STRATEGY STUDIO / PUBLIC DATA EXPLORER

PEDIATRIC ONCOLOGY SUPPORT TEAM INC

Cite this

Plain text PEDIATRIC ONCOLOGY SUPPORT TEAM INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/454769367. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PEDIATRIC ONCOLOGY SUPPORT TEAM INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/454769367

MLA “PEDIATRIC ONCOLOGY SUPPORT TEAM INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/454769367. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $771K · expenses $648K · assets $1.8M

EIN
45-4769367
Address
927 45TH ST STE 203, MANGONIA PARK, FL 33407-2450
Website
WWW.POSTFL.ORG
NTEE code
G30
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF POST IS TO HELP LOCAL CHILDREN AND THEIR FAMILIES COURAGEOUSLY FIGHT CANCER BY GIVING THEM COMPASSIONATE EMOTIONAL AND FINANCIAL SUPPORT. POST'S MULTIDISCIPLINARY TEAM OF DEDICATED, CARING PROFESSIONALS PROVIDE FREE, HIGH-QUALITY, STRENGTH-BASED PSYCHOSOCIAL SERVICES TO CHILDREN, TEENS AND YOUNG ADULTS IN SIX FLORIDA COUNTIES. POST'S SERVICES ARE FAMILY- CENTERED BECAUSE CANCER DOESN'T HAPPEN TO INDIVIDUALS, IT HAPPENS TO FAMILIES. EVERY YEAR, POST HELPS BETWEEN 150-200 LOCAL FAMILIES THROUGH COUNSELING, PLAY THERAPY, MEDICAL PLAY, EDUCATIONAL ADVOCACY, SIBLING SUPPORT, SUPPORT GROUPS, SOCIAL ACTIVITIES, END-OF-LIFE CARE AND BEREAVEMENT. POST'S PROFESSIONAL STAFF PROVIDES COMPASSIONATE CARE TO FAMILIES DURING THE DARKEST TIME OF THEIR LIVES. SUPPORTIVE COUNSELING IS THE CORNERSTONE OF THESE SERVICES, MEETING CLIENTS WHEREVER THEY ARE - IN THE HOSPITAL, CLINIC, HEROES' HEADQUARTERS (POST YOUNG HERO CANCER RESOURCE CENTER), SCHOOL, HOME, OR HOSPICE. IN ADDITION, WE PARTNER

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Barbara Abernathy PRESIDENT &2012-2024 $73,857$746,575 1
Penny Payne (former) CHAIRMAN2020-2023 $38,400$38,400 1

