ESSEX COUNTY FAMILY JUSTICE CENTER INC
Cite this
Plain text ESSEX COUNTY FAMILY JUSTICE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/271978441. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ESSEX COUNTY FAMILY JUSTICE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/271978441
MLA “ESSEX COUNTY FAMILY JUSTICE CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/271978441. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.5M · expenses $1.4M · assets $619K
- EIN
- 27-1978441
- Address
- 465 DR MLK JR BLVD ROOM 430, NEWARK, NJ 07102-0000
- Website
- WWW.ESSEEXCOUNTYFJC.ORG
- NTEE code
- I70
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NBSP;MISSION NBSP;OF NBSP;THE NBSP;ESSEX NBSP;COUNTY NBSP;FAMILY NBSP;JUSTICE NBSP;CENTER NBSP;IS NBSP;TO NBSP;ENHANCE NBSP;THE NBSP;SAFETY NBSP;AND NBSP;AUTONOMY NBSP;OF NBSP;DOMESTIC NBSP;VIOLENCE NBSP;VICTIMS NBSP;AND NBSP;THEIR NBSP;CHILDREN NBSP;BY NBSP;PROVIDING NBSP;ACCESSIBLE NBSP;AND NBSP;COORDINATED NBSP;SERVICES NBSP;IN NBSP;ONE NBSP;LOCATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mary Houtsma | PRESIDENT EXECUTIVE DIRECTOR | 2010-2024 | $114,307 | $1,315,422 | 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 D Marcus | TRUSTEE | 2014-2024 | 0 | $0 reported | 1 |
| Michael David Lichtenstein | VICE PRESIDENT/BOARD CHAIR | 2010-2024 | 0 | $0 reported | 1 |
| Louisa Hackett | TRUSTEE | 2014-2024 | 0 | $0 reported | 1 |
| Tikesha James | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Maria Yllescas | TRUSTEE | 2020-2024 | 0 | $0 reported | 1 |
| Amy Soled | TRUSTEE | 2021-2024 | 0 | $0 reported | 1 |
| Emily Kline | SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| Danielle P Torok (former) | TRUSTEE | 2014-2022 | 0 | $0 reported | 1 |
| Rupal Shah (former) | TRUSTEE | 2019 | 0 | $0 reported | 1 |
| Barbara Hurley (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| William Waldman (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Michael Greene (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| Janice Morrell (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Ivor Macleod (former) | TRUSTEE/TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Esmeralda Diaz Cameron (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| Lynn Ramsey (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Wayne Fisher (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Stephanie Bush Baskette (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Denise Davis (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Rochelle Evans (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $114K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRESIDENT EXECUTIVE DIRECTOR | 40 | $114,307 | $0 | $0 | $114,307 | 1 |
| RUTH D MARCUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA YLLESCAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SOLED | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $110K · 14 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $109,632 | $0 | $0 | $109,632 | 1 |
| RUTH D MARCUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA YLLESCAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SOLED | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $115K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRESIDENT & EXECUTIVE DIRECTOR | 40 | $102,835 | $0 | $11,814 | $114,649 | 1 |
| RUTH D MARCUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA YLLESCAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SOLED | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $115K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 40 | $104,249 | $0 | $10,627 | $114,876 | 1 |
