EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC
Cite this
Plain text EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/223486840. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223486840
MLA “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/223486840. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.1M · assets $4.5M
- Also known as
- INSTRUCTING CHILDREN INC
- EIN
- 22-3486840
- Address
- 238 N FARVIEW AVE, PARAMUS, NJ 07652-3244
- Website
- WWW.EPICSCHOOL.ORG
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Peter Gerhardt | Executive Dir. | 2015-2024 | $237,164 | $1,758,191 | 2 |
| Jennifer Kaufman | PRINCIPAL | 2021-2024 | $162,012 | $592,064 | 1 |
| Angela Rodriguez | BCBA/COORDINATOR | 2021-2024 | $128,078 | $461,609 | 1 |
| William Schmalz (former) | PRINCIPAL | 2013-2020 | $129,551 | $920,239 | 1 |
| Paul Argott (former) | Director | 2012-2014 | $122,580 | $363,222 | 1 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Scott Brooks | Trustee | 2013-2024 | 1 | $0 reported | 3 |
| Howard Snyder Esq | President | 2015-2024 | 1 | $0 reported | 3 |
| Barbara Strate | Secretary | 2012-2024 | 1 | $0 reported | 3 |
| Raymond J Falcon Jr Esq | Trustee | 2013-2024 | 1 | $0 reported | 1 |
| Michelle Spiridakis | Treasurer | 2019-2024 | 1 | $0 reported | 1 |
| Kevin Mccann | Trustee | 2023-2024 | 1 | $0 reported | 1 |
| Lisa Krieger Cpa (former) | Trustee | 2012-2022 | 2 | $0 reported | 3 |
| David Felig Md (former) | Trustee | 2012-2022 | 2 | $0 reported | 1 |
| Michelle Mcgiveney (former) | Trustee | 2014-2018 | 2 | $0 reported | 1 |
| Barbra Strate (former) | Secretary | 2013-2017 | 2 | $0 reported | 1 |
| Jeffrey Wiseman (former) | Treasurer | 2012-2014 | 2 | $0 reported | 1 |
| Patricia Pane (former) | Trustee | 2014 | 2 | $0 reported | 1 |
| Maureen Hall (former) | Secretary | 2012-2013 | 2 | $0 reported | 1 |
| James Freeman (former) | Trustee | 2012-2013 | 2 | $0 reported | 1 |
| Anne Victory-Quigg (former) | Trustee | 2012-2013 | 2 | $0 reported | 1 |
| Raymond Falcon (former) | Trustee | 2012 | 0 | $0 reported | 1 |
| William Salek (former) | Trustee | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 3 paid, $527K · 63 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 24 | $146,080 | $77,358 | $13,726 | $237,164 | 2 |
| JENNIFER KAUFMAN | PRINCIPAL | 37 | $154,493 | $0 | $7,519 | $162,012 | 1 |
| ANGELA RODRIGUEZ | BCBA/COORDINATOR | 37 | $122,675 | $0 | $5,403 | $128,078 | 1 |
| HOWARD SNYDER ESQ | President | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCANN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 3 paid, $471K · 61 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 24 | $157,739 | $39,485 | $12,277 | $209,501 | 2 |
| JENNIFER KAUFMAN | PRINCIPAL | 37 | $143,576 | $0 | $6,247 | $149,823 | 1 |
| ANGELA RODRIGUEZ | BCBA/TRAINER | 37 | $106,821 | $0 | $4,769 | $111,590 | 1 |
| HOWARD SNYDER ESQ | President | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCCANN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $463K · 61 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 37 | $192,712 | $0 | $9,844 | $202,556 | 2 |
| JENNIFER KAUFMAN | PRINCIPAL | 37 | $138,120 | $0 | $4,390 | $142,510 | 1 |
| ANGELA RODRIGUEZ | BCBA/TRAINER | 37 | $112,968 | $0 | $5,015 | $117,983 | 1 |
| LISA KRIEGER CPA | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | President | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 3 paid, $440K · 58 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 37 | $189,171 | $0 | $9,267 | $198,438 | 2 |
| JENNIFER KAUFMAN | PRINCIPAL | 37 | $136,749 | $0 | $970 | $137,719 | 1 |