Officers and directors, no compensation reported

30 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
Pamela Payne TREASURER2022-2024 2 $0 reported 1
Audra Grigaliunas SECRETARY2023-2024 2 $0 reported 1
Sheri Viggiano DIRECTOR2024 1 $0 reported 1
Allison Raymond DIRECTOR2024 Not reported $0 reported 1
Ryan Fogg DIRECTOR2024 Not reported $0 reported 1
Cody O'Callaghan DIRECTOR2024 Not reported $0 reported 1
Sophie Healey DIRECTOR2024 1 $0 reported 1
Dr Anthony Altieri (former) SECRETARY2016-2023 Not reported $0 reported 1
Sue Poore (former) DIRECTOR2020-2023 Not reported $0 reported 1
Cory Strolla (former) VC2018-2023 Not reported $0 reported 1
Melanie Prendergast Cpa (former) TREASURER2018-2023 Not reported $0 reported 1
Valerie Riceputo (former) DIRECTOR2020-2023 Not reported $0 reported 1
Sophie Healy (former) DIRECTOR2023 Not reported $0 reported 1
Kenneth Nemet (former) SECRETARY2016-2021 Not reported $0 reported 1
Katherine Brazzale (former) DIRECTOR2020-2021 Not reported $0 reported 1
Jill Kelderman (former) DIRECTOR2016-2021 Not reported $0 reported 1
Suzanne Fuchs (former) DIRECTOR2019-2021 Not reported $0 reported 1
Concetta Schiattarella (former) DIRECTOR2020-2021 Not reported $0 reported 1
Pam Payne (former) DIRECTOR2020-2021 Not reported $0 reported 1
Nayf Edress (former) DIRECTOR2020-2021 Not reported $0 reported 1
Kate Brazzale (former) DIRECTOR2016-2019 Not reported $0 reported 1
Sharon Cohan (former) VICE PRESIDE2016-2019 Not reported $0 reported 1
Joel Flores (former) DIRECTOR2017-2018 0 $0 reported 1
Michelle Vanderwall (former) TREASURER2016-2017 0 $0 reported 1
Elena Felipa (former) DIRECTOR2016-2017 0 $0 reported 1
Kelly Gardner (former) DIRECTOR2016-2017 0 $0 reported 1
Joseph Kawczenski (former) DIRECTOR2016 0 $0 reported 1
Julie Healy (former) VICE-PRESIDE2012 1 $0 reported 1
Ken Nemet (former) SECETARY/TRE2012 1 $0 reported 1
Faustino Gonzales Md (former) DIRECTOR2012 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $74K · 5 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &60 $73,857$0$0 $73,8571
PAMELA PAYNE TREASURER2 $0$0$0 $01
AUDRA GRIGALIUNAS SECRETARY2 $0$0$0 $01
SHERI VIGGIANO DIRECTOR1 $0$0$0 $01
ALLISON RAYMOND DIRECTOR- $0$0$0 $01
RYAN FOGG DIRECTOR- $0$0$0 $01
CODY O'CALLAGHAN DIRECTOR- $0$0$0 $01
SOPHIE HEALEY DIRECTOR1 $0$0$0 $01
2023 · 10 people listed · 2 paid, $113K · 8 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $74,804$0$0 $74,8041
PENNY PAYNE CHAIRMAN- $38,400$0$0 $38,4001
DR ANTHONY ALTIERI SECRETARY- $0$0$0 $01
SUE POORE DIRECTOR- $0$0$0 $01
CORY STROLLA VC- $0$0$0 $01
MELANIE PRENDERGAST CPA TREASURER- $0$0$0 $01
VALERIE RICEPUTO DIRECTOR- $0$0$0 $01
PAMELA PAYNE TREASURER- $0$0$0 $01
AUDRA GRIGALIUNAS SECRETARY- $0$0$0 $01
SOPHIE HEALY DIRECTOR- $0$0$0 $01
2022 · 8 people listed · 1 paid, $81K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $68,940$0$11,770 $80,7101
DR ANTHONY ALTIERI VICE PRESIDE- $0$0$0 $01
SUE POORE SECRETARY- $0$0$0 $01
CORY STROLLA VC- $0$0$0 $01
MELANIE PRENDERGAST CPA TREASURER- $0$0$0 $01
PENNY PAYNE CHAIRMAN- $0$0$0 $01
VALERIE RICEPUTO DIRECTOR- $0$0$0 $01
PAMELA PAYNE DIRECTOR- $0$0$0 $01
2021 · 14 people listed · 1 paid, $64K · 9 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &60 $60,999$0$3,000 $63,9991
KENNETH NEMET SECRETARY- $0$0$0 $01
MELANIE PRENDERGAST DIRECTOR- $0$0$0 $01
KATHERINE BRAZZALE DIRECTOR- $0$0$0 $01
CORY STROLLA DIRECTOR- $0$0$0 $01
ANTHONY ALTIERI DIRECTOR- $0$0$0 $01
JILL KELDERMAN DIRECTOR- $0$0$0 $01
SUZANNE FUCHS DIRECTOR- $0$0$0 $01
CONCETTA SCHIATTARELLA DIRECTOR- $0$0$0 $01
SUE POORE DIRECTOR- $0$0$0 $01
PENNY PAYNE DIRECTOR- $0$0$0 $01
PAM PAYNE DIRECTOR- $0$0$0 $01
NAYF EDRESS DIRECTOR- $0$0$0 $01
