COMPASS 82 INC
Cite this
Plain text COMPASS 82 INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/463845002. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMPASS 82 INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/463845002
MLA “COMPASS 82 INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/463845002. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.1M · assets $3.5M
- EIN
- 46-3845002
- Address
- 1358 HOOPER AVE STE 13, TOMS RIVER, NJ 08753-2882
- Website
- HTTP//COMPASS82.ORG
- NTEE code
- M20
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IS TO EXPEDITE DISASTER RECOVERY IN IMPACTED COMMUNITIES FOLLOWING AN EVENT. COMPASS 82, INC. OFFERS A RANGE OF SERVICES TO THE COMMUNITIES ASSISTED BY THE ORGANIZATION AND CUSTOMIZES PROGRAMMING TO FILL GAPS AND MEET NEEDS THAT THE LOCAL PROVIDERS CANNOT YET SUPPORT. THESE SERVICES MAY INCLUDE OUTREACH, NEEDS ASSESSMENT, EDUCATION, INTAKE, BASIC CASE WORK, WORKSHOPS, OR DISASTER CASE MANAGEMENT; TO COORDINATE RECOVERY EFFORTS WITH FEDERAL, STATE, AND LOCAL AUTHORITIES AND AGENCIES; TO COORDINATE VOLUNTEER ACTIVITIES AND RESOURCES AND TO JOINTLY RESOLVE CASES WITH DISASTER RECOVERY NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Marticek | EXECUTIVE DIRECTOR | 2015-2024 | $120,677 | $669,043 | 1 |
| Bridget Holmes | DIRECTOR OF OPERATIONS | 2020-2024 | $64,675 | $400,516 | 1 |
| Robin Dumont | FINANCE DIRECTOR | 2023-2024 | $79,423 | $154,423 | 1 |
| Catherine Farley (former) | FINANCE DIRECTOR | 2015-2022 | $68,374 | $324,490 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Myrlene Hamilton | CHAIR/PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Stan Fischer | VICE CHAIR | 2020-2024 | 2 | $0 reported | 1 |
| Phil Bakelaar | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Ben Haygood | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Jack Harris | TRUSTEE | 2023-2024 | 2 | $0 reported | 1 |
| Ms Meredith Mueller (former) | TREASURER | 2016-2020 | 1 | $0 reported | 1 |
| Kathryn Colhoun (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Katherine Durante (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Keith Adams (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Major Betty Israel (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Steve Toal (former) | TRUSTEE | 2014-2016 | 1 | $0 reported | 1 |
| Walt Vincent (former) | TRUSTEE | 2015-2016 | 1 | $0 reported | 1 |
| Tom O'Hearn (former) | CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| Stanley Fischer (former) | VICE CHAIR | 2014-2016 | 2 | $0 reported | 1 |
| Nancy Mccorry (former) | SECRETARY (NON-VOTING) | 2015-2016 | 2 | $0 reported | 1 |
| Katie Colhoun (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Pastor Myrlene Hamilton Hess (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Kathy Durante (former) | TRUSTEE | 2014-2015 | 1 | $0 reported | 1 |
| Keith Adame (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Michael Best (former) | TRUSTEE | 2015 | 1 | $0 reported | 1 |
| Meridith S Mueller Mdiv Dmin (former) | TREASURER | 2014-2015 | 2 | $0 reported | 1 |
| Linda Gyimoty (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Theodore Gooding (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Pastor Bill Meyer (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Maria Laface Esq (former) | CHAIR | 2014 | 2 | $0 reported | 1 |
| Eileen Coyne (former) | VICE CHAIR | 2014 | 2 | $0 reported | 1 |
| Kathy Jaworski (former) | SECRETARY | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $265K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $120,677 | $0 | $0 | $120,677 | 1 |
| ROBIN DUMONT | FINANCE DIRECTOR | 40 | $79,423 | $0 | $0 | $79,423 | 1 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS | 40 | $64,675 | $0 | $0 | $64,675 | 1 |
