STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAMDEN COUNTY FAMILY SUPPORT ORGANIZATION INC

Cite this

Plain text CAMDEN COUNTY FAMILY SUPPORT ORGANIZATION INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/770605366. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). CAMDEN COUNTY FAMILY SUPPORT ORGANIZATION INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770605366

MLA “CAMDEN COUNTY FAMILY SUPPORT ORGANIZATION INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/770605366. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $349K

EIN
77-0605366
Address
1030 KINGS HWY N STE 210, CHERRY HILL, NJ 08034-1907
Website
CAMDENFSO.ORG
NTEE code
P40
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE A COMPREHENSIVE AND RESPONSIVE SERVICE SYSTEM FOR FAMILIES OF CHILDREN WITH SPECIAL MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS THROUGHOUT THE COUNTY OF CAMDEN, AS WELL AS TO INCREASE AWARENESS OF THESE CHILDREN AND THEIR 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Audrey Hvizdos EXECUTIVE DI2023-2024 $74,734$140,477 2
Kathryn Birmingham (former) TREASURER2014-2021 $0$511,511 1
Audrey Mariani (former) EXECUTIVE DI2020-2023 $31,607$196,448 2
Gloria Rivera (former) FORMER EXECUTIVE DIRECTOR2020 $63,692$63,692 2

