STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BRIDGE BUILDERS COMMUNITY PARTNERSHIP INCORPORATED

Cite this

Plain text BRIDGE BUILDERS COMMUNITY PARTNERSHIP INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/352390219. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BRIDGE BUILDERS COMMUNITY PARTNERSHIP INCORPORATED [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/352390219

MLA “BRIDGE BUILDERS COMMUNITY PARTNERSHIP INCORPORATED.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/352390219. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $692K

Also known as
PARTNERSHIP INC
EIN
35-2390219
Address
156 WEST 164TH STREET, BRONX, NY 10452-5248
Website
https://www.bridgebuildersbronx.org/community
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2011
Cross-check
ProPublica Nonprofit Explorer

Mission

The mission of the Organization is to improve the wellbeing of families and strengthen the child welfare system through a community-based collaborative process of interventions aimed at reducing unnecessary foster care placements, reducing the length of stay of children in foster care, to reduce the likelihood of re-entry in foster care, and to reduce the overall occurrence of child abuse and neglect in Bronx Community District Four in New York.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 31 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

31 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Barbara Ellis Vice Chair2017-2024 1 $0 reported 1
Jon Tullis Treasurer2019-2024 1 $0 reported 1
Marion Mccue De Velez Director2019-2024 0 $0 reported 1
Anita ruiz Director2021-2024 0 $0 reported 1
Betty Crawford Director2017-2024 0 $0 reported 1
rajendra mangal Director2021-2024 0 $0 reported 1
william mclaughlin Secretary2017-2024 1 $0 reported 1
samantha Ruiz Director2017-2024 0 $0 reported 1
Maria Tyner from 22224 Director2023-2024 1 $0 reported 1
norma bucio Director2019-2024 0 $0 reported 1
kindhe Da DA Director2021-2024 0 $0 reported 1
Mohammed Mardah Director2019-2024 0 $0 reported 1
Mohammed Aziz Shuaib Director2021-2024 0 $0 reported 1
Warren Kent Executive Dir.2017-2024 1 $0 reported 1
richard Goerg CFO2017-2024 1 $0 reported 1
Donald Somerville Chairman2024 1 $0 reported 1
Ana Gonzalez to 102623 (former) Secretary2023 1 $0 reported 1
Niambele Bourema (former) Chairman2017-2022 1 $0 reported 1
Ana Gonzalez (former) Secretary2021-2022 1 $0 reported 1
Elizabeth Rogers to 122 (former) Secretary2021 1 $0 reported 1
donald lash to 1121 (former) Director2021 0 $0 reported 1
Sandy March (former) DIRECTOR2017-2020 0 $0 reported 1
Tracey Carter (former) DIRECTOR2017-2020 0 $0 reported 1
Emma Ketteringham (former) DIRECTOR2017-2020 0 $0 reported 1
Elizabeth Rogers (former) SECRETARY2017-2020 1 $0 reported 1
Donald Lash (former) DIRECTOR2017-2020 0 $0 reported 1
Frank Munoz (former) DIRECTOR2019-2020 0 $0 reported 1
John Rios (former) CHAIRMAN2017-2018 1 $0 reported 1
John Tullis (former) TREASURER2017-2018 1 $0 reported 1
Sophie Charles (former) DIRECTOR2018 1 $0 reported 1
Sophine Charles (former) DIRECTOR2017 1 $0 reported 1

