RED HOOK INITIATIVE
Cite this
Plain text RED HOOK INITIATIVE. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/203904662. Retrieved 2026-10-21.
APA furp.org. (n.d.). RED HOOK INITIATIVE [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 21, 2026, from https://furp.org/org/203904662
MLA “RED HOOK INITIATIVE.” furp.org, tax years 2015–2024, https://furp.org/org/203904662. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.3M · expenses $5.0M · assets $3.7M
- EIN
- 20-3904662
- Address
- 767 HICKS ST, BROOKLYN, NY 11231-2505
- Website
- WWW.RHICENTER.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RHI BELIEVES THAT SOCIAL CHANGE TO OVERCOME SYSTEMIC INEQUITIES BEGINS WITH EMPOWERED YOUTH. IN PARTNERSHIP WITH COMMUNITY ADULTS, WE NURTURE YOUNG PEOPLE IN RED HOOK TO BE INSPIRED, RESILIENT, AND HEALTHY, AND TO ENVISION THEMSELVES AS CO-CREATORS OF THEIR LIVES, COMMUNITY AND SOCIETY. WE ENVISION A RED HOOK WHERE ALL YOUNG PEOPLE CAN PURSUE THEIR DREAMS AND GROW INTO INDEPENDENT ADULTS WHO CONTRIBUTE TO THEIR FAMILIES AND COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Yvonne Brathwaite | CHIEF PROGRAM & POLICY OFF | 2022-2024 | $104,046 | $374,206 | 1 |
| Aphia Phillip | CHIEF ADMINISTRATIVE OFFIC | 2023-2024 | $141,527 | $274,622 | 1 |
| Michael Partis | EXECUTIVE DIRECTOR | 2023-2024 | $180,423 | $265,904 | 2 |
| Catherine Mcbride | DIRECTOR OF COMMUNITY BUILDING | 2024 | $107,800 | $107,800 | 1 |
| Jill Eisenhard (former) | Executive Dir. | 2015-2020 | $143,638 | $793,422 | 1 |
| Morgan Monaco (former) | EXECUTIVE DIR. | 2020-2022 | $170,565 | $391,879 | 1 |
| Barbara Koegel (former) | Chief Operat. Off. | 2018-2020 | $98,006 | $317,065 | 1 |
| Javier Lopez (former) | Chf Strategy Off. | 2019-2020 | $151,698 | $281,616 | 1 |
| Jennifer Sainsbury (former) | Chief Program Off. | 2017-2018 | $122,083 | $234,064 | 1 |
| Saswati Sarkar (former) | Deputy Director | 2021 | $102,538 | $102,538 | 1 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Nanda Prabhakar | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Michael Lee | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brandon Holley | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| George Suttles | TREASURER | 2020-2024 | 1 | $0 reported | 2 |
| Maria Mottola | SECRETARY | 2015-2024 | 1 | $0 reported | 3 |
| Gregg Bishop | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Janice Mcguire | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Millicent Comrie Md | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Rebecca Katz | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Thomas Mcmahon | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jennifer Wheary | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Amanda Sue Nichols | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kevin Correia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Paxton Barnes | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Alison Maschmeyer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Cardona (former) | PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Eden Wurmfeld (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Andrew Strauss (former) | TREASURER (LEFT 12/23) | 2015-2022 | 1 | $0 reported | 1 |
| John Kline left FY22 (former) | Director | 2021 | 1 | $0 reported | 1 |
| Eden Wurmfeld left FY22 (former) | Director | 2021 | 1 | $0 reported | 1 |
| David Friedman (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| John Kline (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Donovan Hamlet (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| David Xi Bing Ma (former) | Dir til 6/30/20 | 2015-2019 | 1 | $0 reported | 1 |
| Harry Hayes (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Gregory O'Connell (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Susan Stamler (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Sireesha Katragadda (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 4 paid, $534K · 187 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL PARTIS | EXECUTIVE DIRECTOR | 40 | $180,423 | $0 | $0 | $180,423 | 2 |
| APHIA PHILLIP | CHIEF ADMINISTRATIVE OFFIC | 40 | $141,527 | $0 | $0 | $141,527 | 1 |
| CATHERINE MCBRIDE | DIRECTOR OF COMMUNITY BUILDING | 40 | $107,800 | $0 | $0 | $107,800 | 1 |
| YVONNE BRATHWAITE | CHIEF PROGRAM & POLICY OFF | 40 | $104,046 | $0 | $0 | $104,046 | 1 |
| BRANDON HOLLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANDA PRABHAKAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SUTTLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA MOTTOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT COMRIE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCMAHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAXTON BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON MASCHMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $385K · 210 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YVONNE BRATHWAITE | CHIEF PROGRAM & POLICY OFFICER | 40 | $166,775 | $0 | $0 | $166,775 | 1 |