| ANGELA RODRIGUEZ | BCBA/TRAINER | 37 | $99,488 | $0 | $4,470 | $103,958 | 1 |
| LISA KRIEGER CPA | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | President | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $318K · 57 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 35 | $178,653 | $0 | $9,431 | $188,084 | 2 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $123,730 | $0 | $5,821 | $129,551 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $304K · 61 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 35 | $173,496 | $0 | $8,580 | $182,076 | 2 |
| WILLIAM SCHMALZ | PRINCIPAL | 35 | $117,052 | $0 | $4,843 | $121,895 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPIRIDAKIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $298K · 48 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | Executive Dir. | 37 | $160,731 | $0 | $8,021 | $168,752 | 2 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $123,730 | $0 | $5,821 | $129,551 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGIVENEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $275K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | EXECUTIVE DIR. | 37 | $141,692 | $0 | $8,935 | $150,627 | 2 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $118,860 | $0 | $5,637 | $124,497 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBRA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGIVENEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $270K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GERHARDT | EXECUTIVE DIREC | 37 | $141,304 | $0 | $8,407 | $149,711 | 2 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $114,646 | $0 | $5,513 | $120,159 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBRA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGIVENEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $171K · 58 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $95,661 | $0 | $3,790 | $99,451 | 1 |
| PETER GERHARDT | EXECUTIVE DIREC | 37 | $68,402 | $0 | $2,880 | $71,282 | 2 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| HOWARD SNYDER | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBRA STRATE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGIVENEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $233K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL ARGOTT | Director | 37 | $115,225 | $0 | $7,355 | $122,580 | 1 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $104,212 | $0 | $6,635 | $110,847 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WISEMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBRA STRATE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MCGIVENEY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA PANE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $204K · 55 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL ARGOTT | Director | 37 | $112,751 | $0 | $7,210 | $119,961 | 1 |
| WILLIAM SCHMALZ | PRINCIPAL | 37 | $83,753 | $0 | $535 | $84,288 | 1 |
| LISA KRIEGER CPA | President | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY WISEMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBRA STRATE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROOKS | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND J FALCON JR ESQ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FELIG MD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FREEMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VICTORY-QUIGG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $121K · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL ARGOTT | Clinical Dir. | 37 | $114,425 | $0 | $6,256 | $120,681 | 1 |