People by year

2024 · 16 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Ellis Vice Chair1 $0$0$0 $01
Jon Tullis Treasurer1 $0$0$0 $01
Marion Mccue De Velez Director0 $0$0$0 $01
Anita ruiz Director0 $0$0$0 $01
Donald Somerville Chairman1 $0$0$0 $01
Betty Crawford Director0 $0$0$0 $01
rajendra mangal Director0 $0$0$0 $01
william mclaughlin Secretary1 $0$0$0 $01
samantha Ruiz Director0 $0$0$0 $01
Maria Tyner from 22224 Director1 $0$0$0 $01
norma bucio Director0 $0$0$0 $01
kindhe Da DA Director0 $0$0$0 $01
Mohammed Mardah Director0 $0$0$0 $01
Mohammed Aziz Shuaib Director0 $0$0$0 $01
Warren Kent Executive Dir.1 $0$0$0 $01
richard Goerg CFO1 $0$0$0 $01
2023 · 16 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Ellis Vice Chair1 $0$0$0 $01
Jon Tullis Treasurer1 $0$0$0 $01
Marion Mccue De Velez Director0 $0$0$0 $01
Anita ruiz Director0 $0$0$0 $01
Ana Gonzalez to 102623 Secretary1 $0$0$0 $01
Betty Crawford Director0 $0$0$0 $01
rajendra mangal Director0 $0$0$0 $01
william mclaughlin Secretary1 $0$0$0 $01
samantha Ruiz Director0 $0$0$0 $01
Maria Tyner from 22224 Director1 $0$0$0 $01
norma bucio Director0 $0$0$0 $01
kindhe Da DA Director0 $0$0$0 $01
Mohammed Mardah Director0 $0$0$0 $01
Mohammed Aziz Shuaib Director0 $0$0$0 $01
Warren Kent Executive Dir.1 $0$0$0 $01
richard Goerg CFO1 $0$0$0 $01
2022 · 16 people listed · none paid · 0 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Ellis Vice Chair1 $0$0$0 $01
Jon Tullis Treasurer1 $0$0$0 $01
Marion Mccue De Velez Director0 $0$0$0 $01
Niambele Bourema Chairman1 $0$0$0 $01
Anita ruiz Director0 $0$0$0 $01
Ana Gonzalez Secretary1 $0$0$0 $01
Betty Crawford Director0 $0$0$0 $01
rajendra mangal Director0 $0$0$0 $01
william mclaughlin Director0 $0$0$0 $01
samantha Ruiz Director0 $0$0$0 $01
norma bucio Director0 $0$0$0 $01
kindhe Da DA Director0 $0$0$0 $01
Mohammed Mardah Director0 $0$0$0 $01
Mohammed Aziz Shuaib Director0 $0$0$0 $01
Warren Kent Executive Dir.1 $0$0$0 $01
richard Goerg CFO1 $0$0$0 $01
2021 · 18 people listed · none paid · 0 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Barbara Ellis Vice Chair1 $0$0$0 $01
Jon Tullis Treasurer1 $0$0$0 $01
Marion Mccue De Velez Director0 $0$0$0 $01
Niambele Bourema Chairman1 $0$0$0 $01
Anita ruiz Director0 $0$0$0 $01
Ana Gonzalez Director0 $0$0$0 $01
Betty Crawford Director0 $0$0$0 $01
rajendra mangal Director0 $0$0$0 $01
william mclaughlin Secretary1 $0$0$0 $01
samantha Ruiz Director0 $0$0$0 $01
Elizabeth Rogers to 122 Secretary1 $0$0$0 $01
donald lash to 1121 Director0 $0$0$0 $01
norma bucio Director0 $0$0$0 $01
kindhe Da DA Director0 $0$0$0 $01
Mohammed Mardah Director0 $0$0$0 $01
Mohammed Aziz Shuaib Director0 $0$0$0 $01
Warren Kent Executive Dir.1 $0$0$0 $01
richard Goerg CFO1 $0$0$0 $01
2020 · 17 people listed · none paid · 0 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA ELLIS VICE-CHAIR1 $0$0$0 $01
JON TULLIS TREASURER1 $0$0$0 $01
MARION MCCUE DE VELEZ DIRECTOR0 $0$0$0 $01
NIAMBELE BOUREMA CHAIRMAN1 $0$0$0 $01
SANDY MARCH DIRECTOR0 $0$0$0 $01
TRACEY CARTER DIRECTOR0 $0$0$0 $01
BETTY CRAWFORD DIRECTOR0 $0$0$0 $01
EMMA KETTERINGHAM DIRECTOR0 $0$0$0 $01