| RUTH D MARCUS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA YLLESCAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SOLED | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY KLINE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $110K · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 40 | $100,377 | $0 | $10,083 | $110,460 | 1 |
| RUTH D MARCUS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA YLLESCAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $108K · 11 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 37 | $97,270 | $0 | $10,595 | $107,865 | 1 |
| RUTH D MARCUS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE CHAIR/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIKESHA JAMES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RUPAL SHAH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $108K · 14 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 37 | $97,144 | $0 | $10,925 | $108,069 | 1 |
| RUTH D MARCUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HURLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $94K · 11 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 50 | $94,446 | $0 | $0 | $94,446 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HURLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH D MARCUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $99K · 11 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | EXECUTIVE DIRECTOR | 50 | $98,654 | $0 | $0 | $98,654 | 1 |
| MICHAEL DAVID LICHTENSTEIN | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HURLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH D MARCUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE MORRELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $95K · 14 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRESIDENT AND EXECUTIVE DIRETOR | 50 | $95,000 | $0 | $0 | $95,000 | 1 |
| MICHAEL DAVID LICHTENSTEIN | TRUSTEE/VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR MACLEOD | TRUSTEE/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE/BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE P TOROK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH D MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $79K · 8 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRES/EXEC DI | 50 | $78,624 | $0 | $0 | $78,624 | 1 |
| MICHAEL DAVID LICHTENSTEIN | TRUSTEE/VP | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| IVOR MACLEOD | TREASURER/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISA HACKETT | TRUSTEE/CHAI | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH MARCUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE TOROK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $66K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRES/EXEC DI | 50 | $65,520 | $0 | $0 | $65,520 | 1 |
| MICHAEL DAVID LICHTENSTEIN | TREAS/SEC/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | CHAIR/TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ESMERALDA DIAZ CAMERON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $66K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRES/EXEC DI | 50 | $65,520 | $0 | $0 | $65,520 | 1 |
| MICHAEL DAVID LICHTENSTEIN | TREAS/SEC/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | CHAIR/TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B GREENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN RAMSEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE FISHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BUSH BASKETTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE EVANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 4 people listed · 1 paid, $38K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HOUTSMA | PRES/EXEC DI | 50 | $37,800 | $0 | $0 | $37,800 | 1 |
