CHURCH MISSION OF HELP OF WESTERN NEW YORK INC
Cite this
Plain text CHURCH MISSION OF HELP OF WESTERN NEW YORK INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/church-mission-of-help-of-western-new-york-inc-160743964. Retrieved 2026-10-24.
APA furp.org. (n.d.). CHURCH MISSION OF HELP OF WESTERN NEW YORK INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 24, 2026, from https://furp.org/org/church-mission-of-help-of-western-new-york-inc-160743964
MLA “CHURCH MISSION OF HELP OF WESTERN NEW YORK INC.” furp.org, tax years 2020–2025, https://furp.org/org/church-mission-of-help-of-western-new-york-inc-160743964. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $667K · expenses $639K · assets $1.2M
- EIN
- 16-0743964
- Address
- 153 W UTICA ST, BUFFALO, NY 14222-2017
- Website
- WWW.CMHCOUNSELING.ORG
- NTEE code
- F60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1966 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHURCH MISSION OF HELP PROMOTES EMOTIONAL WELL-BEING THROUGH PROFESSIONAL COUNSELING AND TREATMENT OF INDIVIDUALS, COUPLES AND FAMILIES IN AN ENVIRONMENT DISTINGUISHED BY COMPASSION AND HOPE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Andrew Mattle | EXECUTIVE DIRECTOR | 2020-2025 | $96,461 | $416,090 | 1 |
| Judith Breny (former) | EXECUTIVE DIRECTOR 2020 | 2020 | $81,795 | $81,795 | 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 |
|---|---|---|---|---|---|
| Barbara Burns | VICE PRESIDENT | 2023-2025 | 2 | $0 reported | 1 |
| Monique Carr | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Joseph Rekrut | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Marsha Buhl | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Joseph Tantillo | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Maria Lotempio | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Robert Seth | TREASURER | 2023-2025 | 2 | $0 reported | 1 |
| Laythanette Shine | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Kathleen Shannon | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Holly Hahn-Baker | SECRETARY | 2020-2025 | 2 | $0 reported | 1 |
| Stephen Czarnecki | PRESIDENT | 2020-2025 | 2 | $0 reported | 1 |
| Thomas Trainor | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Aaron Kaiser Pomerantz (former) | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Angela Palmer (former) | VICE PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Richard Higgins (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Richard Gehring (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Hogarth De L Plante (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Rev Stephen Lane (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Kathryn Diebold (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Emilie Rosenbluth (former) | VICE PRESIDENT | 2020-2022 | 2 | $0 reported | 1 |
| Cheryl Carpeter (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Adam Croglia (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Sallyann Ieraci (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Robert Miller (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $96K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MATTLE | EXECUTIVE DIRECTOR | 40 | $96,461 | $0 | $0 | $96,461 | 1 |
| STEPHEN CZARNECKI | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SETH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TRAINOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TANTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LOTEMPIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYTHANETTE SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 1 paid, $94K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MATTLE | EXECUTIVE DIRECTOR | 40 | $94,182 | $0 | $0 | $94,182 | 1 |
| BARBARA BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TANTILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LOTEMPIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYTHANETTE SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KAISER POMERANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CZARNECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PALMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $94K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MATTLE | EXECUTIVE DIRECTOR | 40 | $93,585 | $0 | $0 | $93,585 | 1 |
| RICHARD HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA LOTEMPIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAYTHANETTE SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEHRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON KAISER POMERANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PALMER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CZARNECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $89K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MATTLE | EXECUTIVE DIRECTOR | 40 | $88,821 | $0 | $0 | $88,821 | 1 |