WILLIAM MCLAUGHLIN DIRECTOR0 $0$0$0 $01
ELIZABETH ROGERS SECRETARY1 $0$0$0 $01
SAMANTHA RUIZ DIRECTOR0 $0$0$0 $01
DONALD LASH DIRECTOR0 $0$0$0 $01
NORMA BUCIO DIRECTOR0 $0$0$0 $01
FRANK MUNOZ DIRECTOR0 $0$0$0 $01
MOHAMMED MARDAH DIRECTOR0 $0$0$0 $01
WARREN KENT EXECUTIVE DI1 $0$0$0 $01
RICHARD GOERG CFO1 $0$0$0 $01
2019 · 16 people listed · none paid · 4 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NIAMBELE BOUREMA CHAIRMAN1 $0$0$0 $01
BARBARA ELLIS VICE-CHAIR1 $0$0$0 $01
ELIZABETH ROGERS SECRETARY1 $0$0$0 $01
JON TULLIS TREASURER1 $0$0$0 $01
SANDY MARCH DIRECTOR1 $0$0$0 $01
BETTY CRAWFORD DIRECTOR1 $0$0$0 $01
WILLIAM MCLAUGHLIN DIRECTOR1 $0$0$0 $01
SAMANTHA RUIZ DIRECTOR1 $0$0$0 $01
DONALD LASH DIRECTOR1 $0$0$0 $01
FRANK MUNOZ DIRECTOR1 $0$0$0 $01
NORMA BUCIO DIRECTOR1 $0$0$0 $01
MOHAMMED MARDAH DIRECTOR1 $0$0$0 $01
MARION MCCUE DE VELEZ DIRECTOR1 $0$0$0 $01
EMMA KETTERINGHAM DIRECTOR1 $0$0$0 $01
WARREN KENT EXECUTIVE DI1 $0$0$0 $01
RICHARD GOERG CFO1 $0$0$0 $01
2018 · 15 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN RIOS CHAIRMAN1 $0$0$0 $01
NIAMBELE BOUREMA VICE-CHAIR1 $0$0$0 $01
ELIZABETH ROGERS SECRETARY1 $0$0$0 $01
JOHN TULLIS TREASURER1 $0$0$0 $01
SANDY MARCH DIRECTOR1 $0$0$0 $01
TRACEY CARTER DIRECTOR1 $0$0$0 $01
BETTY CRAWFORD DIRECTOR1 $0$0$0 $01
BARBARA ELLIS DIRECTOR1 $0$0$0 $01
EMMA KETTERINGHAM DIRECTOR1 $0$0$0 $01
WILLIAM MCLAUGHLIN DIRECTOR1 $0$0$0 $01
SAMANTHA RUIZ DIRECTOR1 $0$0$0 $01
DONALD LASH DIRECTOR1 $0$0$0 $01
SOPHIE CHARLES DIRECTOR1 $0$0$0 $01
WARREN KENT EXECUTIVE DI1 $0$0$0 $01
RICHARD GOERG CFO1 $0$0$0 $01
2017 · 15 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN RIOS CHAIRMAN1 $0$0$0 $01
NIAMBELE BOUREMA VICE-CHAIR1 $0$0$0 $01
ELIZABETH ROGERS SECRETARY1 $0$0$0 $01
JOHN TULLIS TREASURER1 $0$0$0 $01
SANDY MARCH DIRECTOR1 $0$0$0 $01
TRACEY CARTER DIRECTOR1 $0$0$0 $01
BETTY CRAWFORD DIRECTOR1 $0$0$0 $01
BARBARA ELLIS DIRECTOR1 $0$0$0 $01
EMMA KETTERINGHAM DIRECTOR1 $0$0$0 $01
WILLIAM MCLAUGHLIN DIRECTOR1 $0$0$0 $01
SAMANTHA RUIZ DIRECTOR1 $0$0$0 $01
DONALD LASH DIRECTOR1 $0$0$0 $01
SOPHINE CHARLES DIRECTOR1 $0$0$0 $01
WARREN KENT EXECUTIVE DI1 $0$0$0 $01
RICHARD GOERG CFO1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $999K
NameLocationServicePaid
childrens villagecvdobbs ferry, NYprogram/mngt$999,245
2023 · 1 contractor · $890K
NameLocationServicePaid
childrens villagecvdobbs ferry, NYprogram/mngt$889,566
2022 · 1 contractor · $1.4M
NameLocationServicePaid
childrens villagecvdobbs ferry, NYprogram/mngt$1,436,712
2021 · 1 contractor · $549K
NameLocationServicePaid
childrens villagecvdobbs ferry, NYprogram/mngt$548,583
2020 · 1 contractor · $515K
NameLocationServicePaid
CHILDREN'S VILLAGECV MNGT SERVICESDOBBS FERRY, NYPROGRAM/MNGT$515,177
2019 · 1 contractor · $476K
NameLocationServicePaid
CHILDREN'S VILLAGECV MNGT SERVICESDOBBS FERRY, NYPROGRAM/MNGT$475,749
2018 · 1 contractor · $416K
NameLocationServicePaid
CHILDREN'S VILLAGECV MNGT SERVICESDOBBS FERRY, NYPROGRAM/MNGT$416,003
2017 · 1 contractor · $122K
NameLocationServicePaid
CV MNGT SEVICES AND CVDOBBS FERRY, NYMNGT AND OTHER$121,540

