COMMUNITY CONNECTIONS OF NY INC
Cite this
Plain text COMMUNITY CONNECTIONS OF NY INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/community-connections-of-ny-inc-010909860. Retrieved 2026-11-01.
APA furp.org. (n.d.). COMMUNITY CONNECTIONS OF NY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/community-connections-of-ny-inc-010909860
MLA “COMMUNITY CONNECTIONS OF NY INC.” furp.org, tax years 2010–2025, https://furp.org/org/community-connections-of-ny-inc-010909860. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.6M · expenses $4.5M · assets $4.2M
- EIN
- 01-0909860
- Address
- 217 E DELAVAN AVE, BUFFALO, NY 14208-1226
- Website
- CCNYINC.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH, OVERSEE, SUPERVISE AND MAINTAIN PROGRAMS FOR CHILDREN AND THEIR FAMILIES, HUMAN SERVICES PROGRAMS, WELLNESS PROGRAMS, AND OTHER FACILITIES AND PROGRAMS, INCIDENTAL THERETO TO THE EXTENT APPROPRIATE FOR THE EFFECTIVE DELIVERY OF CHILD AND FAMILY CARE SERVICES IN NEW YORK STATE AND TO ESTABLISH AND DEVELOP TRAINING PROGRAMS, CONSULTING AND MANAGEMENT SERVICES AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE EMOTIONAL HEALTH AND WELFARE OF ALL PERSONS AND PROVIDING ACCESS TO RESOURCES AIMED TO PROMOTING LIFE AND EMOTIONAL HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Heidi A Milch | EXECUTIVE DIRECTOR | 2010-2025 | $133,788 | $1,747,986 | 1 |
| Michael P Kelly | BOARD MEMBER | 2015-2025 | $0 | $234,606 | 6 |
| James Coder (former) | BOARD TREASURER | 2010-2018 | $0 | $1,314,275 | 6 |
| James Sampson (former) | BOARD SECRETARY | 2010-2013 | $166,745 | $823,628 | 3 |
| Carolyne Defranco (former) | BOARD MEMBER | 2013-2020 | $0 | $684,367 | 6 |
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 |
|---|---|---|---|---|---|
| Edward L Arcara | BOARD TREASURER | 2010-2025 | 3 | $0 reported | 7 |
| Christine Eb Howard | BOARD PRESIDENT | 2023-2025 | 3 | $0 reported | 3 |
| Danielle Marzo | BOARD VICE PRESIDENT | 2022-2025 | 3 | $0 reported | 1 |
| Glenn Spencer | BOARD SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Bernarda Arias | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Kevin Bidtah | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 1 |
| Michael Mohr | BOARD MEMBER | 2017-2025 | 1 | $0 reported | 2 |
| Arica Rouse | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Kelley Swann | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 2 |
| Crystal Banse | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Ericka Bennett | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Jamie Bono | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Frank Gullo | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Joshua Havrda | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Jesse Baldwin (former) | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 3 |
| Broderick Cason (former) | BOARD PRESIDENT | 2020-2023 | 3 | $0 reported | 1 |
| Gelea James (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Theodore Mcduffie (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Cheryl A Green (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 3 |
| Ed Arcara (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 2 |
| Jim Coder (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Walt Ludwig (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Lidia J Snyder (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 2 |
| Walter Ludwig (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| James Notaro (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Con Hogan (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Judi Griggs (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 16 people listed · 1 paid, $134K · 38 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $123,050 | $0 | $10,738 | $133,788 | 1 |
| CHRISTINE EB HOWARD | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE MARZO | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN SPENCER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ARCARA | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 7 |
| BERNARDA ARIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL BANSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BIDTAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK GULLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA HAVRDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARICA ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY SWANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 12 people listed · 1 paid, $118K · 39 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $108,053 | $0 | $10,220 | $118,273 | 1 |
| CHRISTINE EB HOWARD | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| DANIELLE MARZO | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN SPENCER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ARCARA | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 7 |
| BERNARDA ARIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BIDTAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARICA ROUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY SWANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 1 paid, $131K · 39 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $120,732 | $0 | $10,011 | $130,743 | 1 |
| BRODERICK CASON | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN SPENCER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| EDWARD ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BERNARDA ARIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BIDTAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE EB HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GELEA JAMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MARZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 1 paid, $138K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $127,598 | $0 | $10,575 | $138,173 | 1 |
| BRODERICK CASON | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GLENN SPENCER | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KELLY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| EDWARD ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN BIDTAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE MARZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MCDUFFIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 1 paid, $138K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $128,054 | $0 | $9,815 | $137,869 | 1 |
| JESSE BALDWIN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KELLY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| BRODERICK CASON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN BIDTAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THEODORE MCDUFFIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $112K · 42 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $102,403 | $0 | $9,592 | $111,995 | 1 |
| JESSE BALDWIN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KELLY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| BRODERICK CASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THEODORE MCDUFFIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 8 people listed · 1 paid, $111K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $101,860 | $0 | $9,306 | $111,166 | 1 |
| JESSE BALDWIN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KELLY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| JIM CODER | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ED ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $109K · 23 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $105,266 | $0 | $4,213 | $109,479 | 1 |
| CHERYL A GREEN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES CODER | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| JESSE BALDWIN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| EDWARD L ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| WALT LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $100K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $95,799 | $0 | $4,182 | $99,981 | 1 |