Officers and directors, no compensation reported

23 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
John Howlett TREASURER2023-2024 1 $0 reported 1
Jennifer Tucker SECRETARY2023-2024 1 $0 reported 1
Desmond Benson BOARD MEMBER2023-2024 1 $0 reported 1
Vic Stott BOARD MEMBER2023-2024 1 $0 reported 1
Jim Neary PRESIDENT2023-2024 3 $0 reported 1
Judyann Mccartyh BOARD MEMBER2024 1 $0 reported 1
Scott Matusow BOARD MEMBER2024 1 $0 reported 1
Raphael Torres (former) PRESIDENT2020-2023 3 $0 reported 1
Angela Drayton (former) BOARD MEMBER2023 1 $0 reported 1
Mary Tarantini (former) SECRETARY2020-2023 1 $0 reported 1
Florence Kong (former) President2015-2022 10 $0 reported 1
Sally Ammendolea (former) Trustee2020-2022 1 $0 reported 1
Daniel Pan (former) Trustee2020-2022 1 $0 reported 1
Anthony Wilson (former) SECRETARY2020-2021 10 $0 reported 1
Beth Klock (former) TRUSTEE2014-2021 1 $0 reported 1
Charles Stippick (former) President2014-2019 10 $0 reported 1
Sally Amendolea (former) Trustee2017-2019 1 $0 reported 1
Rona Whitehead (former) Trustee2014-2018 1 $0 reported 1
Connie Shazar (former) Vice-President2014-2016 10 $0 reported 1
Christine Monaghan (former) Board Member2015-2016 1 $0 reported 1
Connie Mancuso (former) Vice-President2015 5 $0 reported 1
Patricia Diamond (former) Secretary2014-2015 5 $0 reported 1
Mary Howes (former) Board Member2015 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $75K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDREY HVIZDOS EXECUTIVE DI40 $74,734$0$0 $74,7342
JIM NEARY PRESIDENT3 $0$0$0 $01
JENNIFER TUCKER SECRETARY1 $0$0$0 $01
JOHN HOWLETT TREASURER1 $0$0$0 $01
DESMOND BENSON BOARD MEMBER1 $0$0$0 $01
VIC STOTT BOARD MEMBER1 $0$0$0 $01
JUDYANN MCCARTYH BOARD MEMBER1 $0$0$0 $01
SCOTT MATUSOW BOARD MEMBER1 $0$0$0 $01
2023 · 16 people listed · 2 paid, $97K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDREY HVIZDOS EXECUTIVE DI40 $65,743$0$0 $65,7432
AUDREY MARIANI EXECUTIVE DI40 $31,607$0$0 $31,6072
RAPHAEL TORRES PRESIDENT3 $0$0$0 $01
JOHN HOWLETT TREASURER1 $0$0$0 $01
JENNIFER TUCKER SECRETARY1 $0$0$0 $01
ANGELA DRAYTON BOARD MEMBER1 $0$0$0 $01
DESMOND BENSON BOARD MEMBER1 $0$0$0 $01
VIC STOTT BOARD MEMBER1 $0$0$0 $01
JIM NEARY BOARD MEMBER1 $0$0$0 $01
RAPHAEL TORRES PRESIDENT3 $0$0$0 $01
MARY TARANTINI SECRETARY1 $0$0$0 $01
JOHN HOWLETT BOARD MEMBER1 $0$0$0 $01
ANGELA DRAYTON BOARD MEMBER1 $0$0$0 $01
DESMOND BENSON BOARD MEMBER1 $0$0$0 $01
VIC STOTT BOARD MEMBER1 $0$0$0 $01
JENNIFER TUCKER BOARD MEMBER1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $65K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDREY MARIANI Executive Dir.40 $64,966$0$0 $64,9662
FLORENCE KONG President10 $0$0$0 $01
SALLY AMMENDOLEA Trustee1 $0$0$0 $01
MARY TARANTINI Secretary10 $0$0$0 $01
RAPHAEL TORRES Treasurer10 $0$0$0 $01
DANIEL PAN Trustee1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $56K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AUDREY MARIANI Executive Dir.40 $55,772$0$0 $55,7722
FLORENCE KONG President10 $0$0$0 $01
SALLY AMMENDOLEA Trustee1 $0$0$0 $01
MARY TARANTINI Secretary10 $0$0$0 $01
RAPHAEL TORRES Treasurer10 $0$0$0 $01
DANIEL PAN Trustee1 $0$0$0 $01
KATHRYN BIRMINGHAM TREASURER10 $0$0$0 $01
ANTHONY WILSON SECRETARY10 $0$0$0 $01
BETH KLOCK TRUSTEE1 $0$0$0 $01
2020 · 10 people listed · 2 paid, $108K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLORIA RIVERA FORMER EXECUTIVE DIRECTOR40 $53,864$0$9,828 $63,6922
AUDREY MARIANI Executive Dir.40 $44,103$0$0 $44,1032
FLORENCE KONG President10 $0$0$0 $01
KATHRYN BIRMINGHAM Treasurer10 $0$0$0 $01
ANTHONY WILSON Secretary10 $0$0$0 $01
SALLY AMMENDOLEA Trustee1 $0$0$0 $01
