LINCOLN SQUARE NEIGHBORHOOD CENTER INC
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Cite this
Plain text LINCOLN SQUARE NEIGHBORHOOD CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2016. https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918. Retrieved 2026-11-10.
APA furp.org. (n.d.). LINCOLN SQUARE NEIGHBORHOOD CENTER INC [Nonprofit organization profile; tax years 2011–2016]. Retrieved November 10, 2026, from https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918
MLA “LINCOLN SQUARE NEIGHBORHOOD CENTER INC.” furp.org, tax years 2011–2016, https://furp.org/org/lincoln-square-neighborhood-center-inc-131825918. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2011–2016. Data: furp.org (index © the FURP Alliance; the records are public domain).
2016 · Form 990 · revenue $2.1M · expenses $2.4M · assets $0
- EIN
- 13-1825918
- Address
- 250 WEST 65TH STREET, NEW YORK, NY 10023
- Website
- WWW.LSNCNY.ORG
- NTEE code
- P20 Human Service Organizations (Human Services) inferred (by a small language model from the name and 990 text, confidence 0.70; not an IRS classification)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF LINCOLN SQUARE NEIGHBORHOOD CENTER (LSNC) IS TO MEET THE SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE GREATER LINCOLN SQUARE NEIGHBORHOOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephan Russo | MEMBER | 2014-2016 | $237,535 | $480,413 | 4 |
| Susan Nieves | EXECUTIVE DIRECTOR | 2015-2016 | $155,839 | $292,762 | 2 |
| Mary Mulvihill (former) | Executive Dir. | 2011-2014 | $107,744 | $273,558 | 1 |
| Melanie Schmidt (former) | Executive Dir. | 2011 | $97,397 | $97,397 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Howard Stein | MEMBER | 2014-2016 | 1 | $0 reported | 5 |
| Russell Granet | MEMBER | 2014-2016 | 1 | $0 reported | 3 |
| Andrew Blumenstock | TREASURER | 2013-2016 | 1 | $0 reported | 2 |
| Betsy Newell | MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Stanley Heckman | MEMBER | 2014-2016 | 1 | $0 reported | 3 |
| Susan Richman | MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Sabin Danzinger | PRESIDENT | 2015-2016 | 10 | $0 reported | 1 |
| Helen Kim | SECRETARY | 2013-2016 | 1 | $0 reported | 1 |
| Fern Kahn | VICE PRESIDENT | 2014-2016 | 1 | $0 reported | 1 |
| Ken Biberaj | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Margarita Curet | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Gerald Kahn Esq | MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Janice Sweeting | MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Sabin Danziger (former) | Chairman | 2011-2014 | 1 | $0 reported | 2 |
| Betsey Newell (former) | Member | 2014 | 1 | $0 reported | 1 |
| David Jaffe (former) | President | 2011-2013 | 1 | $0 reported | 1 |
| Reshma Rughwani (former) | Vice President | 2011-2013 | 1 | $0 reported | 1 |
| Eliza Hammel (former) | Secretary | 2011-2013 | 1 | $0 reported | 1 |
| Risa Berryman (former) | Member | 2011-2013 | 1 | $0 reported | 1 |
| Tiffany McFerrin Foa (former) | Member | 2011-2013 | 1 | $0 reported | 1 |
| Aynesh Johnson (former) | Member | 2011-2013 | 1 | $0 reported | 1 |
| Sam Slater (former) | Member | 2013 | 1 | $0 reported | 1 |
| Amy Rampoldt (former) | Member | 2011-2012 | 1 | $0 reported | 1 |
| Morgan Harper (former) | Member | 2011-2012 | 1 | $0 reported | 1 |
People by year
2016 · 15 people listed · 2 paid, $393K · 72 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN RUSSO | MEMBER | 1 | $0 | $183,895 | $53,640 | $237,535 | 4 |
| SUSAN NIEVES | EXECUTIVE DIRECTOR | 40 | $126,771 | $0 | $29,068 | $155,839 | 2 |
| SABIN DANZINGER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BLUMENSTOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN KIM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN KAHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BIBERAJ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA CURET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GRANET | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STANLEY HECKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD KAHN ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY NEWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN RICHMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD STEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JANICE SWEETING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $362K · 71 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHAN RUSSO | MEMBER | 1 | $0 | $175,695 | $48,962 | $224,657 | 4 |
| SUSAN NIEVES | EXECUTIVE DIRECTOR | 40 | $125,961 | $0 | $10,962 | $136,923 | 2 |