| CHERYL A GREEN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JAMES CODER | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| JESSE BALDWIN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| EDWARD L ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| WALT LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOHR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 4 paid, $605K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CODER | BOARD TREASURER | 3 | $0 | $173,565 | $20,379 | $193,944 | 6 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $161,569 | $18,962 | $180,531 | 6 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $102,095 | $23,093 | $125,188 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $101,321 | $0 | $4,348 | $105,669 | 1 |
| CHERYL A GREEN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JESSE BALDWIN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| EDWARD L ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| WALT LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 4 paid, $574K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CODER | BOARD TREASURER | 3 | $0 | $176,354 | $19,447 | $195,801 | 6 |
| CAROLYNE DEFRANCO | BOARD MEMBER | 1 | $0 | $157,424 | $18,476 | $175,900 | 6 |
| MICHAEL KELLY | BOARD MEMBER | 1 | $0 | $89,234 | $20,184 | $109,418 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $88,780 | $0 | $4,331 | $93,111 | 1 |
| CHERYL A GREEN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JESSE BALDWIN | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| EDWARD L ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| WALT LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 3 paid, $460K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CODER | BOARD TREASURER | 3 | $0 | $171,860 | $20,905 | $192,765 | 6 |
| CAROLYNE DEFRANCO | BOARD SECRETARY | 3 | $0 | $155,235 | $27,602 | $182,837 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $80,723 | $0 | $4,008 | $84,731 | 1 |
| CHERYL A GREEN | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ED ARCARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALT LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIDIA J SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 4 paid, $593K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CODER | BOARD TREASURER | 3 | $0 | $175,766 | $16,967 | $192,733 | 6 |
| JAMES SAMPSON | BOARD SECRETARY | 3 | $0 | $137,386 | $29,359 | $166,745 | 3 |
| CAROLYNE DEFRANCO | BOARD SECRETARY | 3 | $0 | $119,551 | $25,548 | $145,099 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $83,550 | $0 | $4,800 | $88,350 | 1 |
| EDWARD ARCARA | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 7 |
| LIDIA J SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL A GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 6 people listed · 3 paid, $488K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMPSON | BOARD SECRETARY | 3 | $0 | $175,536 | $31,389 | $206,925 | 3 |
| JAMES CODER | BOARD TREASURER | 3 | $0 | $165,386 | $17,321 | $182,707 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $84,313 | $0 | $13,704 | $98,017 | 1 |
| EDWARD ARCARA | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 7 |
| WALTER LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 7 people listed · 3 paid, $466K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMPSON | BOARD SECRETARY | 3 | $0 | $171,181 | $29,650 | $200,831 | 3 |
| JAMES CODER | BOARD TREASURER | 3 | $0 | $174,531 | $5,117 | $179,648 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $73,899 | $0 | $11,912 | $85,811 | 1 |
| EDWARD ARCARA | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| WALTER LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOTARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CON HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 3 paid, $527K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES SAMPSON | BOARD SECRETARY | 3 | $0 | $171,197 | $77,930 | $249,127 | 3 |
| JAMES CODER | BOARD TREASURER | 3 | $0 | $176,677 | $0 | $176,677 | 6 |
| HEIDI A MILCH | EXECUTIVE DIRECTOR | 40 | $78,042 | $0 | $22,788 | $100,830 | 1 |
| EDWARD ARCARA | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| WALTER LUDWIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI GRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CON HOGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES NOTARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLIVE TREE FAMILY SERVICES | WILLIAMSVILLE, NY | NONEMPLOYEE COMPENSATION | $367,438 |
| THE FAMILY 25 OF WNY LLC | BUFFALO, NY | NONEMPLOYEE COMPENSATION | $181,216 |
2024 · 2 contractors · $372K
| Name | Location | Service | Paid |
|---|---|---|---|
| OLIVE TREE FAMILY SERVICES | WILLIAMSVILLE, NY | NONEMPLOYEE COMPENSATION | $219,392 |
| THE FAMILY 25 OF WNY LLC | BUFFALO, NY | NONEMPLOYEE COMPENSATION | $152,329 |
2021 · 1 contractor · $105K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST RESEARCH | DEPEW, NY | DATA ANALYTICS | $104,844 |
2019 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST RESEARCH | DEPEW, NY | CONSULTING | $129,969 |
2015 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS ANDREW PATROS DBA RED ARGYLE | CANANDAIGUA, NY | CONSULTING & DEVELOPMENT SERVICES | $179,027 |
2014 · 1 contractor · $236K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS ANDREW PATROS DBA RED ARGYLE | CANANDAIGUA, NY | CONSULTING & DEVELOPMENT SERVICES | $236,060 |
2013 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS ANDREW PATROS DBA RED ARGYLE | CONSULTING & DEVELOPMENT SERVICES | $252,383 |
2012 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY-LONGVIEW | BUFFALO, NY | MENTAL HEALTH SERVICES | $750,225 |
| NEW DIRECTIONS YOUTH & FAMILY SERVICES | AMHERST, NY | MENTAL HEALTH SERVICES | $390,280 |
| THE FAMILY 25 INC | BUFFALO, NY | MENTAL HEALTH SERVICES | $321,528 |
| RED ARGYLE | CANANDAIGUA, NY | CONSULTING & DEVELOPMENT SERVICES | $243,107 |
| BUFFALO URBAN LEAGUE | BUFFALO, NY | MENTAL HEALTH SERVICES | $103,907 |
2011 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY-LONGVIEW | BUFFALO, NY | VARIOUS | $814,227 |
| THE FAMILY 25 INC | BUFFALO, NY | MENTAL HEALTH SERVICES | $366,241 |
| NEW DIRECTIONS YOUTH & FAMILY SERVICES | AMHERST, NY | MENTAL HEALTH SERVICES | $293,682 |
| HEART FOUNDATION | BUFFALO, NY | MENTAL HEALTH SERVICES | $111,119 |
| COMPEER | BUFFALO, NY | MENTAL HEALTH SERVICES | $100,104 |
2010 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| GATEWAY-LONGVIEW | BUFFALO, NY | VARIOUS | $1,655,567 |
| NEW DIRECTIONS YOUTH & FAMILY SERVICES | AMHERST, NY | MENTAL HEALTH SERVICES | $453,394 |
| THE FAMILY 25 INC | BUFFALO, NY | MENTAL HEALTH SERVICES | $427,133 |
| GENESIS BEHAVIORAL CONSULTING | BUFFALO, NY | MENTAL HEALTH SERVICES | $168,996 |
| HEART FOUNDATION | BUFFALO, NY | MENTAL HEALTH SERVICES | $132,600 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2025 | DOCS FOR TOTS | HELP ME GROW SUBCONTRACTOR | $150,000 | view vendor page |
| 2024 | DOCS FOR TOTS | HELP ME GROW SUBCONTRACTOR | $173,495 | view vendor page |
| 2014 | NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | OMH EMERGENCY | $595,000 | view vendor page |
| 2013 | NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | OMH EMERGENCY | $517,601 | view vendor page |
| 2012 | NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | OMH EMERGENCY | $462,000 | view vendor page |
| 2011 | NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | OMH EMERGENCY SERVICES (WRAP) | $532,584 | view vendor page |
| 2010 | NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC | OMH EMERGENCY SERVICES (WRAP) | $833,055 | view vendor page |
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.
