FURP.ORG / PUBLIC DATA EXPLORER

MERCY CENTER MINISTRIES INC

Cite this

Plain text MERCY CENTER MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/mercy-center-ministries-inc-112657115. Retrieved 2026-10-23.

APA furp.org. (n.d.). MERCY CENTER MINISTRIES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 23, 2026, from https://furp.org/org/mercy-center-ministries-inc-112657115

MLA “MERCY CENTER MINISTRIES INC.” furp.org, tax years 2019–2024, https://furp.org/org/mercy-center-ministries-inc-112657115. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.2M · expenses $1.7M · assets $2.7M

EIN
11-2657115
Address
436 WEST MAIN STREET, PATCHOGUE, NY 11772-3067
Website
WWW.MERCYCENTERMINISTRIES.ORG
NTEE code
P450
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1987 (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

THE MISSION OF MERCY CENTER MINISTRIES INC. IS TO PROVIDE HOMELESS WOMEN WHO ARE SINGLE, PREGNANT, AND/OR PARENTING WITH SHELTER, SUPPORTIVE SERVICES AND COMMUNITY RESOURCES WHICH WILL ENABLE THEM TO BECOME INDEPENDENT, EMPOWERED, AND PRODUCTIVE MEMBERS OF SOCIETY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Briana Taylor EXECUTIVE DIRECTOR (THRU 3/2025)2019-2024 $99,783$570,093 1
Melissa Austin EXECUTIVE DIRECTOR2024 $64,772$64,772 1

Officers and directors, no compensation reported

16 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
Louis Bamonte PRESIDENT2019-2024 1 $0 reported 1
Janet Freimark-Taitz VICE PRESIDENT2019-2024 1 $0 reported 1
Howard Rowland TREASURER2019-2024 1 $0 reported 1
Katherine Heinlein SECRETARY2023-2024 1 $0 reported 1
Beverly Jefferson DIRECTOR2019-2024 1 $0 reported 1
Susan Miller DIRECTOR2019-2024 1 $0 reported 1
Courtney Costello DIRECTOR2022-2024 1 $0 reported 1
Nora Ryan-Garvey DIRECTOR2024 1 $0 reported 1
Rachel Rose DIRECTOR2024 1 $0 reported 1
Kathleen Heinlein (former) DIRECTOR2019-2022 1 $0 reported 1
Joan Genchi Resigned Jan 2023 (former) DIRECTOR2022 1 $0 reported 1
Joan Genchi (former) DIRECTOR2019-2021 1 $0 reported 1
Maria Garcia- Terminated 1021 (former) DIRECTOR2021 1 $0 reported 1
Maria Garcia (former) DIRECTOR2019-2020 1 $0 reported 1
Martha Rose (former) DIRECTOR (THRU SEPT 2019)2019 1 $0 reported 1
Maryellen Adams (former) DIRECTOR (THRU SEPT 2019)2019 1 $0 reported 1