| MICHAEL DAVID LICHTENSTEIN | TREAS/SEC/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WALDMAN | CHAIR/TRUSTE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE S FISHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,524,777 | $1,432,364 | $619,084 | $405,654 | $1,524,777 | $0 | $114,307 | 14 | 6 |
| 2023 · Form 990 | ||||||||
| $1,270,742 | $1,270,437 | $512,898 | $313,241 | $1,270,742 | $0 | $109,632 | 14 | 6 |
| 2022 · Form 990 | ||||||||
| $1,193,377 | $1,139,110 | $412,263 | $312,936 | $1,193,377 | $0 | $114,650 | 15 | 10 |
| 2021 · Form 990 | ||||||||
| $1,092,522 | $1,020,408 | $426,261 | $258,669 | $1,095,847 | $0 | $114,875 | 14 | 7 |
| 2020 · Form 990 | ||||||||
| $921,546 | $977,705 | $264,059 | $186,555 | $921,356 | $0 | $110,459 | 13 | 11 |
| 2019 · Form 990 | ||||||||
| $1,122,014 | $1,091,116 | $317,881 | $242,714 | $1,126,999 | $0 | $107,865 | 11 | 9 |
| 2018 · Form 990 | ||||||||
| $826,860 | $804,245 | $272,426 | $211,816 | $826,350 | $0 | $108,069 | 14 | 4 |
| 2017 · Form 990 | ||||||||
| $785,926 | $841,545 | $351,323 | $189,201 | $784,464 | $0 | $94,446 | 11 | 4 |
| 2016 · Form 990 | ||||||||
| $920,112 | $828,948 | $378,254 | $244,820 | $918,797 | $0 | $98,654 | 11 | 1 |
| 2015 · Form 990 | ||||||||
| $619,117 | $666,615 | $266,326 | $153,656 | $632,803 | $300 | $95,000 | 14 | 2 |
| 2014 · Form 990 | ||||||||
| $622,414 | $564,828 | $316,560 | $201,154 | $618,803 | $2,670 | $84,307 | 8 | 1 |
| 2013 · Form 990 | ||||||||
| $427,726 | $449,199 | $263,972 | $143,568 | $428,240 | $0 | $65,520 | 6 | 1 |
| 2012 · Form 990 | ||||||||
| $493,355 | $477,856 | $177,119 | $165,041 | $493,355 | $0 | $65,520 | 6 | 1 |
| 2010 · Form 990 | ||||||||
| $389,838 | $230,771 | $168,531 | $159,067 | $389,498 | $0 | $40,320 | 4 | 6 |
Funders of this organization
7 grantors reported grants to this organization, $385,481 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTHCARE FOUNDATION OF NEW JERSEY INC | Private foundation | Fuzzy filed as “ESSEX COUNTY FAMILY JUSTICE CENTER INC” | 2023-2024 | 4 | $245,156 | 2024 | $126,924 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2014, 2021 | 3 | $94,600 | 2021 | $70,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $25,250 | 2022 | $25,250 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| NEW JERSEY COALITION TO END DOMESTIC VIOLENCE INC | Public charity | Exact | 2013 | 1 | $5,400 | 2013 | $5,400 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “ESSEX COUNTY FAMILY JUSTICE CENTER INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ESSEX COUNTY FAMILY JUSTICE CENTER INC” | 2020-2023 | 4 | $75 | 2023 | $22 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
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| CONNECTIONS - A CENTER FOR HEALTHY FAMILIES | WA | I70 | $1,182,720 | $1,031,853 | INTERIM DIRECTOR | $83,499 | Same NTEE code I70, revenue within 2x |
| FAMILY VIOLENCE APPELLATE PROJECT | CA | I70 | $2,276,197 | $2,771,693 | CEO/EXEC DIR | $224,158 | Same NTEE code I70, revenue within 2x, similar mission |
| CENTER FOR CHILD & FAMILY ADVOCACY | OH | I70 | $1,976,292 | $1,997,002 | EXECUTIVE DIRECTOR | $91,626 | Same NTEE code I70, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC | MA | I70 | $973,224 | $730,747 | EXECUTIVE DI | $149,305 | Same NTEE code I70, revenue within 2x, similar mission |
| RIVERSIDE COUNTY COALITION FOR ALTERNATIVES TO DOMESTIC VIOLENCE | CA | I70 | $1,077,813 | $1,271,352 | President | $0 | Same NTEE code I70, revenue within 2x, similar mission |
| CENTER FOR DOMESTIC PEACE | NC | I70 | $857,459 | $657,305 | Executive Director | $75,680 | Same NTEE code I70, revenue within 2x |
| CASA OF BROWN COUNTY INCORPORATED | WI | I70 | $915,520 | $875,509 | EXECUTIVE DIRECTOR | $103,719 | Same NTEE code I70, revenue within 2x |
| ROBERTAS PLACE INC | NM | I70 | $968,863 | $1,055,061 | EXECUTIVE DI | $78,224 | Same NTEE code I70, revenue within 2x, similar mission |
