BROWNSVILLE PARTNERSHIP INC
Cite this
Plain text BROWNSVILLE PARTNERSHIP INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/832855002. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BROWNSVILLE PARTNERSHIP INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/832855002
MLA “BROWNSVILLE PARTNERSHIP INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/832855002. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.3M · assets $1.5M
- EIN
- 83-2855002
- Address
- 519 ROCKAWAY AVE, BROOKLYN, NY 11212-5638
- Website
- BROWNSVILLEPARTNERSHIP.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BROWNSWILLE PARTNERSHIP, INC IS A NON-PROFIT ORGANIZATION THAT WAS INCORPORATED TO INCREASE ACCESS TO PERMANENT AND AFFORDABLE HOUSING INTHE BROWNSVILLE COMMUNITY LOCATED IN KINGS COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Rosanne Haggerty | SECRETARY (OUTGOING) | 2020-2024 | $356,421 | $1,518,052 | 4 |
| James Doyle | CONTRACTED CFO | 2023-2024 | $251,707 | $333,672 | 4 |
| David Harrington | CO-EXECUTIVE DIRECTOR | 2023-2024 | $141,700 | $282,378 | 1 |
| Donna Smith | OPERATIONS MANAGER (OUTGOING) | 2023-2024 | $159,276 | $273,205 | 1 |
| Anita Luckett | CO-EXECUTIVE DIRECTOR (OUTGOING) | 2023-2024 | $156,533 | $251,315 | 1 |
| Paulette Martin (former) | COO | 2020-2021 | $188,381 | $310,459 | 3 |
| James Schleck (former) | CONTRACTED CFO | 2020-2022 | $100,000 | $300,000 | 4 |
| John Napolitano (former) | SR. PROJECT MANAGER | 2020-2021 | $133,715 | $266,832 | 2 |
| Kassa Belay (former) | EXECUTIVE DIRECTOR (OUTGOING) | 2022-2023 | $32,010 | $118,098 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Benjamin Wise | PRESIDENT | 2020-2024 | 1 | $0 reported | 3 |
| Keith Little | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Tiera Mack | DIRECTOR | 2024 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 5 paid, $1.1M · 20 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | SECRETARY (OUTGOING) | 2 | $0 | $331,034 | $25,387 | $356,421 | 4 |
| JAMES DOYLE | CONTRACTED CFO | 2 | $0 | $225,037 | $26,670 | $251,707 | 4 |
| DONNA SMITH | OPERATIONS MANAGER (OUTGOING) | 40 | $144,968 | $0 | $14,308 | $159,276 | 1 |
| ANITA LUCKETT | CO-EXECUTIVE DIRECTOR (OUTGOING) | 40 | $142,299 | $0 | $14,234 | $156,533 | 1 |
| DAVID HARRINGTON | CO-EXECUTIVE DIRECTOR | 40 | $134,562 | $0 | $7,138 | $141,700 | 1 |
| BENJAMIN WISE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIERA MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 6 paid, $793K · 31 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | SECRETARY | 2 | $0 | $306,160 | $23,807 | $329,967 | 4 |
| DAVID HARRINGTON | DIRECTOR | 40 | $128,834 | $0 | $11,844 | $140,678 | 1 |
| DONNA SMITH | OPERATIONS MANAGER | 40 | $100,330 | $0 | $13,599 | $113,929 | 1 |
| ANITA LUCKETT | EXECUTIVE DIRECTOR | 40 | $88,653 | $0 | $6,129 | $94,782 | 1 |
| JAMES DOYLE | CONTRACTED CFO | 2 | $0 | $72,895 | $9,070 | $81,965 | 4 |
| KASSA BELAY | EXECUTIVE DIRECTOR (OUTGOING) | 40 | $30,967 | $0 | $1,043 | $32,010 | 1 |
| BENJAMIN WISE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH LITTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 3 paid, $490K · 34 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | SECRETARY | 2 | $0 | $289,662 | $14,072 | $303,734 | 4 |