People by year

2024 · 11 people listed · 2 paid, $165K · 65 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR (THRU 3/2025)40 $99,578$0$205 $99,7831
MELISSA AUSTIN EXECUTIVE DIRECTOR40 $64,449$0$323 $64,7721
LOUIS BAMONTE PRESIDENT1 $0$0$0 $01
JANET FREIMARK-TAITZ VICE PRESIDENT1 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
KATHERINE HEINLEIN SECRETARY1 $0$0$0 $01
BEVERLY JEFFERSON DIRECTOR1 $0$0$0 $01
SUSAN MILLER DIRECTOR1 $0$0$0 $01
COURTNEY COSTELLO DIRECTOR1 $0$0$0 $01
NORA RYAN-GARVEY DIRECTOR1 $0$0$0 $01
RACHEL ROSE DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $99K · 66 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR40 $96,303$0$2,213 $98,5161
JANET FREIMARK-TAITZ VICE PRESIDENT1 $0$0$0 $01
BEVERLY JEFFERSON DIRECTOR1 $0$0$0 $01
SUSAN MILLER DIRECTOR1 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
COURTNEY COSTELLO DIRECTOR1 $0$0$0 $01
LOUIS BAMONTE PRESIDENT1 $0$0$0 $01
KATHERINE HEINLEIN SECRETARY1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $95K · 58 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR40 $93,975$0$1,351 $95,3261
JANET FREIMARK-TAITZ SECRETARY1 $0$0$0 $01
BEVERLY JEFFERSON PRESIDENT1 $0$0$0 $01
SUSAN MILLER VICE PRESIDENT1 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
COURTNEY COSTELLO DIRECTOR1 $0$0$0 $01
LOUIS BAMONTE DIRECTOR1 $0$0$0 $01
KATHLEEN HEINLEIN DIRECTOR1 $0$0$0 $01
JOAN GENCHI RESIGNED JAN 2023 DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $98K · 63 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR40 $96,383$0$1,773 $98,1561
JANET FREIMARK-TAITZ SECRETARY2 $0$0$0 $01
BEVERLY JEFFERSON PRESIDENT3 $0$0$0 $01
SUSAN MILLER VICE PRESIDENT3 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
JOAN GENCHI DIRECTOR1 $0$0$0 $01
MARIA GARCIA- TERMINATED 1021 DIRECTOR1 $0$0$0 $01
LOUIS BAMONTE DIRECTOR1 $0$0$0 $01
KATHLEEN HEINLEIN DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $90K · 48 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR40 $88,517$0$1,849 $90,3661
JANET FREIMARK-TAITZ SECRETARY1 $0$0$0 $01
BEVERLY JEFFERSON PRESIDENT1 $0$0$0 $01
SUSAN MILLER VICE PRESIDENT1 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
JOAN GENCHI DIRECTOR1 $0$0$0 $01
MARIA GARCIA DIRECTOR1 $0$0$0 $01
LOUIS BAMONTE DIRECTOR1 $0$0$0 $01
KATHLEEN HEINLEIN DIRECTOR1 $0$0$0 $01
2019 · 11 people listed · 1 paid, $88K · 58 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIANA TAYLOR EXECUTIVE DIRECTOR40 $85,890$0$2,056 $87,9461
JANET TAITZ SECRETARY1 $0$0$0 $01
BEVERLY JEFFERSON PRESIDENT1 $0$0$0 $01
SUSAN MILLER VICE PRESIDENT1 $0$0$0 $01
MARTHA ROSE DIRECTOR (THRU SEPT 2019)1 $0$0$0 $01
HOWARD ROWLAND TREASURER1 $0$0$0 $01
JOAN GENCHI DIRECTOR1 $0$0$0 $01
MARIA GARCIA DIRECTOR1 $0$0$0 $01
LOUIS BAMONTE DIRECTOR1 $0$0$0 $01
MARYELLEN ADAMS DIRECTOR (THRU SEPT 2019)1 $0$0$0 $01
KATHLEEN HEINLEIN DIRECTOR1 $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 ↗
$2,156,858$1,736,189 $2,714,392$2,622,691 $2,130,354$1,963 $152,8596512
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,722,133$1,476,820 $2,274,480$2,184,150 $1,710,862$472 $99,7656615
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,919,335$1,324,261 $1,982,772$1,896,950 $341,395$1,095,145 $97,0125815
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,198,107$1,241,930 $1,433,410$1,314,672 $412,861$737,096 $98,1566317
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,160,363$1,498,091 $1,746,075$1,436,253 $453,334$668,220 $92,0254821
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,099,418$1,188,191 $1,888,440$1,748,089 $355,635$707,280 $89,7065823