| RICHARD HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOGARTH DE L PLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DIEBOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEHRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON KAISER POMERANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIE ROSENBLUTH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CZARNECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $43K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW MATTLE | EXECUTIVE DIRECTOR | 40 | $43,041 | $0 | $0 | $43,041 | 1 |
| RICHARD HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOGARTH DE L PLANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN DIEBOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEHRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON KAISER POMERANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIE ROSENBLUTH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CZARNECKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $82K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH BRENY | EXECUTIVE DIRECTOR 2020 | 40 | $81,795 | $0 | $0 | $81,795 | 1 |
| CHERYL CARPETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CROGLIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV STEPHEN LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYANN IERACI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA BUHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CZARNECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GEHRING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REKRUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAHN-BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON KAISER POMERANTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILIE ROSENBLUTH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MATTLE | EXECUTIVE DIRECTOR CURRENT | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
State business registration
- CHURCH MISSION OF HELP OF WESTERN NEW YORK, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1925-10-10
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $667,480 | $639,431 | $1,150,795 | $1,134,475 | $142,751 | $484,806 | $96,461 | 10 | 12 |
| 2024 · Form 990 | ||||||||
| $602,768 | $638,216 | $1,096,192 | $1,076,900 | $85,918 | $484,693 | $94,182 | 8 | - |
| 2023 · Form 990 | ||||||||
| $677,146 | $644,846 | $1,104,339 | $1,084,052 | $192,201 | $441,757 | $93,585 | 8 | - |
| 2022 · Form 990 | ||||||||
| $638,631 | $663,381 | $1,042,576 | $1,020,110 | $93,003 | $533,917 | $88,821 | 10 | - |
| 2021 · Form 990 | ||||||||
| $714,906 | $629,242 | $1,167,881 | $1,149,029 | $98,181 | $573,363 | $105,401 | 10 | - |
| 2020 · Form 990 | ||||||||
| $688,614 | $560,059 | $1,041,459 | $1,024,237 | $133,665 | $509,780 | $81,795 | 8 | - |
Funders of this organization
2 grantors reported grants to this organization, $496,833 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2010-2013, 2015-2024 | 14 | $480,033 | 2024 | $38,189 | show |
| EPISCOPAL COMMUNITY SERVICES OF WESTERN NEW YORK | Public charity | Exact | 2010, 2013 | 2 | $16,800 | 2013 | $6,300 | show |
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| THE TRISTESSE GRIEF CENTER INC | OK | F60 | $723,832 | $719,519 | EXECUTIVE DIR. | $101,000 | Same NTEE code F60, revenue within 2x, similar mission |
| CENTER FOR NEW BEGINNINGS | NH | F60 | $488,538 | $474,508 | BUSINESS DIR | $74,669 | Same NTEE code F60, revenue within 2x, similar mission |
| STORY HOUSE MINISTRIES INC | IN | F60 | $1,001,403 | $942,212 | CEO | $91,840 | Same NTEE code F60, revenue within 2x |
| EAGLES WINGS COUNSELING CENTER INC | FL | F60 | $957,843 | $964,335 | Director | $0 | Same NTEE code F60, revenue within 2x |
| IMPACT MISSIONS INC | MS | F60 | $961,804 | $1,044,605 | CEO | $156,666 | Same NTEE code F60, revenue within 2x |
| THE SAMARITAN CENTER AT THE JERSEY SHORE INC | NJ | F60 | $514,464 | $474,302 | EXECUTIVE DI | $75,000 | Same NTEE code F60, revenue within 2x, similar mission |
| NEW HOPE COUNSELING SERVICES INCORPORATED | IN | F60 | $402,921 | $363,604 | CLINICAL DIRECTOR | $130,151 | Same NTEE code F60, revenue within 2x |
| CHRISTOPHER MINISTRIES | TN | F60 | $402,705 | $397,271 | Vice-President | $41,025 | Same NTEE code F60, revenue within 2x, similar mission |
| ADDICTION CONNECTIONS RESOURCE INC | MD | F60 | $402,104 | $607,010 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x |
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| THE SOUTH BOSTON COLLABORATIVE CENTER INC | MA | F60 | $488,793 | $530,205 | FORMER EXECUTIVE DIRECTOR | $105,088 | Same NTEE code F60, revenue within 2x |
| SELAH INTERNATIONAL COUNSELING MINISTRIES | SC | F60 | $396,705 | $414,874 | Director | $69,721 | Same NTEE code F60, revenue within 2x |
| SAMARITAN HEALTH & LIVING CENTER INC | IN | F60 | $1,161,812 | $957,848 | CEO | $54,600 | Same NTEE code F60, 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.