MARY TARANTINI Vice President10 $0$0$0 $01
BETH KLOCK Trustee1 $0$0$0 $01
RAPHAEL TORRES Trustee1 $0$0$0 $01
DANIEL PAN Trustee1 $0$0$0 $01
2019 · 5 people listed · 1 paid, $99K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN BIRMINGHAM Executive Dir.40 $89,493$0$9,127 $98,6201
CHARLES STIPPICK President10 $0$0$0 $01
BETH KLOCK Treasurer10 $0$0$0 $01
FLORENCE KONG Secretary10 $0$0$0 $01
SALLY AMENDOLEA Trustee1 $0$0$0 $01
2018 · 6 people listed · 1 paid, $88K · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN BIRMINGHAM Executive Dir.40 $79,016$0$8,707 $87,7231
CHARLES STIPPICK President10 $0$0$0 $01
BETH KLOCK Treasurer10 $0$0$0 $01
FLORENCE KONG Secretary10 $0$0$0 $01
SALLY AMENDOLEA Trustee1 $0$0$0 $01
RONA WHITEHEAD Trustee1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $85K · 15 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn Birmingham Executive Director40 $84,910$0$0 $84,9101
Charles Stippick President10 $0$0$0 $01
Florence Kong Secretary10 $0$0$0 $01
Beth Klock Treasurer10 $0$0$0 $01
Rona Whitehead Board Member1 $0$0$0 $01
Sally Amendolea Board Member1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $74K · 15 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn Birmingham Executive Director40 $73,769$0$0 $73,7691
Charles Stippick President10 $0$0$0 $01
Connie Shazar Vice-President10 $0$0$0 $01
Beth Klock Treasurer10 $0$0$0 $01
Rona Whitehead Board Member1 $0$0$0 $01
Christine Monaghan Board Member1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $81K · 15 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn Birmingham Executive Director40 $74,224$0$6,554 $80,7781
Charles Stippick President5 $0$0$0 $01
Connie Mancuso Vice-President5 $0$0$0 $01
Patricia Diamond Secretary5 $0$0$0 $01
Beth Klock Treasurer5 $0$0$0 $01
Rona Whitehead Board Member1 $0$0$0 $01
Christine Monaghan Board Member1 $0$0$0 $01
Florence Kong Board Member1 $0$0$0 $01
Mary Howes Board Member1 $0$0$0 $01
2014 · 6 people listed · 1 paid, $86K · 15 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kathryn Birmingham Executive Director40 $76,906$0$8,805 $85,7111
Connie Shazar President10 $0$0$0 $01
Beth Klock Vice President10 $0$0$0 $01
Patricia Diamond Treasury/Secretary10 $0$0$0 $01
Charles Stippick Board Member1 $0$0$0 $01
Rona Whitehead Board Member1 $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 2025-06-30 · view filing · original 990 ↗
$1,099,904$1,080,961 $348,660-$9,679 $1,099,871$0 $74,73422-
2023 · Form 990 period ending 2024-06-30 · amended · view filing · original 990 ↗
$1,137,584$1,140,751 $389,080-$28,622 $1,137,538$0 $65,74324-
2023 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$611,932$587,925 $302,488$42,837 $611,930$0 $31,60721-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,208,203$1,286,092 $284,264$18,830 $1,208,182$0 $64,96621-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,011,169$990,501 $405,424$93,434 $1,011,128$0 $55,77222-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$890,967$914,699 $124,743$52,804 $890,892$0 $97,96719-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$880,366$883,706 $133,508$74,536 $880,281$0 $89,49318-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$872,984$869,941 $141,351$77,876 $872,906$0 $79,01618-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$827,588$831,183 $98,474$51,855 $827,494$0 $84,912155
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$729,327$710,365 $125,555$55,450 $729,245$0 $73,769155
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$788,670$790,633 $77,850$43,211 $788,612$0 $74,223155
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$777,098$771,393 $69,309$45,174 $777,000$0 $76,906155

