STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PINNACLE RTC INC

Cite this

Plain text PINNACLE RTC INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474162249. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PINNACLE RTC INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474162249

MLA “PINNACLE RTC INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474162249. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $2.0M · assets $401K

EIN
47-4162249
Address
2361 NOSTRAND AVE STE 402, BROOKLYN, NY 11210-3952
NTEE code
P62
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

THE PINNACLE IS A RESIDENTIAL TREATMENT CENTER FOR WOMEN AND GIRLS THAT PROVIDES MENTAL HEALTH SERVICES WHICH INCLUDES MANY DIFFERENT THERAPIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Esther Wallerstein MANAGER2017-2024 $340,385$1,280,385 3
Dana Mase Equine DIRECTOR2023-2024 $110,000$220,000 1
Miriam Novak Trustee2022-2024 $0$16,346 1
Steven Wallerstein-Deceased (former) President2022 $649,762$649,762 2
Jack Elefant-Resigned (former) Secretary2022 $424,761$424,761 1
Jacob Elefant (former) MANAGER2023 $150,000$150,000 3

Officers and directors, no compensation reported

7 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
Meir Gray Trustee2023-2024 1 $0 reported 1
Charles Harary Trustee2022-2024 1 $0 reported 1
includes compensation for (former) prior years*2022 0 $0 reported 2
Esther Zicherman-Resigned (former) Board Member2022 1 $0 reported 1
MEIR GRAY-Secretary (former) Board Member2022 1 $0 reported 1
Steven Wallerstein (former) Trustee2015-2020 0 $0 reported 4
Joseph Wolhendler (former) Trustee2015-2016 0 $0 reported 2

People by year

2024 · 5 people listed · 2 paid, $450K · 63 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTHER WALLERSTEIN MANAGER10 $340,385$0$0 $340,3853
DANA MASE Equine DIRECTOR40 $110,000$0$0 $110,0001
MIRIAM NOVAK Trustee1 $0$0$0 $01
MEIR GRAY Trustee1 $0$0$0 $01
CHARLES HARARY Trustee1 $0$0$0 $01
2023 · 6 people listed · 3 paid, $560K · 55 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTHER WALLERSTEIN MANAGER10 $100,000$0$200,000 $300,0003
JACOB ELEFANT MANAGER25 $150,000$0$0 $150,0003
DANA MASE Equine DIRECTOR40 $110,000$0$0 $110,0001
MIRIAM NOVAK Trustee1 $0$0$0 $01
MEIR GRAY Trustee1 $0$0$0 $01
CHARLES HARARY Trustee1 $0$0$0 $01
2022 · 8 people listed · 4 paid, $1.7M · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN-DECEASED President20 $0$249,762$400,000 $649,7622
ESTHER WALLERSTEIN President20 $200,000$440,000$0 $640,0003
JACK ELEFANT-RESIGNED Secretary20 $149,952$274,809$0 $424,7611
MIRIAM NOVAK Board Member1 $0$16,346$0 $16,3461
ESTHER ZICHERMAN-RESIGNED Board Member1 $0$0$0 $01
MEIR GRAY-Secretary Board Member1 $0$0$0 $01
CHARLES HARARY Board Member1 $0$0$0 $01
includes compensation for prior years*0 $0$0$0 $02
2021 · 1 person listed · none paid · 54 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTHER WALLERSTEIN Trustee0 $0$0$0 $03
2020 · 2 people listed · none paid · 53 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0$0$0 $04
ESTHER WALLERSTEIN Trustee0 $0$0$0 $03
2019 · 2 people listed · none paid · 62 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0$0$0 $04
ESTHER WALLERSTEIN Trustee0 $0$0$0 $03
2018 · 2 people listed · none paid · 60 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0$0$0 $04
ESTHER WALLERSTEIN Trustee0 $0$0$0 $03
2017 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0-- $04
ESTHER WALLERSTEIN Trustee0 $0-- $03
2016 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0-- $04
JOSEPH WOLHENDLER Trustee0 $0-- $02
2015 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN WALLERSTEIN Trustee0 $0-- $04
JOSEPH WOLHENDLER Trustee0 $0-- $02

Highest-paid independent contractors

No independent contractors reported.