| ESPERANZA SHELTER INC | NM | I70 | $2,697,014 | $2,922,877 | President | $0 | Same NTEE code I70, revenue within 2x |
| WOMENS AID SERVICE INC | MI | I70 | $877,774 | $859,465 | PREVIOUS EXECUTIVE DIRECTOR | $61,539 | Same NTEE code I70, revenue within 2x |
| POLK COUNTY HOUSE OF HOPE | MO | I70 | $1,064,541 | $835,142 | EXEC DIRECTOR | $57,195 | Same NTEE code I70, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF COMAL COUNTY | TX | I70 | $1,254,798 | $1,119,916 | EXECUTIVE DIRECTOR | $109,754 | Same NTEE code I70, revenue within 2x |
| CONNECT INC | NY | I70 | $775,455 | $1,196,577 | EXECUTIVE DIRECTOR | $169,608 | Same NTEE code I70, revenue within 2x |
| RURAL LAW CENTER OF NEW YORK INC | NY | I70 | $1,740,694 | $1,683,171 | EXECUTIVE DIRECTOR | $139,485 | Same NTEE code I70, revenue within 2x |
| BRIDGEHAVEN CHILD ADVOCACY CENTER | TX | I70 | $1,203,398 | $1,239,031 | BOARD MEMBER | $0 | Same NTEE code I70, revenue within 2x |
| JUNIORS HOUSE INC | TN | I70 | $788,942 | $599,710 | BOARD MEMBER | $0 | Same NTEE code I70, revenue within 2x |
| CASA FOR DOUGLAS COUNTY | NE | I70 | $1,778,236 | $1,608,058 | EXECUTIVE DIRECTOR | $131,565 | Same NTEE code I70, revenue within 2x |
| OUR HOUSE INC NEW BIRTH TO VIOLENCE FREE LIVING | MS | I70 | $900,737 | $643,945 | Executive Director | $86,173 | Same NTEE code I70, revenue within 2x |
| NEW BEGINNINGS APFV INC | WI | I70 | $831,683 | $831,873 | Director | $0 | Same NTEE code I70, revenue within 2x |
| SECOND BLOOM OF CHATHAM INC | NC | I70 | $779,929 | $806,843 | Executive Dir. | $79,583 | Same NTEE code I70, 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 · $1,432,364 spent · pay $961,549 · grants $6,061 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,924 | $455,305 | $200,106 | $14,513 | 46.8% | |
| Fees: other services | $383,028 | $370,881 | $9,651 | $2,496 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $114,307 | $57,153 | $51,439 | $5,715 | 8.0% | |
| Other employee benefits | $108,905 | $72,046 | $34,114 | $2,745 | 7.6% | |
| Payroll taxes | $65,627 | $42,884 | $21,050 | $1,693 | 4.6% | |
| Office expenses | $29,035 | $20,207 | $7,524 | $1,304 | 2.0% | |
| Fees: accounting | $28,465 | - | $28,465 | - | 2.0% | |
| Other (as described) | EDUCATION | $8,957 | $8,957 | - | - | 0.6% |
| Insurance | $8,600 | $6,346 | $1,809 | $445 | 0.6% | |
| Occupancy | $6,609 | - | $6,609 | - | 0.5% | |
| Grants to US individuals | $6,061 | $6,061 | - | - | 0.4% | |
| Pension plan contributions | $2,786 | $1,024 | $1,762 | - | 0.2% | |
| Information technology | $34 | - | $34 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $26 | - | $26 | - | 0.0% |
| Total | $1,432,364 | 100% |
2023 · Form 990 · $1,270,437 spent · pay $943,728 · grants $5,422 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,752 | $433,767 | $208,227 | $16,758 | 51.9% | |
| Fees: other services | $198,142 | $193,855 | $2,520 | $1,767 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $109,632 | $72,105 | $34,753 | $2,774 | 8.6% | |
| Other employee benefits | $107,785 | $70,336 | $34,817 | $2,632 | 8.5% | |
| Payroll taxes | $64,869 | $42,707 | $20,513 | $1,649 | 5.1% | |
| Information technology | $47,736 | $41,864 | $5,490 | $382 | 3.8% | |
| Office expenses | $26,636 | $20,125 | $5,418 | $1,093 | 2.1% | |
| Fees: accounting | $22,900 | - | $22,900 | - | 1.8% | |
| Occupancy | $8,784 | $2,175 | $6,609 | - | 0.7% | |
| Insurance | $8,004 | $5,906 | $1,684 | $414 | 0.6% | |
| Travel | $7,772 | $7,772 | - | - | 0.6% | |
| Grants to US individuals | $5,422 | $5,422 | - | - | 0.4% | |
| Pension plan contributions | $2,690 | $1,769 | $853 | $68 | 0.2% | |
| Other (as described) | EDUCATION | $1,260 | $1,260 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $53 | - | $53 | - | 0.0% |