2021 · 14 grants to organizations · $266K
Listed grants add up to $266,000; the return's “grants paid” expense line says $297,150. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $99K
Listed grants add up to $98,646; the return's “grants paid” expense line says $285,027. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 7 grants to organizations · $243K
Listed grants add up to $243,493; the return's “grants paid” expense line says $385,581. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 9 grants to organizations · $112K
Listed grants add up to $111,535; the return's “grants paid” expense line says $124,697. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,581,289 | $4,548,629 | $4,151,874 | $1,662,558 | $1,998,988 | $2,510,048 | $133,787 | 38 | 15 |
| 2024 · Form 990 | ||||||||
| $4,355,633 | $4,265,809 | $3,227,060 | $1,048,636 | $1,625,654 | $2,618,437 | $118,273 | 39 | 11 |
| 2023 · Form 990 | ||||||||
| $3,661,031 | $3,853,843 | $3,110,830 | $1,051,444 | $1,352,663 | $2,216,132 | $130,743 | 39 | 10 |
| 2022 · Form 990 | ||||||||
| $3,975,666 | $4,150,953 | $3,151,002 | $1,336,420 | $1,918,261 | $2,012,043 | $137,634 | 46 | 0 |
| 2021 · Form 990 | ||||||||
| $4,679,196 | $4,816,356 | $3,232,803 | $1,741,244 | $2,679,060 | $1,991,774 | $137,869 | 38 | 0 |
| 2020 · Form 990 | ||||||||
| $3,708,973 | $4,645,407 | $5,352,929 | $2,628,404 | $1,714,873 | $1,967,183 | $111,995 | 42 | 10 |
| 2019 · Form 990 | ||||||||
| $6,802,014 | $4,804,056 | $6,276,199 | $3,564,838 | $4,502,002 | $2,202,441 | $111,166 | 34 | 10 |
| 2018 · Form 990 | ||||||||
| $4,972,145 | $4,537,210 | $8,840,197 | $1,566,880 | $2,690,506 | $2,231,091 | $109,479 | 23 | 10 |
| 2017 · Form 990 | ||||||||
| $8,655,978 | $3,901,301 | $9,323,018 | $5,131,945 | $6,333,811 | $2,318,303 | $99,981 | 22 | 10 |
| 2016 · Form 990 | ||||||||
| $3,695,087 | $3,431,768 | $2,153,890 | $877,268 | $1,217,988 | $2,470,539 | $105,669 | 19 | 10 |
| 2015 · Form 990 | ||||||||
| $3,598,886 | $3,370,122 | $1,830,660 | $713,949 | $1,419,821 | $2,178,253 | $93,111 | 19 | 10 |
| 2014 · Form 990 | ||||||||
| $3,978,477 | $3,692,729 | $1,567,513 | $485,185 | $1,358,800 | $2,619,492 | $84,731 | 21 | 10 |
| 2013 · Form 990 | ||||||||
| $4,078,479 | $4,025,759 | $1,194,864 | $199,437 | $1,398,994 | $2,668,500 | $88,350 | 18 | 10 |
| 2012 · Form 990 | ||||||||
| $4,036,079 | $4,008,101 | $2,053,948 | $146,717 | $1,334,034 | $2,700,154 | $98,017 | 19 | 10 |
| 2011 · Form 990 | ||||||||
| $3,329,574 | $3,336,466 | $1,352,606 | $118,739 | $852,162 | $2,475,380 | $85,811 | 16 | 10 |
| 2010 · Form 990 | ||||||||
| $3,723,939 | $3,741,036 | $1,609,127 | $125,631 | $580,251 | $3,142,102 | $100,830 | 0 | 25 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NICKEL CITY FOUNDATION INC Buffalo, NY · 3 people in common (Christine Eb Howard, Edward L Arcara, Michael Mohr) · related organization (Schedule R)
- NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC Randolph, NY · 2 people in common (Edward L Arcara, Michael P Kelly)
- GATEWAY-LONGVIEW Williamsville, NY · 2 people in common (Edward L Arcara, Michael P Kelly)
- NEW VIEW ALLIANCE INC Williamsville, NY · 2 people in common (Edward L Arcara, Michael P Kelly)
- NEW DIRECTIONS FOUNDATION INC Randolph, NY · 2 people in common (Edward L Arcara, Michael P Kelly)
- GATEWAY-LONGVIEW FOUNDATION Williamsville, NY · 2 people in common (Edward L Arcara, Michael P Kelly)
- LAKESHORE CONNECTIONS INC Buffalo, NY · 1 person in common (Christine Eb Howard)
- NAMI BUFFALO & WESTERN NEW YORK Buffalo, NY · 1 person in common (Kelley Swann)
Funders of this organization
6 grantors reported grants to this organization, $2,934,914 in all, tax years 2018 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN R OISHEI FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS OF NY INC” | 2019-2024 | 12 | $1,866,500 | 2024 | $353,000 | show |
| HEALTH FOUNDATION FOR WESTERN & CENTRAL NEW YORK INC | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS OF NY INC” | 2019-2024 | 21 | $944,137 | 2024 | $8,500 | show |
| NICKEL CITY FOUNDATION INC | Public charity | Exact | 2025 | 1 | $101,572 | 2025 | $101,572 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| UNITED WAY OF BUFFALO AND ERIE COUNTY | Public charity | Exact | 2018 | 1 | $7,667 | 2018 | $7,667 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS OF NY INC” | 2021-2023 | 3 | $38 | 2023 | $16 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CONNECT ED NY INC | NY | P20 | $3,981,262 | $3,980,094 | CHIEF FINANCIAL OFFICER | $161,251 | Same NTEE code P20, revenue within 2x, same state, similar name |
| COMMUNITY PLACE OF GREATER ROCHESTER INC | NY | P20 | $5,415,667 | $5,656,914 | CHIEF EXECUTIVE OFFICER | $152,697 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC | NY | P20 | $5,431,602 | $5,466,673 | EXECUTIVE DIRECTOR | $97,724 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY PROGRAM CENTERS OF LONG ISLAND INC | NY | P20 | $5,792,657 | $5,753,649 | CEO | $348,705 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH COMMUNITY CENTER OF BINGHAMTON NEW YORK INC | NY | P20 | $4,255,081 | $3,401,614 | Executive Direc | $130,183 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY HELP IN PARK SLOPE INC | NY | P20 | $4,001,632 | $3,313,224 | EXECUTIVE DIRECTOR | $114,230 | Same NTEE code P20, revenue within 2x, same state |