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.

2022 · 1 grant to organizations · $26K

Listed grants add up to $25,965; the return's “grants paid” expense line says $27,496. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $124K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,694,427$2,030,864 $401,157-$440,789 $721,787$972,640 $340,385633
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,356,764$2,259,257 $563,148$53,137 $1,852,240$504,524 $300,00055-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,713,595$2,698,032 $358,816-$153,734 $1,764,477$438,750 $549,95254-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,834,739$1,564,003 $743,202-$169,297 $1,553,360$113,160 $054-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,110,914$1,298,814 $28,352-$440,033 $904,414$206,500 $053-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,336,205$1,537,754 $3,483-$252,133 $1,201,205$135,000 $062-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,591,103$1,082,071 $83,394-$50,584 $1,591,103$0 $060-
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$177,055$692,489 $5,657-$559,616 $177,055- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$128,000$172,182 $1,768-$44,182 $128,000- ---
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$0- $0$0 -- ---

Funders of this organization

8 grantors reported grants to this organization, $1,733,781 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
OHR NAAVA Public charity Exact 2023-2024 2$1,576,000 2024$576,000
show
BFF FOUNDATION INC Private foundation Fuzzy filed as “PINNACLE RTC INC” 2024 1$90,552 2024$90,552
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022-2023 2$25,180 2023$10,180
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$15,000 2020$15,000
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THE OJC FUND DAF sponsor Exact 2024 1$10,789 2024$10,789
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$10,000 2023$10,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021 1$5,760 2021$5,760
show
JACK ADJMI AND FAMILY FOUNDATION INC Private foundation Fuzzy filed as “PINNACLE RTC INC” 2020 1$500 2020$500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WARM INCNYP62 $1,858,470$1,619,635 President & CEO$180,800 Same NTEE code P62, revenue within 2x, same state
A NEW HOPE CENTER INCNYP62 $1,760,758$1,684,930 EXECUTIVE DIRECTOR$103,954 Same NTEE code P62, revenue within 2x, same state
VICTIM RESOURCE CENTER OF THE FINGER LAKES INCNYP62 $1,203,320$1,274,496 EXECUTIVE DIRECTOR$94,533 Same NTEE code P62, revenue within 2x, same state
AMERICAN FRIENDS OF SHIFRA INCNYP62 $1,018,824$487,900 CHAIRMAN$0 Same NTEE code P62, revenue within 2x, same state
FIRST STEPS TO HEALNYP62 $1,723,540$1,321,865 Executive Director$189,000 Same NTEE code P62, revenue within 2x, same state
CRIME VICTIMS ASSISTANCE CENTER INCNYP62 $2,465,161$2,301,506 CHIEF EXECUTIVE OFFICER$89,952 Same NTEE code P62, revenue within 2x, same state
QUALITY DIRECTIONS INCGAP62 $1,019,411$850,550 Executive Director$57,800 Same NTEE code P62, revenue within 2x
THISTLE AND BEE ENTERPRISES INCTNP62 $981,461$697,809 CEO$112,584 Same NTEE code P62, revenue within 2x
OCONNELL HOUSE INCMAP62 $930,856$586,806 SECRETARY$0 Same NTEE code P62, revenue within 2x
EL REFUGIO INCNMP62 $1,272,295$1,054,521 EXECUTIVE DIRECTOR$90,086 Same NTEE code P62, revenue within 2x
CHILDRENS RECOVERY CENTER INCSCP62 $1,097,495$997,583 PRESIDENT$0 Same NTEE code P62, revenue within 2x
HER FUTURE COALITION INCFLP62 $1,544,100$1,619,434 EXECUTIVE DIRECTOR$97,629 Same NTEE code P62, revenue within 2x
CIA SIAB INCWIP62 $1,878,593$1,953,502 EXECUTIVE DI$185,773 Same NTEE code P62, revenue within 2x