| RAYMOND FALCON | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA STRATE | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID FELIG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES J FREEMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN HALL | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WISEMAN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRIEGER | President | 2 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM SALEK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE VICTORY-QUIGG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPRI BUILDERS LLC | BLOOMFIELD, NJ | CONSTRUCTION | $101,351 |
2015 · 1 contractor · $227K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAPRI BUILDERS LLC | BLOOMFIELD, NJ | CONSTRUCTION | $226,629 |
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 | ||||||||
| $4,082,765 | $4,072,499 | $4,494,355 | $3,518,451 | $0 | $4,068,084 | $317,014 | 63 | 6 |
| 2023 · Form 990 | ||||||||
| $4,023,884 | $4,272,324 | $4,505,915 | $3,508,185 | $0 | $4,010,174 | $166,960 | 61 | 6 |
| 2022 · Form 990 | ||||||||
| $3,928,286 | $3,998,644 | $4,783,824 | $3,756,625 | $0 | $3,918,068 | $202,556 | 61 | 10 |
| 2021 · Form 990 | ||||||||
| $3,487,036 | $3,566,784 | $4,877,871 | $3,826,983 | $0 | $3,482,548 | $199,996 | 58 | 10 |
| 2020 · Form 990 | ||||||||
| $3,510,534 | $3,514,285 | $5,017,774 | $3,906,731 | $0 | $3,507,472 | $188,084 | 57 | 10 |
| 2019 · Form 990 | ||||||||
| $3,532,450 | $3,495,599 | $5,086,003 | $3,910,482 | $0 | $3,526,802 | $301,472 | 61 | 10 |
| 2018 · Form 990 | ||||||||
| $3,479,511 | $3,469,808 | $5,162,073 | $3,873,631 | $0 | $3,475,619 | $168,752 | 48 | 7 |
| 2017 · Form 990 | ||||||||
| $3,415,761 | $3,259,956 | $5,184,828 | $3,863,928 | $43,953 | $3,242,480 | $275,124 | 46 | - |
| 2016 · Form 990 | ||||||||
| $3,394,617 | $3,081,185 | $5,055,844 | $3,708,123 | $47,545 | $3,068,003 | $269,870 | 52 | - |
| 2015 · Form 990 | ||||||||
| $2,917,035 | $2,628,375 | $4,776,087 | $3,394,691 | $96,969 | $2,574,243 | $242,016 | 58 | - |
| 2014 · Form 990 | ||||||||
| $2,607,191 | $2,431,564 | $4,642,335 | $3,106,031 | $73,457 | $2,361,471 | $122,580 | 49 | - |
| 2013 · Form 990 | ||||||||
| $2,985,827 | $2,603,125 | $4,442,410 | $2,930,404 | $72,121 | $2,545,223 | $195,969 | 55 | 50 |
| 2012 · Form 990 | ||||||||
| $2,832,849 | $2,529,593 | $4,476,937 | $2,547,702 | $131,638 | $2,496,056 | $121,250 | 54 | 100 |
Funders of this organization
10 grantors reported grants to this organization, $147,718 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $55,541 | 2024 | $18,322 | show |
| EPIC FOUNDATION INC | Public charity | Exact | 2018-2020 | 3 | $53,080 | 2020 | $25,000 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2013, 2015 | 2 | $28,364 | 2015 | $23,364 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,932 | 2024 | $5,932 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2012-2013 | 2 | $1,780 | 2013 | $750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2015 | 1 | $1,000 | 2015 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2020-2023 | 4 | $857 | 2023 | $176 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2021-2022 | 3 | $814 | 2022 | $50 | show |
| COLUMBIA BANK FOUNDATION | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2025 | 1 | $250 | 2025 | $250 | show |
| BRISTOL-MYERS SQUIBB FOUNDATION INC | Private foundation | Fuzzy filed as “EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN INC” | 2019 | 1 | $100 | 2019 | $100 | show |
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| MOSDOS YAAKOV VYISROEL INC | NJ | B99 | $8,073,158 | $7,414,503 | Executive Dir. | $69,300 | Same NTEE code B99, revenue within 2x, same state |