| AGUDATH ISRAEL OF AMERICA COMMUNITY | NY | P20 | $6,262,045 | $6,063,000 | ADMINISTRATOR/TEACHER | $254,273 | Same NTEE code P20, revenue within 2x, same state |
| MILLBROOK COMMUNITY PARTNERSHIP INC | NY | P20 | $3,687,761 | $618,866 | DIRECTOR, CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| CROWN HEIGHTS JEWISH COMMUNITY COU | NY | P20 | $4,703,137 | $4,788,504 | EXECUTIVE DIRECTOR | $172,105 | Same NTEE code P20, revenue within 2x, same state |
| WORD OF LIFE INTERNATIONAL INC | NY | P20 | $4,843,938 | $4,751,479 | EXECUTIVE DIRECTOR | $46,368 | Same NTEE code P20, revenue within 2x, same state |
| NIAGARA POWER COALITION INC | NY | P20 | $3,432,741 | $3,740,898 | SECRETARY | $10,785 | Same NTEE code P20, revenue within 2x, same state |
| LA COLMENA NYC INC | NY | P20 | $3,966,465 | $3,966,372 | EXECUTIVE DIRECTOR | $146,697 | Same NTEE code P20, revenue within 2x, same state |
| MORE IN COMMON INC | NY | P20 | $4,314,364 | $3,461,455 | CEO / TREASURER | $276,339 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | NY | P20 | $3,538,955 | $3,364,894 | C.F.O. | $156,359 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF ROCKLAND COUNTY INC | NY | P20 | $4,622,973 | $4,631,864 | CEO | $101,929 | Same NTEE code P20, revenue within 2x, same state |
| CHILDREN IN CONFLICT INC | NY | P20 | $3,872,848 | $2,489,586 | EXECUTIVE DIRECTOR | $197,601 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN FRIENDS OF OR NATIONAL MISSIONS | NY | P20 | $6,447,838 | $8,244,317 | VP Philanthropy | $133,461 | Same NTEE code P20, revenue within 2x, same state |
| UNITED JEWISH COUNCIL OF THE EAST SIDE INC | NY | P20 | $3,918,739 | $8,451,797 | EXECUTIVE DIRECTOR | $91,334 | Same NTEE code P20, revenue within 2x, same state |
| PVBLIC FOUNDATION INC | NY | P20 | $6,495,893 | $7,037,124 | PRESIDENT | $218,230 | Same NTEE code P20, revenue within 2x, same state |
| MORRISANIA REVITALIZATION CORP INC | NY | P20 | $4,303,081 | $4,414,955 | EXECUTIVE DIRECTOR (NON-MEMBER) | $159,616 | Same NTEE code P20, revenue within 2x, same state |
| UNITED METHODIST CITY SOCIETY | NY | P20 | $5,425,705 | $4,980,261 | CEO/Executive Director | $242,578 | Same NTEE code P20, revenue within 2x, same state |
| FAMILIES TOGETHER IN NEW YORK STATE INC | NY | P20 | $3,809,205 | $3,884,982 | CHIEF EXECUTIVE OFFICER | $232,825 | Same NTEE code P20, revenue within 2x, same state |
| SPECIAL TOUCH BAKERY INC | NY | P20 | $4,582,706 | $6,399,972 | VP OF SALES (TERMED 11.8.2024) | $154,342 | Same NTEE code P20, revenue within 2x, same state |
| EWORKS ELECTRONICS SERVICES INC | NY | P20 | $5,115,278 | $4,899,487 | CEO | $207,692 | Same NTEE code P20, revenue within 2x, same state |
| AFRICAN COMMUNITIES TOGETHER | NY | P20 | $3,819,330 | $6,554,879 | EXECUTIVE DIRECTOR | $164,791 | Same NTEE code P20, 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.
2025 · Form 990 · $4,548,629 spent · pay $2,150,555 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,370 | $1,245,019 | $305,715 | $138,636 | 37.1% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,329,684 | $1,329,684 | - | - | 29.2% |
| Fees: other services | $379,610 | $297,746 | $80,523 | $1,341 | 8.3% | |
| Information technology | $322,132 | $296,155 | $6,023 | $19,954 | 7.1% | |
| Other employee benefits | $159,447 | $134,001 | $14,892 | $10,554 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $133,787 | $53,515 | $80,272 | - | 2.9% | |
| Payroll taxes | $128,125 | $91,173 | $27,017 | $9,935 | 2.8% | |
| Occupancy | $78,837 | $56,833 | $17,019 | $4,985 | 1.7% | |
| Advertising and promotion | $67,794 | $16,479 | $3,949 | $47,366 | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $52,065 | $51,844 | $221 | - | 1.1% |
| Insurance | $44,625 | - | $44,625 | - | 1.0% | |
| Pension plan contributions | $39,826 | $28,296 | $8,518 | $3,012 | 0.9% | |
| All other expenses | $32,099 | $3,704 | $6,443 | $21,952 | 0.7% | |
| Travel | $29,589 | $21,656 | $721 | $7,212 | 0.7% | |
| Office expenses | $27,301 | $11,775 | $15,029 | $497 | 0.6% | |
| Depreciation and depletion | $11,938 | - | $11,938 | - | 0.3% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $6,851 | $6,467 | $384 | - | 0.2% |
| Interest | $5,549 | - | $5,549 | - | 0.1% | |
| Total | $4,548,629 | 100% |
2024 · Form 990 · $4,265,809 spent · pay $2,136,795 · grants $17,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,709 | $1,231,769 | $268,540 | $112,400 | 37.8% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,244,480 | $1,244,480 | - | - | 29.2% |
| Information technology | $277,119 | $243,281 | $13,891 | $19,947 | 6.5% | |
| Fees: other services | $245,336 | $166,304 | $73,942 | $5,090 | 5.8% | |
| Other employee benefits | $239,510 | $164,416 | $52,764 | $22,330 | 5.6% | |
| Payroll taxes | $132,147 | $97,749 | $25,691 | $8,707 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $118,273 | $47,309 | $70,964 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $88,522 | $46,652 | $7,091 | $34,779 | 2.1% |