VALERIE RICEPUTO DIRECTOR- $0$0$0 $01
2020 · 14 people listed · 1 paid, $78K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $67,495$0$10,734 $78,2291
KENNETH NEMET SECRETARY- $0$0$0 $01
MELANIE PRENDERGAST DIRECTOR- $0$0$0 $01
KATHERINE BRAZZALE DIRECTOR- $0$0$0 $01
CORY STROLLA DIRECTOR- $0$0$0 $01
ANTHONY ALTIERI DIRECTOR- $0$0$0 $01
JILL KELDERMAN DIRECTOR- $0$0$0 $01
SUZANNE FUCHS DIRECTOR- $0$0$0 $01
CONCETTA SCHIATTARELLA DIRECTOR- $0$0$0 $01
SUE POORE DIRECTOR- $0$0$0 $01
PENNY PAYNE DIRECTOR- $0$0$0 $01
PAM PAYNE DIRECTOR- $0$0$0 $01
NAYF EDRESS DIRECTOR- $0$0$0 $01
VALERIE RICEPUTO DIRECTOR- $0$0$0 $01
2019 · 9 people listed · 1 paid, $82K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $82,183$0$0 $82,1831
ANTHONY ALTIERI DIRECTOR- $0$0$0 $01
KATE BRAZZALE DIRECTOR- $0$0$0 $01
SHARON COHAN VICE PRESIDE- $0$0$0 $01
SUZANNE FUCHS DIRECTOR- $0$0$0 $01
JILL KELDERMAN DIRECTOR- $0$0$0 $01
KENNETH NEMET DIRECTOR- $0$0$0 $01
MELANIE PRENDERGAST DIRECTOR- $0$0$0 $01
CORY STROLLA DIRECTOR- $0$0$0 $01
2018 · 9 people listed · 1 paid, $82K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $82,183$0$0 $82,1831
SHARON COHAN VICE PRESIDE0 $0$0$0 $01
MELANIE PRENDERGAST DIRECTOR0 $0$0$0 $01
KENNETH NEMET DIRECTOR0 $0$0$0 $01
KATE BRAZZALE DIRECTOR0 $0$0$0 $01
CORY STROLLA DIRECTOR0 $0$0$0 $01
ANTHONY ALTIERI DIRECTOR0 $0$0$0 $01
JILL KELDERMAN DIRECTOR0 $0$0$0 $01
JOEL FLORES DIRECTOR0 $0$0$0 $01
2017 · 10 people listed · 1 paid, $82K · 7 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $81,912$0$0 $81,9121
SHARON COHAN VICE PRESIDE0 $0$0$0 $01
MICHELLE VANDERWALL TREASURER0 $0$0$0 $01
KENNETH NEMET DIRECTOR0 $0$0$0 $01
KATE BRAZZALE DIRECTOR0 $0$0$0 $01
ELENA FELIPA DIRECTOR0 $0$0$0 $01
KELLY GARDNER DIRECTOR0 $0$0$0 $01
ANTHONY ALTIERI DIRECTOR- $0$0$0 $01
JILL KELDERMAN DIRECTOR0 $0$0$0 $01
JOEL FLORES DIRECTOR- $0$0$0 $01
2016 · 10 people listed · 1 paid, $82K · 7 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR BARBARA ABERNATHY PRESIDENT &40 $81,600$0$0 $81,6001
SHARON COHAN VICE PRESIDE0 $0$0$0 $01
MICHELLE VANDERWALL TREASURER0 $0$0$0 $01
KENNETH NEMET DIRECTOR0 $0$0$0 $01
KATE BRAZZALE DIRECTOR0 $0$0$0 $01
ELENA FELIPA DIRECTOR0 $0$0$0 $01
KELLY GARDNER DIRECTOR0 $0$0$0 $01
ANTHONY ALTIERI DIRECTOR0 $0$0$0 $01
JILL KELDERMAN DIRECTOR0 $0$0$0 $01
JOSEPH KAWCZENSKI DIRECTOR0 $0$0$0 $01
2012 · 4 people listed · 1 paid, $47K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA ABERNATHY PHD PRESIDENT &40 $47,098$0$0 $47,0981
JULIE HEALY VICE-PRESIDE1 $0$0$0 $01
KEN NEMET SECETARY/TRE1 $0$0$0 $01
FAUSTINO GONZALES MD DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$770,729$648,473 $1,767,240$1,584,246 $644,911$0 $73,8575125
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$621,206$644,937 $1,719,157$1,480,750 $497,266$0 $74,8048125
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$656,586$526,314 $1,548,754$1,534,514 $527,503$0 $68,94012100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$659,174$513,111 $1,407,772$1,404,242 $582,500$0 $61,0009150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$792,677$531,439 $1,322,909$1,258,178 $668,135$0 $78,2298-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$736,403$542,008 $1,018,333$996,940 $538,525$0 $82,1837-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$663,879$462,333 $818,692$802,545 $470,760$0 $82,1838-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$642,190$466,940 $616,489$601,000 $544,225$0 $81,9127200
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$495,570$481,492 $425,965$425,750 $405,733$0 $81,6007200
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$487,298$278,260 $209,038$209,038 $487,298$0 $47,0989-