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,320,072$1,376,919 $692,355-$64,969 $1,300,072$0 $0014
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,257,180$1,412,237 $772,730-$8,122 $1,232,508$0 $0014
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,149,943$1,308,288 $543,577$146,935 $1,077,495$0 $0014
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,412,455$1,136,995 $566,645$305,280 $1,338,307$0 $0035
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$893,900$936,466 $375,749$29,820 $860,780$0 -035
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$832,066$837,065 $430,965$72,386 $820,164$0 -450
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$760,884$766,827 $480,330$77,385 $752,884$0 -6-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$686,745$581,723 $599,502$87,405 $678,660$0 -7-
2017 · Form 990 period ending 2018-06-30 · amended · superseded · view filing · original 990 ↗
$684,467$583,522 $597,226$83,328 $676,382$0 -7-

Funders of this organization

5 grantors reported grants to this organization, $570,735 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DORIS DUKE CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “BRIDGE BUILDERS COMMUNITY PARTNERSHIP INCORPORATED” 2021-2024 4$433,333 2024$100,000
show
FOOD BANK FOR NEW YORK CITY Public charity Exact 2020, 2022 2$75,369 2022$27,745
show
HISPANIC FEDERATION INC DAF sponsor Exact 2025 1$28,533 2025$28,533
show
MADRUGA FOUNDATION INC Public charity Exact 2019 1$17,500 2019$17,500
show
UNITED WAY OF NEW YORK CITY DAF sponsor Exact 2011 1$16,000 2011$16,000
show