| Occupancy | $82,806 | $56,047 | $21,308 | $5,451 | 1.9% | |
| All other expenses | $44,954 | $44,954 | - | - | 1.1% | |
| Advertising and promotion | $41,638 | $1,792 | $2,150 | $37,696 | 1.0% | |
| Pension plan contributions | $34,156 | $26,640 | $7,033 | $483 | 0.8% | |
| Insurance | $25,654 | - | $25,654 | - | 0.6% | |
| Office expenses | $25,617 | $5,888 | $19,479 | $250 | 0.6% | |
| Grants to US organizations and governments | $17,500 | $17,500 | - | - | 0.4% | |
| Travel | $16,345 | $8,705 | $32 | $7,608 | 0.4% | |
| Depreciation and depletion | $12,827 | - | $12,827 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $6,070 | $5,158 | $912 | - | 0.1% |
| Interest | $146 | - | $146 | - | 0.0% | |
| Total | $4,265,809 | 100% |
2023 · Form 990 · $3,853,843 spent · pay $2,003,950 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,498,013 | $1,131,434 | $272,793 | $93,786 | 38.9% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,018,508 | $1,018,508 | - | - | 26.4% |
| Fees: other services | $310,889 | $187,600 | $123,289 | - | 8.1% | |
| Other employee benefits | $270,258 | $177,829 | $72,681 | $19,748 | 7.0% | |
| Information technology | $253,302 | $239,226 | $4,964 | $9,112 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $130,743 | $52,297 | $78,446 | - | 3.4% | |
| Office expenses | $67,691 | $42,740 | $24,510 | $441 | 1.8% | |
| Payroll taxes | $52,630 | $29,663 | $15,232 | $7,735 | 1.4% | |
| Pension plan contributions | $52,306 | $41,768 | $10,207 | $331 | 1.4% | |
| Advertising and promotion | $43,236 | $56 | $1,270 | $41,910 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $40,614 | $4,018 | $8,295 | $28,301 | 1.1% |
| Occupancy | $35,353 | $22,326 | $13,027 | - | 0.9% | |
| Travel | $27,929 | $6,459 | $3,377 | $18,093 | 0.7% | |
| Insurance | $27,253 | - | $27,253 | - | 0.7% | |
| Depreciation and depletion | $15,965 | - | $15,965 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $8,925 | $2,165 | $5,944 | $816 | 0.2% |
| Interest | $128 | - | $128 | - | 0.0% | |
| All other expenses | $100 | - | $100 | - | 0.0% | |
| Total | $3,853,843 | 100% |
2022 · Form 990 · $4,150,953 spent · pay $2,012,576 · grants $38,664 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,551,662 | $1,284,071 | $159,898 | $107,693 | 37.4% | |
| Other (as described) | WRAPAROUND EXPENSES | $978,190 | $978,190 | - | - | 23.6% |
| Fees: other services | $490,310 | $380,256 | $108,254 | $1,800 | 11.8% | |
| Information technology | $230,141 | $213,992 | $6,792 | $9,357 | 5.5% | |
| Payroll taxes | $166,820 | $142,716 | $15,909 | $8,195 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $137,634 | $55,053 | $82,581 | - | 3.3% | |
| Occupancy | $123,613 | $62,072 | $61,541 | - | 3.0% | |
| Other employee benefits | $117,609 | $81,479 | $16,204 | $19,926 | 2.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $102,148 | $49,236 | $34,132 | $18,780 | 2.5% |
| Insurance | $45,421 | - | $45,421 | - | 1.1% | |
| Advertising and promotion | $42,947 | $4,286 | $743 | $37,918 | 1.0% | |
| Pension plan contributions | $38,851 | $35,320 | $3,531 | - | 0.9% | |
| Grants to US organizations and governments | $38,664 | $38,664 | - | - | 0.9% | |
| Travel | $33,971 | $2,574 | $111 | $31,286 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $21,002 | $10,625 | $9,601 | $776 | 0.5% |
| Depreciation and depletion | $19,928 | - | $19,928 | - | 0.5% | |
| Office expenses | $11,743 | $7,180 | $3,566 | $997 | 0.3% | |
| Interest | $299 | - | $299 | - | 0.0% | |
| Total | $4,150,953 | 100% |
2021 · Form 990 · $4,816,356 spent · pay $2,094,208 · grants $297,150 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,026 | $1,344,278 | $117,991 | $172,757 | 33.9% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,063,045 | $1,063,045 | - | - | 22.1% |
| Fees: other services | $732,813 | $630,804 | $102,009 | - | 15.2% | |
| Information technology | $303,532 | $297,076 | $5,665 | $791 | 6.3% | |
| Grants to US organizations and governments | $297,150 | $297,150 | - | - | 6.2% | |
| Other employee benefits | $160,542 | $108,024 | $44,182 | $8,336 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $137,869 | $55,148 | $82,721 | - | 2.9% | |
| Payroll taxes | $130,698 | $117,650 | $296 | $12,752 | 2.7% | |
| Occupancy | $93,353 | $40,721 | $52,586 | $46 | 1.9% | |
| Office expenses | $62,129 | $21,953 | $34,652 | $5,524 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $60,574 | $25,977 | $32,671 | $1,926 | 1.3% |
| Other (as described) | STAFF DEVELOPMENT | $52,022 | $44,986 | $7,036 | - | 1.1% |
| Insurance | $31,739 | - | $31,739 | - | 0.7% | |
| Pension plan contributions | $30,073 | $27,524 | $2,549 | - | 0.6% | |
| Depreciation and depletion | $22,248 | - | $22,248 | - | 0.5% | |
| Travel | $3,230 | $2,822 | $408 | - | 0.1% | |
| Interest | $313 | $8 | $305 | - | 0.0% | |
| Total | $4,816,356 | 100% |
2020 · Form 990 · $4,645,407 spent · pay $1,798,058 · grants $285,027 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,382,363 | $1,253,186 | $129,177 | - | 29.8% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,022,873 | $1,022,873 | - | - | 22.0% |
| Fees: other services | $870,610 | $755,558 | $115,052 | - | 18.7% | |