BELOVED ATLANTA INCGAP62 $1,318,479$1,207,451 EXECUTIVE DIRECTOR$112,315 Same NTEE code P62, revenue within 2x
RETHREADED INCFLP62 $2,206,607$2,254,409 Founder and CEO$95,014 Same NTEE code P62, revenue within 2x
THE SERENITY FOUNDATION OF SEVEN INCGAP62 $2,200,000$821,535 President & CEO$175,000 Same NTEE code P62, revenue within 2x
GENERATEHOPE INCCAP62 $1,092,434$1,186,775 Executive Dir.$105,580 Same NTEE code P62, revenue within 2x
MY COVENANT PLACE INCMDP62 $1,852,905$1,344,944 Executive Director$0 Same NTEE code P62, revenue within 2x
DESERT VIEW INCNMP62 $1,946,816$1,865,383 EXECUTIVE DI$148,660 Same NTEE code P62, revenue within 2x
RYAN FOUNDATION INCTXP62 $1,342,105$1,552,878 CHAIRMAN$0 Same NTEE code P62, revenue within 2x
ASCENT 121 INCINP62 $1,608,510$1,409,954 CEO$126,643 Same NTEE code P62, revenue within 2x
SOJOURNER TRUTH HOUSE INCINP62 $3,292,965$3,523,827 Executive Director$159,525 Same NTEE code P62, revenue within 2x
YARD FOUNDATION INCILP62 $1,592,479$1,485,223 Vice President Secretary$32,382 Same NTEE code P62, revenue within 2x
TRI-COUNTY HELP CENTER INCOHP62 $1,779,657$1,537,479 EXECUTIVE DI$91,360 Same NTEE code P62, revenue within 2x
SAVING INNOCENCE INCCAP62 $2,941,299$3,583,900 Executive Dir.$187,354 Same NTEE code P62, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$10,666,767179 482016–2024 VOW FOR GIRLS INC; ANCORATN; INTERNATIONAL SANCTUARY; ARAMINTA FREEDOM INITIATIVE INC and 44 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$5,219,762163 472014–2024 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; SAVING INNOCENCE INC; HER FUTURE COALITION INC; KATES CLUB INC and 43 more
FORGOOD INC DAF sponsor$4,424,62884 232010–2024 ANCORATN; HER FUTURE COALITION INC; ARAMINTA FREEDOM INITIATIVE INC; A BREEZE OF HOPE FOUNDATION and 19 more
TIDES FOUNDATION DAF sponsor$3,894,62518 62018–2024 A BREEZE OF HOPE FOUNDATION; CIA SIAB INC; THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN and 2 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,051,30721 152016–2024 BRGT HORZ RESOURCES FOR SURVS OF DOMEST VIOLENCE & SEXUAL ASSAULT I; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; VOW FOR GIRLS INC; SAFE HARBOR OHIO INC and 11 more
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$2,500,0005 12020–2024 VOW FOR GIRLS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,113,428125 262012–2024 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; RETHREADED INC; BELOVED ATLANTA INC; ASCENT 121 INC and 22 more
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$2,051,0006 22020–2024 THE HEIGHTS ELLIS COUNTY FAMILY RESOURCES INC; HIDDEN WATER INC
IMPACTASSETS INC DAF sponsor$2,015,30014 32018–2024 NORTHEAST NATIVE NETWORK OF KINSHIP AND HEALING INCORPORATED; HER FUTURE COALITION INC; COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN
SOUTH DAKOTA COMMUNITY FOUNDATION DAF sponsor$1,916,8867 22017–2024 MISSOURI SHORES DOMESTIC VIOLENCE CENTER; CALL TO FREEDOM INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,696,706100 342019–2024 COALITION TO STOP VIOLENCE AGAINST NATIVE WOMEN; HER FUTURE COALITION INC; ABUSED DEAF WOMENS ADVOCACY SERVICES; SAVING INNOCENCE INC and 30 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,686,50019 72016–2023 SOJOURNER TRUTH HOUSE INC; BLANKET FORT HOPE; HIDDEN WATER INC; BETWEEN FRIENDS and 3 more
GATES FOUNDATION Private foundation$1,573,0796 32011–2024 VOW FOR GIRLS INC; ABUSED DEAF WOMENS ADVOCACY SERVICES; CUPCAKE GIRLS
DENVER FOUNDATION DAF sponsor$1,511,25021 22010–2024 THE CENTER FOR TRAUMA & RESILIENCE; VICTIM OUTREACH INC
OREGON COMMUNITY FOUNDATION DAF sponsor$1,424,76225 42014–2024 FAMILY DEVELOPMENT CENTER; CALL TO SAFETY; CUPCAKE GIRLS; SHELTER FROM THE STORM