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THE RESOURCE CENTER FOR COMMUNITYNYP20 $1,317,178$1,299,649 Executive Director$78,539 Same NTEE code P20, revenue within 2x, same state
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CULTURE PROJECT INCNYP20 $1,340,592$1,524,460 PRESIDENTDIRECTOR$52,560 Same NTEE code P20, revenue within 2x, same state
SOUTH END CHILDRENS CAFE INCNYP20 $1,502,460$996,786 Board President$0 Same NTEE code P20, revenue within 2x, same state
THE GOOD DOG FOUNDATION INCNYP20 $1,227,795$1,188,176 EXEC. DIRECTOR- CHIEF ADVA$134,667 Same NTEE code P20, revenue within 2x, same state
SPIEDIE FEST BALLOON RALLY EXPO INCNYP20 $1,108,750$1,331,586 PRESIDENT/SECRETARY$0 Same NTEE code P20, revenue within 2x, same state
BOBBIES PLACE INCNYP20 $1,492,673$1,491,073 TRUSTEE$0 Same NTEE code P20, revenue within 2x, same state
AL KANFEI NISHARIM INCNYP20 $1,216,346$997,192 CHAIRMAN OF THE BOARD$0 Same NTEE code P20, revenue within 2x, same state
ROAD TO EMMAUS MINISTRY OF SYRACUSE INCNYP20 $1,289,315$888,116 SECRETARY/DIRECTOR OF OPER$68,386 Same NTEE code P20, revenue within 2x, same state
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,140,235152 452016–2024 JULIES HEARTCRY INCORPORATED; AL KANFEI NISHARIM INC; THE GOOD DOG FOUNDATION INC; SOUTH END CHILDRENS CAFE INC and 41 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,469,54940 152020–2024 BAND OF PARENTS INC; SAVELIFE FOUNDATION USA; TRANSPARENTEM LTD; BOBBIES PLACE INC and 11 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,788,00034 142016–2024 TRANSPARENTEM LTD; WELL BEINGS; ARTHUR PROJECT INC; VISION CASHIERS INC and 10 more
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,675,50012 32019–2024 ROAD TO EMMAUS MINISTRY OF SYRACUSE INC; SOUTH END CHILDRENS CAFE INC; WNY WOMENS FOUNDATION
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COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$1,225,48627 32010–2024 MASSACHUSETTS AVENUE PROJECT INC; WNY WOMENS FOUNDATION; DRESS FOR SUCCESS BUFFALO INC
HISPANIC FEDERATION INC funds this one DAF sponsor$1,206,51214 22014–2025 THE RESOURCE CENTER FOR COMMUNITY; MARIPOSA DR FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,127,74450 122012–2024 RIVER CITY COMMUNITY DEVELOPMENT CENTER; PEACEMAKERS OF ROCKY MOUNT INCORPORATED; ACTS4 COMMUNITY OUTREACH SERVICESINC; REACHING OUR CITY INCORPORATED and 8 more
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WELLSPRING PHILANTROPIC FUND INC Private foundation$875,0003 12022–2023 FOUNDATION FOR THE BAN KI-MOON CENTRE
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,376,919 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $690,179$690,179-- 50.1%
Other (as described)Grant Related Expenses $280,971$280,971-- 20.4%
Occupancy $138,261$138,261-- 10.0%
Fees: management $121,459-$107,715$13,744 8.8%
Other (as described)REPAIRS AND MAINTENANCE $38,954$38,954-- 2.8%
Fees: accounting $30,050-$30,050- 2.2%
Office expenses $24,962$24,962-- 1.8%
Other (as described)Miscellaneous $17,444$17,444-- 1.3%
Insurance $12,177$12,177-- 0.9%
Other (as described)Equipment Rental $10,267$10,267-- 0.7%
Travel or entertainment for public officials $9,715$9,715-- 0.7%
Depreciation and depletion $2,480$2,480-- 0.2%
Total$1,376,919100%

View the filing

2023 · Form 990 · $1,412,237 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $707,010$707,010-- 50.1%
Other (as described)Grant Related Expenses $283,136$283,136-- 20.0%
Occupancy $144,525$144,525-- 10.2%
Fees: management $116,407-$103,234$13,173 8.2%
Other (as described)REPAIRS AND MAINTENANCE $48,631$48,631-- 3.4%
Fees: accounting $28,075-$28,075- 2.0%
Other (as described)Miscellaneous $27,218$26,921$297- 1.9%
Office expenses $19,721$19,721-- 1.4%
Other (as described)Staff development $14,775$14,775-- 1.0%
Insurance $14,424$14,424-- 1.0%
Travel $5,805$5,805-- 0.4%
Depreciation and depletion $2,510$2,510-- 0.2%
Total$1,412,237100%

View the filing

2022 · Form 990 · $1,308,288 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $697,960$667,835$30,125- 53.3%
Other (as described)Grant Related Expenses $212,348$212,348-- 16.2%
Occupancy $129,842$126,442$3,400- 9.9%
Fees: management $119,862-$106,297$13,565 9.2%
Office expenses $41,895$41,895-- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $38,672$38,672-- 3.0%
Other (as described)Miscellaneous $33,692$33,692-- 2.6%
Insurance $12,537$12,537-- 1.0%
Depreciation and depletion $11,190$11,190-- 0.9%
Travel $10,290$10,290-- 0.8%
Total$1,308,288100%

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2021 · Form 990 · $1,136,995 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $557,580$557,580-- 49.0%
Other (as described)Grant Related Expenses $196,054$196,054-- 17.2%
Occupancy $124,304$120,904$3,400- 10.9%
Fees: management $95,781-$84,941$10,840 8.4%
Fees: accounting $43,684-$43,684- 3.8%
Office expenses $35,741$35,741-- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $31,543$31,543-- 2.8%
Depreciation and depletion $20,516$20,516-- 1.8%
Other (as described)Miscellaneous $16,719$16,719-- 1.5%
Insurance $8,946$8,946-- 0.8%
Travel $6,127$6,127-- 0.5%
Total$1,136,995100%