| JAMES SCHLECK | CONTRACTED CFO | 1 | $0 | $100,000 | $0 | $100,000 | 4 |
| KASSA BELAY | EXECUTIVE DIRECTOR | 40 | $81,249 | $0 | $4,839 | $86,088 | 1 |
| BENJAMIN WISE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH LITTLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 4 paid, $695K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | SECRETARY | 2 | $0 | $265,032 | $7,602 | $272,634 | 4 |
| PAULETTE MARTIN | COO | 1 | $0 | $178,979 | $9,402 | $188,381 | 3 |
| JOHN NAPOLITANO | SR. PROJECT MANAGER | 40 | $119,491 | $0 | $14,224 | $133,715 | 2 |
| JAMES SCHLECK | CONTRACTED CFO | 1 | $0 | $100,000 | $0 | $100,000 | 4 |
| BENJAMIN WISE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH LITTLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 4 paid, $610K · 7 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | PRESIDENT | 2 | $0 | $248,151 | $7,145 | $255,296 | 4 |
| JOHN NAPOLITANO | SR. PROJECT MANAGER | 40 | $110,696 | $0 | $22,421 | $133,117 | 2 |
| PAULETTE MARTIN | COO | 1 | $0 | $110,459 | $11,619 | $122,078 | 3 |
| JAMES SCHLECK | CONTRACTED CFO | 1 | $0 | $100,000 | $0 | $100,000 | 4 |
| BENJAMIN WISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEITH LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2022 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| LORIANN GIRVAN | NEW YORK, NY | CONTRACTED INTERIM DIRECTOR AND SOCIAL P | $109,000 |
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 | ||||||||
| $2,165,035 | $2,304,657 | $1,517,137 | -$1,022,558 | $1,548,506 | $609,768 | $303,233 | 20 | 2 |
| 2023 · Form 990 | ||||||||
| $1,775,333 | $2,393,955 | $994,323 | -$882,936 | $1,508,738 | $260,872 | $126,793 | 31 | 2 |
| 2022 · Form 990 | ||||||||
| $1,453,855 | $1,624,974 | $996,396 | -$264,314 | $1,128,056 | $265,744 | $86,088 | 34 | 2 |
| 2021 · Form 990 | ||||||||
| $923,746 | $1,267,813 | $630,400 | -$93,195 | $775,637 | $90,000 | $119,491 | 13 | 2 |
| 2020 · Form 990 | ||||||||
| $755,690 | $1,011,334 | $287,351 | $250,872 | $628,320 | $75,000 | $110,696 | 7 | 2 |
Funders of this organization
13 grantors reported grants to this organization, $2,996,300 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROBIN HOOD FOUNDATION | Public charity | Fuzzy filed as “BROWNSVILLE PARTNERSHIP INC” | 2022-2024 | 3 | $1,648,800 | 2024 | $670,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2021 | 1 | $400,000 | 2021 | $400,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $150,500 | 2024 | $50,000 | show |
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “BROWNSVILLE PARTNERSHIP INC” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BROWNSVILLE PARTNERSHIP INC” | 2022 | 1 | $102,000 | 2022 | $102,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| MARY J HUTCHINS FOUNDATION INC | Private foundation | Fuzzy filed as “BROWNSVILLE PARTNERSHIP” | 2022-2024 | 3 | $95,000 | 2024 | $30,000 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $90,000 | 2021 | $45,000 | show |
| COMMUNITY SOLUTIONS INTERNATIONAL INC | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| MERCY CORPS | Public charity | Exact | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