| Information technology | $345,504 | $342,768 | $2,736 | - | 7.4% | |
| Grants to US organizations and governments | $285,027 | $285,027 | - | - | 6.1% | |
| Other employee benefits | $163,337 | $143,583 | $19,754 | - | 3.5% | |
| Payroll taxes | $113,116 | $100,098 | $13,018 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $111,995 | $44,798 | $67,197 | - | 2.4% | |
| Occupancy | $110,388 | $37,491 | $72,897 | - | 2.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $83,453 | $55,827 | $27,626 | - | 1.8% |
| Office expenses | $56,477 | $26,065 | $30,412 | - | 1.2% | |
| Insurance | $38,788 | - | $38,788 | - | 0.8% | |
| Pension plan contributions | $27,247 | $24,642 | $2,605 | - | 0.6% | |
| Depreciation and depletion | $14,147 | - | $14,147 | - | 0.3% | |
| Travel | $10,281 | $8,937 | $1,344 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $8,951 | $8,254 | $697 | - | 0.2% |
| Interest | $850 | $175 | $675 | - | 0.0% | |
| Total | $4,645,407 | 100% |
2019 · Form 990 · $4,804,056 spent · pay $1,536,746 · grants $385,581 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,600 | $1,011,818 | $173,782 | - | 24.7% | |
| Other (as described) | WRAPAROUND EXPENSES | $1,119,570 | $1,119,570 | - | - | 23.3% |
| Fees: other services | $1,015,343 | $870,010 | $145,333 | - | 21.1% | |
| Grants to US organizations and governments | $385,581 | $385,581 | - | - | 8.0% | |
| Information technology | $360,088 | $359,767 | $321 | - | 7.5% | |
| Occupancy | $124,168 | $55,992 | $68,176 | - | 2.6% | |
| Other employee benefits | $121,783 | $101,823 | $19,960 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $111,166 | $44,466 | $66,700 | - | 2.3% | |
| Office expenses | $104,740 | $84,554 | $20,186 | - | 2.2% | |
| Payroll taxes | $97,145 | $85,492 | $11,653 | - | 2.0% | |
| Travel | $59,146 | $53,570 | $5,576 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $41,638 | $23,730 | $17,908 | - | 0.9% |
| Insurance | $24,328 | - | $24,328 | - | 0.5% | |
| Depreciation and depletion | $21,722 | $15,345 | $6,377 | - | 0.5% | |
| Pension plan contributions | $21,052 | $17,868 | $3,184 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $9,931 | $8,608 | $1,323 | - | 0.2% |
| Interest | $1,055 | $500 | $555 | - | 0.0% | |
| Total | $4,804,056 | 100% |
2018 · Form 990 · $4,537,210 spent · pay $1,308,577 · grants $124,697 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $1,449,269 | $1,449,269 | - | - | 31.9% |
| Fees: other services | $1,092,148 | $967,228 | $124,920 | - | 24.1% | |
| Other salaries and wages | $1,008,658 | $828,043 | $180,615 | - | 22.2% | |
| Fees: management | $142,621 | $142,621 | - | - | 3.1% | |
| Grants to US organizations and governments | $124,697 | $124,697 | - | - | 2.7% | |
| Occupancy | $109,607 | $28,770 | $80,837 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $109,479 | $43,791 | $65,688 | - | 2.4% | |
| Other employee benefits | $89,149 | $67,487 | $21,662 | - | 2.0% | |
| Payroll taxes | $84,243 | $71,395 | $12,848 | - | 1.9% | |
| Office expenses | $84,026 | $67,343 | $16,683 | - | 1.9% | |
| Information technology | $70,962 | $70,808 | $154 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $68,884 | $60,884 | $8,000 | - | 1.5% |
| Travel | $31,098 | $29,850 | $1,248 | - | 0.7% | |
| Insurance | $21,646 | - | $21,646 | - | 0.5% | |
| Depreciation and depletion | $19,225 | - | $19,225 | - | 0.4% | |
| Pension plan contributions | $17,048 | $13,647 | $3,401 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $12,448 | $11,084 | $1,364 | - | 0.3% |
| Interest | $2,002 | $187 | $1,815 | - | 0.0% | |
| Total | $4,537,210 | 100% |
2017 · Form 990 · $3,901,301 spent · pay $988,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $1,657,671 | $1,657,671 | - | - | 42.5% |
| Other salaries and wages | $744,403 | $638,983 | $105,420 | - | 19.1% | |
| Other (as described) | GETSET EXPENSES | $278,985 | $278,985 | - | - | 7.2% |
| Fees: other services | $263,273 | $259,940 | $3,333 | - | 6.7% | |
| Fees: management | $225,742 | $225,742 | - | - | 5.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $131,039 | $100,763 | $30,276 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $99,981 | $39,992 | $59,989 | - | 2.6% | |
| Occupancy | $79,734 | $10,325 | $69,409 | - | 2.0% | |
| Information technology | $77,535 | $69,853 | $7,682 | - | 2.0% | |
| Other employee benefits | $68,040 | $53,415 | $14,625 | - | 1.7% | |
| Payroll taxes | $62,423 | $50,339 | $12,084 | - | 1.6% | |
| Fees: accounting | $59,005 | - | $59,005 | - | 1.5% | |
| Travel | $38,912 | $34,199 | $4,713 | - | 1.0% | |
| Office expenses | $37,133 | $30,304 | $6,829 | - | 1.0% | |
| Depreciation and depletion | $21,591 | - | $21,591 | - | 0.6% | |
| Insurance | $18,242 | - | $18,242 | - | 0.5% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $14,003 | - | $14,003 | - | 0.4% |
| Pension plan contributions | $13,439 | $10,604 | $2,835 | - | 0.3% | |
| Fees: legal | $8,886 | $3,025 | $5,861 | - | 0.2% | |
| All other expenses | $1,038 | $31 | $1,007 | - | 0.0% | |
| Interest | $226 | - | $226 | - | 0.0% | |
| Total | $3,901,301 | 100% |
