HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES
Cite this
Plain text HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300067910. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300067910
MLA “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300067910. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $929K · expenses $853K · assets $1.0M
- Also known as
- ADVOCATES INC
- EIN
- 30-0067910
- Address
- 442 HOBOKEN AVE, JERSEY CITY, NJ 07306-2616
- Website
- WWW.HUDSONCOUNTYCASA.ORG
- NTEE code
- I72
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to facilitate needed services and assistance to children while helping to move them toward safe and permanent homes.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Beverly Savage | Executive Dir. | 2012-2024 | $103,600 | $1,121,956 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Kristen Gennarelli | Vice President | 2022-2024 | 3 | $0 reported | 1 |
| Olga Manukhina | Secretary | 2022-2024 | 3 | $0 reported | 1 |
| diana cooney | Treasurer | 2019-2024 | 3 | $0 reported | 1 |
| kate hahn | President | 2019-2024 | 3 | $0 reported | 1 |
| lindsay heller | Trustee | 2016-2024 | 2 | $0 reported | 1 |
| Andrew Quinn | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Cesar Chavez | Trustee | 2010-2024 | 2 | $0 reported | 1 |
| Bonnie Lee Stevens | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| suzanne labombarda | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Lana Walsh Falcicchio | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Patrick Wisely | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Janet Greene | Trustee | 2010-2024 | 2 | $0 reported | 1 |
| Elizabeth Rakela | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Stephanie Lang | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Alan Platoff | Trustee | 2024 | 2 | $0 reported | 1 |
| Baret Ketchian | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| alexandra mormando | Trustee | 2017-2024 | 2 | $0 reported | 1 |
| Matt Hawkins | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Diane Rosenshein | Trustee | 2010-2024 | 2 | $0 reported | 1 |
| Patrick Gallagher | Trustee | 2024 | 2 | $0 reported | 1 |
| Kyung A Lee | Executive Dir. | 2024 | 40 | $0 reported | 1 |
| Dave Brennan (former) | Trustee | 2022-2023 | 2 | $0 reported | 1 |
| Jhonny Paul (former) | Trustee | 2022-2023 | 2 | $0 reported | 1 |
| Mike Gebo (former) | Trustee | 2022 | 2 | $0 reported | 1 |
| Anne Marie Ferrigno (former) | Former Vice Pre | 2013-2021 | 2 | $0 reported | 1 |
| taylor scott (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| kevin torrey (former) | Trustee | 2016-2021 | 2 | $0 reported | 1 |
| erin mccue (former) | Trustee | 2017-2021 | 2 | $0 reported | 1 |
| Mary Pocsik (former) | Trustee | 2010-2020 | 2 | $0 reported | 1 |
| octavio crispin (former) | Trustee | 2017-2020 | 2 | $0 reported | 1 |
| jennifer archer (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| dr jarrod m kucharski (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| monica amin-gajrawala (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Leigh Yanocha (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Prashant Kumar (former) | Trustee | 2013-2018 | 2 | $0 reported | 1 |
| christa collins (former) | Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Deana Vetter (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| Noreen Mctamney (former) | Trustee | 2013-2017 | 2 | $0 reported | 1 |
| Deana Mangone (former) | Trustee | 2013-2017 | 2 | $0 reported | 1 |
| caren degise (former) | Trustee | 2015 | 3 | $0 reported | 1 |
| Robert Johnsen (former) | Trustee | 2010-2015 | 3 | $0 reported | 1 |
| dean britt (former) | Trustee | 2015 | 3 | $0 reported | 1 |
| Debbie Christine (former) | Trustee | 2013-2015 | 3 | $0 reported | 1 |
| Gregg Skiff (former) | Trustee | 2013-2015 | 3 | $0 reported | 1 |
| anne-marie pelletier (former) | Trustee | 2015 | 3 | $0 reported | 1 |
| mary forell-davis (former) | Trustee | 2015 | 3 | $0 reported | 1 |
| John Sullivan (former) | Secretary | 2013-2015 | 5 | $0 reported | 1 |
| Christine Petrella (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Jennie Rossini (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Maureen Dillon (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Aneesa Holliday (former) | Trustee | 2013-2014 | 3 | $0 reported | 1 |
| Katherine Allan (former) | Treasurer | 2013-2014 | 5 | $0 reported | 1 |
| Janna Narke (former) | Trustee | 2010-2013 | 3 | $0 reported | 1 |
| Christine Vega (former) | Trustee | 2010-2012 | 3 | $0 reported | 1 |
| Leslie-Ann Haedrich (former) | Trustee | 2012 | 3 | $0 reported | 1 |
| Andrea Maikowski (former) | Trustee | 2012 | 3 | $0 reported | 1 |
| Kitt Allan (former) | Treasurer | 2012 | 5 | $0 reported | 1 |
| william jones (former) | Secretary | 2010-2012 | 5 | $0 reported | 1 |
| Maria Pignataro (former) | Board Member | 2010 | 1 | $0 reported | 1 |
| Douglas Pine (former) | President | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 22 people listed · 1 paid, $104K · 11 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $103,600 | $0 | $0 | $103,600 | 1 |
