NORTH WARD CENTER INC
Cite this
Plain text NORTH WARD CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237133263. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORTH WARD CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237133263
MLA “NORTH WARD CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237133263. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $20.9M · expenses $18.3M · assets $78.7M
- EIN
- 23-7133263
- Address
- 346 MOUNT PROSPECT AVE, NEWARK, NJ 07104-5788
- Website
- WWW.NORTHWARDCENTER.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE NORTH WARD CENTER, INC. - BUILDING A BETTER COMMUNITY BY EDUCATING, ADVOCATING, AND EMPOWERING FAMILIES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Michele Sceppaguercio | CHIEF OPERATING OFFICER | 2010-2024 | $266,158 | $2,620,703 | 1 |
| Michele Adubato | CHIEF EXECUTIVE OFFICER | 2010-2024 | $312,117 | $2,405,007 | 2 |
| Sung Yi | CHIEF FINANCIAL OFFICER | 2010-2024 | $140,068 | $1,840,434 | 3 |
| Jennifer Reinhardt | DIRECTOR | 2023-2024 | $156,421 | $303,389 | 2 |
| Juan Ginorio | DIRECTOR | 2023-2024 | $119,383 | $236,920 | 1 |
| Carmella Spinelli | CONTROLLER | 2024 | $138,662 | $138,662 | 1 |
| Linda Esteves | DIRECTOR | 2024 | $127,305 | $127,305 | 1 |
| Daphne Guarino | TEACHER | 2024 | $102,855 | $102,855 | 1 |
| Adrianne Davis (former) | FORMER EXECUTIVE DIRECTOR | 2010-2016 | $155,000 | $1,085,062 | 2 |
| Stephen Adubato (former) | FORMER FOUNDER | 2010-2017 | $135,000 | $1,026,185 | 1 |
| Rosanne Lambo (former) | PROGRAM DIRECTOR | 2010-2015 | $140,231 | $661,499 | 1 |
| Vanessa Baldwin (former) | TEACHER | 2020-2023 | $119,061 | $453,543 | 1 |
| Roseanne Lambo (former) | PROGRAM DIRECTOR | 2016-2018 | $136,541 | $402,812 | 1 |
| Thomas Maresca (former) | Accountant | 2010-2012 | $88,077 | $318,077 | 1 |
| Deborah Davis-Terrell (former) | Program Director | 2012-2013 | $110,000 | $224,231 | 1 |
| Juan Rivera (former) | PROGRAM DIRECTOR | 2014-2015 | $107,594 | $215,694 | 1 |
| Jonathan Kowalski (former) | TRUSTEE | 2010-2018 | $0 | $164,000 | 1 |
| Rosangela Petanati (former) | DIRECTOR | 2022 | $101,790 | $101,790 | 1 |
| Steve Adubato (former) | FORMER FOUNDER | 2018 | $98,654 | $98,654 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Fred Trenk | TRUSTEE | 2010-2024 | 1 | $0 reported | 2 |
| Carolyn Granato | TRUSTEE, BOARD PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Mary Velez | TRUSTEE - VICE PRESIDENT/T | 2010-2024 | 1 | $0 reported | 1 |
| Tara Brown | TRUSTEE | 2019-2024 | 1 | $0 reported | 2 |
| Danielle Borik | TRUSTEE/ SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Emil Garruto (former) | TRUSTEE, BOARD PRESIDENT | 2010-2019 | 1 | $0 reported | 2 |
| Lisa Adubato (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Dr Steven Smith (former) | Trustee | 2010-2014 | 0 | $0 reported | 1 |
| Marilyn Herrera (former) | Secretary | 2010-2014 | 0 | $0 reported | 1 |
| Anne Pereira (former) | Board Member/Treasurer | 2010 | 0 | $0 reported | 2 |
| William Narvaez (former) | Board Member/Secretary | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 8 paid, $1.4M · 226 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $225,504 | $0 | $86,613 | $312,117 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $198,406 | $0 | $67,752 | $266,158 | 1 |
| JENNIFER REINHARDT | DIRECTOR | 35 | $109,946 | $0 | $46,475 | $156,421 | 2 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $106,816 | $0 | $33,252 | $140,068 | 3 |
| CARMELLA SPINELLI | CONTROLLER | 35 | $104,562 | $0 | $34,100 | $138,662 | 1 |
| LINDA ESTEVES | DIRECTOR | 35 | $101,517 | $0 | $25,788 | $127,305 | 1 |
| JUAN GINORIO | DIRECTOR | 35 | $105,499 | $0 | $13,884 | $119,383 | 1 |
| DAPHNE GUARINO | TEACHER | 35 | $102,603 | $0 | $252 | $102,855 | 1 |
| CAROLYN GRANATO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VELEZ | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE BORIK | TRUSTEE/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 6 paid, $1.0M · 238 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $219,090 | $0 | $51,393 | $270,483 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $187,353 | $0 | $34,682 | $222,035 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $153,959 | $0 | $18,174 | $172,133 | 3 |
| JENNIFER REINHARDT | DIRECTOR | 35 | $106,069 | $0 | $40,899 | $146,968 | 2 |
| VANESSA BALDWIN | TEACHER | 35 | $105,252 | $0 | $13,809 | $119,061 | 1 |
| JUAN GINORIO | DIRECTOR | 35 | $108,819 | $0 | $8,718 | $117,537 | 1 |
| CAROLYN GRANATO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VELEZ | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE BORIK | TRUSTEE/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 5 paid, $798K · 241 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $207,540 | $0 | $41,179 | $248,719 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $168,769 | $0 | $26,819 | $195,588 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $125,392 | $0 | $13,337 | $138,729 | 3 |
| VANESSA BALDWIN | TEACHER | 35 | $101,546 | $0 | $11,384 | $112,930 | 1 |
| ROSANGELA PETANATI | DIRECTOR | 35 | $101,538 | $0 | $252 | $101,790 | 1 |
| CAROLYN GRANATO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VELEZ | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE BORIK | TRUSTEE/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $701K · 225 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $196,620 | $0 | $36,435 | $233,055 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $177,000 | $0 | $26,819 | $203,819 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $140,828 | $0 | $13,051 | $153,879 | 3 |