2016 · Form 990 · $3,431,768 spent · pay $892,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $1,717,923 | $1,717,923 | - | - | 50.1% |
| Other salaries and wages | $663,192 | $565,626 | $97,566 | - | 19.3% | |
| Other (as described) | GETSET EXPENSES | $284,616 | $284,616 | - | - | 8.3% |
| Fees: other services | $125,496 | $122,214 | $3,282 | - | 3.7% | |
| Information technology | $107,184 | $101,001 | $6,183 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $105,669 | $42,267 | $63,402 | - | 3.1% | |
| Payroll taxes | $58,797 | $46,260 | $12,537 | - | 1.7% | |
| Occupancy | $58,607 | - | $58,607 | - | 1.7% | |
| Other employee benefits | $50,447 | $37,585 | $12,862 | - | 1.5% | |
| Fees: accounting | $49,252 | - | $49,252 | - | 1.4% | |
| Fees: management | $44,000 | $44,000 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $40,200 | $12,257 | $27,943 | - | 1.2% |
| Travel | $29,667 | $24,666 | $5,001 | - | 0.9% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $25,455 | - | $25,455 | - | 0.7% |
| Insurance | $16,902 | - | $16,902 | - | 0.5% | |
| Pension plan contributions | $14,630 | $11,892 | $2,738 | - | 0.4% | |
| Office expenses | $13,804 | $9,842 | $3,962 | - | 0.4% | |
| Depreciation and depletion | $13,717 | - | $13,717 | - | 0.4% | |
| Fees: legal | $10,154 | - | $10,154 | - | 0.3% | |
| All other expenses | $1,826 | $29 | $1,797 | - | 0.1% | |
| Interest | $230 | - | $230 | - | 0.0% | |
| Total | $3,431,768 | 100% |
2015 · Form 990 · $3,370,122 spent · pay $898,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $1,563,488 | $1,563,488 | - | - | 46.4% |
| Other salaries and wages | $675,752 | $579,348 | $96,404 | - | 20.1% | |
| Other (as described) | GETSET EXPENSES | $323,800 | $323,800 | - | - | 9.6% |
| Fees: other services | $186,188 | $181,688 | $4,500 | - | 5.5% | |
| Information technology | $97,022 | $97,022 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $93,111 | $37,244 | $55,867 | - | 2.8% | |
| Fees: accounting | $62,140 | - | $62,140 | - | 1.8% | |
| Payroll taxes | $60,896 | $51,080 | $9,816 | - | 1.8% | |
| Other employee benefits | $52,450 | $42,124 | $10,326 | - | 1.6% | |
| Occupancy | $47,415 | - | $47,415 | - | 1.4% | |
| Fees: management | $44,000 | $44,000 | - | - | 1.3% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $38,010 | - | $38,010 | - | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $22,507 | $21,462 | $1,045 | - | 0.7% |
| Fees: legal | $22,114 | - | $22,114 | - | 0.7% | |
| Travel | $19,526 | $13,967 | $5,559 | - | 0.6% | |
| Depreciation and depletion | $19,184 | - | $19,184 | - | 0.6% | |
| Insurance | $16,129 | - | $16,129 | - | 0.5% | |
| Pension plan contributions | $15,821 | $12,265 | $3,556 | - | 0.5% | |
| Office expenses | $9,031 | $3,504 | $5,527 | - | 0.3% | |
| All other expenses | $1,246 | - | $1,246 | - | 0.0% | |
| Interest | $292 | - | $292 | - | 0.0% | |
| Total | $3,370,122 | 100% |
2014 · Form 990 · $3,692,729 spent · pay $938,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $1,839,251 | $1,839,251 | - | - | 49.8% |
| Other salaries and wages | $726,418 | $644,989 | $81,429 | - | 19.7% | |
| Fees: other services | $304,562 | $304,535 | $27 | - | 8.2% | |
| Other (as described) | GETSET EXPENSES | $245,818 | $245,818 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $84,731 | $33,892 | $50,839 | - | 2.3% | |
| Information technology | $70,366 | $62,873 | $7,493 | - | 1.9% | |
| Fees: management | $70,239 | $70,239 | - | - | 1.9% | |
| Payroll taxes | $68,361 | $56,699 | $11,662 | - | 1.9% | |
| Fees: accounting | $63,925 | - | $63,925 | - | 1.7% | |
| Occupancy | $51,893 | $3,015 | $48,878 | - | 1.4% | |
| Other employee benefits | $41,337 | $32,299 | $9,038 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,926 | $16,770 | $16,156 | - | 0.9% |
| Pension plan contributions | $18,074 | $15,872 | $2,202 | - | 0.5% | |
| Travel | $15,734 | $11,859 | $3,875 | - | 0.4% | |
| Insurance | $15,168 | - | $15,168 | - | 0.4% | |
| Depreciation and depletion | $13,023 | - | $13,023 | - | 0.4% | |
| Office expenses | $11,228 | $5,720 | $5,508 | - | 0.3% | |
| Fees: legal | $10,411 | $5,850 | $4,561 | - | 0.3% | |
| Other (as described) | TRAINING | $6,475 | $6,475 | - | - | 0.2% |
| All other expenses | $2,562 | $62 | $2,500 | - | 0.1% | |
| Interest | $227 | - | $227 | - | 0.0% | |
| Total | $3,692,729 | 100% |
2013 · Form 990 · $4,025,759 spent · pay $1,024,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $2,142,169 | $2,142,169 | - | - | 53.2% |
| Other salaries and wages | $778,097 | $696,151 | $81,946 | - | 19.3% | |
| Fees: other services | $506,849 | $506,233 | $616 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $88,350 | $35,340 | $53,010 | - | 2.2% | |
| Payroll taxes | $78,176 | $55,383 | $22,793 | - | 1.9% | |
| Fees: accounting | $73,420 | - | $73,420 | - | 1.8% | |
| Information technology | $68,327 | $61,307 | $7,020 | - | 1.7% | |
| Other employee benefits | $59,522 | $54,998 | $4,524 | - | 1.5% | |
| Occupancy | $47,090 | - | $47,090 | - | 1.2% | |
| Other (as described) | GETSET EXPENSES | $44,219 | $44,219 | - | - | 1.1% |
| Travel | $41,681 | $41,295 | $386 | - | 1.0% | |
| Depreciation and depletion | $35,089 | - | $35,089 | - | 0.9% | |
