GILDAS CLUB OF NORTHERN NEW JERSEY INC
Cite this
Plain text GILDAS CLUB OF NORTHERN NEW JERSEY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2013. https://strategystudio.org/org/223532161. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GILDAS CLUB OF NORTHERN NEW JERSEY INC [Nonprofit organization profile; tax years 2010–2013]. Retrieved October 20, 2026, from https://strategystudio.org/org/223532161
MLA “GILDAS CLUB OF NORTHERN NEW JERSEY INC.” Strategy Studio, tax years 2010–2013, https://strategystudio.org/org/223532161. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2013. Data: Strategy Studio, CC BY 4.0.
2013 · Form 990 · revenue $573K · expenses $536K · assets $1.7M
- EIN
- 22-3532161
- Address
- 575 MAIN STREET, HACKENSACK, NJ 07601-5917
- Website
- WWW.GILDASCLUBNNJ.ORG
- NTEE code
- P80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO CREATE WELCOMING COMMUNITIES OF FREE SUPPORT FOR EVERYONE LIVING WITH CANCER - MEN, WOMEN, TEENS AND CHILDREN - ALONG WITH THEIR FAMILIES AND FRIENDS. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLIMENT TO MEDICAL CARE, PROVIDING NETWORKING AND SUPPORT GROUPS, WORKSHOPS, EDUCATION AND SOCIAL ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Karen Dimaria | FORMER EXECUTIVE DIRECTOR | 2012-2013 | $60,526 | $127,731 | 1 |
| Jessica Cohen | EXECUTIVE DIRECTOR | 2013 | $30,834 | $30,834 | 1 |
| Dyane Mcmahon (former) | CHIEF EXECUTIVE OFFICER | 2010-2011 | $110,213 | $188,461 | 1 |
| Lenore Guido (former) | FORMER CHIEF EXECUTIVE OFFICER | 2010 | $15,014 | $15,014 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Ruth Dugan | PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Louis J Weiss | VICE PRESIDENT | 2010-2013 | 0 | $0 reported | 1 |
| Gerard Abbattista | TREASURER | 2010-2013 | 0 | $0 reported | 1 |
| Joseph T Dockery | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Richard Gerstman | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| James Linn | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Sheila Thorne | TRUSTEE | 2012-2013 | 0 | $0 reported | 1 |
| Lori Marino | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| Kathryn Dugan | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Theodore S Kissel Jr | SECRETARY | 2010-2013 | 0 | $0 reported | 1 |
| Alexis Johnson | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Kathleen Entwistle | TRUSTEE | 2010-2013 | 0 | $0 reported | 1 |
| Emilia Naccarato Roll | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| Sandra Kissler | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| William J Heller | TRUSTEE | 2011-2013 | 0 | $0 reported | 1 |
| Deirdre Imus (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Catherine Bolder (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| Mitchell Schaefer (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 1 |
| Adele Kolinsky (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
| Emilia Naccarato (former) | TRUSTEE | 2010 | 0 | $0 reported | 1 |
People by year
2013 · 17 people listed · 2 paid, $91K · 19 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN DIMARIA | FORMER EXECUTIVE DIRECTOR | 40 | $54,892 | $0 | $5,634 | $60,526 | 1 |
| JESSICA COHEN | EXECUTIVE DIRECTOR | 40 | $28,740 | $0 | $2,094 | $30,834 | 1 |
| RUTH DUGAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J WEISS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERARD ABBATTISTA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH T DOCKERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GERSTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA THORNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI MARINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DUGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THEODORE S KISSEL JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILIA NACCARATO ROLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KISSLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $67K · 16 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN DIMARIA | EXECUTIVE DIRECTOR | 40 | $65,792 | $0 | $1,413 | $67,205 | 1 |
| RUTH DUGAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J WEISS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERARD ABBATTISTA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH T DOCKERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GERSTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA THORNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI MARINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE IMUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOLDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DUGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THEODORE S KISSEL JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILIA NACCARATO ROLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KISSLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $110K · 12 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYANE MCMAHON | CHIEF EXECUTIVE OFFICER | 40 | $95,081 | $0 | $15,132 | $110,213 | 1 |
