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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Briana Taylor | EXECUTIVE DIRECTOR (THRU 3/2025) | 2019-2024 | $99,783 | $570,093 | 1 |
| Melissa Austin | EXECUTIVE DIRECTOR | 2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Louis Bamonte | PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Janet Freimark-Taitz | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Howard Rowland | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Katherine Heinlein | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Beverly Jefferson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Susan Miller | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Courtney Costello | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nora Ryan-Garvey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rachel Rose | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kathleen Heinlein (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Joan Genchi Resigned Jan 2023 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Joan Genchi (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Maria Garcia- Terminated 1021 (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Maria Garcia (former) | DIRECTOR | 2019-2020 | 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
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR (THRU 3/2025) | 40 | $99,578 | $0 | $205 | $99,783 | 1 |
| MELISSA AUSTIN | EXECUTIVE DIRECTOR | 40 | $64,449 | $0 | $323 | $64,772 | 1 |
| LOUIS BAMONTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET FREIMARK-TAITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HEINLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORA RYAN-GARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $99K · 66 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR | 40 | $96,303 | $0 | $2,213 | $98,516 | 1 |
| JANET FREIMARK-TAITZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BAMONTE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HEINLEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $95K · 58 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR | 40 | $93,975 | $0 | $1,351 | $95,326 | 1 |
| JANET FREIMARK-TAITZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BAMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEINLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN GENCHI RESIGNED JAN 2023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $98K · 63 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR | 40 | $96,383 | $0 | $1,773 | $98,156 | 1 |
| JANET FREIMARK-TAITZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN GENCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA- TERMINATED 1021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BAMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEINLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $90K · 48 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR | 40 | $88,517 | $0 | $1,849 | $90,366 | 1 |
| JANET FREIMARK-TAITZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN GENCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BAMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEINLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $88K · 58 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIANA TAYLOR | EXECUTIVE DIRECTOR | 40 | $85,890 | $0 | $2,056 | $87,946 | 1 |
| JANET TAITZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JEFFERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA ROSE | DIRECTOR (THRU SEPT 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD ROWLAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN GENCHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BAMONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN ADAMS | DIRECTOR (THRU SEPT 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEINLEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,156,858 | $1,736,189 | $2,714,392 | $2,622,691 | $2,130,354 | $1,963 | $152,859 | 65 | 12 |
| 2023 · Form 990 | ||||||||
| $1,722,133 | $1,476,820 | $2,274,480 | $2,184,150 | $1,710,862 | $472 | $99,765 | 66 | 15 |
| 2022 · Form 990 | ||||||||
| $1,919,335 | $1,324,261 | $1,982,772 | $1,896,950 | $341,395 | $1,095,145 | $97,012 | 58 | 15 |
| 2021 · Form 990 | ||||||||
| $1,198,107 | $1,241,930 | $1,433,410 | $1,314,672 | $412,861 | $737,096 | $98,156 | 63 | 17 |
| 2020 · Form 990 | ||||||||
| $1,160,363 | $1,498,091 | $1,746,075 | $1,436,253 | $453,334 | $668,220 | $92,025 | 48 | 21 |
| 2019 · Form 990 | ||||||||
| $1,099,418 | $1,188,191 | $1,888,440 | $1,748,089 | $355,635 | $707,280 | $89,706 | 58 | 23 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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|---|---|---|---|---|---|---|---|
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| MAMAS HOUSE MINISTRIES | CA | P45 | $2,177,440 | $2,181,484 | FORMER EXEC. | $104,836 | Same NTEE code P45, revenue within 2x |
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| ERIE FAMILY CENTER | PA | P45 | $4,134,480 | $4,063,865 | EXECUTIVE DI | $121,647 | Same NTEE code P45, revenue within 2x |
| MAGGIES PLACE INC | AZ | P45 | $3,883,448 | $4,325,602 | CEO | $170,243 | Same NTEE code P45, revenue within 2x |
| DELAWARE ADOLESCENT PROGRAM INC | DE | P45 | $1,321,884 | $1,738,187 | CEO | $106,542 | Same NTEE code P45, revenue within 2x |
| SOUTH CAROLINA ASSOCIATION OF PREGNANCY CARE CENTERS | SC | P45 | $2,553,583 | $2,148,590 | State Exec Dir. | $47,917 | Same NTEE code P45, revenue within 2x |
| ROOM AT THE INN INC | NC | P45 | $2,015,548 | $2,430,116 | PRESIDENT | $147,129 | Same NTEE code P45, revenue within 2x |
| ALPHA HOUSE OF PINELLAS COUNTY INC | FL | P45 | $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 CORPORATION | WI | P45 | $1,986,363 | $1,652,202 | Exceutive Director | $224,385 | Same NTEE code P45, revenue within 2x |
| MOTHERS REFUGE | MO | P45 | $3,485,330 | $2,315,896 | Executive Director | $139,651 | Same NTEE code P45, revenue within 2x, similar mission |
| ATAP 4 AUTISM INC | NC | P45 | $1,230,020 | $1,254,562 | Program Director | $70,991 | Same NTEE code P45, revenue within 2x |
| MARYS SHELTER | AL | P45 | $1,143,417 | $927,445 | Trustee | $0 | Same NTEE code P45, revenue within 2x |
| COLLEGE AREA PREGNANCY SERVICES INC | CA | P45 | $1,905,021 | $1,902,595 | Executive Director | $105,645 | Same NTEE code P45, revenue within 2x |
| ST HERMIONE HOME INC | NC | P45 | $1,195,155 | $54,113 | BOARD OF DIRECTORS | $0 | Same NTEE code P45, revenue within 2x |
| WHISPERING HOPE WOMENS RESOURCE & PREGNANCY CENTER INC | GA | P45 | $1,244,433 | $875,092 | EXECUTIVE DIRECTOR | $115,360 | Same NTEE code P45, revenue within 2x |
| LIVING GRACE HOMES INC | NV | P45 | $1,132,960 | $1,366,048 | EXECUTIVE DI | $86,625 | Same NTEE code P45, revenue within 2x |
| INNER-COUNTY OUTREACH INC | MD | P45 | $2,730,312 | $2,341,972 | CHAIRMAN | $0 | Same NTEE code P45, revenue within 2x |
| MARY S SHELTER INC | VA | P45 | $1,155,927 | $796,334 | Executive Director | $0 | Same NTEE code P45, revenue within 2x |
| WOMENS RESOURCE CENTER OF HANCOCK COUNTY INC | OH | P45 | $1,246,284 | $512,267 | EXEC DIRECTOR | $36,615 | Same NTEE code P45, revenue within 2x |
| NATIONAL COMPADRES NETWORK INC | CA | P45 | $2,878,047 | $3,862,370 | DIRECTOR OF TRAINING AND C | $225,159 | Same NTEE code P45, revenue within 2x |
| PREGNANCY DECISION HEALTH CENTERS | OH | P45 | $3,333,661 | $2,992,253 | PRESIDENT | $90,017 | Same NTEE code P45, revenue within 2x |
| AGAPE OF CENTRAL ALABAMA INC | AL | P45 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $9,003 | $16,357 | reported apart | |||
| Total | $1,736,189 | 100% |
2023 · Form 990 · $1,476,820 spent · pay $1,109,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,476,820 | 100% |
2022 · Form 990 · $1,324,261 spent · pay $989,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,324,261 | 100% |
2021 · Form 990 · $1,241,930 spent · pay $884,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,241,930 | 100% |
2020 · Form 990 · $1,498,091 spent · pay $862,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,498,091 | 100% |
2019 · Form 990 · $1,188,191 spent · pay $913,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,188,191 | 100% |