| Kristen Gennarelli | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Olga Manukhina | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Quinn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lee Stevens | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lana Walsh Falcicchio | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wisely | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Rakela | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Platoff | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BARET KETCHIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Hawkins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Rosenshein | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Gallagher | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyung A Lee | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 1 paid, $104K · 11 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $103,600 | $0 | $0 | $103,600 | 1 |
| Kristen Gennarelli | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| stephanie lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Dave Brennan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lee Stevens | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lana Walsh Falcicchio | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wisely | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Rakela | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Olga Manukhina | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jhonny Paul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BARET KETCHIAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Hawkins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Rosenshein | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $100K · 13 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $99,550 | $0 | $0 | $99,550 | 1 |
| Kristen Gennarelli | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| stephanie lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Dave Brennan | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Lee Stevens | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patrick Wisely | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Rakela | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Olga Manukhina | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jhonny Paul | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Gebo | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Hawkins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Rosenshein | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $94K · 13 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $94,100 | $0 | $0 | $94,100 | 1 |
| Anne Marie Ferrigno | Former Vice Pre | 2 | $0 | $0 | $0 | $0 | 1 |
| stephanie lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mccue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $91K · 11 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $91,350 | $0 | $0 | $91,350 | 1 |
| diane rosenshein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| stephanie lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| octavio crispin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mccue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $88K · 13 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $88,363 | $0 | $0 | $88,363 | 1 |
| diane rosenshein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| stephanie lang | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| diana cooney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kate hahn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| suzanne labombarda | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| octavio crispin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mccue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $85K · 12 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $85,463 | $0 | $0 | $85,463 | 1 |
| diane rosenshein | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| jennifer archer | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| dr jarrod m kucharski | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| monica amin-gajrawala | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIGH YANOCHA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| octavio crispin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| christa collins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANA VETTER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mccue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $84K · 10 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $84,200 | $0 | $0 | $84,200 | 1 |
| diane rosenshein | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| dr jarrod m kucharski | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| monica amin-gajrawala | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREEN MCTAMNEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| octavio crispin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| christa collins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANA MANGONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mccue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| alexandra mormando | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| jennifer archer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $82K · 9 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $81,790 | $0 | $0 | $81,790 | 1 |