| RUTH DUGAN | CURRENT PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J WEISS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERARD ABBATTISTA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH T DOCKERY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GERSTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL SCHAEFER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI MARINO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE IMUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOLDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DUGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THEODORE S KISSEL JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILIA NACCARATO ROLL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA KISSLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM J HELLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $93K · 12 employees · 296 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DYANE MCMAHON | CHIEF EXECUTIVE OFFICER | 40 | $73,077 | $0 | $5,171 | $78,248 | 1 |
| LENORE GUIDO | FORMER CHIEF EXECUTIVE OFFICER | 40 | $14,058 | $0 | $956 | $15,014 | 1 |
| RUTH DUGAN | CURRENT PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS J WEISS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GERARD ABBATTISTA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH T DOCKERY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GERSTMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LINN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL SCHAEFER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ADELE KOLINSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DEIRDRE IMUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BOLDER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DUGAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THEODORE S KISSEL JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS JOHNSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILIA NACCARATO | TRUSTEE | 0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2013 · Form 990 | ||||||||
| $572,918 | $536,133 | $1,674,154 | $1,032,562 | $313,538 | $0 | $84,013 | 19 | 294 |
| 2012 · Form 990 | ||||||||
| $768,535 | $539,876 | $1,562,517 | $995,777 | $622,848 | $0 | $69,578 | 16 | 241 |
| 2012 · Form 990 | ||||||||
| $724,898 | $525,029 | $1,530,261 | $966,987 | $595,408 | $0 | $65,792 | 16 | 241 |
| 2011 · Form 990 | ||||||||
| $466,335 | $574,811 | $1,485,313 | $767,118 | $285,674 | $0 | $104,769 | 12 | 220 |
| 2010 · Form 990 | ||||||||
| $395,844 | $531,116 | $1,719,213 | $871,997 | $266,834 | $0 | $87,521 | 12 | 296 |
Funders of this organization
9 grantors reported grants to this organization, $159,177 in all, tax years 2011 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY STATE FEDERATION OF WOMENS CLUBS | Public charity | Exact | 2012 | 1 | $100,605 | 2012 | $100,605 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2013 | 3 | $30,185 | 2013 | $8,071 | show |
| CANCER SUPPORT COMMUNITY | Public charity | Exact | 2012-2013 | 2 | $10,000 | 2013 | $9,000 | show |
| HACKENSACK MERIDIAN HEALTH INC | Public charity | Exact | 2011 | 1 | $7,500 | 2011 | $7,500 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014 | 1 | $5,712 | 2014 | $5,712 | show |
| REYNOLDS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GILDAS CLUB OF NORTHERN NEW JERSEY INC” | 2014 | 1 | $2,500 | 2014 | $2,500 | show |
| ROSEMONT FOUNDATION | Private foundation | Fuzzy filed as “GILDA'S CLUB OF NORTHERN NEW JERSEY INC” | 2013 | 1 | $2,500 | 2013 | $2,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “GILDA'S CLUB OF NORTHERN NEW JERSEY INC”, “GILDAS CLUB OF NORTHERN NEW JERSEY INC” | 2011-2012, 2015 | 3 | $150 | 2015 | $50 | show |
| MONDELEZ INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “Gildas Club of Northern New Jersey Inc” | 2013 | 1 | $25 | 2013 | $25 | show |
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| MY SISTERS CLOSET OF MONROE COUNTY INC | IN | P80 | $379,844 | $369,784 | Executive Dir. | $65,000 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
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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.
2013 · Form 990 · $536,133 spent · pay $350,916 · grants $0 · events $30,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,249 | $180,517 | $31,115 | $617 | 39.6% | |
| Pay: officers, directors, trustees, key employees | $84,013 | $54,606 | $25,206 | $4,201 | 15.7% | |
| Occupancy | $60,591 | $54,540 | $6,051 | - | 11.3% | |
| Other (as described) | MISCELLANEOUS | $43,325 | $1,097 | $40,671 | $1,557 | 8.1% |
| Payroll taxes | $34,638 | $27,490 | $6,585 | $563 | 6.5% | |