| MYRLENE HAMILTON | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN FISCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKELAAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN HAYGOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 3 paid, $255K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS | 40 | $82,845 | $0 | $0 | $82,845 | 1 |
| ROBIN DUMONT | FINANCE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| MYRLENE HAMILTON | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN FISCHER | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKELAAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN HAYGOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK HARRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $247K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS | 40 | $80,635 | $0 | $0 | $80,635 | 1 |
| CATHERINE FARLEY | FINANCE DIRECTOR | 40 | $68,374 | $0 | $0 | $68,374 | 1 |
| MYRLENE HAMILTON | CHAIR/PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN FISCHER | VICE PRESIDENT/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKELAAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $256K · 34 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $97,000 | $0 | $0 | $97,000 | 1 |
| BRIDGET HOLMES | DIRECTOR OF OPERATIONS | 40 | $82,000 | $0 | $0 | $82,000 | 1 |
| CATHERINE FARLEY | FINANCE DIRECTOR | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| MYRLENE HAMILTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STAN FISCHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL BAKELAAR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $281K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $107,462 | $0 | $0 | $107,462 | 1 |
| MS BRIDGET HOLMES | DIRECTOR OF OPERATIONS | 40 | $90,361 | $0 | $0 | $90,361 | 1 |
| MS CATHERINE FARLEY | FINANCE DIRECTOR | 35 | $82,962 | $0 | $0 | $82,962 | 1 |
| REV MYRLENE HAMILTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR STAN FISCHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS MEREDITH MUELLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MR PHIL BAKELAAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $121K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARTICEK | EXECUTIVE DIRECTOR | 40 | $72,500 | $0 | $0 | $72,500 | 1 |
| CATHERINE FARLEY | FINANCE DIRECTOR | 35 | $48,269 | $0 | $0 | $48,269 | 1 |
| KATHRYN COLHOUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE DURANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV MYRLENE HAMILTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ADAMS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAJOR BETTY ISRAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT VINCENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Bakelaar | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM O'HEARN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY FISCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV DR MEREDITH MUELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORRY | SECRETARY (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $124K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Susan Marticek | Executive Director | 40 | $76,404 | $0 | $0 | $76,404 | 1 |
| Catherine Farley | Finance Director | 32 | $47,885 | $0 | $0 | $47,885 | 1 |
| KATIE COLHOUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MYRLENE HAMILTON HESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAJOR BETTY ISRAEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DURANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT VINCENT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ADAME | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MERIDITH S MUELLER MDIV DMIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM O'HEARN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY FISCHER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCCORRY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA GYIMOTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MYRLENE HAMILTON