Funders of this organization

2 grantors reported grants to this organization, $36,000 in all, tax years 2022 to 2023. 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
ANNIE E CASEY FOUNDATION Private foundation Fuzzy filed as “CAMDEN COUNTY FAMILY SUPPORT ORGANIZATION” 2023 2$30,000 2023$30,000
show
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2022 1$6,000 2022$6,000
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
FAMILY SUPPORT ORGANIZATION OF BERGEN COUNTY INCNJP40 $939,696$966,209 EXECUTIVE DIRECTOR$99,094 Same NTEE code P40, revenue within 2x, same state, similar mission
FAMILY PARTNERS OF HUDSON COUNTYNJP40 $693,953$695,935 EXECUTIVE DIRECTOR$77,469 Same NTEE code P40, revenue within 2x, same state, similar mission
MERCER COUNTY FAMILY SUPPORT ORGANIZATIONNJP40 $983,976$967,992 EXEUCTIVE DIRECTOR$127,612 Same NTEE code P40, revenue within 2x, same state, similar mission
FAMILY SUPPORT ORGANIZATION OF ESSEX COUNTYNJP40 $1,294,726$1,304,754 BOARD MEMBER$110,798 Same NTEE code P40, revenue within 2x, same state, similar mission
ATLANTIC CAPE FAMILY SUPPORT ORGANIZATION INCNJP40 $1,113,090$1,125,381 BOARD MEMBER$0 Same NTEE code P40, revenue within 2x, same state, similar name
FAMILY SUPPORT ORGANIZATION OF BURLINGTON COUNTY INCNJP40 $1,050,298$1,048,927 Executive Dir.$166,280 Same NTEE code P40, revenue within 2x, same state, similar name
FAMILY & CHILDRENS SERVICES INCNJP40 $1,745,065$2,137,356 EXECUTIVE DIRECTOR$152,438 Same NTEE code P40, revenue within 2x, same state, similar mission
COMMUNITIES IN COOPERATION INCNJP40 $1,253,827$1,241,336 CEO and Director$90,685 Same NTEE code P40, revenue within 2x, same state
PARENTS OF AUTISTIC CHILDREN OF OCEAN COUNTY INCNJP40 $672,931$644,920 President$127,762 Same NTEE code P40, revenue within 2x, same state
MULTICULTURAL COMMUNITY SERVICES INCNJP40 $1,529,554$1,541,978 ASSISTANT DIRECTOR$155,096 Same NTEE code P40, revenue within 2x, same state
LIFE CAMP INCNJP40 $1,958,393$1,112,958 EXECUTIVE DIRECTOR; TRUSTEE$70,000 Same NTEE code P40, revenue within 2x, same state
OCEAN OF LOVE INCNJP40 $602,313$619,205 President$0 Same NTEE code P40, revenue within 2x, same state
ACCESS FAMILY SERVICES INCNJP40 $1,282,163$1,168,729 CEO$96,923 Same NTEE code P40, revenue within 2x, same state
BOYS & GIRLS CLUBS IN NEW JERSEYNJP40 $902,475$900,205 STATE DIRECTOR$141,957 Same NTEE code P40, revenue within 2x, same state
FAMILY SUPPORT LINE OF DELAWARE COUNTY INCPAP40 $1,862,532$2,134,487 EXECUTIVE DI$136,916 Same NTEE code P40, revenue within 2x, similar name
FAMILY SUPPORT CENTER INCUTP40 $608,342$612,650 EXECUTIVE DI$115,180 Same NTEE code P40, revenue within 2x
FAMILY SERVICES CENTER OF CALHOUN COUNTY INCALP40 $611,484$760,702 OFFICER$0 Same NTEE code P40, revenue within 2x, similar mission
MORGAN COUNTY FAMILY CENTER INCCOP40 $2,091,527$2,083,833 Director, Secretary$0 Same NTEE code P40, revenue within 2x
FAMILY JUSTICE CENTER OF ERIE COUNTY INCNYP40 $1,722,233$1,791,109 CEO$137,150 Same NTEE code P40, revenue within 2x