| SABIN DANZINGER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BLUMENSTOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HELEN KIM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FERN KAHN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BIBERAJ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA CURET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GRANET | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STANLEY HECKMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GERALD KAHN ESQ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY NEWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN RICHMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOWARD STEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JANICE SWEETING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $126K · 58 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Mulvihill | Executive Dir. | 35 | $107,744 | $0 | $0 | $107,744 | 1 |
| Stephan Russo | Member | 1 | $0 | $16,242 | $1,979 | $18,221 | 4 |
| Margarita Curet | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Granet | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Andrew Blumenstock | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Kim | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Stanley Heckman | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Fern Kahn | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabin Danziger | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Betsey Newell | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Richman | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerald Kahn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Biberaj | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Stein | Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Janice Sweeting | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $110K · 58 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Mulvihill | Executive Dir. | 35 | $103,600 | $0 | $6,700 | $110,300 | 1 |
| David Jaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Reshma Rughwani | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Blumenstock | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Helen Kim | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Hammel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Risa Berryman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabin Danziger | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Tiffany McFerrin Foa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aynesh Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Slater | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Kahn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Biberaj | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $56K · 76 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Mulvihill | Executive Dir. | 40 | $48,814 | $0 | $6,700 | $55,514 | 1 |
| Amy Rampoldt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Kahn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Harper | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aynesh Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany McFerrin Foa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabin Danziger | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Risa Berryman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Hammel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Reshma Rughwani | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $97K · 46 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Melanie Schmidt | Executive Dir. | 50 | $92,500 | $0 | $4,897 | $97,397 | 1 |
| Amy Rampoldt | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Kahn | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Harper | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aynesh Johnson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany McFerrin Foa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabin Danziger | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Risa Berryman | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eliza Hammel | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Reshma Rughwani | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Jaffe | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Mulvihill | Executive Dir. | 50 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $2,096,573 | $2,378,755 | $0 | $0 | $1,828,867 | $251,291 | $134,077 | 72 | 70 |
| 2015 · Form 990 | ||||||||
| $1,919,357 | $2,134,394 | $488,663 | -$291,650 | $1,717,298 | $199,074 | $125,960 | 71 | 50 |
| 2014 · Form 990 | ||||||||
| $1,699,534 | $1,870,326 | $295,795 | -$76,613 | $1,540,243 | $138,097 | $141,709 | 58 | 50 |
| 2013 · Form 990 | ||||||||
| $1,611,979 | $1,542,275 | $291,803 | $94,179 | $1,439,128 | $120,829 | $109,012 | 58 | 200 |
| 2012 · Form 990 | ||||||||
| $1,889,921 | $1,813,493 | $436,189 | $24,475 | $1,616,297 | $220,454 | $90,000 | 76 | 200 |
| 2011 · Form 990 | ||||||||
| $1,701,413 | $1,740,020 | $316,087 | -$51,953 | $1,547,370 | $109,123 | $100,776 | 46 | 200 |
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.