| APHIA PHILLIP | CHIEF ADMINISTRATIVE OFFICER | 40 | $133,095 | $0 | $0 | $133,095 | 1 |
| MICHAEL PARTIS | EXECUTIVE DIRECTOR | 40 | $85,481 | $0 | $0 | $85,481 | 2 |
| CHRIS CARDONA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANDA PRABHAKAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE SUTTLES | INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA MOTTOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GREGG BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT COMRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KIRSZNER KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCMAHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN WURMFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $274K · 202 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MORGAN MONACO | EXECUTIVE DIR. | 40 | $170,565 | $0 | $0 | $170,565 | 1 |
| YVONNE BRATHWAITE | CHIEF PROGRAM &POLICY OFFICER | 40 | $103,385 | $0 | $0 | $103,385 | 1 |
| CHRIS CARDONA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON HOLLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANDA PRABHAKAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MOTTOLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE SUTTLES | INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW STRAUSS | TREASURER (LEFT 12/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT COMRIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WHEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS L MCMAHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA KIRSZNER KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDEN WURMFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 2 paid, $274K · 185 employees · 460 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Morgan Monaco | Executive Dir. | 40 | $171,622 | $0 | $0 | $171,622 | 1 |
| Saswati Sarkar | Deputy Director | 40 | $102,538 | $0 | $0 | $102,538 | 1 |
| Chris Cardona | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nanda Prabhakar | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Strauss | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| John Kline left FY22 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Suttles | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Thomas L McMahon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Bishop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld left FY22 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Friedman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 4 paid, $443K · 219 employees · 472 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Javier Lopez | Chf Strategy Off. | 40 | $151,698 | $0 | $0 | $151,698 | 1 |
| Jill Eisenhard | Executive Dir. | 40 | $143,638 | $0 | $0 | $143,638 | 1 |
| Barbara Koegel | Chief Operat. Off. | 40 | $98,006 | $0 | $0 | $98,006 | 1 |
| Morgan Monaco | Executive Dir. | 40 | $49,692 | $0 | $0 | $49,692 | 1 |
| Chris Cardona | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nanda Prabhakar | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Strauss | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| John Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donovan Hamlet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas L McMahon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Bishop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Friedman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| George Suttles | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 20 people listed · 3 paid, $373K · 271 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Eisenhard | Executive Dir. | 40 | $134,042 | $0 | $0 | $134,042 | 1 |
| Javier Lopez | Chf Strategy Off. | 40 | $129,918 | $0 | $0 | $129,918 | 1 |
| Barbara Koegel | Chief Operat. Off. | 40 | $108,802 | $0 | $0 | $108,802 | 1 |
| Chris Cardona | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Strauss | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| David Friedman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donovan Hamlet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas L McMahon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Bishop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nanda Prabhakar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Xi Bing Ma | Dir til 6/30/20 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $364K · 281 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Eisenhard | Executive Dir. | 40 | $131,598 | $0 | $0 | $131,598 | 1 |
| Jennifer Sainsbury | Chief Program Off. | 40 | $116,083 | $0 | $6,000 | $122,083 | 1 |
| Barbara Koegel | Chief Operat. Off. | 40 | $110,257 | $0 | $0 | $110,257 | 1 |