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2020 · Form 990 · $936,466 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $497,380$497,380-- 53.1%
Occupancy $117,615$114,215$3,400- 12.6%
Office expenses $63,306$63,306-- 6.8%
Fees: management $62,822-$55,912$6,910 6.7%
Other (as described)GRANT RELATED EXPENSES $52,122$52,122-- 5.6%
Other (as described)FOOD $33,708$33,708-- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $26,643$26,643-- 2.8%
Depreciation and depletion $20,695$20,695-- 2.2%
Fees: accounting $17,925-$17,925- 1.9%
Other (as described)PROGRAM MATERIALS & SUPPL $16,789$16,789-- 1.8%
All other expenses $14,640$14,640-- 1.6%
Insurance $9,299$9,299-- 1.0%
Travel $3,522$3,522-- 0.4%
Total$936,466100%

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2019 · Form 990 · $837,065 spent · pay $24,448 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $441,340$441,340-- 52.7%
Occupancy $117,461$114,061$3,400- 14.0%
Fees: management $75,960-$67,604$8,356 9.1%
Office expenses $44,611$44,611-- 5.3%
Other (as described)GRANT RELATED EXPENSES $25,934$25,934-- 3.1%
Other (as described)FOOD $22,409$22,409-- 2.7%
Other salaries and wages $21,640$21,640-- 2.6%
Depreciation and depletion $20,615$20,615-- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $18,131$18,131-- 2.2%
Fees: accounting $16,508-$16,508- 2.0%
Insurance $8,794$8,794-- 1.1%
All other expenses $8,553$8,553-- 1.0%
Travel $7,299$7,299-- 0.9%
Other (as described)COVID-19 RELATED EXPENSES $5,002$5,002-- 0.6%
Payroll taxes $1,825$1,825-- 0.2%
Other employee benefits $983$983-- 0.1%
Total$837,065100%

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2018 · Form 990 · $766,827 spent · pay $87,994 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $312,277$312,277-- 40.7%
Occupancy $103,200$97,324$5,876- 13.5%
Other salaries and wages $75,946$75,158$788- 9.9%
Office expenses $74,228$72,647$1,581- 9.7%
Fees: management $73,773-$64,077$9,696 9.6%
Other (as described)REPAIRS AND MAINTENACE $25,437$25,437-- 3.3%
Depreciation and depletion $18,152$18,152-- 2.4%
Other (as described)GRANT RELATED EXPENSES $14,936$14,811$125- 1.9%
All other expenses $13,442$13,442-- 1.8%
Other (as described)FOOD $11,928$11,847$81- 1.6%
Fees: accounting $10,269-$10,269- 1.3%
Other (as described)OTHER ADMINISTRATIVE COST $10,044$10,044-- 1.3%
Payroll taxes $9,465$9,465-- 1.2%
Insurance $8,014$8,014-- 1.0%
Travel $3,133$3,133-- 0.4%
Other employee benefits $2,583$2,583-- 0.3%
Total$766,827100%

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2017 · Form 990 · $581,723 spent · pay $144,310 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $180,948$180,948-- 31.1%
Other salaries and wages $100,098$100,098-- 17.2%
Fees: accounting $70,905$4,000$58,939$7,966 12.2%
Occupancy $59,389$50,099$9,290- 10.2%
Office expenses $44,014$43,985-$29 7.6%
Payroll taxes $34,530$34,530-- 5.9%
Other (as described)REPAIRS AND MAINTENACE $22,367$22,367-- 3.8%
Other (as described)GRANT RELATED EXPENSES $14,149$14,098-$51 2.4%
All other expenses $13,807$13,807-- 2.4%
Insurance $10,642$10,642-- 1.8%
Other employee benefits $9,682$9,682-- 1.7%
Other (as described)FOOD $9,562$9,528-$34 1.6%
Other (as described)PROGRAM MATERIALS & SUPPL $6,865$6,790-$75 1.2%
Travel $3,678$3,628$50- 0.6%
Depreciation and depletion $1,087$304$783- 0.2%
Total$581,723100%

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