| diane rosenshein | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| dr jarrod m kucharski | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| monica amin-gajrawala | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| lindsay heller | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| taylor scott | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NOREEN MCTAMNEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| christa collins | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANA MANGONE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| kevin torrey | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| jennifer archer | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | President | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $76K · 10 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $76,440 | $0 | $0 | $76,440 | 1 |
| janet greene | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| caren degise | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| dean britt | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| NOREEN MCTAMNEY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| andrew quinn | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHRISTINE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEANA MANGONE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGG SKIFF | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| anne-marie pelletier | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| mary forell-davis | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| diane rosenshein | President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $74K · 10 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $73,500 | $0 | $0 | $73,500 | 1 |
| ROBERT JOHNSEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PETRELLA | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| NOREEN MCTAMNEY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIE ROSSINI | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHRISTINE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEANA MANGONE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGG SKIFF | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DILLON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANEESA HOLLIDAY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| diane rosenshein | President | 5 | $0 | $0 | $0 | $0 | 1 |
| janet greene | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ALLAN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $70K · 6 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| ANEESA HOLLIDAY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY POCSIK | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PETRELLA | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE MARIE FERRIGNO | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| NOREEN MCTAMNEY | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIE ROSSINI | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JANNA NARKE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| PRASHANT KUMAR | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE CHRISTINE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| DEANA MANGONE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGG SKIFF | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN DILLON | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| diane rosenshein | President | 5 | $0 | $0 | $0 | $0 | 1 |
| janet greene | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SULLIVAN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ALLAN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $70K · 10 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BEVERLY SAVAGE | Executive Dir. | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Janna Narke | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Vega | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSEN | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Leslie-Ann Haedrich | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrea Maikowski | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Pocsik | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kitt Allan | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| william jones | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| janet greene | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| diane rosenshein | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 7 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janna Narke | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Vega | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSEN | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Pocsik | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| william jones | Secretary/Treas | 5 | $0 | $0 | $0 | $0 | 1 |
| janet greene | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| diane rosenshein | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 7 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM JONES | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JOHNSEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Pocsik | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PIGNATARO | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janna Narke | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GREENE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS PINE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE ROSENSHEIN | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Vega | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cesar Chavez | Board Member | 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 | ||||||||