| STELLA AND CHARLES GUTTMAN FOUNDATION INC | Private foundation | Fuzzy filed as “BROWNSVILLE PARTNERSHIP” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “BROWNSVILLE PARTNERSHIP INC” | 2023 | 1 | $40,000 | 2023 | $40,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| U S BROWNSVILLE II HDFC | NY | L20 | $1,736,170 | $1,618,004 | Chairperson | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| LONG ISLAND PARTNERSHIP HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $2,553,105 | $2,064,724 | PRESIDENT/CEO | $407,406 | Same NTEE code L20, revenue within 2x, same state |
| CORNERSTONE PROGRESSIVE GROVE INC | NY | L20 | $2,214,824 | $380,637 | PRESIDENT | $546,601 | Same NTEE code L20, revenue within 2x, same state |
| SUNSET PARK REDEVELOPMENT COMMITTEE INC | NY | L20 | $3,106,928 | $2,973,072 | PRESIDENT/EXECUTIVE DIRECT | $202,697 | Same NTEE code L20, revenue within 2x, same state |
| WESTBOURNE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,470,137 | $1,788,266 | VICE PRESIDENT | $300,806 | Same NTEE code L20, revenue within 2x, same state |
| NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATION | NY | L20 | $2,708,790 | $3,416,325 | CHIEF EXECUTIVE OFFICER | $296,774 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,539,428 | $1,195,851 | ASST. SECRETARY | $211,871 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING COUNCIL AT PATHSTONE INC | NY | L20 | $1,849,717 | $1,810,674 | Chief Financial Officer | $267,679 | Same NTEE code L20, revenue within 2x, same state |
| FIRST WARD ACTION COUNCIL INC | NY | L20 | $2,779,444 | $3,026,460 | EXECUTIVE DIRECTOR | $90,771 | Same NTEE code L20, revenue within 2x, same state |
| BETTER COMMUNITY NEIGHBORHOODS INC | NY | L20 | $2,396,695 | $2,629,174 | CFO | $125,881 | Same NTEE code L20, revenue within 2x, same state |
| BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC | NY | L20 | $2,776,479 | $1,040,969 | VICE PRESIDENT | $87,988 | Same NTEE code L20, revenue within 2x, same state |
| ALBANY HOUSING COALITION INC | NY | L20 | $3,306,103 | $2,766,600 | EXECUTIVE DIRECTOR | $100,770 | Same NTEE code L20, revenue within 2x, same state |
| HOPE COMMUNITY INC | NY | L20 | $1,444,504 | $3,552,773 | EXECUTIVE DIRECTOR | $145,296 | Same NTEE code L20, revenue within 2x, same state |
| US MCLEOD HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $1,481,609 | $2,077,520 | Chairperson | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| PATHSTONE CORPORATION | NY | L20 | $1,751,587 | $1,912,869 | Senior Vice President | $272,513 | Same NTEE code L20, revenue within 2x, same state |
| SAFE HARBORS OF THE HUDSON INC | NY | L20 | $2,067,993 | $2,245,048 | Executive Dir. | $131,429 | Same NTEE code L20, revenue within 2x, same state |
| MINS COURT HOUSING COMPANY INC | NY | L20 | $1,974,673 | $2,060,104 | President | $998,427 | Same NTEE code L20, revenue within 2x, same state |
| NARRAGANSETT HOUSING DEVELOPMENT FUND CORP | NY | L20 | $2,497,877 | $2,981,819 | TRUSTEE/SECRETARY/DEP EXEC DIRECTOR | $198,533 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| BOSTON ROAD HOUSING DEVELOPMENT FUND CO INC | NY | L20 | $3,188,869 | $3,151,699 | CFO | $124,500 | Same NTEE code L20, revenue within 2x, same state |
| WALTON AVENUE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,822,251 | $1,548,387 | SECRETARY | $219,204 | Same NTEE code L20, revenue within 2x, same state |