| Pension plan contributions | $20,367 | $17,618 | $2,749 | - | 0.5% | |
| Insurance | $13,210 | $7,789 | $5,421 | - | 0.3% | |
| Office expenses | $11,261 | $4,817 | $6,444 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $11,144 | $3,498 | $7,646 | - | 0.3% |
| Fees: legal | $3,847 | - | $3,847 | - | 0.1% | |
| Other (as described) | POSTAGE | $1,616 | $47 | $1,569 | - | 0.0% |
| All other expenses | $984 | $864 | $120 | - | 0.0% | |
| Interest | $341 | - | $341 | - | 0.0% | |
| Total | $4,025,759 | 100% |
2012 · Form 990 · $4,008,101 spent · pay $1,001,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WRAPAROUND EXPENSES | $2,212,599 | $2,212,599 | - | - | 55.2% |
| Pay: disqualified persons | $762,195 | $691,697 | $70,498 | - | 19.0% | |
| Fees: other services | $493,139 | $493,059 | $80 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $98,017 | $39,207 | $58,810 | - | 2.4% | |
| Payroll taxes | $63,580 | $53,757 | $9,823 | - | 1.6% | |
| Fees: accounting | $63,575 | $1,035 | $62,540 | - | 1.6% | |
| Information technology | $60,741 | $46,754 | $13,987 | - | 1.5% | |
| Other employee benefits | $58,737 | $51,086 | $7,651 | - | 1.5% | |
| Occupancy | $46,955 | - | $46,955 | - | 1.2% | |
| Depreciation and depletion | $31,404 | - | $31,404 | - | 0.8% | |
| Travel | $24,291 | $20,727 | $3,564 | - | 0.6% | |
| Other (as described) | TRAINING | $23,029 | $23,029 | - | - | 0.6% |
| Pension plan contributions | $18,961 | $16,280 | $2,681 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $17,958 | $8,284 | $9,674 | - | 0.4% |
| Office expenses | $11,370 | $8,023 | $3,347 | - | 0.3% | |
| Fees: legal | $10,248 | - | $10,248 | - | 0.3% | |
| Insurance | $9,543 | $9,543 | - | - | 0.2% | |
| Other (as described) | POSTAGE | $1,211 | - | $1,211 | - | 0.0% |
| Interest | $443 | - | $443 | - | 0.0% | |
| All other expenses | $105 | - | $105 | - | 0.0% | |
| Total | $4,008,101 | 100% |
2011 · Form 990 · $3,336,466 spent · pay $839,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,037,979 | $2,037,979 | - | - | 61.1% | |
| Pay: disqualified persons | $633,470 | $539,036 | $94,434 | - | 19.0% | |
| Other (as described) | CONSULTANTS | $173,441 | $173,441 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $85,811 | $34,324 | $51,487 | - | 2.6% | |
| Other employee benefits | $63,984 | $63,984 | - | - | 1.9% | |
| Fees: accounting | $57,010 | - | $57,010 | - | 1.7% | |
| Payroll taxes | $48,715 | $41,062 | $7,653 | - | 1.5% | |
| Occupancy | $39,852 | $35,867 | $3,985 | - | 1.2% | |
| Other (as described) | TRAINING | $39,269 | $39,269 | - | - | 1.2% |
| Fees: legal | $36,304 | $14,213 | $22,091 | - | 1.1% | |
| Depreciation and depletion | $27,784 | $27,784 | - | - | 0.8% | |
| Information technology | $27,191 | $18,098 | $9,093 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,090 | $18,727 | $5,363 | - | 0.7% |
| Travel | $10,428 | $10,428 | - | - | 0.3% | |
| Office expenses | $10,206 | $2,981 | $7,225 | - | 0.3% | |
| Insurance | $9,786 | - | $9,786 | - | 0.3% | |
| Pension plan contributions | $7,460 | $2,025 | $5,435 | - | 0.2% | |
| Fees: management | $1,725 | - | $1,725 | - | 0.1% | |
| Other (as described) | POSTAGE | $1,547 | - | $1,547 | - | 0.0% |
| Interest | $349 | - | $349 | - | 0.0% | |
| All other expenses | $65 | - | $65 | - | 0.0% | |
| Total | $3,336,466 | 100% |
2010 · Form 990 · $3,741,036 spent · pay $580,343 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,785,205 | $2,785,205 | - | - | 74.5% | |
| Other salaries and wages | $369,811 | $296,629 | $73,182 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $100,830 | $40,333 | $60,497 | - | 2.7% | |
| Other employee benefits | $84,025 | $66,217 | $17,808 | - | 2.2% | |
| Other (as described) | CONSULTANTS | $76,328 | $76,328 | - | - | 2.0% |
| Fees: accounting | $59,800 | - | $59,800 | - | 1.6% | |
| Other (as described) | TRAINING | $51,578 | $51,578 | - | - | 1.4% |
| Information technology | $34,711 | $33,907 | $804 | - | 0.9% | |
| Occupancy | $30,600 | $27,540 | $3,060 | - | 0.8% | |
| Fees: management | $30,000 | - | $30,000 | - | 0.8% | |
| Travel | $28,437 | $28,437 | - | - | 0.8% | |
| Payroll taxes | $25,677 | $21,646 | $4,031 | - | 0.7% | |
| Depreciation and depletion | $23,594 | $21,235 | $2,359 | - | 0.6% | |
| Fees: legal | $20,891 | - | $20,891 | - | 0.6% | |
| Insurance | $8,283 | - | $8,283 | - | 0.2% | |
| Office expenses | $7,273 | $3,233 | $4,040 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,060 | - | $3,060 | - | 0.1% |
| Other (as described) | POSTAGE | $724 | - | $724 | - | 0.0% |
| Other (as described) | BANK CHARGES | $209 | - | $209 | - | 0.0% |
| Total | $3,741,036 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
3 US trademarks, 2 live.
- Community Connections of NY, Inc. 3 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| P.I.E. ANALYTICS | 86982441 | 2015-10-23 | Registered | TRCFECO2, file of 2024-03-27 |
| P.I.E. ANALYTICS | 86797827 | 2015-10-23 | Abandoned | TRCFECO2, file of 2024-03-27 |
| AROUNJA | 85066144 | 2010-06-18 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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