| $928,625 | $852,769 | $1,001,214 | $865,166 | $755,745 | $0 | $112,951 | 11 | 135 |
| 2023 · Form 990 | ||||||||
| $857,977 | $795,088 | $944,148 | $788,960 | $760,761 | $0 | $103,600 | 11 | 135 |
| 2022 · Form 990 | ||||||||
| $787,858 | $830,374 | $899,600 | $726,966 | $690,836 | $0 | $99,550 | 13 | 140 |
| 2021 · Form 990 | ||||||||
| $773,486 | $895,648 | $775,307 | $770,982 | $708,385 | $0 | $95,500 | 13 | 182 |
| 2020 · Form 990 | ||||||||
| $876,682 | $844,911 | $895,514 | $887,674 | $876,380 | $0 | $92,700 | 11 | 182 |
| 2019 · Form 990 | ||||||||
| $746,497 | $789,327 | $915,009 | $855,903 | $745,980 | $0 | $90,000 | 13 | 172 |
| 2018 · Form 990 | ||||||||
| $721,143 | $645,597 | $911,283 | $898,733 | $695,630 | $0 | $86,726 | 12 | 144 |
| 2017 · Form 990 | ||||||||
| $695,516 | $575,459 | $835,532 | $823,187 | $677,435 | $0 | $84,200 | 10 | 138 |
| 2016 · Form 990 | ||||||||
| $703,038 | $529,682 | $707,982 | $703,130 | $671,440 | $0 | $84,200 | 9 | 82 |
| 2015 · Form 990 | ||||||||
| $658,083 | $441,000 | $533,779 | $529,774 | $609,889 | $0 | $79,380 | 10 | 82 |
| 2014 · Form 990 | ||||||||
| $468,570 | $406,651 | $318,730 | $312,441 | $436,579 | $0 | $73,500 | 10 | 82 |
| 2013 · Form 990 | ||||||||
| $412,118 | $403,983 | $250,771 | $250,522 | $373,942 | $0 | $70,000 | 6 | 82 |
| 2012 · Form 990 | ||||||||
| $355,199 | $356,126 | $246,359 | $242,387 | $317,628 | $0 | $70,000 | 10 | 82 |
| 2011 · Form 990 | ||||||||
| $364,332 | $370,535 | $247,495 | $243,314 | $321,425 | $0 | $0 | 7 | 80 |
| 2010 · Form 990 | ||||||||
| $349,910 | $317,188 | $270,568 | $249,517 | $309,364 | $0 | $0 | 7 | 70 |
Funders of this organization
25 grantors reported grants to this organization, $2,525,543 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF NEW JERSEY INC | Public charity | Exact | 2015-2024 | 10 | $1,381,629 | 2024 | $196,381 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2023 | 13 | $368,642 | 2023 | $33,399 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2023-2024 | 2 | $215,000 | 2024 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $161,536 | 2024 | $53,605 | show |
| LUTHERAN RESIDENCE CORPORATION | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $125,000 | 2024 | $20,000 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2012, 2014 | 4 | $93,500 | 2014 | $27,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $65,750 | 2024 | $10,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2016-2017, 2023 | 3 | $37,241 | 2023 | $8,682 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $24,746 | 2024 | $11,896 | show |
| UNITED WAY OF HUDSON COUNTY | Public charity | Exact | 2010-2011 | 2 | $10,503 | 2011 | $5,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE NORTHERN NEW JERSEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $6,000 | 2020 | $6,000 | show |
| SIMPLE GENEROSITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $5,380 | 2024 | $5,380 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2020-2024 | 19 | $2,795 | 2024 | $70 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2021, 2023-2024 | 4 | $1,300 | 2024 | $300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2020-2023 | 4 | $1,113 | 2023 | $269 | show |
| BLUE FOUNDRY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| INVESTORS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| MONDELEZ INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “Hudson County Court Appointed Special Advocates” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| MAGNETAR CAPITAL FOUNDATION | Private foundation | Fuzzy filed as “Hudson County Court Appointed Special Advocates” | 2019, 2021-2022 | 3 | $900 | 2022 | $300 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2011, 2021 | 2 | $450 | 2021 | $350 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2020 | 1 | $250 | 2020 | $250 | show |
| CHARITY PARTNERS FOUNDATION INC | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2014-2015 | 2 | $208 | 2015 | $21 | show |
| S&P GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES” | 2019 | 1 | $100 | 2019 | $100 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC | NJ | I72 | $569,141 | $526,210 | Executive Dir. | $92,820 | Same NTEE code I72, revenue within 2x, same state, similar mission |
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| NEW JERSEY CHILDRENS ALLIANCE | NJ | I72 | $1,619,250 | $1,613,896 | EXECUTIVE DIRECTOR | $107,860 | Same NTEE code I72, revenue within 2x, same state |
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| COURT APPOINTED SPECIAL ADVOCATES OF MESA COUNTY | CO | I72 | $492,447 | $499,186 | PREVIOUS ED | $73,852 | Same NTEE code I72, revenue within 2x, similar name |
| MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC | GA | I72 | $547,841 | $428,783 | TREASURER | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF SOUTH MISSISSIPPI | MS | I72 | $1,430,886 | $877,548 | Executive Director | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCATES OF NEVADA COUNTY | CA | I72 | $1,827,924 | $1,751,713 | Executive Dir. | $126,198 | Same NTEE code I72, revenue within 2x |
| CASA OF CLACKAMAS COUNTY | OR | I72 | $927,533 | $852,198 | EXECUTIVE DI | $122,386 | Same NTEE code I72, revenue within 2x, similar mission |