| Chris Cardona | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Strauss | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| David Friedman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donovan Hamlet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Xi Bing Ma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregg Bishop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nanda Prabhakar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $248K · 247 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Eisenhard | Executive Dir. | 40 | $135,540 | $0 | $0 | $135,540 | 1 |
| Jennifer Sainsbury | Chief Prog. Office | 40 | $111,981 | $0 | $0 | $111,981 | 1 |
| Gregg Bishop | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Xi Bing Ma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Andrew Strauss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kline | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donovan Hamlet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Cardona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $126K · 272 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Eisenhard | Executive Dir. | 40 | $126,039 | $0 | $0 | $126,039 | 1 |
| Gregg Bishop | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Xi Bing Ma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Andrew Strauss | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hayes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kirszner Katz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory O'Connell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stamler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Cardona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $123K · 253 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Eisenhard | Executive Dir. | 40 | $122,565 | $0 | $0 | $122,565 | 1 |
| Gregg Bishop | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice McGuire | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Xi Bing Ma | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Mottola | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Chris Cardona | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Millicent Comrie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harry Hayes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Holley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sireesha Katragadda | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory O'Connell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stamler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Wheary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eden Wurmfeld | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $337K
| Name | Location | Service | Paid |
|---|---|---|---|
| BTQ FINANCIAL A DIVISION OF CONSERO GLOB | CHICAGO, IL | ACCOUNTING | $208,088 |
| DREAM ENCORE ENTERPRISES LLC | DALLAS, GA | CONSULTING | $128,815 |
2023 · 1 contractor · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| BTQ FINANCIAL A DIVISION OF CONSERO GLOB | CHICAGO, IL | ACCOUNTING | $245,871 |
2022 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| BTQ FINANCIAL A DIVISION OF CONSERO GLOB | NEW YORK, NY | ACCOUNTING | $213,208 |
2015 · 1 contractor · $344K
| Name | Location | Service | Paid |
|---|---|---|---|
| K&K Renovation Inc | Staten Island, NY | Construction work | $344,416 |
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 | ||||||||
| $4,263,337 | $5,024,106 | $3,692,871 | $3,002,700 | $4,214,357 | $8,096 | $180,423 | 187 | 450 |
| 2023 · Form 990 | ||||||||
| $4,625,356 | $4,700,497 | $4,519,203 | $3,761,499 | $4,517,457 | $47,819 | $252,256 | 210 | 460 |
| 2022 · Form 990 | ||||||||
| $3,408,492 | $5,117,406 | $4,719,238 | $3,837,319 | $3,362,740 | $25,299 | $487,287 | 202 | 460 |
| 2021 · Form 990 | ||||||||
| $7,948,570 | $4,622,219 | $5,851,834 | $5,547,231 | $7,886,021 | $0 | $173,988 | 185 | 460 |
| 2020 · Form 990 | ||||||||
| $3,769,963 | $4,378,208 | $3,639,302 | $2,220,880 | $3,695,088 | $0 | $220,829 | 219 | 472 |
| 2019 · Form 990 | ||||||||
| $5,587,154 | $4,592,531 | $3,528,835 | $2,829,125 | $5,530,142 | $0 | $134,042 | 271 | 750 |
| 2018 · Form 990 | ||||||||
| $4,418,874 | $4,281,909 | $2,356,002 | $2,134,502 | $4,384,133 | $0 | $137,209 | 281 | 50 |
| 2017 · Form 990 | ||||||||
| $2,850,180 | $3,309,359 | $2,176,819 | $1,997,537 | $2,823,077 | $0 | $134,832 | 247 | 20 |
| 2016 · Form 990 | ||||||||
| $4,022,056 | $3,007,954 | $2,619,220 | $2,456,716 | $3,996,780 | $0 | $131,575 | 272 | 20 |
| 2015 · Form 990 | ||||||||
| $2,315,082 | $3,091,413 | $1,424,503 | $1,319,128 | $2,292,249 | $0 | $122,565 | 253 | 10 |
Funders of this organization
142 grantors reported grants to this organization, $19,559,784 in all, tax years 2010 to 2025; the 25 largest shown (all 142). 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 |
|---|---|---|---|---|---|---|---|---|