| VANESSA BALDWIN | TEACHER | 35 | $100,211 | $0 | $10,374 | $110,585 | 1 |
| CAROLYN GRANATO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VELEZ | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE BORIK | TRUSTEE/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 4 paid, $674K · 205 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $194,474 | $0 | $36,138 | $230,612 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $167,000 | $0 | $27,116 | $194,116 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $124,578 | $0 | $13,473 | $138,051 | 3 |
| VANESSA BALDWIN | TEACHER | 35 | $100,212 | $0 | $10,755 | $110,967 | 1 |
| CAROLYN GRANATO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY VELEZ | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE BORIK | TRUSTEE/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $459K · 236 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $159,123 | $0 | $27,224 | $186,347 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $141,308 | $0 | $19,833 | $161,141 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $102,144 | $0 | $9,535 | $111,679 | 3 |
| EMIL GARRUTO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN GRANATO | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA BROWN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VELEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 5 paid, $760K · 203 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $186,515 | $0 | $26,825 | $213,340 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $162,154 | $0 | $19,833 | $181,987 | 1 |
| ROSEANNE LAMBO | PROGRAM DIRECTOR | 35 | $106,000 | $0 | $30,541 | $136,541 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $120,000 | $0 | $9,535 | $129,535 | 3 |
| STEVE ADUBATO | FORMER FOUNDER | 0 | $98,654 | $0 | $0 | $98,654 | 1 |
| EMIL GARRUTO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VELEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRANATO | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KOWALSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 5 paid, $782K · 250 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $181,290 | $0 | $23,856 | $205,146 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $160,120 | $0 | $17,474 | $177,594 | 1 |
| ROSEANNE LAMBO | PROGRAM DIRECTOR | 35 | $106,120 | $0 | $29,982 | $136,102 | 1 |
| STEPHEN ADUBATO | FORMER FOUNDER | 0 | $135,000 | $0 | $0 | $135,000 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $120,120 | $0 | $8,083 | $128,203 | 3 |
| EMIL GARRUTO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VELEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRANATO | TRUSTEE - VICE PRESIDENT/T | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN KOWALSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 11 people listed · 6 paid, $917K · 256 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $172,948 | $0 | $23,332 | $196,280 | 2 |
| MICHELE SCEPPAGUERCIO | CHIEF OPERATING OFFICER | 35 | $160,000 | $0 | $17,444 | $177,444 | 1 |
| ADRIANNE DAVIS | FORMER EXECUTIVE DIRECTOR | 0 | $155,000 | $0 | $0 | $155,000 | 2 |
| STEPHEN ADUBATO | FORMER FOUNDER | 0 | $135,000 | $0 | $0 | $135,000 | 1 |
| ROSEANNE LAMBO | PROGRAM DIRECTOR | 35 | $100,047 | $0 | $30,122 | $130,169 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $114,965 | $0 | $8,236 | $123,201 | 3 |
| EMIL GARRUTO | TRUSTEE, BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VELEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRANATO | TRUSTEE - VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ADUBATO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TRENK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 7 paid, $905K · 275 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIANNE DAVIS | FORMER EXECUTIVE DIRECTOR | 40 | $177,122 | $0 | $0 | $177,122 | 2 |
| MICHELE SCEPPAGUERCIO | PROGRAM DIRECTOR | 35 | $161,115 | $0 | $14,182 | $175,297 | 1 |
| ROSANNE LAMBO | PROGRAM DIRECTOR | 35 | $104,595 | $0 | $35,636 | $140,231 | 1 |
| STEPHEN ADUBATO | FORMER FOUNDER-FUNDRAISING DIRECTOR | 40 | $135,385 | $0 | $0 | $135,385 | 1 |
| JUAN RIVERA | PROGRAM DIRECTOR | 40 | $103,846 | $0 | $3,748 | $107,594 | 1 |
| SUNG YI | CHIEF FINANCIAL OFFICER | 40 | $100,423 | $0 | $5,545 | $105,968 | 3 |
| MICHELE ADUBATO | CHIEF EXECUTIVE OFFICER | 40 | $61,491 | $0 | $1,648 | $63,139 | 2 |
| EMIL GARRUTO | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY VELEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GRANATO | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 6 paid, $734K · 277 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrianne Davis | Executive Director | 40 | $153,585 | $0 | $0 | $153,585 | 2 |
| Michele Sceppaguercio | Program Director | 35 | $143,408 | $0 | $0 | $143,408 | 1 |
| Stephen Adubato | Founder-Fundraising Director | 0 | $126,600 | $0 | $0 | $126,600 | 1 |
| Juan Rivera | Project Director | 40 | $108,100 | $0 | $0 | $108,100 | 1 |
| Rosanne Lambo | Program Director | 35 | $101,857 | $0 | $0 | $101,857 | 1 |
| Sung Yi | Chief Financial Officer | 40 | $100,600 | $0 | $0 | $100,600 | 3 |
| Emil Garruto | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steven Smith | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Herrera | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Velez | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Granato | Vice President/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michele Adubato | Chief Executive Officer | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 6 paid, $730K · 273 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrianne Davis | Executive Director | 40 | $154,355 | $0 | $0 | $154,355 | 2 |