Funders of this organization

3 grantors reported grants to this organization, $5,064 in all, tax years 2011 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
MYFIFIDENT FOUNDATION Private foundation Fuzzy filed as “MERCY CENTER MINISTRIES INC” 2022 1$4,000 2022$4,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “MERCY CENTER MINISTRIES INC” 2011-2013 3$825 2013$375
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MERCY CENTER MINISTRIES INC” 2020-2023 4$239 2023$57
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
THEA BOWMAN HOUSE INCNYP45 $2,390,195$2,348,885 PRESIDENT$0 Same NTEE code P45, revenue within 2x, same state
ST AUGUSTINE FOUNDATION LTDNYP45 $4,077,602$635,023 PRESIDENT$0 Same NTEE code P45, revenue within 2x, same state
WATERLEAF WOMENS CENTER INCILP45 $3,060,689$1,897,580 Executive Director$110,000 Same NTEE code P45, revenue within 2x
MAMAS HOUSE MINISTRIESCAP45 $2,177,440$2,181,484 FORMER EXEC.$104,836 Same NTEE code P45, revenue within 2x
CHOICES FOR WOMEN RESOURCE CENTER INCINP45 $1,435,047$1,390,399 EXECUTIVE DIRECTOR$73,446 Same NTEE code P45, revenue within 2x
ERIE FAMILY CENTERPAP45 $4,134,480$4,063,865 EXECUTIVE DI$121,647 Same NTEE code P45, revenue within 2x
MAGGIES PLACE INCAZP45 $3,883,448$4,325,602 CEO$170,243 Same NTEE code P45, revenue within 2x
DELAWARE ADOLESCENT PROGRAM INCDEP45 $1,321,884$1,738,187 CEO$106,542 Same NTEE code P45, revenue within 2x
SOUTH CAROLINA ASSOCIATION OF PREGNANCY CARE CENTERSSCP45 $2,553,583$2,148,590 State Exec Dir.$47,917 Same NTEE code P45, revenue within 2x
ROOM AT THE INN INCNCP45 $2,015,548$2,430,116 PRESIDENT$147,129 Same NTEE code P45, revenue within 2x
ALPHA HOUSE OF PINELLAS COUNTY INCFLP45 $1,117,137$1,201,497 EXEC DIR$90,905 Same NTEE code P45, revenue within 2x, similar mission
WOMEN S CARE CENTER OF MILWAUKEE CORPORATIONWIP45 $1,986,363$1,652,202 Exceutive Director$224,385 Same NTEE code P45, revenue within 2x
MOTHERS REFUGEMOP45 $3,485,330$2,315,896 Executive Director$139,651 Same NTEE code P45, revenue within 2x, similar mission
ATAP 4 AUTISM INCNCP45 $1,230,020$1,254,562 Program Director$70,991 Same NTEE code P45, revenue within 2x
MARYS SHELTERALP45 $1,143,417$927,445 Trustee$0 Same NTEE code P45, revenue within 2x
COLLEGE AREA PREGNANCY SERVICES INCCAP45 $1,905,021$1,902,595 Executive Director$105,645 Same NTEE code P45, revenue within 2x
ST HERMIONE HOME INCNCP45 $1,195,155$54,113 BOARD OF DIRECTORS$0 Same NTEE code P45, revenue within 2x
WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INCGAP45 $1,244,433$875,092 EXECUTIVE DIRECTOR$115,360 Same NTEE code P45, revenue within 2x
LIVING GRACE HOMES INCNVP45 $1,132,960$1,366,048 EXECUTIVE DI$86,625 Same NTEE code P45, revenue within 2x
INNER-COUNTY OUTREACH INCMDP45 $2,730,312$2,341,972 CHAIRMAN$0 Same NTEE code P45, revenue within 2x
MARY S SHELTER INCVAP45 $1,155,927$796,334 Executive Director$0 Same NTEE code P45, revenue within 2x
WOMENS RESOURCE CENTER OF HANCOCK COUNTY INCOHP45 $1,246,284$512,267 EXEC DIRECTOR$36,615 Same NTEE code P45, revenue within 2x
NATIONAL COMPADRES NETWORK INCCAP45 $2,878,047$3,862,370 DIRECTOR OF TRAINING AND C$225,159 Same NTEE code P45, revenue within 2x
PREGNANCY DECISION HEALTH CENTERSOHP45 $3,333,661$2,992,253 PRESIDENT$90,017 Same NTEE code P45, revenue within 2x
AGAPE OF CENTRAL ALABAMA INCALP45 $1,140,383$1,238,089 DIRECTOR$88,879 Same NTEE code P45, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$14,767,210315 652016–2024 CLARIS HEALTH; FIRST CARE FAMILY RESOURCES INC; LIVING GRACE HOMES INC; FLORENCE CRITTENTON HOME & SERVICES and 61 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$11,624,209338 472012–2024 FIRST CARE FAMILY RESOURCES INC; COUNCIL FOR LIFE; COLLEGE AREA PREGNANCY SERVICES INC; SAV-A-LIFE INC and 43 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$7,145,695229 572014–2024 MOUNTAIN HOME MONTANA INC; COUNCIL FOR LIFE; ROAD TO HOPE; FLORENCE CRITTENTON HOME & SERVICES and 53 more
NATIONAL PHILANTHROPIC TR DAF sponsor$6,370,25045 222014–2024 NATIONAL COMPADRES NETWORK INC; BABYS BOUNTY; WOMEN S CARE CENTER OF MILWAUKEE CORPORATION; LIVING ALTERNATIVES INC and 18 more
W K KELLOGG FOUNDATION Private foundation$6,300,00015 12010–2024 NATIONAL COMPADRES NETWORK INC
THE CALIFORNIA ENDOWMENT Private foundation$5,461,81818 12015–2024 NATIONAL COMPADRES NETWORK INC
FORGOOD INC DAF sponsor$4,195,53884 192010–2024 MAGGIES PLACE INC; MORNING STAR PREGNANCY SERVICES; MARYS SHELTER; WATERLEAF WOMENS CENTER INC and 15 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,914,778122 422019–2024 NEW MOMS INC; PROGRAM FOR EARLY PARENT SUPPORT; MAGGIES PLACE INC; CLARIS HEALTH and 38 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,269,95041 232016–2024 ST HERMIONE HOME INC; LIFE CHOICES INC; MOUNTAIN HOME MONTANA INC; PROGRAM FOR EARLY PARENT SUPPORT and 19 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,749,41277 302016–2024 APM OUTREACH INC; WOMEN S CARE CENTER OF MILWAUKEE CORPORATION; PREGNANCY DECISION HEALTH CENTERS; COLLEGE AREA PREGNANCY SERVICES INC and 26 more
DENNIS R WASHINGTON FOUNDATION INC Private foundation$1,705,24221 22013–2024 FLORENCE CRITTENTON HOME & SERVICES; MOUNTAIN HOME MONTANA INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,688,87417 32009–2023 CLARIS HEALTH; FLORENCE CRITTENTON HOME & SERVICES; MOUNTAIN HOME MONTANA INC
MINNEAPOLIS FOUNDATION DAF sponsor$1,590,82512 22011–2023 MOUNTAIN HOME MONTANA INC; MAD DADS
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor$1,585,52011 32012–2024 UIH FAMILY PARTNERS INC; NATIONAL FLORENCE CRITTENTON MISSION; THE CENTER FOR GREAT EXPECTATIONS INC
J E AND L E MABEE FOUNDATION INC Private foundation$1,545,4854 32016–2024 CHEROKEE HOME FOR CHILDREN; MOTHERS REFUGE; LIVING ALTERNATIVES INC