FAMILY CARE OPTIONS INCOHP40 $1,058,537$931,275 CEO$71,892 Same NTEE code P40, revenue within 2x
KLINGBERG FAMILY CENTERS FOUNDATION INCCTP40 $729,226$38,015 PRESIDENT/CEO$221,538 Same NTEE code P40, revenue within 2x
FAMILY SERVICES CENTER OF COFFEE COUNTY INCALP40 $993,514$851,382 DIRECTOR$0 Same NTEE code P40, revenue within 2x
UNION CITY FAMILY SUPPORT CENTERPAP40 $697,618$714,429 Executive Dir.$57,345 Same NTEE code P40, revenue within 2x
FAMILY SERVICE AGENCY OF BAY COUNTY INCFLP40 $1,222,085$1,176,606 EXECUTIVE DIRECTOR$7,292 Same NTEE code P40, revenue within 2x
FAMILY SUPPORT CENTERUTP40 $1,502,656$1,537,735 EXECUTIVE DI$30,130 Same NTEE code P40, 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
YALE UNIVERSITY DAF sponsor$4,778,47224 22009–2024 URBAN COMMUNITY ALLIANCE INC; THE CONSULTATION CENTER INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor$3,886,07215 12013–2025 FAMILY SERVICES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,600,18556 122012–2024 FAMILY TRUST FOUNDATION OF KENTUCKY INC; FAMILY VISION MINISTRIES INC; BARTOW FAMILY RESOURCES INC; CARE NET PREGNANCY CENTER OF DANE COUNTY INC and 8 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,331,92564 162014–2024 FAMILY FOUNDATION FUND INC; LIFE CAMP INC; CARE NET PREGNANCY CENTER OF DANE COUNTY INC; PULASKI COUNTY ADOPTION COALITION and 12 more
JEWISH FEDERATION OF SAN ANTONIO DAF sponsor$2,075,56514 12010–2024 JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,735,38579 262016–2024 LIFE CAMP INC; FAMILY & CHILDRENS SERVICE OF GREATER LYNN INC; CARE NET PREGNANCY CENTER OF DANE COUNTY INC; FAMILY VISION MINISTRIES INC and 22 more
AUDACIOUS FOUNDATION Private foundation$1,368,2445 12019–2025 CHILDREN AND FAMILY RESOURCE SERVICES
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$1,200,0003 12015–2016 FAMILY RECOVERY PROGRAM INCORPORATED
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,169,56892 112012–2023 BOYS & GIRLS CLUBS IN NEW JERSEY; FAMILY PATHFINDERS OF TARRANT COUNTY; FAMILY JUSTICE CENTER OF ERIE COUNTY INC; LIFE CAMP INC and 7 more
COMMUNITY FOUNDATION OF NEW JERSEY funds this one DAF sponsor$1,071,63522 52012–2024 BOYS & GIRLS CLUBS IN NEW JERSEY; FAMILY & CHILDRENS SERVICES INC; LIFE CAMP INC; COMMUNITIES IN COOPERATION INC and 1 more
FORGOOD INC DAF sponsor$1,009,58936 132010–2024 BARTOW FAMILY RESOURCES INC; THE CROSSING OF MANITOWOC COUNTY INC; JEWISH FAMILY SERVICE OF SAN ANTONIO TEXAS INC; FAMILY PROMISE OF SAN JOAQUIN COUNTY and 9 more
SERVANT FOUNDATION DAF sponsor$883,2688 22018–2023 FAMILY VISION MINISTRIES INC; FAMILY FOUNDATION FUND INC
THE CLEVELAND FOUNDATION DAF sponsor$809,50015 12010–2024 FAMILY CONNECTIONS OF NORTHEAST OHIO
NATIONAL PHILANTHROPIC TR DAF sponsor$586,25020 72014–2024 LIFE CAMP INC; COMMUNITIES IN COOPERATION INC; FAMILY PATHFINDERS OF TARRANT COUNTY; OZAUKEE FAMILY SERVICES and 3 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$415,10014 72018–2024 THE CROSSING OF MANITOWOC COUNTY INC; KLINGBERG FAMILY CENTERS FOUNDATION INC; RANDOLPH COUNTY FAMILY CRISIS CENTER INC; COASTAL COALITION FOR CHILDREN INC and 3 more