| Michele Sceppaguercio | Program Director | 40 | $137,885 | $0 | $0 | $137,885 | 1 |
| Stephen Adubato | Founder-Fundraising Director | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| Deborah Davis-Terrell | Program Director | 0 | $110,000 | $0 | $0 | $110,000 | 1 |
| Sung Yi | Chief Financial Officer | 40 | $101,500 | $0 | $0 | $101,500 | 3 |
| Rosanne Lambo | Program Director | 40 | $101,411 | $0 | $0 | $101,411 | 1 |
| Emil Garruto | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steven Smith | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Herrera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Velez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Granato | Vice President/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 7 paid, $819K · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrianne Davis | Executive Direcor | 40 | $155,000 | $0 | $0 | $155,000 | 2 |
| Michele Sceppaguercio | Program Director | 40 | $135,000 | $0 | $0 | $135,000 | 1 |
| Stephen Adubato | Founder-Fundraising Director | 40 | $116,500 | $0 | $0 | $116,500 | 1 |
| Deborah Davis-Terrell | Program Director | 40 | $114,231 | $0 | $0 | $114,231 | 1 |
| Rosanne Lambo | Program Director | 40 | $106,000 | $0 | $0 | $106,000 | 1 |
| Sung Yi | Chief Financial Officer | 40 | $103,846 | $0 | $0 | $103,846 | 3 |
| Thomas Maresca | Accountant | 40 | $88,077 | $0 | $0 | $88,077 | 1 |
| Emil Garruto | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steven Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Herrera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Velez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Granato | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 7 paid, $822K · 271 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrianne Davis | Executive Direcor | 40 | $145,000 | $0 | $0 | $145,000 | 2 |
| Michele Sceppaguercio | Program Director | 40 | $129,231 | $0 | $0 | $129,231 | 1 |
| Stephen Adubato | Founder-Fundraising Director | 40 | $122,850 | $0 | $0 | $122,850 | 1 |
| Thomas Maresca | Administrator | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Rosanne Lambo | Program Director | 40 | $106,000 | $0 | $0 | $106,000 | 1 |
| Michele Adubato | Executive Director | 40 | $105,769 | $0 | $0 | $105,769 | 2 |
| Sung Yi | Chief Financial Officer | 40 | $98,042 | $0 | $0 | $98,042 | 3 |
| Emil Garruto | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steven Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Herrera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Velez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Granato | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 8 paid, $1.0M · 289 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan Kowalski | Program Director | 0 | $164,000 | $0 | $0 | $164,000 | 1 |
| Adrianne Davis | Executive Direcor | 40 | $145,000 | $0 | $0 | $145,000 | 2 |
| Michele Adubato | Executive Director | 0 | $140,000 | $0 | $0 | $140,000 | 2 |
| Stephen Adubato | Founder-Fundraising Director | 40 | $129,850 | $0 | $0 | $129,850 | 1 |
| Michele Sceppaguercio | Program Director | 35 | $120,000 | $0 | $0 | $120,000 | 1 |
| Thomas Maresca | Administrator | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Rosanne Lambo | Program Director | 35 | $106,000 | $0 | $0 | $106,000 | 1 |
| Sung Yi | Chief Financial Officer | 40 | $95,000 | $0 | $0 | $95,000 | 3 |
| Emil Garruto | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Steven Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Herrera | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Velez | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William Narvaez | Board Member/Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Pereira | Board Member/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Fred Trenk | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| GJLT MGT DBA - VANGUARD CLEANING | MOUNTAIN LAKES, NJ | JANITORIAL SERVICE | $314,083 |
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $143,728 |
| PHIL FRANSCONE LANDSCAPE | FRENCHTOWN, NJ | LANDSCAPING | $139,886 |
2023 · 3 contractors · $501K
| Name | Location | Service | Paid |
|---|---|---|---|
| GJLT MGT DBA - VANGUARD CLEANING | MOUNTAIN LAKES, NJ | JANITORIAL SERVICE | $226,127 |
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $148,054 |
| PHIL FRANSCONE LANDSCAPE | FRENCHTOWN, NJ | LANDSCAPING | $127,008 |
2022 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| GJLT MGT DBA - VANGUARD CLEANING | MOUNTAIN LAKES, NJ | JANITORIAL SERVICE | $184,681 |
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $142,456 |
2021 · 2 contractors · $297K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $163,395 |
| PHIL FRANSCONE LANDSCAPING | FRENCHTOWN, NJ | LANDSCAPING/SNOWPLOWING | $133,343 |
2020 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $153,695 |
2019 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNER STRONG & BUCKELEW | MARLTON, NJ | INSURANCE | $127,897 |
2018 · 1 contractor · $321K
| Name | Location | Service | Paid |
|---|---|---|---|
| BINSKY & SNYDER SERVICE LLC | PISCATAWAY, NJ | HVAC | $321,393 |
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 | ||||||||
| $20,867,076 | $18,281,014 | $78,722,305 | $76,881,474 | $11,329,955 | $4,509,429 | $329,368 | 226 | 184 |
| 2023 · Form 990 | ||||||||
| $17,913,421 | $17,608,937 | $72,993,088 | $70,901,850 | $11,370,860 | $4,149,298 | $287,243 | 238 | 140 |