Funders of this organization

29 grantors reported grants to this organization, $2,601,990 in all, tax years 2012 to 2025; the 25 largest shown (all 29). 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
CHILDRENS HEALTHCARE CHARITY INC Public charity Exact 2015-2024 10$986,440 2024$10,000
show
POLO FOR LIFE INC Public charity Exact 2020-2025 6$420,000 2025$100,000
show
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor Exact 2017-2020, 2023-2024 6$301,387 2024$43,002
show
NICKLAUS CHILDRENS HEALTH CARE FOUNDATION INC Public charity Exact 2012-2023 13$158,300 2023$10,600
show
JACK SATTER FOUNDATION TR Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2020-2024 5$125,000 2024$25,000
show
LOST TREE VILLAGE CHARITABLE FOUNDATION INC Public charity Exact 2016, 2019-2021, 2023 5$117,729 2023$8,100
show
IBIS CHARITIES FOUNDATION INC Public charity Exact 2017-2024 8$94,700 2024$10,000
show
THE BATCHELOR FOUNDATION INC Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2015, 2017, 2019-2020 4$80,000 2020$20,000
show
BALLENISLES CHARTIES FOUNDATION INC Public charity Exact 2020-2021, 2023-2024 4$71,600 2024$20,000
show
FRENCHMANS CREEK CHARITIES FOUNDATION INC Public charity Exact 2019-2023 5$62,275 2023$15,000
show
STEVEN & KIKI ESRICK DREAM FOUNDATION INC Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2018-2019 2$24,085 2019$13,925
show
QUANTUM FOUNDATION INC Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2023 1$20,000 2023$20,000
show
FRENCHMANS RESERVE CHARITABLE FOUNDATION INC Public charity Exact 2024 1$18,000 2024$18,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$16,500 2023$16,500
show
ADMIRALS COVE FOUNDATION INC Public charity Exact 2020 1$15,000 2020$15,000
show
CHILDS PLAY Public charity Exact 2017 1$12,960 2017$12,960
show
THE MIRASOL FOUNDATION INC Public charity Exact 2024 1$10,000 2024$10,000
show
HUEBSCHER FAMILY FOUNDATION INC Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2022-2023 2$10,000 2023$5,000
show
WASIE FOUNDATION Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2018, 2020 2$10,000 2020$5,000
show
UNITED WAY OF PALM BEACH COUNTY INC Public charity Exact 2019 1$10,000 2019$10,000
show
FORGOOD INC DAF sponsor Exact 2015 1$8,476 2015$8,476
show
LABCORP CHARITABLE FOUNDATION Private foundation Fuzzy filed as “PEDIATRIC ONCOLOGY SUPPORT TEAM INC” 2024 1$8,000 2024$8,000
show
WYCLIFFE CHARITIES FOUNDATION INC Public charity Exact 2024 1$5,500 2024$5,500
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021 1$5,339 2021$5,339
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$5,114 2023$5,114
show