| CHILD ADVOCACY CENTER OF AIKEN COUNTY | SC | I72 | $542,029 | $575,660 | Director | $0 | Same NTEE code I72, revenue within 2x |
| CASA PROGRAM OF MADISON COUNTY INDIANA INC | IN | I72 | $950,940 | $957,729 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x, similar mission |
| TRI COUNTY CHILDRENS ADVOCACY CENTER | AL | I72 | $500,283 | $408,475 | DIRECTOR | $0 | Same NTEE code I72, revenue within 2x |
| CASA OF THE TENTH JUDICIAL CIRCUIT | IL | I72 | $1,064,600 | $962,679 | EXECUTIVE DIRECTOR | $126,519 | Same NTEE code I72, revenue within 2x, similar mission |
| ADAMS COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $702,011 | $761,974 | EXECUTIVE DIRECTOR | $83,673 | Same NTEE code I72, revenue within 2x |
| GUADALUPE COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $1,525,390 | $1,547,289 | Executive Director | $125,131 | Same NTEE code I72, revenue within 2x |
| NAVARRO COUNTY CHILDRENS ADVOCACY CENTER INC | TX | I72 | $854,901 | $837,239 | Executive Director | $110,000 | Same NTEE code I72, revenue within 2x |
| SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC | AL | I72 | $709,814 | $558,735 | Vice President | $0 | Same NTEE code I72, revenue within 2x |
| RUSSELL COUNTY CHILD ADVOCACY CENTER INC | AL | I72 | $516,728 | $502,972 | EXECUTIVE DIRECTOR | $97,850 | Same NTEE code I72, revenue within 2x |
| CAMBRIA COUNTY CHILD ADVOCACY CENTER INC | PA | I72 | $505,195 | $435,307 | EXECUTIVE DI | $0 | Same NTEE code I72, revenue within 2x |
| YORK COUNTY CHILDRENS ADVOCACY CENTER | PA | I72 | $915,481 | $1,030,330 | EXECUTIVE DIRECTOR | $104,721 | Same NTEE code I72, revenue within 2x |
| SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL | CA | I72 | $1,565,358 | $1,568,568 | EXECUTIVE DIRECTOR | $93,404 | Same NTEE code I72, revenue within 2x, similar mission |
| ELLIS COUNTY CHILDRENS ADVOCACY CENTER | TX | I72 | $1,461,278 | $1,531,049 | Executive Dir. | $108,759 | Same NTEE code I72, revenue within 2x |
| MONONGALIA COUNTY CHILD ADVOCACY CENTER INC | WV | I72 | $680,324 | $728,923 | EXECUTIVE DIRECTOR | $81,740 | Same NTEE code I72, revenue within 2x |
| CHILD ADVOCATE NETWORK INC | GA | I72 | $653,536 | $664,031 | Executive Director | $75,365 | Same NTEE code I72, 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 · $852,769 spent · pay $632,432 · grants $0 · events $58,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,946 | $389,218 | $15,621 | $55,107 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $112,951 | $73,418 | $16,943 | $22,590 | 13.2% | |
| Other (as described) | PROGRAM SUPPLIES | $69,505 | $69,505 | - | - | 8.2% |
| Payroll taxes | $53,818 | $43,460 | $3,059 | $7,299 | 6.3% | |
| Occupancy | $43,750 | $35,328 | $2,485 | $5,937 | 5.1% | |
| Advertising and promotion | $20,026 | $20,026 | - | - | 2.3% | |
| Information technology | $16,624 | $16,624 | - | - | 1.9% | |
| All other expenses | $13,665 | $11,995 | $492 | $1,178 | 1.6% | |
| Other (as described) | TELEPHONE | $10,626 | $8,214 | $1,007 | $1,405 | 1.2% |
| Other (as described) | FUNDRAISING | $10,459 | - | - | $10,459 | 1.2% |
| Insurance | $9,770 | $7,889 | $555 | $1,326 | 1.1% | |
| Fees: accounting | $8,000 | $6,460 | $454 | $1,086 | 0.9% | |
| Depreciation and depletion | $6,940 | $5,604 | $394 | $942 | 0.8% | |
| Pension plan contributions | $5,717 | $4,367 | $330 | $1,020 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,622 | $4,542 | $320 | $760 | 0.7% |
| Office expenses | $3,602 | $2,908 | $205 | $489 | 0.4% | |
| Travel | $1,748 | $1,748 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $214,578 | $58,432 | reported apart | |||
| Total | $852,769 | 100% |
2023 · Form 990 · $795,088 spent · pay $583,769 · grants $0 · events $37,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,158 | $387,935 | $12,640 | $21,583 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $103,600 | $67,340 | $15,540 | $20,720 | 13.0% | |
| Other (as described) | PROGRAM SUPPLIES | $64,022 | $64,022 | - | - | 8.1% |
| Payroll taxes | $52,474 | $45,440 | $2,812 | $4,222 | 6.6% | |
| Occupancy | $44,712 | $38,716 | $2,397 | $3,599 | 5.6% | |
| Advertising and promotion | $20,260 | $20,260 | - | - | 2.5% | |
| Information technology | $17,319 | $17,319 | - | - | 2.2% | |
| Other (as described) | FUNDRAISING | $10,809 | - | - | $10,809 | 1.4% |
| Other (as described) | TELEPHONE | $10,669 | $9,291 | $983 | $395 | 1.3% |
| Insurance | $9,224 | $7,987 | $494 | $743 | 1.2% | |
| All other expenses | $9,023 | $8,072 | $380 | $571 | 1.1% | |
| Fees: accounting | $8,000 | $6,927 | $429 | $644 | 1.0% | |
| Depreciation and depletion | $7,944 | $6,879 | $426 | $639 | 1.0% | |
| Pension plan contributions | $5,537 | $4,754 | $313 | $470 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,502 | $4,764 | $295 | $443 | 0.7% |
| Office expenses | $2,647 | $2,292 | $142 | $213 | 0.3% | |
| Travel | $1,188 | $1,188 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $122,550 | $37,341 | reported apart | |||
| Total | $795,088 | 100% |
2022 · Form 990 · $830,374 spent · pay $569,058 · grants $0 · events $37,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,780 | $358,235 | $11,948 | $42,597 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $99,550 | $64,708 | $14,932 | $19,910 | 12.0% | |