- GODDARD RIVERSIDE COMMUNITY CENTER New York, NY · 8 people in common (Andrew Blumenstock, Betsy Newell, Howard Stein) · related organization (Schedule R)
- BANK STREET COLLEGE OF EDUCATION New York, NY · 2 people in common (Howard Stein, Russell Granet)
- CAPITOL HALL PRESERVATION HOUSING DEVELOPMENT FUND CORPORATION Brooklyn, NY · 2 people in common (Stanley Heckman, Stephan Russo)
- CORNER HOUSE HOUSING DEVELOPMENT FUND CORPORATION Brooklyn, NY · 2 people in common (Howard Stein, Stephan Russo)
- STANLEY M ISAACS NEIGHBORHOOD CENTER New York, NY · 1 person in common (Howard Stein)
Funders of this organization
8 grantors reported grants to this organization, $424,943 in all, tax years 2009 to 2015. 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CLARK FOUNDATION | $310,000 | 2 | $155,000 | 2011 | 2010-2011 | Private foundation | Fuzzy filed as “Lincoln Square Neighborhood Center” | show |
| FORGOOD INC | $44,818 | 3 | $14,500 | 2014 | 2012-2014 | DAF sponsor | Exact | show |
| WEST SIDE DAY NURSERY AND KINDERGARTEN | $28,000 | 3 | $10,000 | 2011 | 2009-2011 | Private foundation | Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER INC” | show |
| SEACHANGE CAPITAL PARTNERS INC | $20,000 | 1 | $20,000 | 2015 | 2015 | Public charity | Exact | show |
| LILY AUCHINCLOSS FOUNDATION INC | $10,000 | 1 | $10,000 | 2015 | 2015 | Private foundation | Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER” | show |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | $7,025 | 1 | $7,025 | 2012 | 2012 | Public charity | Exact | show |
| ROCKEFELLER FOUNDATION | $5,000 | 1 | $5,000 | 2012 | 2012 | Private foundation | Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTERINC” | show |
| JPMORGAN CHASE FOUNDATION | $100 | 1 | $100 | 2015 | 2015 | Private foundation | Fuzzy filed as “LINCOLN SQUARE NEIGHBORHOOD CENTER INC” | show |
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|---|---|---|---|---|---|---|---|
| GREATER HUDSON PROMISE NEIGHBORHOOD INC | NY | P20 | $2,326,001 | $2,531,851 | EXECUTIVE DIRECTOR | $80,802 | Same NTEE code P20, revenue within 2x, same state |
| MARY MITCHELL FAMILY AND YOUTH CENTER INC | NY | P20 | $1,849,725 | $1,726,338 | Executive Dir. | $101,469 | Same NTEE code P20, revenue within 2x, same state |
| PEACEFUL MEADOWS RECOVERY CENTER INC | NY | P20 | $1,907,392 | $1,855,236 | ADMINISTRATOR | $93,600 | Same NTEE code P20, revenue within 2x, same state |
| GOOD WORK INSTITUTE INC | NY | P20 | $2,462,294 | $2,600,610 | CFO (Through September) | $115,028 | Same NTEE code P20, revenue within 2x, same state |
| TIFERES BAIS YAAKOV INC | NY | P20 | $2,376,680 | $2,577,472 | Trustee | $94,875 | Same NTEE code P20, revenue within 2x, same state |
| LET GROW INC | NY | P20 | $2,406,399 | $1,320,174 | EXECUTIVE DIRECTOR | $198,319 | Same NTEE code P20, revenue within 2x, same state |
| YAD YISROEL INC | NY | P20 | $2,355,452 | $2,828,713 | TREASURER | $19,200 | Same NTEE code P20, revenue within 2x, same state |
| COUNCIL FOR PREVENTION INC | NY | P20 | $1,847,655 | $1,722,477 | EXECUTIVE DIRECTOR | $119,827 | Same NTEE code P20, revenue within 2x, same state |
| NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC | NY | P20 | $2,216,005 | $2,188,000 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ANI LEDODI INC | NY | P20 | $1,873,708 | $1,971,036 | Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| JUSTICE CATALYST LAW INC | NY | P20 | $1,858,681 | $2,385,421 | DIRECTOR/PRESIDENT/EXECUTIVE DIRECTOR | $254,818 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF KETER TORAH INC | NY | P20 | $2,327,916 | $2,303,210 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY IMPACT | NY | P20 | $2,100,312 | $2,151,070 | EXECUTIVE DIRECTOR | $147,930 | Same NTEE code P20, revenue within 2x, same state |
| HOME & HEALTH CARE SERVICES | NY | P20 | $2,117,448 | $2,015,845 | EXECUTIVE DIRECTOR | $135,930 | Same NTEE code P20, revenue within 2x, same state |
| URBAN REBOUND INITIATIVES INC | NY | P20 | $1,967,667 | $2,698,345 | CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x, same state |
| MATRICULATE INC | NY | P20 | $1,913,898 | $6,974,646 | SVP, PROGRAM & OPERATIONS | $177,215 | Same NTEE code P20, revenue within 2x, same state |
| AVIGDORS HELPING HAND INC | NY | P20 | $1,868,891 | $1,484,006 | Vice President | $0 | Same NTEE code P20, revenue within 2x, same state |
| RX ART INC | NY | P20 | $1,802,836 | $1,481,140 | PRESIDENT | $220,699 | Same NTEE code P20, revenue within 2x, same state |
| OPPORTUNITIES FOR BROOME INC | NY | P20 | $2,336,949 | $2,448,485 | EXECUTIVE DIRECTOR | $70,241 | Same NTEE code P20, revenue within 2x, same state |
| RAJE-USA INC | NY | P20 | $2,177,449 | $2,358,154 | CEO | $96,000 | Same NTEE code P20, revenue within 2x, same state |
| NEW COVENANT COMMUNITY DEVELOPMENT CORP | NY | P20 | $1,986,823 | $1,992,864 | Board Secretary | $110,872 | Same NTEE code P20, revenue within 2x, same state |
| LEWIS COUNTY OPPORTUNITIES INC | NY | P20 | $2,273,539 | $2,363,126 | CEO THROUGH 4/2025 | $81,211 | Same NTEE code P20, revenue within 2x, same state |
| EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC | NY | P20 | $2,389,910 | $2,193,262 | DIRECTOR | $358,443 | Same NTEE code P20, revenue within 2x, same state |
| FATHERS DAY MOTHERS DAY COUNCIL INC | NY | P20 | $2,238,618 | $2,190,403 | EXECUTIVE DIRECTOR | $166,904 | Same NTEE code P20, revenue within 2x, same state |
| FRIENDS OF RECOVERY OF DELAWARE AND OTSEGO COUNTIES INC | NY | P20 | $2,445,332 | $2,356,948 | Executive Dir. | $119,838 | 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.
2016 · Form 990 · $2,378,755 spent · pay $1,757,810 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,318,099 | $1,281,747 | $36,352 | - | 55.4% | |
| Fees: other services | $224,052 | $195,289 | $28,763 | - | 9.4% | |
| Other employee benefits | $182,666 | $97,630 | $85,036 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $134,077 | $25,882 | $108,195 | - | 5.6% | |
| Payroll taxes | $122,968 | $118,920 | $4,048 | - | 5.2% | |
| Other (as described) | FOOD | $120,183 | $119,768 | $415 | - | 5.1% |
| Other (as described) | SUPPLIES | $68,748 | $68,168 | $580 | - | 2.9% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $40,290 | $37,762 | $2,528 | - | 1.7% |
| Insurance | $33,591 | $22,054 | $11,537 | - | 1.4% | |
| Office expenses | $27,443 | $26,885 | $558 | - | 1.2% | |
| Fees: professional fundraisers | $22,500 | - | - | $22,500 | 0.9% | |
| Depreciation and depletion | $18,834 | $18,834 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $18,502 | $7,431 | $11,037 | $34 | 0.8% |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.8% | |