HESS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE TOAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE COLHOUN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY DURANTE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STANLEY FISCHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE GOODING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR BILL MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAFACE ESQ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN COYNE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MERIDITH S MUELLER MDIV DMIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM O'HEARN | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY JAWORSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $547K
| Name | Location | Service | Paid |
|---|---|---|---|
| DUCKY RECOVERY LLC | HARAHAN, LA | $547,237 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 4 grants to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $605,055. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $5,804,518 | $5,056,582 | $3,543,873 | $1,929,836 | $3,166,543 | $2,640,144 | $264,775 | 40 | 0 |
| 2023 · Form 990 | ||||||||
| $5,672,229 | $4,624,536 | $2,342,979 | $1,181,900 | $2,454,089 | $3,218,091 | $254,845 | 47 | 0 |
| 2022 · Form 990 | ||||||||
| $1,180,838 | $1,220,025 | $636,548 | $134,207 | $1,148,836 | $31,950 | $247,009 | 21 | 0 |
| 2021 · Form 990 | ||||||||
| $593,308 | $1,084,952 | $603,715 | $173,394 | $624,126 | $0 | $256,000 | 34 | 0 |
| 2020 · Form 990 | ||||||||
| $2,335,236 | $1,877,158 | $675,653 | $665,038 | $2,335,166 | $0 | $269,593 | 16 | 0 |
| 2016 · Form 990 | ||||||||
| $1,874,828 | $1,139,533 | $2,111,881 | $2,084,361 | $1,873,724 | $0 | $185,342 | 18 | - |
| 2015 · Form 990 | ||||||||
| $1,719,849 | $2,336,881 | $1,379,583 | $1,349,066 | $1,718,321 | $0 | $0 | 21 | 0 |
| 2014 · Form 990 | ||||||||
| $4,497,555 | $2,531,457 | $2,057,388 | $1,966,098 | $4,496,873 | $0 | $0 | 21 | - |
Funders of this organization
8 grantors reported grants to this organization, $4,718,836 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HURRICANE SANDY NEW JERSEY RELIEF FUND INC | Public charity | Exact | 2013 | 1 | $1,500,000 | 2013 | $1,500,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2016 | 1 | $1,485,000 | 2016 | $1,485,000 | show |
| VOLUNTEER FLORIDA FOUNDATION INC | Public charity | Exact | 2018-2019, 2023-2024 | 4 | $1,442,390 | 2024 | $500,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2015-2016, 2022 | 3 | $185,000 | 2022 | $75,000 | show |
| COMMUNITY FOUNDATION OF WEST KENTUCKY INC | DAF sponsor | Exact | 2024 | 1 | $65,900 | 2024 | $65,900 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015 | 1 | $38,426 | 2015 | $38,426 | show |
| OCEANFIRST FOUNDATION | Private foundation | Fuzzy filed as “COMPASS 82 INC” | 2022 | 1 | $1,500 | 2022 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMPASS 82 INC” | 2020-2023 | 4 | $620 | 2023 | $119 | 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).
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 · $5,056,582 spent · pay $2,168,517 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,318,857 | $2,318,857 | - | - | 45.9% | |
| Other salaries and wages | $1,709,009 | $1,610,320 | $98,689 | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $264,775 | $264,775 | - | - | 5.2% | |
| Other (as described) | UNMET NEEDS | $228,292 | $228,292 | - | - | 4.5% |
| Payroll taxes | $194,733 | $184,996 | $9,737 | - | 3.9% | |
| Other (as described) | TELEPHONE AND TELECOMMU | $153,511 | $145,835 | $7,676 | - | 3.0% |
| Depreciation and depletion | $50,040 | - | $50,040 | - | 1.0% | |
| Travel | $36,340 | $32,706 | $3,634 | - | 0.7% | |
| Insurance | $36,118 | $34,312 | $1,806 | - | 0.7% | |
| Fees: accounting | $18,163 | $18,163 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $13,934 | $13,237 | $697 | - | 0.3% |