| YESHIVA GEDOLA NAOS YAAKOV INC | NJ | B99 | $2,910,603 | $2,897,179 | TRUSTEE | $129,600 | Same NTEE code B99, revenue within 2x, same state |
| ILAN HIGH SCHOOL INC | NJ | B99 | $6,432,176 | $6,087,837 | PRINCIPAL | $210,273 | Same NTEE code B99, revenue within 2x, same state |
| OHR SOMAYACH SOUTH AFRICA INC | NJ | B99 | $2,440,278 | $2,422,637 | OFFICER | $5,400 | Same NTEE code B99, revenue within 2x, same state |
| STARTING POINT SERVICES FOR CHILDREN INC | NY | B99 | $7,597,087 | $7,726,383 | EXECUTIVE DIRECTOR | $302,966 | Same NTEE code B99, revenue within 2x |
| PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY | MO | B99 | $4,060,235 | $3,517,952 | CEO & PRESIDENT | $180,250 | Same NTEE code B99, revenue within 2x |
| PARTNERSHIP FOR ART AT THE CORE OF EDUCATION INC | NC | B99 | $5,296,071 | $4,983,596 | Vice Chair | $0 | Same NTEE code B99, revenue within 2x, similar name |
| PECKHAM COMMUNITY PARTNERSHIP FOUNDATION | MI | B99 | $6,136,589 | $3,005,825 | CEIO (ENDED 9/30/25) | $709,163 | Same NTEE code B99, revenue within 2x |
| NATIONAL ASSOC FOR THE EDUCATION OF HOMELESS CHILDRENS AND YOUTH | GA | B99 | $2,590,472 | $1,790,277 | Executive Director | $128,000 | Same NTEE code B99, revenue within 2x |
| ISLAND READERS AND WRITERS AN INITIATIVE FOR MAINE CHILDREN | ME | B99 | $3,187,950 | $581,976 | EXECUTIVE DI | $0 | Same NTEE code B99, revenue within 2x |
| DHARMA EDUCATIONAL INSTITUTE | CA | B99 | $3,411,300 | $4,191,629 | EXECUTIVE DI | $288,471 | Same NTEE code B99, revenue within 2x |
| EXECUTIVES PARTNERING TO INVEST IN CHILDREN | CO | B99 | $3,716,484 | $2,440,841 | PRESIDENT & CEO | $208,618 | Same NTEE code B99, revenue within 2x |
| BLU EDUCATIONAL FOUNDATION | CA | B99 | $2,517,170 | $2,797,515 | President & CEO | $150,000 | Same NTEE code B99, revenue within 2x |
| NATIONAL ASSOCIATION FOR FAMILY CHILD CARE FOUNDATION | DC | B99 | $3,369,398 | $3,366,375 | Executive Director | $155,479 | Same NTEE code B99, revenue within 2x |
| CITRUS COUNTY EDUCATION FOUNDATION INC | FL | B99 | $2,692,867 | $2,063,050 | TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| TORREY PINES HIGH SCHOOL FOUNDATION INC | CA | B99 | $2,650,180 | $2,736,914 | Executive Director | $77,760 | Same NTEE code B99, revenue within 2x, similar mission |
| BEGINNING WITH CHILDREN FOUNDATION INC | NY | B99 | $7,179,899 | $7,199,023 | CHAIR AND CEO | $274,115 | Same NTEE code B99, revenue within 2x |
| PARENTS IN PARTNERSHIP | CA | B99 | $4,345,323 | $4,792,785 | PRINCIPAL | $135,018 | Same NTEE code B99, revenue within 2x |
| EDUCATION PIONEERS INC | MA | B99 | $2,393,464 | $5,192,752 | CHIEF EXECUTIVE OFFICER | $265,337 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,072,499 spent · pay $3,172,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,064,431 | $1,731,757 | $332,674 | - | 50.7% | |
| Other employee benefits | $507,883 | $450,935 | $56,948 | - | 12.5% | |
| Fees: other services | $418,002 | $217,968 | $200,034 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $317,014 | $269,462 | $47,552 | - | 7.8% | |
| Payroll taxes | $238,914 | $194,973 | $43,941 | - | 5.9% | |
| Depreciation and depletion | $145,395 | $145,395 | - | - | 3.6% | |
| Other (as described) | OTHER | $123,548 | $30,574 | $92,974 | - | 3.0% |
| Other (as described) | SUPPLIES | $63,302 | $59,063 | $4,239 | - | 1.6% |
| Interest | $47,898 | $47,898 | - | - | 1.2% | |
| Pension plan contributions | $43,840 | $31,057 | $12,783 | - | 1.1% | |
| Fees: accounting | $36,731 | - | $36,731 | - | 0.9% | |
| Occupancy | $25,271 | $25,271 | - | - | 0.6% | |
| Office expenses | $14,090 | - | $14,090 | - | 0.3% | |