| ROCHESTER CIVIC HOUSING INC | NY | L20 | $1,820,710 | $17,891 | PRESIDENT (UNTIL 1/19/24) | $282,503 | Same NTEE code L20, revenue within 2x, same state |
| WEST BUSHWICK 203K HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $1,695,150 | $2,653,490 | FORMER CEO | $641,117 | Same NTEE code L20, revenue within 2x, same state |
| CROTONA ESTATES HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $3,038,815 | $2,834,304 | CFO | $124,500 | Same NTEE code L20, revenue within 2x, same state |
| CITY FUTURES INC | NY | L20 | $1,794,951 | $1,697,536 | EXECUTIVE DIRECTOR | $274,223 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING ACTION COUNCIL INC | NY | L20 | $1,827,898 | $1,096,194 | EXECUTIVE DIRECTOR & SECRETARY | $171,596 | Same NTEE code L20, revenue within 2x, same state |
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 · $2,304,657 spent · pay $1,477,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,672 | $792,910 | $79,906 | $14,856 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $303,233 | $224,965 | $39,134 | $39,134 | 13.2% | |
| Other (as described) | PROGRAM EXPENSES | $281,973 | $281,973 | - | - | 12.2% |
| Fees: other services | $237,243 | $202,868 | $34,375 | - | 10.3% | |
| Other employee benefits | $160,009 | $139,535 | $15,083 | $5,391 | 6.9% | |
| Payroll taxes | $104,985 | $90,027 | $10,411 | $4,547 | 4.6% | |
| Occupancy | $102,431 | $97,088 | $3,760 | $1,583 | 4.4% | |
| Fees: management | $96,017 | $83,071 | $11,820 | $1,126 | 4.2% | |
| Fees: professional fundraisers | $42,000 | - | - | $42,000 | 1.8% | |
| Office expenses | $26,591 | $25,676 | $644 | $271 | 1.2% | |
| Pension plan contributions | $22,026 | $19,926 | $2,025 | $75 | 1.0% | |
| Other (as described) | STAFF TRAINING | $10,595 | $10,475 | $84 | $36 | 0.5% |
| Insurance | $9,418 | $8,870 | $386 | $162 | 0.4% | |
| Other (as described) | EQUIPMENT PURCHASES | $8,242 | $7,762 | $338 | $142 | 0.4% |
| Travel | $5,589 | $5,414 | $123 | $52 | 0.2% | |
| Other (as described) | OTHER EXPENSES | $5,471 | $5,411 | $43 | $17 | 0.2% |
| Information technology | $1,162 | $1,064 | $84 | $14 | 0.1% | |
| Total | $2,304,657 | 100% |
2023 · Form 990 · $2,393,955 spent · pay $1,518,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,104,071 | $1,037,385 | $42,742 | $23,944 | 46.1% | |
| Fees: other services | $271,031 | $234,750 | $33,168 | $3,113 | 11.3% | |
| Other (as described) | PROGRAM EXPENSES | $264,306 | $264,306 | - | - | 11.0% |
| Other employee benefits | $154,249 | $139,001 | $11,114 | $4,134 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $126,793 | $44,378 | $69,736 | $12,679 | 5.3% | |
| Payroll taxes | $111,582 | $98,411 | $9,897 | $3,274 | 4.7% | |
| Occupancy | $101,181 | $95,654 | $4,231 | $1,296 | 4.2% | |
| Fees: management | $99,134 | $85,863 | $12,132 | $1,139 | 4.1% | |
| Office expenses | $41,699 | $39,518 | $1,670 | $511 | 1.7% | |
| Other (as described) | EQUIPMENT PURCHASES | $32,069 | $30,240 | $1,400 | $429 | 1.3% |
| Travel | $29,834 | $28,806 | $787 | $241 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $22,712 | $21,488 | $1,144 | $80 | 0.9% |
| Pension plan contributions | $21,712 | $20,006 | $1,183 | $523 | 0.9% | |
| Insurance | $7,954 | $7,468 | $372 | $114 | 0.3% | |
| Information technology | $5,628 | $5,219 | $348 | $61 | 0.2% | |