| Other (as described) | BUSINESS EXPENSES | $13,772 | $6,886 | $6,886 | - | 0.3% |
| All other expenses | $9,983 | $9,983 | - | - | 0.2% | |
| Interest | $8,823 | - | $8,823 | - | 0.2% | |
| Fees: legal | $232 | $232 | - | - | 0.0% | |
| Total | $5,056,582 | 100% |
2023 · Form 990 · $4,624,536 spent · pay $1,734,763 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,317,631 | $2,312,962 | $4,669 | - | 50.1% | |
| Other salaries and wages | $1,575,883 | $1,418,295 | $157,588 | - | 34.1% | |
| Other (as described) | UNMET NEEDS | $332,401 | $332,401 | - | - | 7.2% |
| Payroll taxes | $158,880 | $142,992 | $15,888 | - | 3.4% | |
| Other (as described) | TELEPHONE AND TELECOMMU | $98,043 | $93,141 | $4,902 | - | 2.1% |
| Depreciation and depletion | $32,208 | - | $32,208 | - | 0.7% | |
| Travel | $25,221 | $23,960 | $1,261 | - | 0.5% | |
| Insurance | $18,802 | $17,862 | $940 | - | 0.4% | |
| Fees: accounting | $17,085 | $17,085 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $14,658 | $13,925 | $733 | - | 0.3% |
| Other (as described) | BUSINESS EXPENSES | $11,958 | $6,099 | $5,859 | - | 0.3% |
| Interest | $11,422 | - | $11,422 | - | 0.2% | |
| All other expenses | $10,344 | $10,344 | - | - | 0.2% | |
| Total | $4,624,536 | 100% |
2022 · Form 990 · $1,220,025 spent · pay $1,049,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,899 | $688,248 | $267,651 | - | 78.4% | |
| Payroll taxes | $94,046 | $67,713 | $26,333 | - | 7.7% | |
| Other (as described) | TELEPHONE AND TELECOMMU | $43,533 | $35,262 | $8,271 | - | 3.6% |
| Other (as described) | SUPPLIES | $42,077 | $34,082 | $7,995 | - | 3.4% |
| Depreciation and depletion | $23,068 | $18,685 | $4,383 | - | 1.9% | |
| Fees: accounting | $11,542 | - | $11,542 | - | 0.9% | |
| Interest | $11,000 | - | $11,000 | - | 0.9% | |
| Insurance | $10,927 | $4,043 | $6,884 | - | 0.9% | |
| All other expenses | $8,209 | $7,371 | $838 | - | 0.7% | |
| Travel | $7,608 | $6,162 | $1,446 | - | 0.6% | |
| Other (as described) | UNMET NEEDS | $6,503 | $6,503 | - | - | 0.5% |
| Other (as described) | PAYROLL SERVICE FEES | $5,613 | $4,547 | $1,066 | - | 0.5% |
| Total | $1,220,025 | 100% |
2021 · Form 990 · $1,084,952 spent · pay $937,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $860,740 | $688,592 | $172,148 | - | 79.3% | |
| Payroll taxes | $76,464 | $61,171 | $15,293 | - | 7.0% | |
| Other (as described) | SUPPLIES | $64,990 | $51,992 | $12,998 | - | 6.0% |
| Depreciation and depletion | $22,078 | $22,078 | - | - | 2.0% | |
| Insurance | $17,525 | $17,525 | - | - | 1.6% | |
| Other (as described) | PAYROLL SERVICE FEES | $16,517 | - | $16,517 | - | 1.5% |
| Occupancy | $11,400 | $11,400 | - | - | 1.1% | |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.6% | |
| Other (as described) | TELEPHONE AND TELECOMMU | $4,984 | $3,987 | $997 | - | 0.5% |
| Other (as described) | SOCIAL MEDIA | $3,504 | - | $3,504 | - | 0.3% |
| Fees: other services | $250 | - | $250 | - | 0.0% | |
| Total | $1,084,952 | 100% |
2020 · Form 990 · $1,877,158 spent · pay $1,500,982 · grants $234,509 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,109,710 | $1,109,710 | $0 | $0 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $269,593 | $0 | $269,593 | $0 | 14.4% | |
| Grants to US organizations and governments | $214,964 | $214,964 | - | - | 11.5% | |
| Payroll taxes | $121,679 | $97,343 | $24,336 | $0 | 6.5% | |
| Occupancy | $40,981 | $40,981 | $0 | $0 | 2.2% | |
| Office expenses | $33,504 | $26,803 | $6,701 | $0 | 1.8% | |
| Grants to US individuals | $19,545 | $19,545 | - | - | 1.0% | |
| Other (as described) | HOME INSPECTION EXPENSE | $16,800 | $16,800 | $0 | $0 | 0.9% |
| Insurance | $13,986 | $13,986 | $0 | $0 | 0.7% | |
| Other (as described) | TELEPHONE & TELECOMMUNICATION | $13,769 | $11,015 | $2,754 | $0 | 0.7% |
| Fees: accounting | $9,500 | $0 | $9,500 | $0 | 0.5% | |
| Depreciation and depletion | $7,646 | $7,646 | $0 | $0 | 0.4% | |