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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 funds this one DAF sponsor$4,159,826187 512016–2024 INTERNATIONAL SOCIETY FOR CHILDREN WITH CANCER; RICHARD DAVID KANN MELANOMA TASK FORCE INC; TUFTS MEDICAL CENTER PARENT INC; CANCER ALLIANCE NETWORK INC and 47 more
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DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,812,665107 422014–2024 CANCER LIFELINE OF KING COUNTY; INTERNATIONAL SOCIETY FOR CHILDREN WITH CANCER; MIB AGENTS INC; POLO FOR LIFE INC and 38 more
FORGOOD INC funds this one DAF sponsor$2,130,041116 362010–2024 INTERNATIONAL SOCIETY FOR CHILDREN WITH CANCER; ROBERTAS LEGACY INC; CANCER ALLIANCE NETWORK INC; MARYS PLACE BY THE SEA INC and 32 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,014,213127 392019–2024 INTERNATIONAL SOCIETY FOR CHILDREN WITH CANCER; PODARI LIFE INC; NEEV KOLTE & BRAVE RONIL FOUNDATION; DEAR JACK FOUNDATION INC and 35 more
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AMARILLO AREA FOUNDATION INC DAF sponsor$478,4939 12016–2024 RONALD MCDONALD HOUSE CHARITIES OF AMARILLO INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$458,49024 132016–2024 ABCD INC; RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA; BRIGHT SPOT NETWORK; CANCER ALLIANCE NETWORK INC and 9 more
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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 · $648,473 spent · pay $378,416 · grants $108,985 · events $23,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $310,768$279,691$31,077- 47.9%
Grants to US individuals $108,985$108,985-- 16.8%
Occupancy $68,885$63,329$5,556- 10.6%
Other employee benefits $41,811$37,630$4,181- 6.4%
Payroll taxes $25,837$23,770$2,067- 4.0%
Office expenses $17,557$16,152$1,405- 2.7%
Fees: professional fundraisers $15,241--$15,241 2.4%
Fees: accounting $14,565$437$14,128- 2.2%
Insurance $9,945$8,950$995- 1.5%
Fees: other services $8,994$8,095$899- 1.4%
Other (as described)PAYROLL FEES $8,433$7,590$843- 1.3%
Depreciation and depletion $6,780$3,388$3,392- 1.0%
Other (as described)BANK AND CREDIT CARD FEES $6,038$5,555$483- 0.9%
Fees: investment management $2,039$1,830$209- 0.3%
Other (as described)STAFF DEVELOPMENT $1,650$1,481$169- 0.3%
Advertising and promotion $500$500-- 0.1%
Other (as described)BUSINESS REGISTRATION $445$409$36- 0.1%
Fundraising events Eventdirect expenses; gross income $75,515$23,172reported apart
Total$648,473100%

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2023 · Form 990 · $644,937 spent · pay $371,574 · grants $65,750 · events $41,791
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,517$244,365$27,152- 42.1%
Pay: officers, directors, trustees, key employees $74,804$67,324$7,480- 11.6%
Occupancy $67,292$61,908$5,384- 10.4%
Grants to US individuals $65,750$65,750-- 10.2%
Other (as described)OUTSIDE CONTRACTORS $47,454$36,224$4,745$6,485 7.4%
Advertising and promotion $38,765$38,765-- 6.0%
Payroll taxes $25,253$22,728$2,525- 3.9%
Office expenses $16,725$4,675$12,050- 2.6%
Depreciation and depletion $8,227-$8,227- 1.3%
Insurance $8,047$7,632$415- 1.2%
Other (as described)PAYROLL FEES $7,545$6,790$755- 1.2%
Other (as described)OTHER EXPENSES $5,560$5,004$556- 0.9%
Other (as described)BANK CHARGES $4,654$4,189$465- 0.7%
Fees: accounting $2,974$89$2,885- 0.5%
All other expenses $370$370-- 0.1%
Fundraising events Eventdirect expenses; gross income $141,520$41,791reported apart
Total$644,937100%

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2022 · Form 990 · $526,314 spent · pay $319,190 · grants $57,172 · events $44,872
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $267,768$240,991$26,777- 50.9%
Occupancy $78,522$72,240$6,282- 14.9%
Grants to US individuals $57,172$57,172-- 10.9%
Other employee benefits $28,500$25,650$2,850- 5.4%
Payroll taxes $22,922$20,630$2,292- 4.4%
Office expenses $14,239$12,815$1,424- 2.7%
Fees: professional fundraisers $10,975--$10,975 2.1%
Other (as described)OUTSIDE CONTRACTORS $8,850$7,965$885- 1.7%
Other (as described)OTHER EXPENSES $8,632$7,769$863- 1.6%
Insurance $8,370$7,532$838- 1.6%
Advertising and promotion $5,678$5,678-- 1.1%
Other (as described)TEMPORARY HELP $5,198$4,678$520- 1.0%
Other (as described)PAYROLL FEES $3,717$3,345$372- 0.7%
Fees: accounting $2,600$78$2,522- 0.5%
Conferences, conventions and meetings $1,412$1,412-- 0.3%
Depreciation and depletion $1,213$1,147$66- 0.2%
All other expenses $536$529$7- 0.1%
Travel $10$9$1- 0.0%
Fundraising events Eventdirect expenses; gross income $167,645$43,460reported apart
Total$526,314100%