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 · $2,030,864 spent · pay $1,300,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $873,802$782,128$91,674- 43.0%
Pay: officers, directors, trustees, key employees $340,385$340,385-- 16.8%
Other (as described)OPERATING LEASE EXPENSE $120,000$120,000-- 5.9%
Other (as described)REPAIRS & MAINTENANCE $102,861$102,861-- 5.1%
Other (as described)FOOD $89,119$89,119-- 4.4%
Fees: other services $87,765$52,865$34,900- 4.3%
Payroll taxes $86,246$79,734$6,512- 4.2%
Other (as described)ACTIVITIES $84,533$84,533-- 4.2%
All other expenses $61,969$53,199$8,770- 3.1%
Office expenses $48,406$27,960$20,446- 2.4%
Travel $45,877$45,237$640- 2.3%
Insurance $43,456-$43,456- 2.1%
Occupancy $28,672$28,672-- 1.4%
Interest $13,750-$13,750- 0.7%
Depreciation and depletion $4,023$4,023-- 0.2%
Total$2,030,864100%

View the filing

2023 · Form 990 · $2,259,257 spent · pay $1,344,370 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $955,669$880,669$75,000- 42.3%
Pay: officers, directors, trustees, key employees $300,000$300,000-- 13.3%
Occupancy $173,830$173,830-- 7.7%
Other (as described)FOOD $160,212$160,212-- 7.1%
Other (as described)REPAIRS & MAINTENANCE $137,032-$137,032- 6.1%
Other (as described)ACTIVITIES $104,705$104,705-- 4.6%
Other (as described)OUTSIDE SERVICES $97,979$97,979-- 4.3%
Payroll taxes $88,701$83,403$5,298- 3.9%
All other expenses $68,802$60,233$8,569- 3.0%
Office expenses $59,031-$59,031- 2.6%
Insurance $56,263-$56,263- 2.5%
Fees: accounting $20,000-$20,000- 0.9%
Travel $18,958$10,642$8,316- 0.8%
Fees: other services $17,500-$17,500- 0.8%
Advertising and promotion $575-$575- 0.0%
Total$2,259,257100%

View the filing

2022 · Form 990 · $2,698,032 spent · pay $1,436,021 · grants $27,496 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $795,143$795,143-- 29.5%
Occupancy $581,858$581,858-- 21.6%
Pay: officers, directors, trustees, key employees $549,952$100,000$449,952- 20.4%
Other (as described)SERVICE PROVIDERS $170,621$170,621-- 6.3%
All other expenses $145,533$132,527$13,006- 5.4%
Other (as described)Food & Entertainment $118,846$118,846-- 4.4%
Other (as described)insurance $91,437$32,227$59,210- 3.4%
Payroll taxes $90,926$67,285$23,641- 3.4%
Other (as described)SUPPLIES $68,856$68,856-- 2.6%
Travel $34,914$34,914-- 1.3%
Grants to US organizations and governments $25,965$25,965-- 1.0%
Fees: legal $14,350-$14,350- 0.5%
Office expenses $8,100$8,100-- 0.3%
Grants to US individuals $1,531$1,531-- 0.1%
Total$2,698,032100%