| Other (as described) | PROGRAM SUPPLIES | $75,806 | $75,806 | - | - | 9.1% |
| Payroll taxes | $51,549 | $42,545 | $2,704 | $6,300 | 6.2% | |
| Occupancy | $45,107 | $39,626 | $1,421 | $4,060 | 5.4% | |
| Other (as described) | In-Kind Costs | $33,117 | $33,117 | - | - | 4.0% |
| Information technology | $26,240 | $26,240 | - | - | 3.2% | |
| Other (as described) | FUNDRAISING | $15,858 | - | - | $15,858 | 1.9% |
| All other expenses | $13,007 | $11,621 | $359 | $1,027 | 1.6% | |
| Other (as described) | TELEPHONE | $10,715 | $8,899 | $768 | $1,048 | 1.3% |
| Advertising and promotion | $10,400 | $10,400 | - | - | 1.3% | |
| Depreciation and depletion | $10,069 | $8,846 | $317 | $906 | 1.2% | |
| Insurance | $9,334 | $8,200 | $294 | $840 | 1.1% | |
| Fees: accounting | $8,000 | $7,028 | $252 | $720 | 1.0% | |
| Pension plan contributions | $5,179 | $4,001 | $304 | $874 | 0.6% | |
| Office expenses | $2,937 | $2,580 | $93 | $264 | 0.4% | |
| Travel | $726 | $726 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $130,687 | $37,085 | reported apart | |||
| Total | $830,374 | 100% |
2021 · Form 990 · $895,648 spent · pay $595,335 · grants $0 · events $36,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $439,633 | $390,483 | $10,540 | $38,610 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $95,500 | $62,075 | $14,325 | $19,100 | 10.7% | |
| Other (as described) | In-Kind Costs | $85,891 | $85,891 | - | - | 9.6% |
| Other (as described) | PROGRAM SUPPLIES | $81,301 | $81,301 | - | - | 9.1% |
| Payroll taxes | $55,235 | $46,879 | $2,698 | $5,658 | 6.2% | |
| Occupancy | $41,934 | $36,696 | $1,321 | $3,917 | 4.7% | |
| Other (as described) | technology | $18,891 | $18,891 | - | - | 2.1% |
| All other expenses | $17,080 | $8,864 | $282 | $7,934 | 1.9% | |
| Depreciation and depletion | $11,152 | $9,759 | $351 | $1,042 | 1.2% | |
| Insurance | $10,813 | $9,462 | $341 | $1,010 | 1.2% | |
| Other (as described) | TELEPHONE | $9,656 | $7,986 | $709 | $961 | 1.1% |
| Advertising and promotion | $9,639 | $9,639 | - | - | 1.1% | |
| Fees: accounting | $8,000 | $7,001 | $252 | $747 | 0.9% | |
| Office expenses | $5,545 | $4,852 | $175 | $518 | 0.6% | |
| Pension plan contributions | $4,967 | $3,811 | $280 | $876 | 0.6% | |
| Travel | $411 | $411 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $101,316 | $36,308 | reported apart | |||
| Total | $895,648 | 100% |
2020 · Form 990 · $844,911 spent · pay $578,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,288 | $382,807 | $10,264 | $34,217 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $92,700 | $60,255 | $13,905 | $18,540 | 11.0% | |
| Other (as described) | PROGRAM SUPPLIES | $68,565 | $68,565 | - | - | 8.1% |
| Other (as described) | In-Kind Costs | $65,527 | $65,527 | - | - | 7.8% |
| Payroll taxes | $52,498 | $44,732 | $2,440 | $5,326 | 6.2% | |
| Occupancy | $36,600 | $31,476 | $1,464 | $3,660 | 4.3% | |
| All other expenses | $24,754 | $22,870 | $539 | $1,345 | 2.9% | |
| Other (as described) | technology | $19,543 | $19,543 | - | - | 2.3% |
| Other (as described) | FUNDRAISING | $13,859 | - | - | $13,859 | 1.6% |
| Depreciation and depletion | $10,211 | $8,782 | $408 | $1,021 | 1.2% | |
| Insurance | $8,232 | $7,080 | $329 | $823 | 1.0% | |
| Fees: accounting | $8,000 | $6,880 | $320 | $800 | 0.9% | |
| Advertising and promotion | $7,315 | $7,315 | - | - | 0.9% | |
| Pension plan contributions | $6,421 | $5,741 | $272 | $408 | 0.8% | |
| Travel | $3,398 | $3,398 | - | - | 0.4% | |
| Total | $844,911 | 100% |
2019 · Form 990 · $789,327 spent · pay $522,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,533 | $343,043 | $10,500 | $27,990 | 48.3% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $58,500 | $13,500 | $18,000 | 11.4% | |
| Other (as described) | PROGRAM SUPPLIES | $85,387 | $85,387 | - | - | 10.8% |
| Other (as described) | In-Kind Costs | $53,632 | $53,632 | - | - | 6.8% |
| Payroll taxes | $45,304 | $38,350 | $2,424 | $4,530 | 5.7% | |
| Occupancy | $35,208 | $30,454 | $1,232 | $3,522 | 4.5% | |
| All other expenses | $24,561 | $22,241 | $600 | $1,720 | 3.1% | |
| Other (as described) | FUNDRAISING | $18,014 | - | - | $18,014 | 2.3% |
| Other (as described) | technology | $15,013 | $15,013 | - | - | 1.9% |
| Advertising and promotion | $8,764 | $8,764 | - | - | 1.1% | |
| Fees: accounting | $8,000 | $6,920 | $280 | $800 | 1.0% | |
| Insurance | $7,850 | $6,790 | $275 | $785 | 1.0% | |
| Depreciation and depletion | $7,136 | $6,173 | $250 | $713 | 0.9% | |
| Pension plan contributions | $5,673 | $4,937 | $264 | $472 | 0.7% | |
| Travel | $3,252 | $3,252 | - | - | 0.4% | |
| Total | $789,327 | 100% |
2018 · Form 990 · $645,597 spent · pay $441,881 · grants $0 · events $72,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,661 | $287,082 | $9,600 | $17,979 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $86,726 | $56,372 | $13,009 | $17,345 | 13.4% | |
| Other (as described) | PROGRAM SUPPLIES | $56,171 | $56,171 | - | - | 8.7% |
| Other (as described) | In-Kind Costs | $38,559 | $38,559 | - | - | 6.0% |
| Payroll taxes | $35,908 | $30,812 | $1,973 | $3,123 | 5.6% | |
| Occupancy | $29,755 | $25,776 | $743 | $3,236 | 4.6% | |
| All other expenses | $21,651 | $19,666 | $371 | $1,614 | 3.4% | |
| Other (as described) | technology | $14,409 | $14,409 | - | - | 2.2% |
| Other (as described) | FUNDRAISING | $12,298 | - | - | $12,298 | 1.9% |