| Total | $1,270,437 | 100% |
2022 · Form 990 · $1,139,110 spent · pay $884,017 · grants $7,076 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,933 | $393,722 | $169,847 | $44,364 | 53.4% | |
| Fees: other services | $138,846 | $128,185 | $8,664 | $1,997 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $114,650 | $57,325 | $51,592 | $5,733 | 10.1% | |
| Other employee benefits | $104,204 | $82,309 | $18,594 | $3,301 | 9.1% | |
| Payroll taxes | $57,230 | $35,842 | $17,402 | $3,986 | 5.0% | |
| Information technology | $35,903 | $35,566 | - | $337 | 3.2% | |
| Office expenses | $24,273 | $16,333 | $6,954 | $986 | 2.1% | |
| Fees: accounting | $21,950 | - | $21,950 | - | 1.9% | |
| Occupancy | $15,333 | $9,275 | $6,058 | - | 1.3% | |
| Insurance | $9,297 | $6,818 | $2,014 | $465 | 0.8% | |
| Grants to US individuals | $7,076 | $7,076 | - | - | 0.6% | |
| Other (as described) | EDUCATION | $2,000 | $2,000 | - | - | 0.2% |
| Other (as described) | CHILDREN'S GIFTS | $300 | $300 | - | - | 0.0% |
| Other (as described) | MISCELLANEOUS | $115 | - | $115 | - | 0.0% |
| Total | $1,139,110 | 100% |
2021 · Form 990 · $1,020,408 spent · pay $754,247 · grants $8,689 · events $3,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $503,176 | $326,934 | $153,709 | $22,533 | 49.3% | |
| Fees: other services | $193,209 | $181,676 | $9,118 | $2,415 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $114,875 | $57,438 | $51,694 | $5,743 | 11.3% | |
| Other employee benefits | $88,755 | $64,542 | $22,106 | $2,107 | 8.7% | |
| Payroll taxes | $47,441 | $29,605 | $15,669 | $2,167 | 4.6% | |
| Office expenses | $23,612 | $16,423 | $5,978 | $1,211 | 2.3% | |
| Fees: accounting | $19,209 | - | $19,209 | - | 1.9% | |
| Grants to US individuals | $8,689 | $8,689 | - | - | 0.9% | |
| Insurance | $6,825 | $4,725 | $1,706 | $394 | 0.7% | |
| Occupancy | $5,507 | - | $5,507 | - | 0.5% | |
| Depreciation and depletion | $4,816 | - | $4,816 | - | 0.5% | |
| Other (as described) | EDUCATION | $2,400 | $2,400 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $1,098 | - | $1,098 | - | 0.1% |
| Other (as described) | OTHER VICTIM'S AID | $796 | $796 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $3,396 | reported apart | |||
| Total | $1,020,408 | 100% |
2020 · Form 990 · $977,705 spent · pay $665,995 · grants $4,783 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,776 | $320,154 | $126,894 | $16,728 | 47.4% | |
| Fees: other services | $234,635 | $225,127 | $7,468 | $2,040 | 24.0% | |
| Pay: officers, directors, trustees, key employees | $110,459 | $58,069 | $47,010 | $5,380 | 11.3% | |
| Other employee benefits | $46,208 | $36,119 | $8,435 | $1,654 | 4.7% | |
| Payroll taxes | $45,552 | $29,903 | $13,893 | $1,756 | 4.7% | |
| Office expenses | $22,445 | $15,525 | $5,636 | $1,284 | 2.3% | |
| Fees: accounting | $20,931 | - | $20,931 | - | 2.1% | |
| Depreciation and depletion | $11,823 | - | $11,823 | - | 1.2% | |
| Occupancy | $6,058 | - | $6,058 | - | 0.6% | |
| Insurance | $5,821 | $3,881 | $1,576 | $364 | 0.6% | |
| Grants to US individuals | $4,783 | $4,783 | - | - | 0.5% | |
| Other (as described) | EDUCATION | $3,507 | $3,507 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $946 | - | $946 | - | 0.1% |
| Other (as described) | OTHER VICTIM'S AID | $511 | $511 | - | - | 0.1% |
| Travel | $250 | $250 | - | - | 0.0% | |
| Total | $977,705 | 100% |
2019 · Form 990 · $1,091,116 spent · pay $583,215 · grants $5,672 · events $5,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,094 | $274,188 | $113,212 | $14,694 | 36.9% | |
| Fees: other services | $354,629 | $334,789 | $18,101 | $1,739 | 32.5% | |
| Pay: officers, directors, trustees, key employees | $107,865 | $48,540 | $43,146 | $16,179 | 9.9% | |