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2021 · Form 990 · $513,111 spent · pay $321,486 · grants $89,801 · events $15,496
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,224$183,800$20,424- 39.8%
Grants to US individuals $89,801$89,801-- 17.5%
Pay: officers, directors, trustees, key employees $61,000$54,900$6,100- 11.9%
Occupancy $59,184$54,459$4,725- 11.5%
Other employee benefits $33,487$30,140$3,347- 6.5%
Payroll taxes $22,775$20,953$1,822- 4.4%
Office expenses $21,986$20,228$1,758- 4.3%
Insurance $6,434$5,790$644- 1.3%
Other (as described)PAYROLL FEES $4,503$4,053$450- 0.9%
Other (as described)OTHER EXPENSES $3,383$3,036$347- 0.7%
Fees: accounting $2,961$89$2,872- 0.6%
Other (as described)UTILITIES $1,850$1,666$184- 0.4%
Other (as described)OUTSIDE CONTRACTORS $1,367$1,230$137- 0.3%
Depreciation and depletion $132$66$66- 0.0%
Travel $22$20$2- 0.0%
Advertising and promotion $2$2-- 0.0%
Fundraising events Eventdirect expenses; gross income $90,056$15,496reported apart
Total$513,111100%

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2020 · Form 990 · $531,439 spent · pay $316,472 · grants $94,953 · events $29,793
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,147$168,431$18,716- 35.2%
Grants to US individuals $94,953$94,953-- 17.9%
Pay: officers, directors, trustees, key employees $78,229$70,406$7,823- 14.7%
Occupancy $64,268$59,137$5,131- 12.1%
Office expenses $29,023$26,703$2,320- 5.5%
Other employee benefits $28,970$26,074$2,896- 5.5%
Payroll taxes $22,126$20,356$1,770- 4.2%
Insurance $8,904$8,013$891- 1.7%
Other (as described)OTHER EXPENSES $4,984$4,470$514- 0.9%
Other (as described)PAYROLL FEES $4,533$4,080$453- 0.9%
Fees: accounting $2,961$89$2,872- 0.6%
Other (as described)OUTSIDE CONTRACTORS $2,589$2,330$259- 0.5%
Other (as described)UTILITIES $1,846$1,662$184- 0.3%
Travel $740$666$74- 0.1%
Depreciation and depletion $131$65$66- 0.0%
Advertising and promotion $35$35-- 0.0%
Fundraising events Eventdirect expenses; gross income $151,903$29,793reported apart
Total$531,439100%

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2019 · Form 990 · $542,008 spent · pay $334,502 · grants $53,582 · events $48,082
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,428$170,485$18,943- 34.9%
Pay: officers, directors, trustees, key employees $82,183$73,965$8,218- 15.2%
Occupancy $54,592$50,233$4,359- 10.1%
Grants to US individuals $53,582$53,582-- 9.9%
Other employee benefits $40,416$36,376$4,040- 7.5%
Other (as described)OUTSIDE CONTRACTORS $32,760$29,487$3,273- 6.0%
Office expenses $29,207$26,872$2,335- 5.4%
Payroll taxes $22,475$20,677$1,798- 4.1%
Other (as described)OTHER EXPENSES $15,812$14,193$1,619- 2.9%
Insurance $7,902$7,112$790- 1.5%
Other (as described)PAYROLL FEES $3,973$3,576$397- 0.7%
Fees: accounting $2,961$89$2,872- 0.5%
Other (as described)LOSS ON DISPOSAL OF F/A $2,742-$2,742- 0.5%
All other expenses $2,449$2,205$244- 0.5%
Travel $1,241$1,116$125- 0.2%
Depreciation and depletion $285$142$143- 0.1%
Fundraising events Eventdirect expenses; gross income $244,422$48,082reported apart
Total$542,008100%