| Other (as described) | PAYROLL SERVICE FEES | $3,194 | $0 | $3,194 | $0 | 0.2% |
| Travel | $900 | $900 | $0 | $0 | 0.0% | |
| Other (as described) | FINGERPRINTING EXPENSE | $545 | $307 | $238 | $0 | 0.0% |
| Advertising and promotion | $460 | $0 | $460 | $0 | 0.0% | |
| Fees: legal | $382 | $0 | $382 | $0 | 0.0% | |
| Total | $1,877,158 | 100% |
2016 · Form 990 · $1,139,533 spent · pay $444,948 · grants $605,055 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $555,055 | $555,055 | - | - | 48.7% | |
| Other salaries and wages | $218,040 | $174,328 | $43,712 | $0 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $185,342 | $69,982 | $115,360 | $0 | 16.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 4.4% | |
| Payroll taxes | $41,566 | $33,253 | $8,313 | $0 | 3.6% | |
| Depreciation and depletion | $29,233 | $29,233 | $0 | $0 | 2.6% | |
| Insurance | $19,994 | $19,994 | $0 | $0 | 1.8% | |
| Fees: accounting | $12,250 | $0 | $12,250 | $0 | 1.1% | |
| All other expenses | $6,289 | $4,117 | $2,172 | - | 0.6% | |
| Travel | $4,942 | $4,942 | $0 | $0 | 0.4% | |
| Other (as described) | TELEPHONE & TELECOMMUNICATIONS | $4,246 | $4,246 | $0 | $0 | 0.4% |
| Other (as described) | SUPPLIES | $3,874 | $3,874 | $0 | $0 | 0.3% |
| Advertising and promotion | $3,307 | $0 | $3,307 | $0 | 0.3% | |
| Occupancy | $3,000 | $3,000 | $0 | $0 | 0.3% | |
| Fees: other services | $1,671 | - | $1,671 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $513 | $513 | $0 | $0 | 0.0% |
| Other (as described) | BANK CHARGES | $211 | $0 | $211 | $0 | 0.0% |
| Total | $1,139,533 | 100% |
2015 · Form 990 · $2,336,881 spent · pay $726,067 · grants $1,506,404 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,506,404 | $1,506,404 | - | - | 64.5% | |
| Other salaries and wages | $657,790 | $526,232 | $131,558 | - | 28.1% | |
| Payroll taxes | $68,277 | $54,622 | $13,655 | - | 2.9% | |
| Depreciation and depletion | $29,825 | $29,825 | - | - | 1.3% | |
| Insurance | $20,916 | $20,916 | - | $0 | 0.9% | |
| All other expenses | $11,003 | $11,003 | - | - | 0.5% | |
| Fees: accounting | $10,336 | - | $10,336 | - | 0.4% | |
| Occupancy | $9,230 | $9,230 | - | - | 0.4% | |
| Travel | $6,964 | $6,964 | - | - | 0.3% | |
| Other (as described) | SUPPLIES | $4,865 | $4,865 | - | - | 0.2% |
| Other (as described) | TELEPHONE & TELECOMMUNICATIONS | $4,538 | $4,538 | - | - | 0.2% |
| Advertising and promotion | $3,261 | - | $3,261 | - | 0.1% | |
| Fees: other services | $2,057 | - | $2,057 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $815 | $815 | - | - | 0.0% |
| Other (as described) | BANK CHARGES | $600 | - | $600 | - | 0.0% |
| Total | $2,336,881 | 100% |
2014 · Form 990 · $2,531,457 spent · pay $626,969 · grants $1,803,026 · events $537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,803,026 | $1,803,026 | - | - | 71.2% | |
| Other salaries and wages | $564,122 | $447,398 | $116,724 | - | 22.3% | |
| Payroll taxes | $62,847 | $49,409 | $13,438 | - | 2.5% | |
| Depreciation and depletion | $29,825 | $29,825 | - | - | 1.2% | |
| Insurance | $14,767 | $14,767 | - | - | 0.6% | |
| Other (as described) | TELEPHONE & TELECOMMUNICATIONS | $10,952 | $10,952 | - | - | 0.4% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.4% | |
| Other (as described) | SUPPLIES | $9,896 | $9,896 | - | - | 0.4% |
| Travel | $7,587 | $7,587 | - | - | 0.3% | |
| All other expenses | $6,103 | $6,103 | - | - | 0.2% | |
| Advertising and promotion | $5,438 | - | $5,438 | - | 0.2% | |
| Fees: legal | $2,161 | - | $2,161 | - | 0.1% | |
| Occupancy | $1,479 | $1,479 | - | - | 0.1% | |
| Fees: other services | $1,346 | - | $1,346 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $773 | - | $773 | - | 0.0% |
| Conferences, conventions and meetings | $537 | $537 | - | - | 0.0% | |
| Other (as described) | POSTAGE, SHIPPING, DELIVERY | $98 | $98 | - | - | 0.0% |
| Total | $2,531,457 | 100% |