| Occupancy | $16,581 | $16,581 | - | - | 0.7% | |
| Travel | $9,288 | $5,903 | $3,305 | $80 | 0.4% | |
| All other expenses | $2,933 | $2,330 | $603 | - | 0.1% | |
| Total | $2,378,755 | 100% |
2015 · Form 990 · $2,134,394 spent · pay $1,576,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,187,167 | $1,096,939 | $90,228 | - | 55.6% | |
| Fees: other services | $194,379 | $171,961 | $22,418 | - | 9.1% | |
| Other employee benefits | $165,757 | $116,839 | $48,918 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $125,960 | - | $125,960 | - | 5.9% | |
| Other (as described) | FOOD | $112,436 | $112,436 | - | - | 5.3% |
| Payroll taxes | $98,113 | $81,960 | $16,153 | - | 4.6% | |
| Office expenses | $68,257 | $66,293 | $1,964 | - | 3.2% | |
| Insurance | $23,481 | - | $23,481 | - | 1.1% | |
| Information technology | $22,430 | $19,440 | $2,990 | - | 1.1% | |
| Fees: accounting | $18,150 | $150 | $18,000 | - | 0.9% | |
| Occupancy | $16,581 | $16,581 | - | - | 0.8% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,750 | $14,160 | $590 | - | 0.7% |
| Other (as described) | MISCELLANEOUS | $14,185 | $10,153 | $4,032 | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $13,421 | $12,618 | $803 | - | 0.6% |
| All other expenses | $13,388 | $12,054 | $1,334 | - | 0.6% | |
| Travel | $12,773 | $10,059 | $2,714 | - | 0.6% | |
| Depreciation and depletion | $10,863 | $10,105 | $758 | - | 0.5% | |
| Interest | $7,303 | - | $7,303 | - | 0.3% | |
| Total | $2,134,394 | 100% |
2014 · Form 990 · $1,870,326 spent · pay $1,259,672 · grants $0 · events $2,260
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,050 | $861,663 | $79,445 | $942 | 50.4% | |
| Other (as described) | Professional Fees | $283,147 | $62,063 | $220,809 | $275 | 15.1% |
| Pay: officers, directors, trustees, key employees | $141,709 | $48,181 | $46,764 | $46,764 | 7.6% | |
| Payroll taxes | $108,083 | $90,739 | $12,587 | $4,757 | 5.8% | |
| Other (as described) | Food | $99,829 | $99,829 | - | - | 5.3% |
| Office expenses | $74,929 | $63,035 | $11,894 | - | 4.0% | |
| Other employee benefits | $67,830 | $56,945 | $7,899 | $2,986 | 3.6% | |
| All other expenses | $44,437 | $22,189 | $21,195 | $1,053 | 2.4% | |
| Insurance | $22,688 | - | $22,688 | - | 1.2% | |
| Depreciation and depletion | $19,360 | $16,253 | $2,255 | $852 | 1.0% | |
| Other (as described) | Telephone and Communications | $17,492 | $14,685 | $2,037 | $770 | 0.9% |
| Occupancy | $16,582 | $13,921 | $1,931 | $730 | 0.9% | |
| Travel | $14,767 | $12,397 | $1,720 | $650 | 0.8% | |
| Other (as described) | Miscellaneous | $14,642 | $2,033 | $12,609 | - | 0.8% |
| Interest | $2,781 | - | $2,781 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,260 | $2,260 | reported apart | |||
| Total | $1,870,326 | 100% |
2013 · Form 990 · $1,542,275 spent · pay $998,679 · grants $0 · events $1,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,563 | $648,937 | $73,122 | $21,504 | 48.2% | |
| Other (as described) | Professional Fees | $214,995 | $98,048 | $113,533 | $3,414 | 13.9% |
| Pay: officers, directors, trustees, key employees | $109,012 | $37,064 | $35,974 | $35,974 | 7.1% | |
| Payroll taxes | $83,550 | $67,215 | $10,696 | $5,639 | 5.4% | |
| Other (as described) | Food | $76,248 | $76,248 | - | - | 4.9% |