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 · $1,080,961 spent · pay $850,525 · grants $0 · events $2,273
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $612,925$514,857$98,068- 56.7%
Other employee benefits $85,630$70,217$15,413- 7.9%
Payroll taxes $77,236$63,334$13,902- 7.1%
Pay: officers, directors, trustees, key employees $74,734$62,777$11,957- 6.9%
Occupancy $67,267-$67,267- 6.2%
Other (as described)PROFESSIONAL FEES $67,238$40,343$26,895- 6.2%
Other (as described)SPECIFIC ASSISTANCE $23,328$23,328-- 2.2%
Insurance $21,208$17,391$3,817- 2.0%
Other (as described)OTHER EXPENSES $20,149$20,149-- 1.9%
Other (as described)TELEPHONE $12,117-$12,117- 1.1%
Office expenses $7,052$4,936$2,116- 0.7%
Information technology $3,316-$3,316- 0.3%
All other expenses $3,282-$3,282- 0.3%
Conferences, conventions and meetings $2,273$2,273-- 0.2%
Fees: legal $2,092-$2,092- 0.2%
Travel $1,114$1,114-- 0.1%
Total$1,080,961100%

View the filing

2023 · Form 990 · $1,140,751 spent · pay $903,157 · grants $0 · events $3,997
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,140$641,038$122,102- 66.9%
Other employee benefits $104,128$85,385$18,743- 9.1%
Occupancy $60,306-$60,306- 5.3%
Other (as described)GRANT EXPENSE $37,807$37,807-- 3.3%
Payroll taxes $35,889$29,429$6,460- 3.1%
Other (as described)SPECIFIC ASSISTANCE $25,145$25,145-- 2.2%
Other (as described)PROFESSIONAL FEES $23,645$14,187$9,458- 2.1%
Insurance $22,140$18,155$3,985- 1.9%
Office expenses $18,923$13,246$5,677- 1.7%
All other expenses $15,948$405$15,543- 1.4%
Other (as described)OTHER EXPENSES $14,495$14,495-- 1.3%
Fees: legal $8,736-$8,736- 0.8%
Information technology $4,882-$4,882- 0.4%
Conferences, conventions and meetings $3,997$3,997-- 0.4%
Travel $1,570$1,570-- 0.1%
Total$1,140,751100%

View the filing

2023 · Form 990 · $587,925 spent · pay $490,967 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $447,547$402,792$44,755- 76.1%
Occupancy $45,585$38,747$6,838- 7.8%
Payroll taxes $43,420$39,078$4,342- 7.4%
Other (as described)GRANT EXPENSE $15,875$15,875-- 2.7%
Insurance $11,689$9,936$1,753- 2.0%
Other (as described)PAYROLL FEES $7,540-$7,540- 1.3%
Other (as described)CONSULTANTS $6,768$3,046$3,722- 1.2%
Office expenses $3,530$3,177$353- 0.6%
Travel $3,086-$3,086- 0.5%
Fees: accounting $1,620-$1,620- 0.3%
Other (as described)MISC $1,265-$1,265- 0.2%
Total$587,925100%

View the filing

2022 · Form 990 · $1,286,092 spent · pay $975,618 · grants $0 · events $13,471
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $749,041$630,009$119,032- 58.2%
Other employee benefits $88,413$72,498$15,915- 6.9%
Occupancy $76,399$53,479$22,920- 5.9%
Payroll taxes $68,746$56,372$12,374- 5.3%
Pay: officers, directors, trustees, key employees $64,966$54,571$10,395- 5.1%
Other (as described)SEED EXPENSES $60,670$60,670-- 4.7%
Fees: legal $37,835$22,701$15,134- 2.9%
Other (as described)SPECIFIC ASSISTANCE $31,546$31,546-- 2.5%
Office expenses $30,007$27,006$3,001- 2.3%
Insurance $18,041$14,812$3,229- 1.4%
Other (as described)JJ GRANT EXPENSES $15,440$15,440-- 1.2%
Other (as described)MARY'S FUND EXPENSES $15,352$15,352-- 1.2%
Conferences, conventions and meetings $13,471$13,471-- 1.0%
Depreciation and depletion $4,844$3,396$1,448- 0.4%
Pension plan contributions $4,452$3,651$801- 0.3%
Travel $3,972$3,972-- 0.3%
All other expenses $2,897-$2,897- 0.2%
Total$1,286,092100%

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2021 · Form 990 · $990,501 spent · pay $797,169 · grants $0 · events $8,327
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $613,353$515,885$97,468- 61.9%
Other employee benefits $67,024$54,961$12,063- 6.8%
Payroll taxes $57,936$47,508$10,428- 5.8%
Occupancy $56,334$39,434$16,900- 5.7%
Pay: officers, directors, trustees, key employees $55,772$46,849$8,923- 5.6%
Office expenses $41,125$37,012$4,113- 4.2%
Other (as described)SPECIFIC ASSISTANCE $23,978$23,978-- 2.4%
Other (as described)JJ GRANT EXPENSES $16,774$16,774-- 1.7%
Insurance $16,256$13,346$2,910- 1.6%
Fees: accounting $11,160$6,660$4,500- 1.1%
Fees: other services $8,943$5,402$3,541- 0.9%
Conferences, conventions and meetings $8,327$8,327-- 0.8%
Depreciation and depletion $5,665$3,971$1,694- 0.6%
Travel $3,770$3,770-- 0.4%
Pension plan contributions $3,084$2,528$556- 0.3%
Fees: legal $1,000$600$400- 0.1%
Total$990,501100%