| Travel | $12,710 | $8,157 | $4,553 | - | 0.3% | |
| Insurance | $6,777 | $6,777 | - | - | 0.2% | |
| Fees: legal | $6,693 | - | $6,693 | - | 0.2% | |
| Total | $4,072,499 | 100% |
2023 · Form 990 · $4,272,324 spent · pay $3,278,509 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,318,002 | $1,993,352 | $324,650 | - | 54.3% | |
| Other employee benefits | $501,418 | $442,509 | $58,909 | - | 11.7% | |
| Fees: other services | $373,454 | $178,670 | $194,784 | - | 8.7% | |
| Other (as described) | OTHER EXPENSES | $255,213 | $18,017 | $237,196 | - | 6.0% |
| Payroll taxes | $250,580 | $210,332 | $40,248 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $166,960 | $143,585 | $23,375 | - | 3.9% | |
| Depreciation and depletion | $162,228 | $162,228 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $65,379 | $61,707 | $3,672 | - | 1.5% |
| Interest | $52,922 | $52,092 | $830 | - | 1.2% | |
| Pension plan contributions | $41,549 | $30,555 | $10,994 | - | 1.0% | |
| Fees: accounting | $26,475 | - | $26,475 | - | 0.6% | |
| Occupancy | $24,745 | $24,745 | - | - | 0.6% | |
| Office expenses | $15,670 | $372 | $15,298 | - | 0.4% | |
| Travel | $9,993 | $6,444 | $3,549 | - | 0.2% | |
| Insurance | $5,598 | $5,598 | - | - | 0.1% | |
| Fees: legal | $2,138 | - | $2,138 | - | 0.1% | |
| Total | $4,272,324 | 100% |
2022 · Form 990 · $3,998,644 spent · pay $3,026,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,124,168 | $1,760,827 | $363,341 | - | 53.1% | |
| Other employee benefits | $452,537 | $398,718 | $53,819 | - | 11.3% | |
| Fees: other services | $400,160 | $219,187 | $180,973 | - | 10.0% | |
| Payroll taxes | $215,105 | $173,026 | $42,079 | - | 5.4% | |
| Other (as described) | OTHER EXPENSES | $204,681 | $19,856 | $184,825 | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $202,556 | $155,968 | $46,588 | - | 5.1% | |
| Depreciation and depletion | $164,606 | $164,606 | - | - | 4.1% | |
| Other (as described) | SUPPLIES | $63,968 | $59,165 | $4,803 | - | 1.6% |
| Interest | $56,114 | $55,060 | $1,054 | - | 1.4% | |
| Pension plan contributions | $32,010 | $21,809 | $10,201 | - | 0.8% | |
| Fees: accounting | $26,475 | - | $26,475 | - | 0.7% | |
| Occupancy | $24,053 | $24,053 | - | - | 0.6% | |
| Office expenses | $13,558 | - | $13,558 | - | 0.3% | |
| Travel | $12,947 | $9,925 | $3,022 | - | 0.3% | |
| Insurance | $4,454 | $4,454 | - | - | 0.1% | |
| Fees: legal | $1,252 | - | $1,252 | - | 0.0% | |
| Total | $3,998,644 | 100% |
2021 · Form 990 · $3,566,784 spent · pay $2,731,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,936 | $1,536,686 | $417,250 | - | 54.8% | |
| Fees: other services | $439,019 | $278,277 | $160,742 | - | 12.3% | |
| Other employee benefits | $360,526 | $310,661 | $49,865 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $199,996 | $159,997 | $39,999 | - | 5.6% | |
| Payroll taxes | $186,114 | $146,667 | $39,447 | - | 5.2% | |
| Depreciation and depletion | $150,000 | $150,000 | - | - | 4.2% | |
| Other (as described) | OTHER EXPENSES | $87,009 | $59,087 | $27,922 | - | 2.4% |
| Interest | $57,140 | $57,140 | - | - | 1.6% | |
| Other (as described) | SUPPLIES | $44,339 | $40,653 | $3,686 | - | 1.2% |
| Travel | $31,791 | $23,446 | $8,345 | - | 0.9% | |
| Pension plan contributions | $30,907 | $23,325 | $7,582 | - | 0.9% | |
| Occupancy | $21,799 | $21,799 | - | - | 0.6% | |
| Insurance | $3,828 | $3,828 | - | - | 0.1% | |
| Fees: legal | $380 | - | $380 | - | 0.0% | |
| Total | $3,566,784 | 100% |
2020 · Form 990 · $3,514,285 spent · pay $2,679,435 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,489 | $1,540,492 | $370,997 | - | 54.4% | |
