 3.0% | |
| Fees: accounting | $10,125 | $10,125 | - | - | 2.7% | |
| Depreciation and depletion | $9,633 | $9,633 | - | - | 2.6% | |
| Office expenses | $8,812 | $8,424 | $388 | - | 2.3% | |
| Other (as described) | TELEPHONE | $5,396 | $5,396 | - | - | 1.4% |
| Other (as described) | LICENSES AND PERMITS | $3,730 | $3,730 | - | - | 1.0% |
| All other expenses | $3,409 | $3,409 | - | - | 0.9% | |
| Fees: legal | $391 | $391 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,812 | $20,789 | reported apart | |||
| Total | $376,775 | 100% |
2016 · Form 990 · $455,256 spent · pay $243,364 · grants $0 · events $28,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,758 | $197,758 | - | - | 43.4% | |
| Occupancy | $53,597 | $41,486 | $12,111 | - | 11.8% | |
| Fees: other services | $39,626 | $39,590 | $36 | - | 8.7% | |
| Other (as described) | CUSTODIAL EXPENSE | $38,101 | $38,101 | - | - | 8.4% |
| Other employee benefits | $23,461 | $23,461 | - | - | 5.2% | |
| Payroll taxes | $22,145 | $22,145 | - | - | 4.9% | |
| Fees: accounting | $15,935 | $15,935 | - | - | 3.5% | |
| Office expenses | $12,155 | $12,155 | - | - | 2.7% | |
| Insurance | $10,809 | $10,809 | - | - | 2.4% | |
| Advertising and promotion | $10,362 | $10,362 | - | - | 2.3% | |
| Depreciation and depletion | $7,897 | $7,897 | - | - | 1.7% | |
| Other (as described) | TELEPHONE-PROGRAM SERVICE | $6,144 | $6,144 | - | - | 1.3% |
| Conferences, conventions and meetings | $5,467 | - | $5,467 | - | 1.2% | |
| All other expenses | $3,707 | $2,252 | $1,455 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,627 | $3,627 | - | - | 0.8% |
| Other (as described) | CHILDRENS SUMMER CAMP | $2,547 | $2,547 | - | - | 0.6% |
| Travel | $1,513 | - | $1,513 | - | 0.3% | |
| Fees: legal | $287 | $287 | - | - | 0.1% | |
| Fees: investment management | $118 | - | $118 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,786 | $23,222 | reported apart | |||
| Total | $455,256 | 100% |
2015 · Form 990 · $409,204 spent · pay $145,714 · grants $0 · events $27,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,915 | $116,915 | - | - | 28.6% | |
| Fees: other services | $89,601 | $89,601 | - | - | 21.9% | |
| Occupancy | $58,461 | $40,656 | $17,805 | - | 14.3% | |
| Other (as described) | CUSTODIAL EXPENSE | $37,339 | $37,339 | - | - | 9.1% |
| Payroll taxes | $15,677 | $15,677 | - | - | 3.8% | |
| Advertising and promotion | $14,519 | $14,519 | - | - | 3.5% | |
| Fees: accounting | $13,750 | $13,750 | - | - | 3.4% | |
| Office expenses | $13,320 | $13,320 | - | - | 3.3% | |
| Other employee benefits | $13,122 | $13,122 | - | - | 3.2% | |
| Insurance | $8,012 | $8,012 | - | - | 2.0% | |
| Depreciation and depletion | $7,028 | $7,028 | - | - | 1.7% | |
| Other (as described) | TELEPHONE-PROGRAM SERVICE | $6,903 | $6,903 | - | - | 1.7% |
| Conferences, conventions and meetings | $4,574 | - | $4,574 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,807 | $3,807 | - | - | 0.9% |
| All other expenses | $2,316 | $2,586 | -$270 | - | 0.6% | |
| Other (as described) | CHILDRENS SUMMER CAMP | $1,952 | $1,952 | - | - | 0.5% |
| Travel | $1,897 | $55 | $1,842 | - | 0.5% | |
| Fees: legal | $11 | $11 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,586 | $22,799 | reported apart | |||
| Total | $409,204 | 100% |
2014 · Form 990 · $383,961 spent · pay $128,891 · grants $0 · events $30,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,070 | $103,070 | - | - | 26.8% | |
| Fees: other services | $73,322 | $73,322 | - | - | 19.1% | |
| Occupancy | $54,352 | $39,472 | $14,880 | - | 14.2% | |
| Other (as described) | CUSTODIAL EXPENSE | $36,252 | $36,252 | - | - | 9.4% |
| Office expenses | $22,946 | $22,946 | - | - | 6.0% | |
| Other employee benefits | $15,184 | $15,184 | - | - | 4.0% | |
| Fees: accounting | $12,750 | $12,750 | - | - | 3.3% | |
| Insurance | $10,804 | $10,804 | - | - | 2.8% | |
| Payroll taxes | $10,637 | $10,637 | - | - | 2.8% | |
| Advertising and promotion | $9,105 | $9,105 | - | - | 2.4% | |
| Other (as described) | TELEPHONE-PROGRAM SERVICE | $7,077 | $7,077 | - | - | 1.8% |
| Other (as described) | WEBSITE DEVELOPMENT | $6,574 | $6,574 | - | - | 1.7% |
| All other expenses | $5,918 | $5,091 | $827 | - | 1.5% | |
| Depreciation and depletion | $4,986 | $4,986 | - | - | 1.3% | |
| Conferences, conventions and meetings | $4,666 | $2,616 | $2,050 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,296 | $3,296 | - | - | 0.9% |
| Fees: legal | $2,202 | $2,202 | - | - | 0.6% | |
| Travel | $820 | - | $820 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $61,551 | $26,019 | reported apart | |||
| Total | $383,961 | 100% |
2013 · Form 990 · $360,500 spent · pay $144,653 · grants $0 · events $28,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,709 | $112,709 | - | - | 31.3% | |
| Fees: other services | $65,070 | $65,070 | - | - | 18.0% | |
| Occupancy | $55,153 | $39,472 | $15,681 | - | 15.3% | |
| Other (as described) | CUSTODIAL EXPENSE | $36,252 | $36,252 | - | - | 10.1% |
| Other employee benefits | $21,124 | $21,124 | - | - | 5.9% | |
| Fees: accounting | $13,975 | $13,975 | - | - | 3.9% | |
| Office expenses | $12,870 | $12,870 | - | - | 3.6% | |
| Payroll taxes | $10,820 | $10,820 | - | - | 3.0% | |
| Other (as described) | TELEPHONE-PROGRAM SERVICE | $8,242 | $8,242 | - | - | 2.3% |
| Advertising and promotion | $6,343 | $6,343 | - | - | 1.8% | |
| Insurance | $5,840 | $5,840 | - | - | 1.6% | |
| Depreciation and depletion | $3,460 | $3,460 | - | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,514 | $2,514 | - | - | 0.7% |
| Other (as described) | TEAM MEETING EXPENSE | $2,096 | $2,096 | - | - | 0.6% |
| Travel | $1,556 | - | $1,556 | - | 0.4% | |
| All other expenses | $1,497 | $1,461 | $36 | - | 0.4% | |
| Conferences, conventions and meetings | $770 | - | $770 | - | 0.2% | |
| Fees: legal | $209 | $209 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $61,866 | $27,885 | reported apart | |||
| Total | $360,500 | 100% |