| Payroll taxes | $41,635 | $26,510 | $12,683 | $2,442 | 3.8% | |
| Other (as described) | OTHER VICTIM'S AID | $34,978 | $34,978 | - | - | 3.2% |
| Office expenses | $31,845 | $24,433 | $6,805 | $607 | 2.9% | |
| Other employee benefits | $31,621 | $24,798 | $6,420 | $403 | 2.9% | |
| Depreciation and depletion | $19,814 | - | $19,814 | - | 1.8% | |
| Other (as described) | OFFICE EQUIPMENT | $18,044 | $12,631 | $4,962 | $451 | 1.7% |
| Other (as described) | EDUCATION | $14,872 | $14,872 | - | - | 1.4% |
| Fees: accounting | $14,455 | - | $14,455 | - | 1.3% | |
| Occupancy | $6,609 | $4,627 | $1,817 | $165 | 0.6% | |
| Grants to US individuals | $5,672 | $5,672 | - | - | 0.5% | |
| Insurance | $5,322 | $3,725 | $1,464 | $133 | 0.5% | |
| Travel | $1,364 | $1,364 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $297 | - | $297 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $5,217 | reported apart | |||
| Total | $1,091,116 | 100% |
2018 · Form 990 · $804,245 spent · pay $524,066 · grants $5,432 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,787 | $246,873 | $74,906 | $21,008 | 42.6% | |
| Fees: other services | $170,065 | $153,585 | $14,381 | $2,099 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $108,069 | $48,631 | $48,631 | $10,807 | 13.4% | |
| Payroll taxes | $40,491 | $26,745 | $10,918 | $2,828 | 5.0% | |
| Other employee benefits | $32,719 | $29,361 | $225 | $3,133 | 4.1% | |
| Depreciation and depletion | $24,782 | - | $24,782 | - | 3.1% | |
| Office expenses | $19,921 | $13,947 | $4,779 | $1,195 | 2.5% | |
| Fees: accounting | $19,135 | - | $19,135 | - | 2.4% | |
| Other (as described) | EDUCATION | $14,994 | $14,994 | - | - | 1.9% |
| Insurance | $6,687 | $4,681 | $1,605 | $401 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $6,568 | $1,965 | $1,163 | $3,440 | 0.8% |
| Other (as described) | COMPUTER EQUIPMENT | $6,043 | $4,230 | $1,450 | $363 | 0.8% |
| Grants to US individuals | $5,432 | $5,432 | - | - | 0.7% | |
| Travel | $3,072 | $2,656 | $416 | - | 0.4% | |
| Occupancy | $2,916 | $2,041 | $700 | $175 | 0.4% | |
| Advertising and promotion | $564 | - | $143 | $421 | 0.1% | |
| Total | $804,245 | 100% |
2017 · Form 990 · $841,545 spent · pay $582,452 · grants $22,192 · events $2,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,019 | $243,889 | $98,430 | $43,700 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $94,446 | $59,672 | $24,083 | $10,691 | 11.2% | |
| Fees: other services | $80,171 | $63,551 | $15,152 | $1,468 | 9.5% | |
| Other employee benefits | $52,215 | $40,149 | $6,710 | $5,356 | 6.2% | |
| Payroll taxes | $49,772 | $31,171 | $12,911 | $5,690 | 5.9% | |
| Other (as described) | EDUCATION | $34,478 | $34,478 | - | - | 4.1% |
| Office expenses | $30,267 | $18,311 | $9,771 | $2,185 | 3.6% | |
| Grants to US individuals | $22,192 | $22,192 | - | - | 2.6% | |
| Depreciation and depletion | $21,161 | - | $21,161 | - | 2.5% | |
| Information technology | $19,709 | $15,623 | $3,724 | $362 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $18,834 | - | $18,834 | - | 2.2% |
| Fees: accounting | $12,705 | $10,071 | $2,401 | $233 | 1.5% | |
| Occupancy | $7,150 | $4,330 | $2,304 | $516 | 0.8% | |
| Other (as described) | COMPUTER EQUIPMENT | $6,168 | $3,735 | $1,988 | $445 | 0.7% |
| Insurance | $4,493 | $2,721 | $1,448 | $324 | 0.5% | |
| Advertising and promotion | $1,082 | - | $318 | $764 | 0.1% | |
| Travel | $683 | $476 | $207 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,394 | $2,225 | reported apart | |||
| Total | $841,545 | 100% |
2016 · Form 990 · $828,948 spent · pay $587,687 · grants $16,160 · events $2,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,466 | $241,687 | $98,994 | $54,785 | 47.7% | |