| Insurance | $7,936 | $6,859 | $242 | $835 | 1.2% | |
| Fees: accounting | $7,740 | $6,704 | $194 | $842 | 1.2% | |
| Advertising and promotion | $6,972 | $6,972 | - | - | 1.1% | |
| Depreciation and depletion | $5,667 | $4,909 | $141 | $617 | 0.9% | |
| Other employee benefits | $4,586 | $3,956 | $252 | $378 | 0.7% | |
| Travel | $2,558 | $2,558 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $97,050 | $72,176 | reported apart | |||
| Total | $645,597 | 100% |
2017 · Form 990 · $575,459 spent · pay $388,847 · grants $0 · events $79,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,761 | $243,589 | $9,460 | $17,712 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $84,200 | $54,730 | $12,630 | $16,840 | 14.6% | |
| Other (as described) | supplies | $64,661 | $55,609 | $7,759 | $1,293 | 11.2% |
| Payroll taxes | $30,351 | $25,480 | $1,900 | $2,971 | 5.3% | |
| Occupancy | $25,463 | $17,824 | $6,366 | $1,273 | 4.4% | |
| Other (as described) | In-Kind Costs | $23,085 | $23,085 | - | - | 4.0% |
| Advertising and promotion | $21,573 | $9,708 | - | $11,865 | 3.7% | |
| Other (as described) | Repairs and Maintenance | $11,638 | $9,892 | $1,164 | $582 | 2.0% |
| All other expenses | $9,628 | $8,820 | $618 | $190 | 1.7% | |
| Insurance | $8,336 | $7,086 | $833 | $417 | 1.4% | |
| Fees: accounting | $7,740 | $6,579 | $774 | $387 | 1.3% | |
| Other (as described) | TELEPHONE | $6,598 | $5,344 | $660 | $594 | 1.1% |
| Depreciation and depletion | $4,420 | $3,757 | $442 | $221 | 0.8% | |
| Other employee benefits | $3,535 | $2,960 | $230 | $345 | 0.6% | |
| Travel | $3,470 | $2,950 | $346 | $174 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $97,225 | $79,925 | reported apart | |||
| Total | $575,459 | 100% |
2016 · Form 990 · $529,682 spent · pay $354,869 · grants $0 · events $60,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,623 | $209,707 | $14,190 | $15,726 | 45.2% | |
| Pay: officers, directors, trustees, key employees | $84,200 | $56,414 | - | $27,786 | 15.9% | |
| Other (as described) | In-Kind Costs | $50,244 | $50,244 | - | - | 9.5% |
| Other (as described) | supplies | $46,784 | $40,234 | $5,614 | $936 | 8.8% |
| Payroll taxes | $27,836 | $22,876 | $1,220 | $3,740 | 5.3% | |
| Occupancy | $23,881 | $16,717 | $5,970 | $1,194 | 4.5% | |
| Advertising and promotion | $9,241 | $4,158 | - | $5,083 | 1.7% | |
| Other (as described) | Repairs and Maintenance | $8,951 | $7,608 | $895 | $448 | 1.7% |
| Insurance | $8,265 | $7,025 | $827 | $413 | 1.6% | |
| Fees: accounting | $7,740 | $6,579 | $774 | $387 | 1.5% | |
| All other expenses | $7,410 | $6,846 | $350 | $214 | 1.4% | |
| Other (as described) | TELEPHONE | $5,622 | $4,554 | $562 | $506 | 1.1% |
| Depreciation and depletion | $3,987 | $3,388 | $399 | $200 | 0.8% | |
| Other employee benefits | $3,210 | $2,478 | $366 | $366 | 0.6% | |
| Travel | $2,688 | $2,285 | $269 | $134 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $91,455 | $60,415 | reported apart | |||
| Total | $529,682 | 100% |
2015 · Form 990 · $441,000 spent · pay $316,954 · grants $0 · events $46,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,155 | $171,182 | $13,456 | $22,517 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $79,380 | $53,185 | - | $26,195 | 18.0% | |
| Other (as described) | supplies | $40,029 | $34,425 | $4,803 | $801 | 9.1% |
| Payroll taxes | $26,963 | $21,113 | $1,266 | $4,584 | 6.1% | |
| Occupancy | $18,618 | $13,032 | $4,655 | $931 | 4.2% | |
| Advertising and promotion | $17,708 | $7,969 | - | $9,739 | 4.0% | |
| Other (as described) | TRAINING | $8,063 | $7,660 | $403 | - | 1.8% |
| Insurance | $7,836 | $6,660 | $784 | $392 | 1.8% | |
| Fees: accounting | $7,740 | $6,579 | $774 | $387 | 1.8% | |
| Other (as described) | Repairs and Maintenance | $6,352 | $5,399 | $635 | $318 | 1.4% |
| Depreciation and depletion | $4,716 | $4,008 | $472 | $236 | 1.1% | |
| Other (as described) | TELEPHONE | $4,481 | $3,630 | $448 | $403 | 1.0% |
| All other expenses | $4,429 | $3,456 | $714 | $259 | 1.0% | |
| Other employee benefits | $3,456 | $2,768 | $344 | $344 | 0.8% | |
| Travel | $2,787 | $2,369 | $279 | $139 | 0.6% | |
| Fees: other services | $1,287 | $1,094 | $129 | $64 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $94,210 | $46,225 | reported apart | |||
| Total | $441,000 | 100% |
2014 · Form 990 · $406,651 spent · pay $307,463 · grants $0 · events $45,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,842 | $167,390 | $12,606 | $19,846 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $73,500 | $49,245 | - | $24,255 | 18.1% | |
| Payroll taxes | $30,765 | $24,382 | $1,419 | $4,964 | 7.6% | |
| Other (as described) | supplies | $26,856 | $23,096 | $3,223 | $537 | 6.6% |
| Advertising and promotion | $22,075 | $9,934 | - | $12,141 | 5.4% | |
| Occupancy | $14,190 | $9,932 | $3,548 | $710 | 3.5% | |
| Fees: accounting | $7,740 | $6,579 | $774 | $387 | 1.9% | |
| Insurance | $7,503 | $6,378 | $750 | $375 | 1.8% | |
| Depreciation and depletion | $4,580 | $3,892 | $458 | $230 | 1.1% | |
| Other (as described) | TELEPHONE | $4,541 | $3,678 | $454 | $409 | 1.1% |
| Other (as described) | Repairs and Maintenance | $4,513 | $3,836 | $451 | $226 | 1.1% |
| Other (as described) | TRAINING | $3,379 | $3,210 | $169 | - | 0.8% |
| Other employee benefits | $3,356 | $2,718 | $319 | $319 | 0.8% | |