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2020 · Form 990 · $914,699 spent · pay $740,367 · grants $0 · events $1,093
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $510,780$429,664$81,116- 55.8%
Pay: officers, directors, trustees, key employees $97,967$82,292$15,675- 10.7%
Occupancy $66,914$46,840$20,074- 7.3%
Other employee benefits $60,126$49,304$10,822- 6.6%
Payroll taxes $53,584$43,939$9,645- 5.9%
Fees: accounting $33,826$20,296$13,530- 3.7%
Pension plan contributions $17,910$14,686$3,224- 2.0%
Office expenses $16,986$15,287$1,699- 1.9%
Insurance $16,635$13,657$2,978- 1.8%
Other (as described)JJ GRANT EXPENSES $14,053$14,053-- 1.5%
Other (as described)SPECIFIC ASSISTANCE $11,135$11,135-- 1.2%
Travel $8,025$8,025-- 0.9%
Depreciation and depletion $5,665$3,971$1,694- 0.6%
Conferences, conventions and meetings $1,093$1,093-- 0.1%
Total$914,699100%

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2019 · Form 990 · $883,706 spent · pay $702,825 · grants $0 · events $2,867
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $472,890$392,420$80,470- 53.5%
Pay: officers, directors, trustees, key employees $89,493$80,544$8,949- 10.1%
Occupancy $65,733$46,013$19,720- 7.4%
Other employee benefits $57,570$47,207$10,363- 6.5%
Payroll taxes $47,917$39,292$8,625- 5.4%
Pension plan contributions $34,955$28,663$6,292- 4.0%
Office expenses $22,594$20,335$2,259- 2.6%
Fees: accounting $21,239$12,743$8,496- 2.4%
Other (as described)JJ GRANT EXPENSES $16,354$16,354-- 1.9%
Other (as described)SPECIFIC ASSISTANCE $15,924$15,924-- 1.8%
Insurance $15,652$12,850$2,802- 1.8%
Travel $14,853$14,853-- 1.7%
Depreciation and depletion $5,665$3,971$1,694- 0.6%
Conferences, conventions and meetings $2,867$2,867-- 0.3%
Total$883,706100%

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2018 · Form 990 · $869,941 spent · pay $658,683 · grants $0 · events $1,914
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $444,948$369,540$75,408- 51.1%
Other employee benefits $88,829$72,840$15,989- 10.2%
Pay: officers, directors, trustees, key employees $79,016$71,114$7,902- 9.1%
Occupancy $64,911$45,438$19,473- 7.5%
Other (as described)JJ GRANT EXPENSES $50,239$50,239-- 5.8%
Payroll taxes $45,890$37,630$8,260- 5.3%
Fees: management $22,422$13,453$8,969- 2.6%
Travel $19,452$19,452-- 2.2%
Office expenses $17,535$15,781$1,754- 2.0%
Other (as described)SPECIFIC ASSISTANCE $14,570$14,570-- 1.7%
Insurance $14,550$11,946$2,604- 1.7%
Depreciation and depletion $5,665$3,971$1,694- 0.7%
Conferences, conventions and meetings $1,914$1,914-- 0.2%
Total$869,941100%

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2017 · Form 990 · $831,183 spent · pay $678,182 · grants $0 · events $2,850
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $439,303$418,302$21,001- 52.9%
Pay: officers, directors, trustees, key employees $84,912$76,421$8,491- 10.2%
Other employee benefits $53,127$45,690$7,437- 6.4%
Pension plan contributions $51,960$44,685$7,275- 6.3%
Occupancy $50,972$35,680$15,292- 6.1%
Payroll taxes $48,880$42,037$6,843- 5.9%
Other (as described)Other Expenses $36,436$32,020$4,416- 4.4%
Office expenses $19,729$17,126$2,603- 2.4%
Travel $15,899$15,899-- 1.9%
Insurance $11,263$9,095$2,168- 1.4%
Fees: other services $7,358$5,826$1,532- 0.9%
Fees: accounting $6,400$3,840$2,560- 0.8%
Conferences, conventions and meetings $2,850$2,850-- 0.3%
Depreciation and depletion $2,094$1,466$628- 0.3%
Total$831,183100%