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 · $1,736,189 spent · pay $1,216,395 · grants $0 · events $16,357
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $942,220$932,749$9,471- 54.3%
Other (as described)DSS EXPENSE $186,522-$186,522- 10.7%
Pay: officers, directors, trustees, key employees $152,859$133,752$16,410$2,697 8.8%
Payroll taxes $93,149$90,328$2,558$263 5.4%
Insurance $52,510$39,813$12,697- 3.0%
All other expenses $49,242$29,695$15,623$3,924 2.8%
Other (as described)REPAIRS AND MAINTENANCE $46,535$38,989$7,546- 2.7%
Occupancy $44,732$34,805$9,927- 2.6%
Other (as described)HOUSE SUPPLIES AND RESI $37,338$36,983$355- 2.2%
Fees: accounting $34,130-$34,130- 2.0%
Other (as described)IN KIND DONATIONS $32,163$32,163-- 1.9%
Other employee benefits $28,167$27,433$665$69 1.6%
Depreciation and depletion $23,796$18,683$5,113- 1.4%
Office expenses $11,742-$11,742- 0.7%
Travel $1,084$809$275- 0.1%
Fundraising events Eventdirect expenses; gross income $9,003$16,357reported apart
Total$1,736,189100%

View the filing

2023 · Form 990 · $1,476,820 spent · pay $1,109,621 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $917,964$904,563$12,397$1,004 62.2%
Pay: officers, directors, trustees, key employees $99,765$87,295$10,552$1,918 6.8%
Payroll taxes $90,839$88,793$1,827$219 6.2%
Other (as described)DSS EXPENSE $60,618-$60,618- 4.1%
Insurance $57,588$41,648$15,940- 3.9%
Occupancy $40,427$30,488$9,939- 2.7%
All other expenses $38,114$25,394$10,720$2,000 2.6%
Fees: accounting $38,028-$38,028- 2.6%
Other (as described)REPAIRS AND MAINTENANCE $36,680$27,856$8,824- 2.5%
Other (as described)HOUSE SUPPLIES AND RESI $31,348$30,827$521- 2.1%
Other (as described)IN KIND DONATIONS $25,391$25,391-- 1.7%
Depreciation and depletion $23,653$18,214$5,439- 1.6%
Office expenses $12,853-$12,775$78 0.9%
Advertising and promotion $1,740$1,740-- 0.1%
Other employee benefits $1,053$1,026$24$3 0.1%
Travel $759$593$166- 0.1%
Total$1,476,820100%