| 2022 · Form 990 | ||||||||
| $17,336,966 | $15,963,948 | $69,879,224 | $67,061,689 | $10,579,773 | $3,918,365 | $264,596 | 241 | 156 |
| 2021 · Form 990 | ||||||||
| $15,885,583 | $14,298,024 | $74,860,749 | $67,556,125 | $9,885,856 | $2,866,002 | $236,799 | 225 | 100 |
| 2020 · Form 990 | ||||||||
| $14,835,275 | $13,926,991 | $71,234,811 | $61,958,705 | $9,839,131 | $2,461,054 | $599,297 | 205 | 116 |
| 2019 · Form 990 | ||||||||
| $16,545,916 | $15,134,568 | $69,193,579 | $62,811,664 | $10,706,706 | $3,154,933 | $489,965 | 236 | 165 |
| 2018 · Form 990 | ||||||||
| $16,184,894 | $15,465,317 | $64,045,944 | $59,589,289 | $10,346,003 | $3,350,939 | $574,669 | 203 | 180 |
| 2017 · Form 990 | ||||||||
| $16,417,431 | $14,856,108 | $65,482,254 | $60,043,751 | $10,341,490 | $3,445,890 | $539,352 | 250 | 77 |
| 2016 · Form 990 | ||||||||
| $15,903,342 | $15,880,798 | $62,909,316 | $58,383,919 | $10,193,770 | $3,637,783 | $457,659 | 256 | 55 |
| 2015 · Form 990 | ||||||||
| $16,633,117 | $16,134,719 | $61,176,194 | $57,310,488 | $13,562,075 | $1,086,456 | $428,556 | 275 | 0 |
| 2014 · Form 990 | ||||||||
| $18,511,863 | $16,765,086 | $61,763,591 | $57,884,802 | $14,038,630 | $1,032,556 | $333,356 | 277 | 0 |
| 2013 · Form 990 | ||||||||
| $19,398,381 | $16,677,371 | $60,529,375 | $58,172,379 | $15,210,508 | $339,272 | $273,450 | 273 | 0 |
| 2012 · Form 990 | ||||||||
| $20,322,001 | $17,303,557 | $57,577,116 | $54,534,201 | $15,006,389 | $1,068,469 | $316,426 | 270 | 0 |
| 2011 · Form 990 | ||||||||
| $17,439,780 | $18,590,148 | $54,260,125 | $52,104,674 | $15,492,190 | $798,439 | $531,451 | 271 | 0 |
| 2010 · Form 990 | ||||||||
| $20,652,538 | $17,710,950 | $55,341,225 | $53,067,093 | $15,822,340 | $643,977 | $711,549 | 289 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $182,750 in all, tax years 2012 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH WARD CENTER INC” | 2013-2014, 2024 | 3 | $65,000 | 2024 | $5,000 | show |
| THE MCJ AMELIOR FOUNDATION | Private foundation | Fuzzy filed as “North Ward Center Inc”, “NORTH WARD CENTER INC” | 2012, 2019 | 4 | $56,250 | 2019 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH WARD CENTER INC” | 2015-2016, 2018 | 3 | $31,500 | 2018 | $1,500 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
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| CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC | NJ | P20 | $13,520,697 | $14,760,080 | EXECUTIVE DIRECTOR OF BUSINESS ADMIN | $245,312 | Same NTEE code P20, revenue within 2x, same state |
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| CLOVER NOLA INC | LA | P20 | $17,104,725 | $16,843,765 | CEO | $265,460 | Same NTEE code P20, revenue within 2x |
| SECOND CHANCE CENTER INC | CO | P20 | $11,037,499 | $9,764,319 | Executive Director | $189,688 | Same NTEE code P20, revenue within 2x |
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| NORTH COAST OPPORTUNITIES INC | CA | P20 | $38,738,306 | $39,528,185 | CHIEF EXECUTIVE OFFICER (THRU 3/25) | $193,178 | Same NTEE code P20, revenue within 2x |
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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 · $18,281,014 spent · pay $13,058,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,758,767 | $9,645,742 | $37,675 | $75,350 | 53.4% | |
| Office expenses | $1,897,743 | $1,667,000 | $221,086 | $9,657 | 10.4% | |
| Other employee benefits | $1,797,825 | $1,791,930 | $1,965 | $3,930 | 9.8% | |
| Occupancy | $1,272,633 | $1,176,500 | $51,397 | $44,736 | 7.0% | |
| Payroll taxes | $843,310 | $862,585 | -$25,729 | $6,454 | 4.6% | |
| Depreciation and depletion | $501,058 | $476,324 | $20,002 | $4,732 | 2.7% | |
| Fees: other services | $398,257 | $180,608 | $211,023 | $6,626 | 2.2% | |
| Insurance | $353,562 | $288,790 | $56,232 | $8,540 | 1.9% | |
| Pension plan contributions | $329,685 | $213,358 | $116,327 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $329,368 | $279,963 | $16,468 | $32,937 | 1.8% | |
| Fees: investment management | $272,926 | - | $272,926 | - | 1.5% | |
| Travel | $241,420 | $228,166 | $7,913 | $5,341 | 1.3% | |
| Fees: accounting | $127,500 | $108,375 | $6,375 | $12,750 | 0.7% | |
| Information technology | $53,526 | - | $53,526 | - | 0.3% | |
| Other (as described) | SPONSORSHIPS | $39,810 | - | $39,810 | - | 0.2% |
| Other (as described) | SCHOLARSHIP AND STIPEND | $22,000 | - | $22,000 | - | 0.1% |
| Fees: legal | $15,206 | $1,360 | $13,686 | $160 | 0.1% | |
| Advertising and promotion | $14,048 | - | $14,048 | - | 0.1% | |
| Other (as described) | SUNDRY EXPENSES | $6,815 | $1,464 | $5,223 | $128 | 0.0% |
| Other (as described) | BAD DEBT | $5,555 | $5,555 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $71,472 | $0 | reported apart | |||
| Total | $18,281,014 | 100% |
2023 · Form 990 · $17,608,937 spent · pay $12,342,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,240,170 | $9,155,986 | $28,061 | $56,123 | 52.5% | |
| Office expenses | $1,872,128 | $1,621,463 | $240,159 | $10,506 | 10.6% | |
| Other employee benefits | $1,585,899 | $1,574,494 | $3,802 | $7,603 | 9.0% | |
| Occupancy | $1,243,497 | $1,174,832 | $33,428 | $35,237 | 7.1% | |
| Payroll taxes | $882,475 | $876,010 | $2,155 | $4,310 | 5.0% | |
| Depreciation and depletion | $477,665 | $452,202 | $21,625 | $3,838 | 2.7% | |
| Insurance | $391,831 | $270,760 | $113,476 | $7,595 | 2.2% | |
| Pension plan contributions | $346,511 | $274,777 | $71,734 | - | 2.0% | |