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2016 · Form 990 · $710,365 spent · pay $559,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $391,516$335,503$56,013$0 55.1%
Pay: officers, directors, trustees, key employees $73,769$66,392$7,377$0 10.4%
Occupancy $52,284$36,599$15,685$0 7.4%
Payroll taxes $46,457$39,953$6,504$0 6.5%
Pension plan contributions $36,340$31,252$5,088$0 5.1%
Office expenses $20,288$17,510$2,778$0 2.9%
Other (as described)Program Expenses $15,926$15,926$0$0 2.2%
Travel $15,820$15,820-- 2.2%
Insurance $11,421$9,075$2,346$0 1.6%
Other employee benefits $11,083$9,532$1,551$0 1.6%
Other (as described)Telephone $10,930$9,837$1,093$0 1.5%
Fees: accounting $6,195$3,717$2,478$0 0.9%
Fees: other services $6,170$5,306$864$0 0.9%
Other (as described)Miscellaneous $6,029$4,156$1,873$0 0.8%
Other (as described)Repairs and Maintenance $4,112$2,878$1,234$0 0.6%
Depreciation and depletion $2,025$1,418$607$0 0.3%
Total$710,365100%

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2015 · Form 990 · $790,633 spent · pay $637,724 · grants $0 · events $1,132
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,385$359,581$58,804$0 52.9%
Pay: officers, directors, trustees, key employees $74,223$66,801$7,422$0 9.4%
Other employee benefits $74,145$63,765$10,380$0 9.4%
Occupancy $53,474$37,432$16,042$0 6.8%
Payroll taxes $51,867$44,606$7,261$0 6.6%
Travel $19,499$19,499$0$0 2.5%
Pension plan contributions $19,104$16,429$2,675$0 2.4%
Office expenses $17,894$15,225$2,669$0 2.3%
Other (as described)Program Expenses $14,117$14,117$0$0 1.8%
Insurance $11,344$9,219$2,125$0 1.4%
Other (as described)Telephone $8,986$8,087$899$0 1.1%
Fees: other services $7,053$5,521$1,532$0 0.9%
Fees: accounting $6,070$3,642$2,428$0 0.8%
Other (as described)Miscellaneous $6,000$5,301$699$0 0.8%
Other (as described)Repairs and Maintenance $4,584$3,209$1,375$0 0.6%
Depreciation and depletion $2,756$1,929$827$0 0.3%
Conferences, conventions and meetings $1,132$1,132$0$0 0.1%
Total$790,633100%

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2014 · Form 990 · $771,393 spent · pay $606,689 · grants $0 · events $10,618
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $401,210$343,673$57,537- 52.0%
Pay: officers, directors, trustees, key employees $76,906$69,215$7,691- 10.0%
Other employee benefits $63,646$54,735$8,911- 8.3%
Payroll taxes $55,483$47,715$7,768- 7.2%
Occupancy $54,067$37,847$16,220- 7.0%
Travel $19,827$19,827-- 2.6%
Office expenses $19,370$16,717$2,653- 2.5%
Other (as described)Program Expenses $14,561$14,561$0- 1.9%
Other (as described)Telephone $13,492$12,143$1,349- 1.7%
Conferences, conventions and meetings $10,618$10,618-- 1.4%
Insurance $10,437$8,651$1,786- 1.4%
Pension plan contributions $9,444$8,122$1,322- 1.2%
Fees: accounting $7,219$4,268$2,951- 0.9%
Other (as described)Miscellaneous $5,152$4,294$858- 0.7%
Other (as described)Repairs and Maintenance $4,922$3,445$1,477- 0.6%
Depreciation and depletion $3,160$2,212$948- 0.4%
Fees: other services $1,879$918$961- 0.2%
Total$771,393100%

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