| Fees: other services | $418,652 | $261,341 | $157,311 | - | 11.9% | |
| Other employee benefits | $375,448 | $329,762 | $45,686 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $188,084 | $150,467 | $37,617 | - | 5.4% | |
| Payroll taxes | $178,295 | $143,606 | $34,689 | - | 5.1% | |
| Depreciation and depletion | $151,335 | $151,335 | - | - | 4.3% | |
| Other (as described) | OTHER EXPENSES | $90,759 | $64,498 | $26,261 | - | 2.6% |
| Interest | $60,893 | $60,893 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $57,253 | $52,520 | $4,733 | - | 1.6% |
| Pension plan contributions | $26,119 | $22,968 | $3,151 | - | 0.7% | |
| Occupancy | $21,428 | $21,428 | - | - | 0.6% | |
| Travel | $15,983 | $14,384 | $1,599 | - | 0.5% | |
| Office expenses | $14,047 | - | $14,047 | - | 0.4% | |
| Insurance | $3,341 | $3,341 | - | - | 0.1% | |
| Fees: legal | $1,159 | - | $1,159 | - | 0.0% | |
| Total | $3,514,285 | 100% |
2019 · Form 990 · $3,495,599 spent · pay $2,745,374 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,815,865 | $1,444,597 | $371,268 | - | 51.9% | |
| Other employee benefits | $417,364 | $376,279 | $41,085 | - | 11.9% | |
| Fees: other services | $318,425 | $159,433 | $158,992 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $301,472 | $238,163 | $63,309 | - | 8.6% | |
| Payroll taxes | $179,207 | $143,104 | $36,103 | - | 5.1% | |
| Depreciation and depletion | $148,201 | $148,201 | - | - | 4.2% | |
| Interest | $64,148 | $64,148 | - | - | 1.8% | |
| Information technology | $57,502 | $47,689 | $9,813 | - | 1.6% | |
| Other (as described) | SUPPLIES | $53,032 | $47,374 | $5,658 | - | 1.5% |
| Other (as described) | OTHER EXPENSES | $46,326 | $8,243 | $38,083 | - | 1.3% |
| Pension plan contributions | $31,466 | $24,877 | $6,589 | - | 0.9% | |
| Travel | $22,520 | $21,448 | $1,072 | - | 0.6% | |
| Occupancy | $21,155 | $21,155 | - | - | 0.6% | |
| Office expenses | $13,802 | - | $13,802 | - | 0.4% | |
| Insurance | $3,259 | $3,259 | - | - | 0.1% | |
| Fees: legal | $1,676 | - | $1,676 | - | 0.0% | |
| Other (as described) | BAD DEBT | $179 | $179 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,300 | - | reported apart | |||
| Total | $3,495,599 | 100% |
2018 · Form 990 · $3,469,808 spent · pay $2,682,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,901,666 | $1,525,412 | $376,254 | - | 54.8% | |
| Other employee benefits | $580,531 | $506,771 | $73,760 | - | 16.7% | |
| Fees: other services | $274,306 | $119,547 | $154,759 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $168,752 | $124,876 | $43,876 | - | 4.9% | |
| Depreciation and depletion | $147,048 | $139,841 | $7,207 | - | 4.2% | |
| Occupancy | $115,330 | $115,330 | - | - | 3.3% | |
| Other (as described) | SUPPIES - OTHER | $84,733 | $71,458 | $13,275 | - | 2.4% |
| Interest | $63,929 | $63,929 | - | - | 1.8% | |
| Pension plan contributions | $31,885 | $23,345 | $8,540 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $31,524 | $5,996 | $25,528 | - | 0.9% |
| Fees: accounting | $23,944 | - | $23,944 | - | 0.7% | |
| Travel | $22,637 | $17,554 | $5,083 | - | 0.7% | |
| Office expenses | $12,317 | - | $12,317 | - | 0.4% | |
| Other (as described) | BAD DEBT | $5,000 | - | $5,000 | - | 0.1% |
| Insurance | $3,304 | $3,304 | - | - | 0.1% | |
| Fees: legal | $2,902 | - | $2,902 | - | 0.1% | |
| Total | $3,469,808 | 100% |
2017 · Form 990 · $3,259,956 spent · pay $2,521,928 · grants $0 · events $88,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,675,217 | $1,348,518 | $326,699 | - | 51.4% | |
| Other employee benefits | $545,421 | $478,603 | $66,818 | - | 16.7% | |