| Fees: other services | $344,294 | $162,612 | $176,504 | $5,178 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $287,243 | $244,157 | $14,362 | $28,724 | 1.6% | |
| Fees: investment management | $239,143 | - | $239,143 | - | 1.4% | |
| Travel | $232,820 | $224,358 | $3,087 | $5,375 | 1.3% | |
| Fees: accounting | $125,436 | $106,620 | $6,272 | $12,544 | 0.7% | |
| Fees: legal | $110,538 | $19,523 | $88,719 | $2,296 | 0.6% | |
| Other (as described) | BAD DEBT | $75,014 | $75,014 | - | - | 0.4% |
| Information technology | $70,531 | - | $70,531 | - | 0.4% | |
| Advertising and promotion | $40,626 | - | $40,626 | - | 0.2% | |
| Other (as described) | SPONSORSHIPS | $33,250 | - | $33,250 | - | 0.2% |
| Other (as described) | SUNDRY EXPENSES | $9,866 | $4,105 | $5,761 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,481 | $0 | reported apart | |||
| Total | $17,608,937 | 100% |
2022 · Form 990 · $15,963,948 spent · pay $11,417,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,290,413 | $8,228,312 | $20,700 | $41,401 | 51.9% | |
| Other employee benefits | $1,543,536 | $1,538,202 | $109 | $5,225 | 9.7% | |
| Office expenses | $1,484,790 | $1,327,165 | $147,945 | $9,680 | 9.3% | |
| Occupancy | $1,001,198 | $955,115 | $22,850 | $23,233 | 6.3% | |
| Payroll taxes | $675,925 | $671,174 | $1,584 | $3,167 | 4.2% | |
| Pension plan contributions | $643,320 | $314,814 | $326,850 | $1,656 | 4.0% | |
| Depreciation and depletion | $492,854 | $461,211 | $27,474 | $4,169 | 3.1% | |
| Insurance | $428,384 | $250,607 | $171,703 | $6,074 | 2.7% | |
| Fees: other services | $364,770 | $184,516 | $141,810 | $38,444 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $264,596 | $224,906 | $13,230 | $26,460 | 1.7% | |
| Fees: investment management | $245,245 | - | $245,245 | - | 1.5% | |
| Travel | $157,613 | $151,201 | $2,137 | $4,275 | 1.0% | |
| Fees: accounting | $106,251 | $90,313 | $5,313 | $10,625 | 0.7% | |
| Fees: legal | $106,077 | - | $106,077 | - | 0.7% | |
| Other (as described) | BAD DEBT | $82,162 | $82,162 | - | - | 0.5% |
| Information technology | $42,730 | - | $42,730 | - | 0.3% | |
| Other (as described) | SPONSORSHIPS | $25,000 | - | $25,000 | - | 0.2% |
| Other (as described) | SUNDRY EXPENSES | $8,270 | $980 | $7,279 | $11 | 0.1% |
| Advertising and promotion | $701 | - | $701 | - | 0.0% | |
| Other (as described) | BANK FEES | $113 | $113 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $6,105 | $0 | reported apart | |||
| Total | $15,963,948 | 100% |
2021 · Form 990 · $14,298,024 spent · pay $10,839,476 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,630,282 | $7,555,058 | $25,075 | $50,149 | 53.4% | |
| Other employee benefits | $1,513,077 | $1,487,762 | $8,438 | $16,877 | 10.6% | |
| Office expenses | $995,357 | $907,054 | $79,061 | $9,242 | 7.0% | |
| Pension plan contributions | $755,636 | $434,003 | $320,877 | $756 | 5.3% | |
| Payroll taxes | $703,682 | $694,290 | $3,131 | $6,261 | 4.9% | |
| Occupancy | $695,691 | $655,515 | $23,597 | $16,579 | 4.9% | |
| Depreciation and depletion | $488,171 | $457,503 | $25,545 | $5,123 | 3.4% | |
| Insurance | $407,897 | $248,063 | $156,065 | $3,769 | 2.9% | |
| Fees: other services | $284,992 | $123,540 | $123,300 | $38,152 | 2.0% | |
| Fees: investment management | $240,937 | - | $240,937 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $236,799 | $201,279 | $11,840 | $23,680 | 1.7% | |
| Fees: accounting | $114,971 | $99,323 | $5,216 | $10,432 | 0.8% | |
| Travel | $79,110 | $75,825 | $1,095 | $2,190 | 0.6% | |
| Fees: legal | $41,628 | $2,500 | $39,128 | - | 0.3% | |
| Information technology | $39,467 | - | $39,467 | - | 0.3% | |
| Other (as described) | SPONSORSHIPS | $30,000 | $0 | $30,000 | $0 | 0.2% |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $29,451 | $18,426 | $11,025 | $0 | 0.2% |
| Other (as described) | SUNDRY EXPENSES | $9,762 | $199 | $9,553 | $10 | 0.1% |
| Advertising and promotion | $1,114 | - | $1,114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,496 | $0 | reported apart | |||
| Total | $14,298,024 | 100% |
2020 · Form 990 · $13,926,991 spent · pay $10,968,991 · grants $0 · events $10,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,396,102 | $7,295,878 | $60,524 | $39,700 | 53.1% | |
| Other employee benefits | $1,699,703 | $1,542,106 | $150,736 | $6,861 | 12.2% | |
| Office expenses | $715,683 | $639,343 | $65,521 | $10,819 | 5.1% | |
| Occupancy | $664,002 | $598,614 | $53,218 | $12,170 | 4.8% | |
| Payroll taxes | $657,268 | $651,049 | $2,307 | $3,912 | 4.7% | |
| Pension plan contributions | $616,621 | $406,093 | $210,528 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $599,297 | $509,968 | $29,999 | $59,330 | 4.3% | |
| Depreciation and depletion | $452,168 | $417,979 | $28,600 | $5,589 | 3.2% | |
| Insurance | $349,394 | $231,303 | $118,091 | - | 2.5% | |
| Fees: other services | $237,937 | $133,302 | $65,206 | $39,429 | 1.7% | |
| Fees: investment management | $192,281 | - | $192,281 | - | 1.4% | |
| Fees: accounting | $106,200 | $90,270 | $5,310 | $10,620 | 0.8% | |
| Advertising and promotion | $92,365 | - | $92,365 | - | 0.7% | |
| Travel | $54,041 | $52,190 | $617 | $1,234 | 0.4% | |
| Information technology | $38,433 | - | $38,433 | - | 0.3% | |
| Fees: legal | $34,550 | $5,000 | $29,550 | - | 0.2% | |
| Other (as described) | SPONSORSHIPS | $9,080 | - | $9,080 | - | 0.1% |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $8,150 | $1,150 | $7,000 | $0 | 0.1% |
| Other (as described) | SUNDRY EXPENSES | $3,716 | $68 | $3,639 | $9 | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,241 | $10,027 | reported apart | |||