| Total | $2,393,955 | 100% |
2022 · Form 990 · $1,624,974 spent · pay $1,051,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,347 | $687,156 | $35,891 | $18,300 | 45.6% | |
| Other (as described) | PROGRAM EXPENSES | $218,793 | $218,793 | - | - | 13.5% |
| Other employee benefits | $214,943 | $183,594 | $26,459 | $4,890 | 13.2% | |
| Fees: other services | $175,374 | $150,632 | $23,432 | $1,310 | 10.8% | |
| Occupancy | $99,080 | $90,822 | $7,246 | $1,012 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $86,088 | - | $86,088 | - | 5.3% | |
| Office expenses | $23,842 | $21,854 | $1,744 | $244 | 1.5% | |
| Travel | $18,401 | $16,867 | $1,346 | $188 | 1.1% | |
| Other (as described) | EQUIPMENT PURCHASES | $15,058 | $13,803 | $1,101 | $154 | 0.9% |
| Other (as described) | OTHER EXPENSES | $12,666 | $11,610 | $926 | $130 | 0.8% |
| Insurance | $7,695 | $7,053 | $563 | $79 | 0.5% | |
| Pension plan contributions | $6,533 | $5,458 | $930 | $145 | 0.4% | |
| Payroll taxes | $2,653 | $2,216 | $378 | $59 | 0.2% | |
| Fees: legal | $1,500 | - | $1,500 | - | 0.1% | |
| Information technology | $1,001 | $918 | $73 | $10 | 0.1% | |
| Total | $1,624,974 | 100% |
2021 · Form 990 · $1,267,813 spent · pay $611,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,924 | $358,900 | $117,548 | $22,476 | 39.4% | |
| Fees: other services | $391,283 | $287,839 | $88,298 | $15,146 | 30.9% | |
| Other (as described) | PROGRAM EXPENSES | $116,981 | $116,981 | - | - | 9.2% |
| Other employee benefits | $103,472 | $74,432 | $24,378 | $4,662 | 8.2% | |
| Occupancy | $100,878 | $70,986 | $25,622 | $4,270 | 8.0% | |
| Office expenses | $14,595 | $10,270 | $3,707 | $618 | 1.2% | |
| Travel | $11,935 | $11,935 | - | - | 0.9% | |
| Other (as described) | EQUIPMENT PURCHASES | $8,774 | $6,175 | $2,228 | $371 | 0.7% |
| Insurance | $7,508 | $5,283 | $1,907 | $318 | 0.6% | |
| Pension plan contributions | $7,214 | $5,189 | $1,700 | $325 | 0.6% | |
| Information technology | $3,261 | $2,295 | $828 | $138 | 0.3% | |
| Payroll taxes | $1,669 | $1,201 | $393 | $75 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $1,119 | $787 | $284 | $48 | 0.1% |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $1,267,813 | 100% |
2020 · Form 990 · $1,011,334 spent · pay $438,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $381,357 | $305,635 | $59,663 | $16,059 | 37.7% | |
| Other salaries and wages | $349,576 | $245,292 | $83,396 | $20,888 | 34.6% | |
| Occupancy | $99,081 | $70,595 | $23,532 | $4,954 | 9.8% | |
| Other employee benefits | $76,920 | $53,974 | $18,349 | $4,597 | 7.6% | |
| Other (as described) | PROGRAM EXPNSES | $43,814 | $43,814 | - | - | 4.3% |
| Office expenses | $14,649 | $10,437 | $3,479 | $733 | 1.4% | |
| Travel | $13,453 | $13,448 | $4 | $1 | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASES | $7,572 | $5,395 | $1,798 | $379 | 0.7% |
| Insurance | $7,086 | $5,049 | $1,683 | $354 | 0.7% | |
| Payroll taxes | $6,733 | $4,724 | $1,607 | $402 | 0.7% | |
| Pension plan contributions | $5,674 | $3,981 | $1,354 | $339 | 0.6% | |
| Fees: legal | $2,508 | - | $2,508 | - | 0.2% | |
| Other (as described) | OTHER EXPENSE | $2,503 | $1,783 | $595 | $125 | 0.2% |
| Information technology | $408 | $291 | $97 | $20 | 0.0% | |
| Total | $1,011,334 | 100% |