| Pay: officers, directors, trustees, key employees | $275,124 | $203,592 | $71,532 | - | 8.4% | |
| Fees: other services | $235,449 | $100,999 | $134,450 | - | 7.2% | |
| Depreciation and depletion | $113,960 | - | $113,960 | - | 3.5% | |
| Occupancy | $103,237 | $103,237 | - | - | 3.2% | |
| Other (as described) | SUPPIES - OTHER | $94,264 | $71,002 | $23,262 | - | 2.9% |
| Other (as described) | MISCELLANEOUS | $76,313 | $15,449 | $60,864 | - | 2.3% |
| Interest | $55,170 | $55,170 | - | - | 1.7% | |
| Pension plan contributions | $26,166 | $16,858 | $9,308 | - | 0.8% | |
| Fees: accounting | $24,964 | - | $24,964 | - | 0.8% | |
| Travel | $13,357 | $10,644 | $2,713 | - | 0.4% | |
| Office expenses | $12,409 | - | $12,409 | - | 0.4% | |
| Fees: legal | $4,647 | - | $4,647 | - | 0.1% | |
| Insurance | $3,259 | $3,259 | - | - | 0.1% | |
| Conferences, conventions and meetings | $899 | - | $899 | - | 0.0% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $214,840 | $87,142 | reported apart | |||
| Total | $3,259,956 | 100% |
2016 · Form 990 · $3,081,185 spent · pay $2,319,020 · grants $0 · events $91,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,515,085 | $1,273,981 | $241,104 | - | 49.2% | |
| Other employee benefits | $352,394 | $317,500 | $34,894 | - | 11.4% | |
| Fees: other services | $287,839 | $149,630 | $138,209 | - | 9.3% | |
| Pay: officers, directors, trustees, key employees | $269,870 | $134,935 | $134,935 | - | 8.8% | |
| Occupancy | $188,897 | $188,897 | - | - | 6.1% | |
| Payroll taxes | $160,646 | $126,802 | $33,844 | - | 5.2% | |
| Depreciation and depletion | $130,929 | $130,929 | - | - | 4.2% | |
| Other (as described) | SUPPIES - OTHER | $64,626 | $20,738 | $43,888 | - | 2.1% |
| Other (as described) | MISCELLANEOUS | $51,575 | $29,529 | $22,046 | - | 1.7% |
| Pension plan contributions | $21,025 | $12,096 | $8,929 | - | 0.7% | |
| Office expenses | $20,204 | - | $20,204 | - | 0.7% | |
| Insurance | $8,294 | $8,294 | - | - | 0.3% | |
| Fees: legal | $7,231 | - | $7,231 | - | 0.2% | |
| Information technology | $2,570 | - | $2,570 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $360,411 | $91,988 | reported apart | |||
| Total | $3,081,185 | 100% |
2015 · Form 990 · $2,628,375 spent · pay $1,980,086 · grants $0 · events $107,797
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,038 | $1,094,956 | $217,082 | - | 49.9% | |
| Other employee benefits | $288,329 | $252,281 | $36,048 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $242,016 | $121,008 | $121,008 | - | 9.2% | |
| Fees: other services | $188,688 | $62,968 | $125,720 | - | 7.2% | |
| Occupancy | $143,092 | $143,092 | - | - | 5.4% | |
| Payroll taxes | $133,076 | $106,108 | $26,968 | - | 5.1% | |
| Depreciation and depletion | $121,100 | $121,100 | - | - | 4.6% | |
| Other (as described) | SUPPIES - OTHER | $66,181 | $40,104 | $26,077 | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $36,919 | $20,889 | $16,030 | - | 1.4% |
| Information technology | $26,831 | - | $26,831 | - | 1.0% | |
| Insurance | $24,296 | $24,296 | - | - | 0.9% | |
| Office expenses | $18,560 | - | $18,560 | - | 0.7% | |
| Fees: legal | $13,918 | - | $13,918 | - | 0.5% | |
| Interest | $8,704 | $8,704 | - | - | 0.3% | |
| Pension plan contributions | $4,627 | $2,903 | $1,724 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $341,017 | $107,797 | reported apart | |||
| Total | $2,628,375 | 100% |
2014 · Form 990 · $2,431,564 spent · pay $1,807,304 · grants $0 · events $83,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,318,029 | $1,107,175 | $210,854 | - | 54.2% | |
| Other employee benefits | $224,913 | $188,859 | $36,054 | - | 9.2% | |