| All other expenses | $2,847 | $1,716 | $1,053 | $78 | 0.7% | |
| Travel | $964 | $820 | $96 | $48 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $77,195 | $45,386 | reported apart | |||
| Total | $406,651 | 100% |
2013 · Form 990 · $403,983 spent · pay $321,367 · grants $0 · events $29,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $215,311 | $183,014 | $21,531 | $10,766 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $59,500 | $7,000 | $3,500 | 17.3% | |
| Payroll taxes | $33,321 | $29,989 | $1,666 | $1,666 | 8.2% | |
| Other (as described) | supplies | $23,835 | $20,498 | $2,860 | $477 | 5.9% |
| Occupancy | $13,191 | $9,233 | $3,298 | $660 | 3.3% | |
| Advertising and promotion | $8,185 | $3,683 | - | $4,502 | 2.0% | |
| Fees: accounting | $7,260 | $6,171 | $726 | $363 | 1.8% | |
| Insurance | $7,228 | $6,144 | $723 | $361 | 1.8% | |
| Other (as described) | equipment maintenance | $6,309 | $5,363 | $631 | $315 | 1.6% |
| Other (as described) | TELEPHONE | $4,607 | $3,731 | $461 | $415 | 1.1% |
| Depreciation and depletion | $4,170 | $3,544 | $417 | $209 | 1.0% | |
| Other (as described) | TRAINING | $3,281 | $3,117 | $164 | - | 0.8% |
| All other expenses | $2,923 | $1,525 | $1,307 | $91 | 0.7% | |
| Other employee benefits | $2,735 | $2,461 | $137 | $137 | 0.7% | |
| Travel | $1,627 | $1,383 | $163 | $81 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $67,640 | $29,674 | reported apart | |||
| Total | $403,983 | 100% |
2012 · Form 990 · $356,126 spent · pay $286,603 · grants $0 · events $27,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,761 | $142,597 | $16,776 | $8,388 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $59,500 | $7,000 | $3,500 | 19.7% | |
| Payroll taxes | $28,749 | $25,875 | $1,437 | $1,437 | 8.1% | |
| Other employee benefits | $20,093 | $18,083 | $1,005 | $1,005 | 5.6% | |
| Other (as described) | supplies | $14,835 | $12,758 | $1,780 | $297 | 4.2% |
| Occupancy | $13,374 | $9,361 | $3,344 | $669 | 3.8% | |
| Fees: accounting | $7,260 | $6,171 | $726 | $363 | 2.0% | |
| Insurance | $6,111 | $5,194 | $611 | $306 | 1.7% | |
| Other (as described) | equipment maintenance | $5,438 | $4,622 | $544 | $272 | 1.5% |
| Other (as described) | TELEPHONE | $4,957 | $4,015 | $496 | $446 | 1.4% |
| Advertising and promotion | $4,582 | $2,062 | - | $2,520 | 1.3% | |
| Depreciation and depletion | $3,755 | $3,191 | $376 | $188 | 1.1% | |
| Other (as described) | TRAINING | $3,164 | $3,006 | $158 | - | 0.9% |
| All other expenses | $2,525 | $1,237 | $1,209 | $79 | 0.7% | |
| Fees: other services | $1,800 | $1,530 | $180 | $90 | 0.5% | |
| Travel | $1,722 | $1,464 | $172 | $86 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $27,066 | reported apart | |||
| Total | $356,126 | 100% |
2011 · Form 990 · $370,535 spent · pay $283,850 · grants $0 · events $24,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,749 | $198,687 | $23,375 | $11,687 | 63.1% | |
| Other employee benefits | $25,136 | $22,622 | $1,257 | $1,257 | 6.8% | |
| Payroll taxes | $24,965 | $22,469 | $1,248 | $1,248 | 6.7% | |
| Other (as described) | supplies | $17,331 | $14,904 | $2,080 | $347 | 4.7% |
| Advertising and promotion | $11,366 | $5,114 | - | $6,252 | 3.1% | |
| Occupancy | $9,750 | $6,824 | $2,438 | $488 | 2.6% | |
| All other expenses | $7,425 | $2,984 | $4,004 | $437 | 2.0% | |
| Fees: accounting | $6,655 | $5,657 | $665 | $333 | 1.8% | |
| Fees: other services | $6,437 | $5,471 | $644 | $322 | 1.7% | |
| Other (as described) | equipment maintenance | $6,178 | $5,251 | $618 | $309 | 1.7% |
| Insurance | $5,637 | $4,791 | $564 | $282 | 1.5% | |
| Other (as described) | TELEPHONE | $5,343 | $4,328 | $534 | $481 | 1.4% |
| Other (as described) | TRAINING | $3,890 | $3,696 | $194 | - | 1.0% |
| Depreciation and depletion | $3,771 | $3,205 | $377 | $189 | 1.0% | |
| Travel | $2,902 | $2,467 | $290 | $145 | 0.8% | |
| Fundraising events Event | direct expenses; gross income - | $24,756 | reported apart | |||
| Total | $370,535 | 100% |
2010 · Form 990 · $317,188 spent · pay $243,176 · grants $0 · events $20,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,300 | $164,305 | $19,330 | $9,665 | 60.9% | |
| Other employee benefits | $28,533 | $25,679 | $1,427 | $1,427 | 9.0% | |
| Payroll taxes | $21,343 | $19,209 | $1,067 | $1,067 | 6.7% | |
| Advertising and promotion | $14,697 | $6,614 | - | $8,083 | 4.6% | |
| Occupancy | $13,341 | $9,339 | $3,335 | $667 | 4.2% | |
| Other (as described) | supplies | $7,591 | $6,528 | $911 | $152 | 2.4% |
| Fees: accounting | $7,260 | $6,171 | $726 | $363 | 2.3% | |
| Travel | $4,924 | $4,186 | $492 | $246 | 1.6% | |
| Other (as described) | TELEPHONE | $4,857 | $3,934 | $486 | $437 | 1.5% |
| Insurance | $4,827 | $4,103 | $483 | $241 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $4,166 | $208 | $3,750 | $208 | 1.3% |
| Depreciation and depletion | $3,959 | $3,365 | $396 | $198 | 1.2% | |
| Other (as described) | equipment maintenance | $3,618 | $3,075 | $362 | $181 | 1.1% |
| Fees: other services | $1,778 | $1,511 | $178 | $89 | 0.6% | |
| Other (as described) | TRAINING | $1,521 | $1,445 | $76 | - | 0.5% |
| All other expenses | $1,473 | $1,123 | $40 | $310 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $20,096 | reported apart | |||
| Total | $317,188 | 100% |