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2018 · Form 990 · $462,333 spent · pay $320,855 · grants $40,756 · events $27,673
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,845$162,760$18,085- 39.1%
Pay: officers, directors, trustees, key employees $82,183$73,965$8,218- 17.8%
Occupancy $56,174$51,689$4,485- 12.2%
Grants to US individuals $40,756$40,756-- 8.8%
Other employee benefits $36,116$32,506$3,610- 7.8%
Payroll taxes $21,711$19,540$2,171- 4.7%
Office expenses $18,399$16,928$1,471- 4.0%
Insurance $10,058$9,052$1,006- 2.2%
Other (as described)OTHER EXPENSES $3,808$3,418$390- 0.8%
Other (as described)PAYROLL FEES $2,919-$2,919- 0.6%
Other (as described)OUTSIDE CONTRACTORS $2,702$2,432$270- 0.6%
Other (as described)UTILITIES $2,554$2,300$254- 0.6%
Fees: accounting $2,317$70$2,247- 0.5%
Depreciation and depletion $950$474$476- 0.2%
Travel $807$726$81- 0.2%
Advertising and promotion $34$34-- 0.0%
Fundraising events Eventdirect expenses; gross income $219,372$27,673reported apart
Total$462,333100%

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2017 · Form 990 · $466,940 spent · pay $311,867 · grants $52,621 · events $18,615
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $173,064$155,757$17,307- 37.1%
Pay: officers, directors, trustees, key employees $81,912$73,721$8,191- 17.5%
Occupancy $56,174$51,680$4,494- 12.0%
Grants to US individuals $52,621$52,621-- 11.3%
Other employee benefits $35,085$31,578$3,507- 7.5%
Office expenses $21,883$20,133$1,750- 4.7%
Payroll taxes $21,806$19,625$2,181- 4.7%
Insurance $7,778$7,000$778- 1.7%
Other (as described)OTHER EXPENSES $3,549$3,194$355- 0.8%
Other (as described)PAYROLL FEES $3,261-$3,261- 0.7%
Other (as described)UTILITIES $2,885$2,598$287- 0.6%
Fees: accounting $2,762$84$2,678- 0.6%
Other (as described)OUTSIDE CONTRACTORS $1,458$1,314$144- 0.3%
Depreciation and depletion $1,312$654$658- 0.3%
Travel $809$728$81- 0.2%
Advertising and promotion $581$581-- 0.1%
Fundraising events Eventdirect expenses; gross income $115,932$18,615reported apart
Total$466,940100%

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2016 · Form 990 · $481,492 spent · pay $288,769 · grants $91,528 · events $24,091
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,677$138,309$15,368$5,000 33.0%
Grants to US individuals $91,528$91,528-- 19.0%
Pay: officers, directors, trustees, key employees $81,600$73,440$8,160- 16.9%
Occupancy $60,326$59,911$415- 12.5%
Other employee benefits $29,106$26,197$2,909- 6.0%
Office expenses $21,090$19,403$1,687- 4.4%
Payroll taxes $19,386$17,447$1,939- 4.0%
Fees: other services $10,068$6,398$3,670- 2.1%
Insurance $7,130$6,417$713- 1.5%
Depreciation and depletion $1,141$570$571- 0.2%
Fees: accounting $1,011$30$981- 0.2%
Advertising and promotion $429$429-- 0.1%
Fundraising events Eventdirect expenses; gross income $112,945$24,091reported apart
Total$481,492100%

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2012 · Form 990 · $278,260 spent · pay $182,472 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,085$139,576$15,509- 55.7%
Other (as described)HOUSING AND SUPPORT $68,938$68,938-- 24.8%
Payroll taxes $14,021$12,619$1,402- 5.0%
Other employee benefits $13,366$12,029$1,337- 4.8%
Office expenses $10,532$5,266$5,266- 3.8%
Depreciation and depletion $3,760$1,880$1,880- 1.4%
Other (as described)PAYROLL SERVICE FEES $3,362-$3,362- 1.2%
Insurance $3,185$2,866$319- 1.1%
Travel $1,747$1,747-- 0.6%
Other (as described)UTILITIES $1,709$1,709-- 0.6%
Other (as described)OUTSIDE SERVICES $1,476$1,476-- 0.5%
All other expenses $823$279$462$82 0.3%
Fees: legal $256$256-- 0.1%
Total$278,260100%

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