2025 · Form 990 · $639,431 spent · pay $474,718 · grants $0 · events $5,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,928 | $246,453 | $72,475 | - | 49.9% | |
| Pay: officers, directors, trustees, key employees | $96,461 | $77,169 | $19,292 | - | 15.1% | |
| Fees: other services | $69,095 | $69,095 | - | - | 10.8% | |
| Payroll taxes | $29,663 | $23,110 | $6,553 | - | 4.6% | |
| Depreciation and depletion | $23,404 | $18,232 | $5,172 | - | 3.7% | |
| Office expenses | $17,339 | $13,185 | $4,154 | - | 2.7% | |
| Insurance | $16,901 | $14,936 | $1,965 | - | 2.6% | |
| Pension plan contributions | $14,983 | $11,673 | $3,310 | - | 2.3% | |
| Other employee benefits | $14,683 | $11,439 | $3,244 | - | 2.3% | |
| Other (as described) | PROGRAM MATERIALS | $12,161 | $12,161 | - | - | 1.9% |
| Occupancy | $11,004 | $8,572 | $2,432 | - | 1.7% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.7% | |
| Conferences, conventions and meetings | $4,248 | $4,248 | - | - | 0.7% | |
| Other (as described) | PAYROLL PREP SERVICE | $3,153 | - | $3,153 | - | 0.5% |
| Fees: investment management | $3,108 | - | $3,108 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $1,116 | $1,116 | reported apart | |||
| Total | $639,431 | 100% |
2024 · Form 990 · $638,216 spent · pay $457,588 · grants $0 · events $819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,467 | $241,199 | $68,268 | - | 48.5% | |
| Pay: officers, directors, trustees, key employees | $94,182 | $75,346 | $18,836 | - | 14.8% | |
| Fees: other services | $81,239 | $81,239 | - | - | 12.7% | |
| Payroll taxes | $29,567 | $23,144 | $6,423 | - | 4.6% | |
| Depreciation and depletion | $22,970 | $17,986 | $4,984 | - | 3.6% | |
| Office expenses | $21,785 | $17,448 | $4,337 | - | 3.4% | |
| Insurance | $19,780 | $17,333 | $2,447 | - | 3.1% | |
| Pension plan contributions | $15,651 | $12,252 | $3,399 | - | 2.5% | |
| Occupancy | $12,519 | $9,802 | $2,717 | - | 2.0% | |
| Other (as described) | PROGRAM MATERIALS | $11,354 | $11,354 | - | - | 1.8% |
| Other employee benefits | $8,721 | $6,826 | $1,895 | - | 1.4% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.7% | |
| Fees: investment management | $3,130 | - | $3,130 | - | 0.5% | |
| Other (as described) | PAYROLL PREP SERVICE | $2,629 | - | $2,629 | - | 0.4% |
| Conferences, conventions and meetings | $819 | $819 | - | - | 0.1% | |
| Other (as described) | FUNDRAISING COSTS | $103 | - | - | $103 | 0.0% |
| Total | $638,216 | 100% |
2023 · Form 990 · $644,846 spent · pay $434,737 · grants $0 · events $875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,025 | $218,846 | $68,179 | - | 44.5% | |
| Fees: other services | $107,070 | $107,070 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $93,585 | $74,868 | $18,717 | - | 14.5% | |
| Payroll taxes | $28,254 | $21,803 | $6,451 | - | 4.4% | |
| Office expenses | $25,279 | $19,508 | $5,771 | - | 3.9% | |
| Insurance | $20,997 | $17,934 | $3,063 | - | 3.3% | |
| Occupancy | $19,868 | $15,332 | $4,536 | - | 3.1% | |
| Pension plan contributions | $14,915 | $11,510 | $3,405 | - | 2.3% | |
| Depreciation and depletion | $14,134 | $10,907 | $3,227 | - | 2.2% | |
| Other (as described) | PROGRAM MATERIALS | $11,334 | $11,334 | - | - | 1.8% |
| Other employee benefits | $10,958 | $8,456 | $2,502 | - | 1.7% | |
| Fees: accounting | $4,300 | - | $4,300 | - | 0.7% | |
| Fees: investment management | $3,396 | - | $3,396 | - | 0.5% | |
| Other (as described) | PAYROLL PREP SERVICE | $2,856 | - | $2,856 | - | 0.4% |
| Conferences, conventions and meetings | $875 | $875 | - | - | 0.1% | |
| Total | $644,846 | 100% |