| Total | $13,926,991 | 100% |
2019 · Form 990 · $15,134,568 spent · pay $11,464,481 · grants $0 · events $33,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,062,862 | $7,955,953 | $45,474 | $61,435 | 53.3% | |
| Other employee benefits | $1,638,775 | $1,607,987 | $25,304 | $5,484 | 10.8% | |
| Office expenses | $1,263,405 | $1,135,572 | $121,288 | $6,545 | 8.3% | |
| Occupancy | $743,919 | $680,110 | $49,116 | $14,693 | 4.9% | |
| Payroll taxes | $722,674 | $714,232 | $2,551 | $5,891 | 4.8% | |
| Pension plan contributions | $550,205 | $381,947 | $167,594 | $664 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $489,965 | $416,469 | $24,499 | $48,997 | 3.2% | |
| Depreciation and depletion | $425,916 | $397,087 | $23,096 | $5,733 | 2.8% | |
| Insurance | $326,414 | $262,234 | $64,180 | - | 2.2% | |
| Fees: other services | $222,958 | $166,406 | $17,161 | $39,391 | 1.5% | |
| Travel | $182,962 | $171,997 | $7,018 | $3,947 | 1.2% | |
| Fees: investment management | $153,002 | - | $153,002 | - | 1.0% | |
| Advertising and promotion | $100,605 | - | $100,605 | - | 0.7% | |
| Fees: accounting | $88,809 | $75,488 | $4,440 | $8,881 | 0.6% | |
| Other (as described) | SPONSORSHIPS | $51,258 | - | $51,258 | - | 0.3% |
| Information technology | $38,667 | - | $38,667 | - | 0.3% | |
| Other (as described) | SUNDRY EXPENSES | $30,446 | $416 | $30,030 | - | 0.2% |
| Fees: legal | $23,061 | $703 | $22,358 | - | 0.2% | |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $18,665 | $915 | $17,750 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,739 | $33,017 | reported apart | |||
| Total | $15,134,568 | 100% |
2018 · Form 990 · $15,465,317 spent · pay $11,422,126 · grants $0 · events $34,990
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,719,458 | $7,631,172 | $38,296 | $49,990 | 49.9% | |
| Other employee benefits | $1,568,729 | $1,559,806 | $451 | $8,472 | 10.1% | |
| Office expenses | $1,352,967 | $1,205,317 | $139,309 | $8,341 | 8.7% | |
| Occupancy | $825,574 | $759,693 | $52,317 | $13,564 | 5.3% | |
| Pension plan contributions | $798,128 | $446,401 | $346,590 | $5,137 | 5.2% | |
| Payroll taxes | $761,142 | $733,651 | $20,333 | $7,158 | 4.9% | |
| Depreciation and depletion | $599,146 | $549,592 | $41,307 | $8,247 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $574,669 | $488,469 | $28,733 | $57,467 | 3.7% | |
| Insurance | $344,313 | $278,473 | $65,840 | - | 2.2% | |
| Fees: other services | $193,495 | $155,355 | - | $38,140 | 1.3% | |
| Travel | $175,879 | $168,795 | $3,114 | $3,970 | 1.1% | |
| Advertising and promotion | $149,837 | $62 | $149,775 | - | 1.0% | |
| Fees: investment management | $120,296 | - | $120,296 | - | 0.8% | |
| Fees: accounting | $107,376 | $91,269 | $5,369 | $10,738 | 0.7% | |
| Other (as described) | SPONSORSHIPS | $47,014 | - | $47,014 | - | 0.3% |
| Fees: legal | $42,003 | $5,000 | $37,003 | - | 0.3% | |
| Information technology | $40,483 | - | $40,483 | - | 0.3% | |
| Other (as described) | SUNDRY EXPENSES | $37,828 | $817 | $37,011 | - | 0.2% |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $6,980 | $1,980 | $5,000 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $73,754 | $34,990 | reported apart | |||
| Total | $15,465,317 | 100% |
2017 · Form 990 · $14,856,108 spent · pay $11,248,705 · grants $0 · events $78,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,737,560 | $7,623,357 | $78,643 | $35,560 | 52.1% | |
| Other employee benefits | $1,545,212 | $1,524,188 | $9,181 | $11,843 | 10.4% | |
| Office expenses | $1,357,355 | $1,167,222 | $181,623 | $8,510 | 9.1% | |
| Payroll taxes | $763,063 | $725,862 | $29,365 | $7,836 | 5.1% | |
| Occupancy | $677,353 | $632,916 | $33,193 | $11,244 | 4.6% | |
| Pension plan contributions | $663,518 | $447,945 | $209,316 | $6,257 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $539,352 | $482,503 | - | $56,849 | 3.6% | |
| Depreciation and depletion | $394,745 | $367,436 | $20,681 | $6,628 | 2.7% | |
| Insurance | $298,762 | $252,879 | $45,883 | - | 2.0% | |
| Fees: other services | $210,336 | $147,964 | $53,339 | $9,033 | 1.4% | |
| Travel | $185,007 | $175,327 | $5,362 | $4,318 | 1.2% | |
| Fees: accounting | $127,500 | $108,375 | $6,375 | $12,750 | 0.9% | |
| Other (as described) | SUNDRY EXPENSES | $114,160 | $1,741 | $112,419 | - | 0.8% |
| Fees: legal | $54,919 | $2,418 | $52,217 | $284 | 0.4% | |
| Advertising and promotion | $54,568 | $5,124 | $49,441 | $3 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $44,965 | $44,965 | - | - | 0.3% |
| Information technology | $40,188 | - | $40,188 | - | 0.3% | |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $29,500 | $2,471 | $27,029 | - | 0.2% |
| Other (as described) | SPONSORSHIPS | $18,045 | $2,550 | $15,495 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $384,896 | $78,421 | reported apart | |||
| Total | $14,856,108 | 100% |
2016 · Form 990 · $15,880,798 spent · pay $12,152,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,625,984 | $7,648,300 | $901,939 | $75,745 | 54.3% | |
| Other employee benefits | $1,503,815 | $1,489,392 | $5,813 | $8,610 | 9.5% | |
| Office expenses | $1,301,376 | $1,147,048 | $142,628 | $11,700 | 8.2% | |
| Pension plan contributions | $793,061 | $454,482 | $332,465 | $6,114 | 5.0% | |
| Payroll taxes | $772,132 | $731,687 | $32,473 | $7,972 | 4.9% | |
| Occupancy | $705,989 | $616,395 | $82,623 | $6,971 | 4.4% | |
| Fees: other services | $459,859 | $158,722 | $260,257 | $40,880 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $457,659 | $432,082 | $8,526 | $17,051 | 2.9% | |