| Pay: officers, directors, trustees, key employees | $98,654 | $60,292 | $24,695 | $13,667 | 11.9% | |
| Fees: other services | $57,153 | $45,746 | $10,416 | $991 | 6.9% | |
| Payroll taxes | $50,416 | $30,812 | $12,620 | $6,984 | 6.1% | |
| Other employee benefits | $43,151 | $26,003 | $9,136 | $8,012 | 5.2% | |
| Office expenses | $38,148 | $27,467 | $7,247 | $3,434 | 4.6% | |
| Occupancy | $36,534 | $26,305 | $6,941 | $3,288 | 4.4% | |
| Other (as described) | EDUCATION | $25,663 | $25,663 | - | - | 3.1% |
| Depreciation and depletion | $24,871 | - | $24,871 | - | 3.0% | |
| Grants to US individuals | $16,160 | $16,160 | - | - | 1.9% | |
| Information technology | $12,249 | $9,804 | $2,232 | $213 | 1.5% | |
| Fees: accounting | $11,938 | $9,555 | $2,176 | $207 | 1.4% | |
| Other (as described) | COMPUTER EQUIPMENT | $9,273 | $6,676 | $1,762 | $835 | 1.1% |
| Insurance | $4,640 | $3,340 | $882 | $418 | 0.6% | |
| Advertising and promotion | $2,770 | - | $81 | $2,689 | 0.3% | |
| Travel or entertainment for public officials | $1,266 | $1,266 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $596 | - | $596 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,845 | $2,052 | reported apart | |||
| Total | $828,948 | 100% |
2015 · Form 990 · $666,615 spent · pay $482,833 · grants $16,454 · events $18,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,482 | $166,300 | $101,799 | $46,383 | 47.2% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $50,236 | $30,752 | $14,012 | 14.3% | |
| Occupancy | $51,777 | $38,833 | $10,355 | $2,589 | 7.8% | |
| Payroll taxes | $42,727 | $22,594 | $13,831 | $6,302 | 6.4% | |
| Other employee benefits | $30,624 | $17,830 | $7,071 | $5,723 | 4.6% | |
| Depreciation and depletion | $25,900 | - | $25,900 | - | 3.9% | |
| Office expenses | $24,969 | $18,463 | $4,994 | $1,512 | 3.7% | |
| Fees: other services | $24,217 | $15,635 | $7,992 | $590 | 3.6% | |
| Other (as described) | EDUCATION | $17,986 | $17,986 | - | - | 2.7% |
| Grants to US individuals | $16,454 | $16,454 | - | - | 2.5% | |
| Fees: accounting | $8,421 | $5,437 | $2,779 | $205 | 1.3% | |
| Insurance | $5,001 | $3,853 | $1,148 | - | 0.8% | |
| Information technology | $4,029 | $3,022 | $1,007 | - | 0.6% | |
| Advertising and promotion | $3,631 | - | $393 | $3,238 | 0.5% | |
| Travel or entertainment for public officials | $1,122 | $1,122 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $275 | - | $275 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,180 | $18,376 | reported apart | |||
| Total | $666,615 | 100% |
2014 · Form 990 · $564,828 spent · pay $372,722 · grants $16,078 · events $17,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,262 | $152,187 | $64,735 | $17,340 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $84,307 | $37,938 | $33,723 | $12,646 | 14.9% | |
| Occupancy | $72,103 | $54,077 | $14,421 | $3,605 | 12.8% | |
| Payroll taxes | $34,818 | $20,780 | $10,761 | $3,277 | 6.2% | |
| Depreciation and depletion | $28,367 | $21,276 | $5,673 | $1,418 | 5.0% | |
| Office expenses | $21,546 | $14,825 | $6,721 | - | 3.8% | |
| Other employee benefits | $19,335 | $15,831 | $2,686 | $818 | 3.4% | |
| Grants to US individuals | $16,078 | $16,078 | - | - | 2.8% | |
| Conferences, conventions and meetings | $15,780 | $15,780 | - | - | 2.8% | |
| Fees: other services | $10,298 | $7,729 | $2,366 | $203 | 1.8% | |
| Fees: accounting | $8,195 | - | $8,195 | - | 1.5% | |
| Advertising and promotion | $6,571 | - | - | $6,571 | 1.2% | |
| Insurance | $6,344 | $4,289 | $1,581 | $474 | 1.1% | |
| Information technology | $5,052 | $3,789 | $1,263 | - | 0.9% | |
| Other (as described) | DUES AND FEES | $788 | $725 | $63 | - | 0.1% |
| Travel | $602 | $602 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $382 | - | $382 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $2,193 | $1,411 | reported apart | |||