| CARSON FAM CHARITABLE TR | Private foundation | Fuzzy filed as “Red Hook Initiative”, “RED HOOK INITIATIVE” | 2020-2024 | 7 | $2,366,666 | 2024 | $400,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $1,512,640 | 2024 | $109,200 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2020 | 11 | $1,308,408 | 2020 | $121,628 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2012, 2020-2022 | 4 | $888,186 | 2022 | $73,186 | show |
| JOSEPH S & DIANE H STEINBERG 1992 CHARITABLE TRUST | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2012-2013, 2015-2024 | 12 | $830,000 | 2024 | $50,000 | show |
| UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $539,306 | 2024 | $198,788 | show |
| NEW YORK FOUNDATION | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2019-2025 | 12 | $538,898 | 2025 | $71,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 13 | $527,300 | 2024 | $67,500 | show |
| RUSSELL GRINNELL MEMORIAL TR | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2019-2023, 2025 | 6 | $522,000 | 2025 | $50,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020, 2024 | 2 | $515,000 | 2024 | $500,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2019-2023 | 5 | $500,000 | 2023 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $486,969 | 2024 | $37,500 | show |
| FREYGISH FOUNDATION | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2012, 2014-2015, 2018-2021 | 8 | $475,000 | 2021 | $50,000 | show |
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2023 | 12 | $424,056 | 2023 | $45,000 | show |
| MARIPOSA FOUNDATION INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2017-2024 | 8 | $415,000 | 2024 | $50,000 | show |
| VAN AMERINGEN FOUNDATION INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2019-2020, 2022-2024 | 6 | $380,000 | 2024 | $75,000 | show |
| PINKERTON FOUNDATION | Private foundation | Fuzzy filed as “Red Hook Initiative” | 2020-2021, 2023 | 3 | $300,000 | 2023 | $50,000 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2015, 2020, 2022 | 3 | $300,000 | 2022 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $226,313 | 2024 | $46,752 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2019-2021 | 3 | $210,316 | 2021 | $116,131 | show |
| THE HECKSCHER FOUNDATION FOR CHILDREN | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2020-2021 | 3 | $209,442 | 2021 | $100,000 | show |
| IRENE RITTER FOUNDATION | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2011, 2013, 2015-2016, 2018-2021, 2023-2024 | 10 | $200,000 | 2024 | $20,000 | show |
| CHARINA ENDOWMENT FUND INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2022 | 1 | $200,000 | 2022 | $200,000 | show |
| MARY J HUTCHINS FOUNDATION INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2021-2024 | 4 | $185,000 | 2024 | $45,000 | show |
| CAPITAL ONE FOUNDATION INC | Private foundation | Fuzzy filed as “RED HOOK INITIATIVE” | 2013-2016, 2018 | 5 | $170,000 | 2018 | $30,000 | show |
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| YOUNG ADULTS WITH SPECIAL ABILITIES INC | NY | P80 | $2,800,184 | $2,773,943 | C.E.O | $199,997 | Same NTEE code P80, revenue within 2x, same state |
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| ONONDAGA CASE MANAGEMENT SERVICES INC | NY | P80 | $5,233,758 | $7,889,065 | PRESIDENT/CEO | $441,306 | Same NTEE code P80, 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.
2024 · Form 990 · $5,024,106 spent · pay $3,438,438 · grants $235,136 · events $179,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,840,544 | $2,264,208 | $487,370 | $88,966 | 56.5% | |
| Fees: other services | $765,339 | $271,887 | $178,520 | $314,932 | 15.2% | |
| Grants to US individuals | $235,136 | $235,136 | - | - | 4.7% | |
| Payroll taxes | $229,098 | $177,898 | $41,390 | $9,810 | 4.6% | |
| Other employee benefits | $188,373 | $146,275 | $34,032 | $8,066 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $180,423 | $143,816 | $30,956 | $5,651 | 3.6% | |
| Occupancy | $162,068 | $57,581 | $92,682 | $11,805 | 3.2% | |
| Other (as described) | PROGRAM SPECIFIC SUPPLI | $161,405 | $147,426 | $9,431 | $4,548 | 3.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54,133 | $18,421 | $16,998 | $18,714 | 1.1% |
| All other expenses | $47,898 | $21,224 | $16,935 | $9,739 | 1.0% | |
| Conferences, conventions and meetings | $37,337 | $16,331 | $15,330 | $5,676 | 0.7% | |
| Depreciation and depletion | $36,368 | - | $36,368 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $34,486 | - | $34,486 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $28,181 | $14,309 | $13,831 | $41 | 0.6% |
| Office expenses | $19,623 | $4,253 | $12,816 | $2,554 | 0.4% | |
| Insurance | $3,694 | $3,669 | $25 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,695 | $141,695 | reported apart | |||
| Total | $5,024,106 | 100% |
2023 · Form 990 · $4,700,497 spent · pay $3,564,584 · grants $163,618 · events $159,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,947,236 | $2,499,719 | $201,729 | $245,788 | 62.7% | |