| Fees: other services | $169,834 | $44,843 | $124,991 | - | 7.0% | |
| Payroll taxes | $126,482 | $108,527 | $17,955 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $122,580 | $98,064 | $24,516 | - | 5.0% | |
| Depreciation and depletion | $115,170 | $115,170 | - | - | 4.7% | |
| Occupancy | $83,721 | $83,721 | - | - | 3.4% | |
| Other (as described) | SUPPLIES - OTHER | $59,680 | $13,514 | $37,350 | $8,816 | 2.5% |
| Interest | $57,210 | $57,210 | - | - | 2.4% | |
| Other (as described) | MISCELLANEOUS | $40,525 | $22,321 | $18,204 | - | 1.7% |
| Fees: legal | $34,800 | - | $34,800 | - | 1.4% | |
| Information technology | $21,887 | - | $21,887 | - | 0.9% | |
| Insurance | $21,678 | $21,678 | - | - | 0.9% | |
| Office expenses | $19,755 | $76 | $19,679 | - | 0.8% | |
| Pension plan contributions | $15,300 | $9,059 | $6,241 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $238,155 | $83,637 | reported apart | |||
| Total | $2,431,564 | 100% |
2013 · Form 990 · $2,603,125 spent · pay $1,930,921 · grants $0 · events $55,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,309,281 | $1,030,677 | $245,566 | $33,038 | 50.3% | |
| Other employee benefits | $283,304 | $258,660 | $24,644 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $195,969 | $158,262 | $37,707 | - | 7.5% | |
| Fees: other services | $195,246 | $78,153 | $117,093 | - | 7.5% | |
| Occupancy | $177,311 | $177,311 | - | - | 6.8% | |
| Payroll taxes | $135,268 | $112,188 | $23,080 | - | 5.2% | |
| Depreciation and depletion | $102,661 | $102,661 | - | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $45,821 | $27,020 | $18,801 | - | 1.8% |
| Other (as described) | SUPPLIES - OTHER | $39,688 | $13,961 | $25,727 | - | 1.5% |
| Fees: legal | $31,622 | - | $31,622 | - | 1.2% | |
| Office expenses | $24,329 | $109 | $15,633 | $8,587 | 0.9% | |
| Information technology | $22,713 | - | $22,713 | - | 0.9% | |
| Insurance | $18,237 | $18,237 | - | - | 0.7% | |
| Interest | $9,490 | $9,490 | - | - | 0.4% | |
| Pension plan contributions | $7,099 | $3,802 | $3,297 | - | 0.3% | |
| Travel | $5,086 | $5,086 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $389,867 | $55,853 | reported apart | |||
| Total | $2,603,125 | 100% |
2012 · Form 990 · $2,529,593 spent · pay $1,902,091 · grants $0 · events $62,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,449 | $1,135,591 | $150,119 | $18,739 | 51.6% | |
| Other employee benefits | $197,929 | $159,548 | $38,381 | - | 7.8% | |
| Occupancy | $176,733 | $176,733 | - | - | 7.0% | |
| Fees: other services | $152,086 | $62,213 | $89,873 | - | 6.0% | |
| Pension plan contributions | $149,999 | $120,400 | $29,599 | - | 5.9% | |
| Payroll taxes | $128,464 | $113,711 | $13,201 | $1,552 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $121,250 | $97,000 | $24,250 | - | 4.8% | |
| Depreciation and depletion | $102,040 | $102,040 | - | - | 4.0% | |
| Other (as described) | SUPPLIES - OTHER | $48,926 | $26,310 | $22,616 | - | 1.9% |
| Other (as described) | MISCELLANEOUS | $42,162 | $19,875 | $22,287 | - | 1.7% |
| Fees: legal | $28,870 | - | $28,870 | - | 1.1% | |
| Information technology | $21,281 | - | $21,281 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $17,176 | $17,176 | - | - | 0.7% |
| Insurance | $13,628 | $13,628 | - | - | 0.5% | |
| Office expenses | $8,385 | - | $8,385 | - | 0.3% | |
| Interest | $5,697 | $5,697 | - | - | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $5,432 | - | - | $5,432 | 0.2% |
| Travel | $5,086 | $5,086 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $62,392 | reported apart | |||
| Total | $2,529,593 | 100% |