View the filing

2022 · Form 990 · $1,324,261 spent · pay $989,322 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $810,725$795,603$14,239$883 61.2%
Pay: officers, directors, trustees, key employees $97,012$84,885$10,261$1,866 7.3%
Payroll taxes $80,443$78,236$1,986$221 6.1%
Occupancy $49,080$42,263$6,817- 3.7%
Other (as described)DSS EXPENSE $47,192-$47,192- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $45,577$37,449$8,128- 3.4%
All other expenses $36,357$26,424$9,933- 2.7%
Other (as described)HOUSE SUPPLIES AND RESI $33,144$32,747$397- 2.5%
Insurance $26,928$13,901$13,027- 2.0%
Depreciation and depletion $26,327$21,060$5,267- 2.0%
Fees: accounting $25,510$11,046$14,464- 1.9%
Other (as described)IN KIND DONATIONS $22,090$22,090-- 1.7%
Office expenses $17,031-$15,936$1,095 1.3%
Advertising and promotion $4,186$4,070$116- 0.3%
Travel $1,517$1,211$306- 0.1%
Other employee benefits $1,142$1,108$31$3 0.1%
Total$1,324,261100%

View the filing

2021 · Form 990 · $1,241,930 spent · pay $884,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $698,461$676,148$21,471$842 56.2%
Pay: officers, directors, trustees, key employees $98,156$85,886$10,405$1,865 7.9%
Payroll taxes $76,343$73,455$2,680$208 6.1%
All other expenses $64,874$35,957$22,442$6,475 5.2%
Occupancy $53,025$45,086$7,939- 4.3%
Other (as described)REPAIRS AND MAINTENANCE $48,613$45,015$3,598- 3.9%
Depreciation and depletion $41,974$36,335$5,639- 3.4%
Fees: accounting $33,732$7,375$26,357- 2.7%
Insurance $28,358$23,395$4,963- 2.3%
Other (as described)DSS EXPENSE $28,275-$28,275- 2.3%
Other (as described)HOUSE SUPPLIES AND RESI $25,049$24,816$233- 2.0%
Other (as described)IN KIND DONATIONS $20,290$20,290-- 1.6%
Other employee benefits $12,001$11,477$483$41 1.0%
Office expenses $9,433$949$8,484- 0.8%
Advertising and promotion $2,641$1,760$881- 0.2%
Travel $705$611$94- 0.1%
Total$1,241,930100%

View the filing

2020 · Form 990 · $1,498,091 spent · pay $862,449 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $684,246$649,976$34,270- 45.7%
Other (as described)REGULATORY AUDIT EXPENS $275,592-$275,592- 18.4%
Pay: officers, directors, trustees, key employees $92,025$68,441$23,584- 6.1%
Other (as described)DSS EXPENSE $90,298-$90,298- 6.0%
Payroll taxes $66,014$63,440$2,574- 4.4%
All other expenses $61,044$37,135$19,050$4,859 4.1%
Occupancy $46,628$37,830$8,798- 3.1%
Depreciation and depletion $42,540$36,448$6,092- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $38,074$35,978$2,096- 2.5%
Fees: accounting $34,570-$34,570- 2.3%
Insurance $25,181$17,631$7,550- 1.7%
Other employee benefits $20,164$16,192$3,972- 1.3%
Other (as described)IN-KIND DONATIONS $17,688$17,688-- 1.2%
Office expenses $2,742-$1,479$1,263 0.2%
Advertising and promotion $1,112$1,112-- 0.1%
Travel $173$161$12- 0.0%
Total$1,498,091100%

View the filing

2019 · Form 990 · $1,188,191 spent · pay $913,437 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $737,180$689,784$47,118$278 62.0%
Pay: officers, directors, trustees, key employees $89,706$55,231$27,061$7,414 7.5%
Payroll taxes $68,126$61,411$6,071$644 5.7%
All other expenses $60,456$27,573$28,734$4,149 5.1%
Occupancy $48,598$38,563$10,035- 4.1%
Depreciation and depletion $44,295$38,203$6,092- 3.7%
Fees: accounting $26,890$6,040$20,850- 2.3%
Other (as described)IN-KIND DONATIONS $24,154$24,154-- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $21,651$17,085$4,566- 1.8%
Insurance $20,098$13,434$6,664- 1.7%
Other employee benefits $18,425$17,211$1,214- 1.6%
Other (as described)HOUSE SUPPLIES AND RESI $15,444$15,375$69- 1.3%
Other (as described)STAFF DEVELOPMENT $8,260$6,257$2,003- 0.7%
Office expenses $2,878-$2,214$664 0.2%
Advertising and promotion $1,453$110$1,343- 0.1%
Travel $577$481$96- 0.0%
Total$1,188,191100%

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