View the filing

2021 · Form 990 · $1,564,003 spent · pay $776,425 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $707,878$707,878-- 45.3%
Other (as described)SERVICE PROVIDERS $270,915$270,915-- 17.3%
Occupancy $150,334$150,334-- 9.6%
Other (as described)Food & Entertainment $98,122$98,122-- 6.3%
All other expenses $78,566$58,249$20,317- 5.0%
Payroll taxes $68,547$68,547-- 4.4%
Fees: other services $52,500-$52,500- 3.4%
Other (as described)SUPPLIES $50,004$50,004-- 3.2%
Other (as described)Horse Expense $35,142$35,142-- 2.2%
Travel $19,889$19,889-- 1.3%
Fees: accounting $15,900-$15,900- 1.0%
Fees: legal $12,747-$12,747- 0.8%
Office expenses $3,459$3,459-- 0.2%
Total$1,564,003100%

View the filing

2020 · Form 990 · $1,298,814 spent · pay $839,857 · grants $2,300 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $770,347$770,347-- 59.3%
Occupancy $133,188$133,188-- 10.3%
Other (as described)SERVICE PROVIDERS $93,036$93,036-- 7.2%
All other expenses $72,058$72,058-- 5.5%
Payroll taxes $66,908$66,908-- 5.2%
Other (as described)SUPPLIES $59,868$59,868-- 4.6%
Other (as described)Food & Entertainment $49,427$49,427-- 3.8%
Other (as described)Horse Expense $24,584$24,584-- 1.9%
Travel $10,960$10,960-- 0.8%
Office expenses $5,786$5,786-- 0.4%
Fees: accounting $5,250-$5,250- 0.4%
Other employee benefits $2,602$2,602-- 0.2%
Fees: legal $2,500-$2,500- 0.2%
Grants to US organizations and governments $2,300$2,300-- 0.2%
Total$1,298,814100%

View the filing

2019 · Form 990 · $1,537,754 spent · pay $892,210 · grants $123,860 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $797,267$797,267-- 51.8%
Occupancy $126,139$126,139-- 8.2%
Grants to US organizations and governments $123,860$123,860-- 8.1%
Other (as described)SERVICE PROVIDERS $112,982$112,982-- 7.3%
All other expenses $89,504$89,504-- 5.8%
Payroll taxes $73,215$73,215-- 4.8%
Other (as described)Food & Entertainment $70,486$70,486-- 4.6%
Other (as described)SUPPLIES $56,779$56,779-- 3.7%
Other (as described)Repairs & Maintenance $36,723$36,723-- 2.4%
Other employee benefits $21,728$21,728-- 1.4%
Travel $13,083$13,083-- 0.9%
Office expenses $9,254$9,254-- 0.6%
Fees: legal $6,734-$6,734- 0.4%
Total$1,537,754100%

View the filing

2018 · Form 990 · $1,082,071 spent · pay $643,122 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $585,089$585,089-- 54.1%
Occupancy $120,490$120,490-- 11.1%
All other expenses $78,228$78,228-- 7.2%
Other (as described)SERVICE PROVIDERS $74,381$51,881-$22,500 6.9%
Other (as described)Landscaping & Maintenance $51,450$51,450-- 4.8%
Payroll taxes $49,953$49,953-- 4.6%
Other (as described)SUPPLIES $39,173$39,173-- 3.6%
Office expenses $27,711$27,711-- 2.6%
Other (as described)Horse Expense $27,098$27,098-- 2.5%
Other employee benefits $8,080$8,080-- 0.7%
Travel $7,793$7,793-- 0.7%
Fees: legal $7,325-$7,325- 0.7%
Fees: accounting $5,300-$5,300- 0.5%
Total$1,082,071100%

View the filing

2017 · Form 990EZ · $692,489 spent · pay $479,622 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $479,622 69.3%
Other expenses (detail on Schedule O) $121,347 17.5%
Occupancy, rent, utilities, maintenance $91,520 13.2%
Total$692,489100%

View the filing

2016 · Form 990EZ · $172,182 spent · pay $104,840 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $104,840 60.9%
Occupancy, rent, utilities, maintenance $65,845 38.2%
Other expenses (detail on Schedule O) $1,497 0.9%
Total$172,182100%

View the filing