| Total | $564,828 | 100% |
2013 · Form 990 · $449,199 spent · pay $273,177 · grants $6,429 · events $1,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,961 | $142,777 | $20,184 | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $65,520 | $29,484 | $26,208 | $9,828 | 14.6% | |
| Occupancy | $54,408 | $40,806 | $10,882 | $2,720 | 12.1% | |
| Fees: other services | $49,407 | $25,154 | $24,136 | $117 | 11.0% | |
| Depreciation and depletion | $28,367 | - | $28,367 | - | 6.3% | |
| Payroll taxes | $24,665 | $18,005 | $5,180 | $1,480 | 5.5% | |
| Other employee benefits | $20,031 | $14,622 | $4,206 | $1,203 | 4.5% | |
| Office expenses | $12,685 | $9,147 | $3,538 | - | 2.8% | |
| Fees: accounting | $8,875 | - | $8,875 | - | 2.0% | |
| Grants to US individuals | $6,429 | $6,429 | - | - | 1.4% | |
| Travel | $6,032 | $6,032 | - | - | 1.3% | |
| Insurance | $5,138 | $3,503 | $1,635 | - | 1.1% | |
| Information technology | $1,925 | $1,444 | $481 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,379 | - | $1,379 | - | 0.3% |
| Interest | $487 | - | $487 | - | 0.1% | |
| Conferences, conventions and meetings | $457 | $457 | - | - | 0.1% | |
| Other (as described) | DUES AND FEES | $433 | $189 | $244 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $261 | $783 | reported apart | |||
| Total | $449,199 | 100% |
2012 · Form 990 · $477,856 spent · pay $231,319 · grants $0 · events $4,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,968 | $102,680 | $31,288 | - | 28.0% | |
| Fees: other services | $93,531 | $93,531 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $65,520 | $29,484 | $26,208 | $9,828 | 13.7% | |
| Occupancy | $54,246 | $40,685 | $10,849 | $2,712 | 11.4% | |
| Depreciation and depletion | $28,368 | - | $28,368 | - | 5.9% | |
| Payroll taxes | $20,249 | $14,782 | $4,252 | $1,215 | 4.2% | |
| Office expenses | $20,020 | $13,220 | $6,800 | - | 4.2% | |
| Other employee benefits | $11,582 | $8,455 | $2,432 | $695 | 2.4% | |
| Fees: accounting | $10,325 | - | $10,325 | - | 2.2% | |
| Other (as described) | VICTIM'S AID | $9,635 | $9,635 | - | - | 2.0% |
| Fees: management | $9,120 | $4,560 | $4,560 | - | 1.9% | |
| Insurance | $6,797 | $5,006 | $1,566 | $225 | 1.4% | |
| Information technology | $5,583 | $4,187 | $1,396 | - | 1.2% | |
| Conferences, conventions and meetings | $4,007 | $4,007 | - | - | 0.8% | |
| Other (as described) | PAYROLL FEES | $1,784 | $1,302 | $375 | $107 | 0.4% |
| Travel | $1,554 | $1,554 | - | - | 0.3% | |
| Advertising and promotion | $808 | $781 | - | $27 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $759 | - | $759 | - | 0.2% |
| Total | $477,856 | 100% |
2010 · Form 990 · $230,771 spent · pay $111,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $94,339 | $86,217 | $8,122 | - | 40.9% | |
| Other salaries and wages | $56,669 | $56,669 | - | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $40,320 | $20,160 | $20,160 | - | 17.5% | |
| Payroll taxes | $11,017 | $8,888 | $2,129 | - | 4.8% | |
| Other (as described) | VICTIM'S AID | $6,242 | $6,242 | - | - | 2.7% |
| Office expenses | $3,921 | $3,370 | $551 | - | 1.7% | |
| Insurance | $3,775 | $1,815 | $1,960 | - | 1.6% | |
| Other employee benefits | $3,590 | $3,590 | - | - | 1.6% | |
| Fees: accounting | $2,741 | - | $2,741 | - | 1.2% | |
| Information technology | $2,376 | $2,376 | - | - | 1.0% | |
| Occupancy | $1,886 | $1,886 | - | - | 0.8% | |
| Travel | $1,799 | $1,799 | - | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $1,024 | $1,024 | - | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $954 | $875 | $79 | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $118 | $118 | - | - | 0.1% |
| Total | $230,771 | 100% |