| Depreciation and depletion | $410,148 | $352,274 | $51,505 | $6,369 | 2.6% | |
| Insurance | $278,419 | $238,953 | $37,539 | $1,927 | 1.8% | |
| Travel | $186,910 | $180,052 | $4,202 | $2,656 | 1.2% | |
| Fees: accounting | $127,689 | $108,536 | $6,384 | $12,769 | 0.8% | |
| Fees: legal | $101,200 | $21,179 | $79,168 | $853 | 0.6% | |
| Advertising and promotion | $67,771 | $3,398 | $17,977 | $46,396 | 0.4% | |
| Information technology | $36,759 | $31,245 | $5,346 | $168 | 0.2% | |
| Other (as described) | SUNDRY EXPENSES | $34,535 | $445 | $34,090 | - | 0.2% |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $15,490 | $1,490 | $14,000 | - | 0.1% |
| Other (as described) | SPONSORSHIP | $1,500 | - | $1,500 | - | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | $502 | $502 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $332,615 | $0 | reported apart | |||
| Total | $15,880,798 | 100% |
2015 · Form 990 · $16,134,719 spent · pay $11,868,264 · grants $0 · events $4,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,062,732 | $7,755,916 | $254,545 | $52,271 | 50.0% | |
| Other employee benefits | $1,664,617 | $1,352,366 | $303,821 | $8,430 | 10.3% | |
| Office expenses | $1,432,030 | $1,187,466 | $235,599 | $8,965 | 8.9% | |
| Pension plan contributions | $916,106 | $463,549 | $446,599 | $5,958 | 5.7% | |
| Payroll taxes | $796,253 | $774,752 | $15,442 | $6,059 | 4.9% | |
| Occupancy | $727,023 | $593,792 | $126,358 | $6,873 | 4.5% | |
| Other (as described) | SUNDRY EXPENSES | $497,737 | $160,264 | $337,473 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $428,556 | $402,652 | $8,635 | $17,269 | 2.7% | |
| Depreciation and depletion | $379,601 | $330,749 | $45,147 | $3,705 | 2.4% | |
| Fees: other services | $368,777 | $222,935 | $104,179 | $41,663 | 2.3% | |
| Insurance | $232,827 | $226,885 | $5,942 | - | 1.4% | |
| Travel | $213,775 | $188,991 | $22,823 | $1,961 | 1.3% | |
| Fees: accounting | $124,791 | $106,072 | $6,240 | $12,479 | 0.8% | |
| Fees: legal | $119,954 | $15,369 | $103,686 | $899 | 0.7% | |
| Advertising and promotion | $107,305 | $415 | $106,890 | - | 0.7% | |
| Information technology | $43,333 | $14,130 | $27,541 | $1,662 | 0.3% | |
| Other (as described) | SCHOLARSHIPS & STIPENDS | $14,916 | $1,916 | $13,000 | $0 | 0.1% |
| Conferences, conventions and meetings | $4,386 | $51 | $4,330 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,277 | $0 | reported apart | |||
| Total | $16,134,719 | 100% |
2014 · Form 990 · $16,765,086 spent · pay $11,227,334 · grants $0 · events $61,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,158,998 | $7,933,643 | $174,430 | $50,925 | 48.7% | |
| Occupancy | $1,958,945 | $1,840,961 | $111,962 | $6,022 | 11.7% | |
| Other employee benefits | $1,314,308 | $1,265,565 | $44,451 | $4,292 | 7.8% | |
| Other (as described) | Other Consumable Supplies | $1,246,556 | $1,039,507 | $204,992 | $2,057 | 7.4% |
| Payroll taxes | $824,242 | $801,199 | $17,706 | $5,337 | 4.9% | |
| Pension plan contributions | $596,430 | $338,943 | $257,079 | $408 | 3.6% | |
| Fees: other services | $481,137 | $294,087 | $140,330 | $46,720 | 2.9% | |
| All other expenses | $395,484 | $40,410 | $308,502 | $46,572 | 2.4% | |
| Depreciation and depletion | $375,221 | $334,777 | $35,692 | $4,752 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $333,356 | $300,602 | $10,918 | $21,836 | 2.0% | |
| Insurance | $268,443 | $256,305 | $8,946 | $3,192 | 1.6% | |
| Other (as described) | Vehicle Expenses | $123,396 | $114,324 | $6,514 | $2,558 | 0.7% |
| Office expenses | $118,986 | $110,709 | $4,414 | $3,863 | 0.7% | |
| Fees: accounting | $109,000 | $92,650 | $5,450 | $10,900 | 0.7% | |
| Fees: legal | $106,631 | $10,000 | $96,631 | $0 | 0.6% | |
| Advertising and promotion | $105,072 | $1,171 | $103,901 | $0 | 0.6% | |
| Information technology | $104,115 | $94,187 | $7,147 | $2,781 | 0.6% | |
| Conferences, conventions and meetings | $61,257 | $49,786 | $11,471 | $0 | 0.4% | |
| Travel | $55,684 | $37,803 | $17,796 | $85 | 0.3% | |
| Other (as described) | Printing Costs | $22,950 | $488 | $22,405 | $57 | 0.1% |
| Other (as described) | Scholarships/Stipends | $4,875 | $875 | $4,000 | $0 | 0.0% |
| Total | $16,765,086 | 100% |
2013 · Form 990 · $16,677,371 spent · pay $11,056,394 · grants $0 · events $12,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,192,140 | $7,897,383 | $241,469 | $53,288 | 49.1% | |
| Occupancy | $1,954,449 | $1,873,038 | $70,551 | $10,860 | 11.7% | |
| Other employee benefits | $1,146,177 | $1,090,981 | $53,630 | $1,566 | 6.9% | |
| Other (as described) | Other Supplies | $1,021,965 | $857,016 | $162,893 | $2,056 | 6.1% |
| Payroll taxes | $862,341 | $830,080 | $25,906 | $6,355 | 5.2% | |
| Pension plan contributions | $582,286 | $321,728 | $258,598 | $1,960 | 3.5% | |
| Depreciation and depletion | $512,760 | $456,954 | $51,738 | $4,068 | 3.1% | |
| All other expenses | $473,968 | $39,228 | $388,310 | $46,430 | 2.8% | |
| Fees: other services | $368,399 | $148,973 | $202,849 | $16,577 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $273,450 | $232,432 | $13,673 | $27,345 | 1.6% | |
| Insurance | $265,320 | $205,380 | $59,940 | $0 | 1.6% | |
| Office expenses | $248,990 | $191,700 | $52,069 | $5,221 | 1.5% | |
| Fees: accounting | $175,416 | $124,165 | $44,835 | $6,416 | 1.1% | |
| Travel | $150,586 | $103,418 | $47,076 | $92 | 0.9% | |
| Other (as described) | Vehicle Costs | $148,798 | $143,213 | $5,585 | $0 | 0.9% |
| Information technology | $106,710 | $90,277 | $13,907 | $2,526 | 0.6% | |