| Fees: accounting | $22,200 | - | $22,200 | - | 4.1% | |
| Other employee benefits | $20,016 | $15,888 | $3,749 | $379 | 3.7% | |
| Interest | $16,470 | $14,820 | $827 | $823 | 3.1% | |
| All other expenses | $11,439 | $6,063 | $2,195 | $3,181 | 2.1% | |
| Other (as described) | GOVERNANCE | $10,309 | - | $10,309 | - | 1.9% |
| Office expenses | $7,647 | $4,725 | $1,096 | $1,826 | 1.4% | |
| Other (as described) | PRINTING | $7,605 | $1,449 | $5,395 | $761 | 1.4% |
| Other (as described) | SUPPLIES | $5,352 | $2,717 | $2,587 | $48 | 1.0% |
| Advertising and promotion | $279 | $269 | - | $10 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $278,469 | $30,987 | reported apart | |||
| Total | $536,133 | 100% |
2012 · Form 990 · $539,876 spent · pay $289,506 · grants $0 · events $33,469
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,928 | $150,930 | $27,998 | - | 33.1% | |
| Depreciation and depletion | $87,180 | $70,992 | $4,356 | $11,832 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $69,578 | $45,228 | $20,871 | $3,479 | 12.9% | |
| Occupancy | $58,710 | $52,836 | $5,874 | - | 10.9% | |
| Payroll taxes | $29,276 | $23,109 | $5,757 | $410 | 5.4% | |
| Fees: accounting | $26,286 | - | $26,286 | - | 4.9% | |
| Interest | $20,134 | $18,120 | $1,007 | $1,007 | 3.7% | |
| Other (as described) | MISCELLANEOUS | $19,924 | $14,528 | $3,543 | $1,853 | 3.7% |
| Other employee benefits | $11,724 | $9,254 | $2,314 | $156 | 2.2% | |
| Office expenses | $10,759 | $7,508 | $1,589 | $1,662 | 2.0% | |
| Other (as described) | POSTAGE | $6,501 | $986 | $5,415 | $100 | 1.2% |
| Other (as described) | SUPPLIES | $6,117 | $269 | $5,878 | -$30 | 1.1% |
| All other expenses | $5,463 | $2,679 | $2,350 | $434 | 1.0% | |
| Other (as described) | GOVERNANCE | $4,986 | - | $4,986 | - | 0.9% |
| Fees: other services | $2,500 | $2,250 | $125 | $125 | 0.5% | |
| Advertising and promotion | $1,580 | $1,575 | - | $5 | 0.3% | |
| Travel | $230 | - | $60 | $170 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,469 | reported apart | |||
| Total | $539,876 | 100% |
2011 · Form 990 · $574,811 spent · pay $310,594 · grants $0 · events $72,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,721 | $153,935 | $10,786 | - | 28.7% | |
| Pay: officers, directors, trustees, key employees | $104,769 | $68,100 | $31,431 | $5,238 | 18.2% | |
| Depreciation and depletion | $88,464 | $72,036 | $4,422 | $12,006 | 15.4% | |
| Occupancy | $52,252 | $47,022 | $5,230 | - | 9.1% | |
| Other (as described) | MISCELLANEOUS | $33,066 | $3,538 | $28,080 | $1,448 | 5.8% |
| Payroll taxes | $28,742 | $23,680 | $4,503 | $559 | 5.0% | |
| Interest | $21,219 | $19,098 | $1,060 | $1,061 | 3.7% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 3.2% | |
| Other employee benefits | $12,362 | $10,184 | $1,938 | $240 | 2.2% | |
| All other expenses | $12,108 | $4,394 | $7,045 | $669 | 2.1% | |
| Other (as described) | POSTAGE | $11,677 | $744 | $8,773 | $2,160 | 2.0% |
| Other (as described) | OTHER PROGRAMS | $9,803 | $9,722 | $41 | $40 | 1.7% |
| Other (as described) | GOVERNANCE | $7,144 | - | $7,144 | - | 1.2% |
| Office expenses | $6,727 | $4,037 | $1,008 | $1,682 | 1.2% | |
| Fees: other services | $1,824 | $1,644 | $89 | $91 | 0.3% | |
| Advertising and promotion | $1,318 | $1,318 | - | - | 0.2% | |
| Travel | $115 | $101 | - | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $72,321 | reported apart | |||
| Total | $574,811 | 100% |
2010 · Form 990 · $531,116 spent · pay $278,450 · grants $0 · events $22,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,300 | $152,459 | $3,841 | - | 29.4% | |
| Depreciation and depletion | $90,755 | $73,902 | $4,536 | $12,317 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $87,521 | $56,886 | $26,259 | $4,376 | 16.5% | |
| Occupancy | $55,478 | $49,926 | $5,552 | - | 10.4% | |
| Payroll taxes | $23,997 | $20,604 | $2,962 | $431 | 4.5% | |
| Fees: other services | $22,521 | $20,268 | $1,127 | $1,126 | 4.2% | |
| Interest | $22,209 | $19,992 | $1,107 | $1,110 | 4.2% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 3.5% | |
| Other employee benefits | $10,632 | $9,130 | $1,311 | $191 | 2.0% | |
| Other (as described) | SUPPLIES | $8,947 | $5,258 | $3,660 | $29 | 1.7% |
| Other (as described) | WOMEN AND CHILDREN PROG | $7,630 | $6,292 | $1,164 | $174 | 1.4% |
| Office expenses | $7,376 | $3,798 | $1,266 | $2,312 | 1.4% | |
| Other (as described) | POSTAGE | $6,912 | $1,245 | $3,406 | $2,261 | 1.3% |
| Other (as described) | EQUIPMENT | $4,542 | $4,462 | $80 | - | 0.9% |
| Other (as described) | PRINTING | $2,872 | $577 | $2,008 | $287 | 0.5% |
| Travel | $2,406 | $1,764 | $40 | $602 | 0.5% | |
| All other expenses | $2,343 | $1,029 | $1,314 | - | 0.4% | |
| Advertising and promotion | $175 | $175 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,681 | reported apart | |||
| Total | $531,116 | 100% |