| Other employee benefits | $62,554 | $50,324 | $8,008 | $4,222 | 4.1% | |
| All other expenses | $61,620 | $40,939 | $17,265 | $3,416 | 4.0% | |
| Other (as described) | Loss on asset impairment | $53,980 | - | $53,980 | - | 3.5% |
| Office expenses | $41,264 | $34,903 | $6,361 | - | 2.7% | |
| Depreciation and depletion | $30,284 | $24,363 | $3,877 | $2,044 | 2.0% | |
| Other (as described) | Bad Debt Expense | $20,814 | - | $20,814 | - | 1.3% |
| Insurance | $19,972 | - | $19,972 | - | 1.3% | |
| Occupancy | $16,581 | $13,339 | $2,123 | $1,119 | 1.1% | |
| Travel | $5,400 | $4,344 | $692 | $364 | 0.4% | |
| Interest | $2,438 | - | $2,438 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,450 | $1,450 | reported apart | |||
| Total | $1,542,275 | 100% |
2012 · Form 990 · $1,813,493 spent · pay $1,285,776 · grants $0 · events $2,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $984,928 | $866,892 | $96,221 | $21,815 | 54.3% | |
| Other (as described) | Professional Fees | $201,718 | $105,470 | $51,389 | $44,859 | 11.1% |
| Other employee benefits | $112,220 | $93,696 | $13,146 | $5,378 | 6.2% | |
| Payroll taxes | $98,628 | $82,347 | $11,555 | $4,726 | 5.4% | |
| Other (as described) | Food | $93,008 | $93,008 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $90,000 | $30,600 | $29,700 | $29,700 | 5.0% | |
| Office expenses | $57,705 | $49,586 | $8,119 | - | 3.2% | |
| All other expenses | $42,717 | $29,510 | $12,370 | $837 | 2.4% | |
| Depreciation and depletion | $42,514 | $35,497 | $4,980 | $2,037 | 2.3% | |
| Other (as described) | Repairs and Maintenance | $28,222 | $23,563 | $3,306 | $1,353 | 1.6% |
| Other (as described) | Telephone and Communications | $18,815 | $15,709 | $2,204 | $902 | 1.0% |
| Occupancy | $17,963 | $14,998 | $2,104 | $861 | 1.0% | |
| Insurance | $16,603 | - | $16,603 | - | 0.9% | |
| Interest | $4,656 | - | $4,656 | - | 0.3% | |
| Travel | $3,796 | $3,169 | $445 | $182 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,558 | reported apart | |||
| Total | $1,813,493 | 100% |
2011 · Form 990 · $1,740,020 spent · pay $1,269,445 · grants $0 · events $31,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,578 | $899,624 | $76,186 | $31,768 | 57.9% | |
| Other (as described) | Professional Fees | $130,525 | $61,713 | $68,812 | - | 7.5% |
| Payroll taxes | $103,139 | $88,404 | $10,841 | $3,894 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $100,776 | $50,388 | $40,310 | $10,078 | 5.8% | |
| Other (as described) | Food | $98,283 | $98,283 | - | - | 5.6% |
| Office expenses | $60,813 | $52,016 | $8,797 | - | 3.5% | |
| Other employee benefits | $57,952 | $49,673 | $6,091 | $2,188 | 3.3% | |
| Depreciation and depletion | $42,590 | - | $42,590 | - | 2.4% | |
| All other expenses | $41,548 | $31,781 | $9,084 | $683 | 2.4% | |
| Insurance | $25,007 | - | $25,007 | - | 1.4% | |
| Other (as described) | Telephone and Communications | $24,746 | $21,211 | $2,601 | $934 | 1.4% |
| Occupancy | $24,203 | $20,745 | $2,544 | $914 | 1.4% | |
| Other (as described) | Equipment Rental | $17,287 | $14,817 | $1,817 | $653 | 1.0% |
| Interest | $3,180 | - | $3,180 | - | 0.2% | |
| Travel | $2,393 | $2,051 | $252 | $90 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,365 | reported apart | |||
| Total | $1,740,020 | 100% |
Comments