| Advertising and promotion | $101,080 | $990 | $100,090 | $0 | 0.6% | |
| Fees: legal | $64,834 | $0 | $64,834 | $0 | 0.4% | |
| Other (as described) | Printing | $15,685 | $319 | $15,366 | $0 | 0.1% |
| Conferences, conventions and meetings | $12,017 | $2,025 | $9,992 | $0 | 0.1% | |
| Total | $16,677,371 | 100% |
2012 · Form 990 · $17,303,557 spent · pay $11,181,377 · grants $0 · events $9,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,033,041 | $7,722,839 | $248,700 | $61,502 | 46.4% | |
| Occupancy | $2,009,313 | $1,946,589 | $52,992 | $9,732 | 11.6% | |
| Other employee benefits | $1,255,467 | $1,249,305 | $4,106 | $2,056 | 7.3% | |
| Other (as described) | Other Supplies | $964,246 | $824,917 | $138,742 | $587 | 5.6% |
| Payroll taxes | $955,124 | $914,255 | $31,181 | $9,688 | 5.5% | |
| Other (as described) | Other Costs | $750,955 | $19,078 | $725,690 | $6,187 | 4.3% |
| Pension plan contributions | $621,319 | $464,866 | $151,064 | $5,389 | 3.6% | |
| Depreciation and depletion | $438,358 | $378,021 | $55,718 | $4,619 | 2.5% | |
| Fees: other services | $338,064 | $267,836 | $49,944 | $20,284 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $316,426 | $268,961 | $15,822 | $31,643 | 1.8% | |
| Insurance | $308,289 | $239,635 | $67,154 | $1,500 | 1.8% | |
| Office expenses | $288,557 | $235,806 | $46,375 | $6,376 | 1.7% | |
| Fees: legal | $204,150 | $40,773 | $158,580 | $4,797 | 1.2% | |
| Fees: accounting | $197,638 | $176,993 | $6,882 | $13,763 | 1.1% | |
| Travel | $186,231 | $72,429 | $113,783 | $19 | 1.1% | |
| Advertising and promotion | $156,589 | $2,594 | $153,995 | $0 | 0.9% | |
| Other (as described) | Vehicle Expenses | $144,589 | $130,263 | $12,669 | $1,657 | 0.8% |
| Information technology | $114,346 | $102,979 | $7,188 | $4,179 | 0.7% | |
| Other (as described) | Printing | $11,284 | $0 | $11,284 | $0 | 0.1% |
| Conferences, conventions and meetings | $9,571 | $500 | $9,071 | $0 | 0.1% | |
| Total | $17,303,557 | 100% |
2011 · Form 990 · $18,590,148 spent · pay $11,429,595 · grants $0 · events $19,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,926,184 | $7,712,526 | $164,488 | $49,170 | 42.6% | |
| Occupancy | $2,254,110 | $1,977,996 | $263,794 | $12,320 | 12.1% | |
| Other (as described) | Other Costs | $1,482,826 | $30,359 | $1,440,235 | $12,232 | 8.0% |
| Other employee benefits | $1,379,804 | $1,377,660 | -$3,712 | $5,856 | 7.4% | |
| Other (as described) | Other Supplies | $1,124,423 | $919,538 | $164,204 | $40,681 | 6.0% |
| Payroll taxes | $964,192 | $933,393 | $20,428 | $10,371 | 5.2% | |
| Pension plan contributions | $627,964 | $401,434 | $219,726 | $6,804 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $531,451 | $410,580 | $67,726 | $53,145 | 2.9% | |
| Depreciation and depletion | $481,684 | $402,013 | $71,720 | $7,951 | 2.6% | |
| Office expenses | $371,299 | $272,688 | $47,443 | $51,168 | 2.0% | |
| Fees: other services | $338,612 | $273,777 | $33,092 | $31,743 | 1.8% | |
| Insurance | $244,377 | $231,564 | $11,285 | $1,528 | 1.3% | |
| Travel | $199,263 | $147,400 | $51,470 | $393 | 1.1% | |
| Advertising and promotion | $170,589 | $1,651 | $168,938 | $0 | 0.9% | |
| Other (as described) | Vehicle Expenses | $156,813 | $143,633 | $10,867 | $2,313 | 0.8% |
| Fees: accounting | $155,000 | $140,750 | $4,750 | $9,500 | 0.8% | |
| Information technology | $111,865 | $100,353 | $7,521 | $3,991 | 0.6% | |
| Fees: legal | $44,401 | $36,253 | $3,883 | $4,265 | 0.2% | |
| Conferences, conventions and meetings | $19,275 | $904 | $18,371 | $0 | 0.1% | |
| Other (as described) | Printing Costs | $6,016 | $874 | $1,735 | $3,407 | 0.0% |
| Total | $18,590,148 | 100% |
2010 · Form 990 · $17,710,950 spent · pay $11,521,995 · grants $0 · events $27,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,838,745 | $7,582,566 | $176,698 | $79,481 | 44.3% | |
| Occupancy | $2,228,189 | $2,021,795 | $195,061 | $11,333 | 12.6% | |
| Other employee benefits | $1,324,121 | $1,317,770 | $2,117 | $4,234 | 7.5% | |
| Other (as described) | Other Consumable Supplies | $997,908 | $822,470 | $101,866 | $73,572 | 5.6% |
| Payroll taxes | $969,557 | $939,248 | $18,476 | $11,833 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $711,549 | $652,620 | $19,643 | $39,286 | 4.0% | |
| Pension plan contributions | $678,023 | $469,878 | $201,772 | $6,373 | 3.8% | |
| Depreciation and depletion | $523,351 | $465,818 | $47,831 | $9,702 | 3.0% | |
| Fees: other services | $477,006 | $278,427 | $152,919 | $45,660 | 2.7% | |
| Office expenses | $403,368 | $286,795 | $109,701 | $6,872 | 2.3% | |
| Other (as described) | Contributions and Donations | $332,633 | $0 | $332,633 | $0 | 1.9% |
| Insurance | $258,670 | $248,110 | $7,637 | $2,923 | 1.5% | |
| Advertising and promotion | $183,242 | $12,719 | $170,224 | $299 | 1.0% | |
| Fees: accounting | $179,295 | $162,446 | $5,617 | $11,232 | 1.0% | |
| Travel | $151,517 | $98,421 | $53,069 | $27 | 0.9% | |
| Information technology | $106,278 | $96,266 | $6,421 | $3,591 | 0.6% | |
| Other (as described) | VEhicle Expense | $101,270 | $93,557 | $6,920 | $793 | 0.6% |
| Fees: legal | $79,111 | $42,841 | $31,230 | $5,040 | 0.4% | |
| Other (as described) | Scholarships and Stipends | $50,845 | $275 | $50,570 | $0 | 0.3% |
| All other expenses | $49,182 | $24,477 | $22,904 | $1,801 | 0.3% | |
| Other (as described) | Printing Costs | $39,693 | $6,231 | $22,110 | $11,352 | 0.2% |
| Conferences, conventions and meetings | $27,397 | $295 | $27,102 | $0 | 0.2% | |
| Total | $17,710,950 | 100% |