2022 · Form 990 · $663,381 spent · pay $472,281 · grants $0 · events $10,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,473 | $258,181 | $67,292 | - | 49.1% | |
| Fees: other services | $101,960 | $101,960 | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $88,821 | $71,057 | $17,764 | - | 13.4% | |
| Payroll taxes | $30,254 | $24,043 | $6,211 | - | 4.6% | |
| Insurance | $23,139 | $19,918 | $3,221 | - | 3.5% | |
| Office expenses | $21,317 | $16,933 | $4,384 | - | 3.2% | |
| Occupancy | $19,082 | $15,164 | $3,918 | - | 2.9% | |
| Pension plan contributions | $17,198 | $13,667 | $3,531 | - | 2.6% | |
| Other employee benefits | $10,535 | $8,372 | $2,163 | - | 1.6% | |
| Other (as described) | PROGRAM MATERIALS | $10,242 | $10,242 | - | - | 1.5% |
| Depreciation and depletion | $4,547 | $3,613 | $934 | - | 0.7% | |
| Fees: accounting | $4,200 | - | $4,200 | - | 0.6% | |
| Fees: investment management | $4,123 | - | $4,123 | - | 0.6% | |
| Other (as described) | PAYROLL PREP SERVICE | $2,286 | - | $2,286 | - | 0.3% |
| Conferences, conventions and meetings | $204 | $204 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,487 | $10,487 | reported apart | |||
| Total | $663,381 | 100% |
2021 · Form 990 · $629,242 spent · pay $452,583 · grants $0 · events $947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,613 | $222,484 | $69,129 | - | 46.3% | |
| Pay: officers, directors, trustees, key employees | $105,401 | $84,323 | $21,078 | - | 16.8% | |
| Fees: other services | $92,050 | $92,050 | - | - | 14.6% | |
| Payroll taxes | $29,361 | $22,690 | $6,671 | - | 4.7% | |
| Insurance | $22,774 | $19,425 | $3,349 | - | 3.6% | |
| Office expenses | $19,898 | $15,377 | $4,521 | - | 3.2% | |
| Occupancy | $16,850 | $13,022 | $3,828 | - | 2.7% | |
| Pension plan contributions | $16,014 | $12,375 | $3,639 | - | 2.5% | |
| Other employee benefits | $10,194 | $7,878 | $2,316 | - | 1.6% | |
| Other (as described) | PROGRAM MATERIALS | $9,174 | $9,174 | - | - | 1.5% |
| Fees: investment management | $4,225 | - | $4,225 | - | 0.7% | |
| Depreciation and depletion | $4,094 | $3,164 | $930 | - | 0.7% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.6% | |
| Other (as described) | PAYROLL PREP SERVICE | $2,079 | - | $2,079 | - | 0.3% |
| Conferences, conventions and meetings | $947 | $947 | - | - | 0.2% | |
| Other (as described) | FUNDRAISING COSTS | $668 | - | - | $668 | 0.1% |
| Total | $629,242 | 100% |
2020 · Form 990 · $560,059 spent · pay $390,983 · grants $0 · events $4,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $265,745 | $193,819 | $71,926 | - | 47.4% | |
| Fees: other services | $91,325 | $91,325 | - | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $81,795 | $65,436 | $16,359 | - | 14.6% | |
| Payroll taxes | $25,593 | $19,092 | $6,501 | - | 4.6% | |
| Office expenses | $22,802 | $17,010 | $5,792 | - | 4.1% | |
| Insurance | $19,366 | $16,263 | $3,103 | - | 3.5% | |
| Pension plan contributions | $14,639 | $10,920 | $3,719 | - | 2.6% | |
| Occupancy | $12,832 | $9,572 | $3,260 | - | 2.3% | |
| Other (as described) | PROGRAM MATERIALS | $9,492 | $9,492 | - | - | 1.7% |
| Fees: accounting | $3,900 | - | $3,900 | - | 0.7% | |
| Fees: investment management | $3,578 | - | $3,578 | - | 0.6% | |
| Depreciation and depletion | $3,312 | $2,471 | $841 | - | 0.6% | |
| Other employee benefits | $3,211 | $2,396 | $815 | - | 0.6% | |
| Other (as described) | PAYROLL PREP SERVICE | $1,539 | - | $1,539 | - | 0.3% |
| Other (as described) | FUNDRAISING COSTS | $568 | - | - | $568 | 0.1% |
| Conferences, conventions and meetings | $362 | $362 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,392 | $4,392 | reported apart | |||
| Total | $560,059 | 100% |
Comments