| Fees: other services | $461,952 | $237,160 | $74,040 | $150,752 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $252,256 | $213,953 | $17,266 | $21,037 | 5.4% | |
| Payroll taxes | $249,332 | $202,764 | $29,473 | $17,095 | 5.3% | |
| Grants to US individuals | $163,618 | $163,618 | - | - | 3.5% | |
| Occupancy | $150,794 | $92,864 | $42,120 | $15,810 | 3.2% | |
| Other (as described) | PROGRAM SPECIFIC SUPPLI | $122,396 | $107,779 | $10,074 | $4,543 | 2.6% |
| Other employee benefits | $115,760 | $94,139 | $13,684 | $7,937 | 2.5% | |
| Depreciation and depletion | $44,548 | - | $44,548 | - | 0.9% | |
| Other (as described) | EQUIPMENT RENTALS | $42,710 | $36,140 | $6,570 | $0 | 0.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,471 | $14,415 | $11,505 | $13,551 | 0.8% |
| Office expenses | $37,606 | $17,321 | $16,674 | $3,611 | 0.8% | |
| All other expenses | $30,586 | $3,202 | $21,097 | $6,287 | 0.7% | |
| Other (as described) | BANK CHARGES | $19,275 | $1,018 | $7,338 | $10,919 | 0.4% |
| Conferences, conventions and meetings | $17,814 | $15,153 | $2,274 | $387 | 0.4% | |
| Insurance | $5,143 | $5,143 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,451 | $141,451 | reported apart | |||
| Total | $4,700,497 | 100% |
2022 · Form 990 · $5,117,406 spent · pay $3,561,556 · grants $216,319 · events $93,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,694,659 | $2,371,645 | $18,872 | $304,142 | 52.7% | |
| Fees: other services | $649,967 | $230,443 | $298,170 | $121,354 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $487,287 | $284,633 | $170,773 | $31,881 | 9.5% | |
| Payroll taxes | $246,164 | $211,830 | $6,623 | $27,711 | 4.8% | |
| Grants to US individuals | $216,319 | $216,319 | - | - | 4.2% | |
| Other (as described) | PROGRAM SPECIFIC SUPPLI | $178,607 | $160,252 | $9,046 | $9,309 | 3.5% |
| Occupancy | $145,763 | $102,423 | $29,345 | $13,995 | 2.8% | |
| Other employee benefits | $133,446 | $114,833 | $3,591 | $15,022 | 2.6% | |
| Depreciation and depletion | $60,735 | $11,068 | $48,126 | $1,541 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $57,455 | $20,930 | $35,970 | $555 | 1.1% |
| Office expenses | $57,025 | $32,319 | $22,083 | $2,623 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $54,590 | $21,479 | $15,073 | $18,038 | 1.1% |
| All other expenses | $45,020 | $11,679 | $20,012 | $13,329 | 0.9% | |
| Travel | $32,466 | $26,884 | $2,720 | $2,862 | 0.6% | |
| Other (as described) | BAD DEBTS | $30,000 | - | $30,000 | - | 0.6% |
| Fees: accounting | $22,500 | - | $22,500 | - | 0.4% | |
| Insurance | $5,403 | $4,571 | $832 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $93,917 | $93,917 | reported apart | |||
| Total | $5,117,406 | 100% |
2021 · Form 990 · $4,622,219 spent · pay $3,248,356 · grants $234,390 · events $60,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,656,867 | $2,325,341 | $144,900 | $186,626 | 57.5% | |
| Fees: other services | $631,275 | $191,077 | $317,783 | $122,415 | 13.7% | |
| Payroll taxes | $236,914 | $205,478 | $14,219 | $17,217 | 5.1% | |
| Grants to US individuals | $234,390 | $234,390 | - | - | 5.1% | |
| Occupancy | $191,073 | $153,004 | $22,901 | $15,168 | 4.1% | |
| Other employee benefits | $180,587 | $156,625 | $10,838 | $13,124 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $173,988 | $86,994 | $43,497 | $43,497 | 3.8% | |
| Office expenses | $140,887 | $56,815 | $61,288 | $22,784 | 3.0% | |
| Travel | $82,451 | $67,520 | $12,204 | $2,727 | 1.8% | |
| Depreciation and depletion | $61,776 | $53,023 | $3,035 | $5,718 | 1.3% | |
| Insurance | $16,720 | $14,350 | $822 | $1,548 | 0.4% | |
| Other (as described) | Printing and postage | $11,331 | $3,518 | $4,530 | $3,283 | 0.2% |
| Other (as described) | Other expenses | $3,960 | - | $3,960 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $60,620 | $60,620 | reported apart | |||
| Total | $4,622,219 | 100% |
2020 · Form 990 · $4,378,208 spent · pay $3,243,718 · grants $230,330 · events $14,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,671,939 | $2,262,942 | $205,645 | $203,352 | 61.0% | |
| Fees: other services | $334,506 | $151,022 | $85,316 | $98,168 | 7.6% | |
| Occupancy | $240,422 | $208,134 | $23,462 | $8,826 | 5.5% | |
| Grants to US individuals | $230,330 | $230,330 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $220,829 | $83,915 | $68,457 | $68,457 | 5.0% | |
| Payroll taxes | $213,356 | $175,826 | $17,878 | $19,652 | 4.9% | |
| Office expenses | $192,807 | $123,739 | $42,589 | $26,479 | 4.4% | |
| Other employee benefits | $137,594 | $113,391 | $11,530 | $12,673 | 3.1% | |
| Depreciation and depletion | $63,838 | $52,207 | $6,099 | $5,532 | 1.5% | |
| Travel | $24,622 | $21,501 | $2,083 | $1,038 | 0.6% | |
| Insurance | $23,177 | $19,996 | $2,215 | $966 | 0.5% | |
| Other (as described) | Printing and postage | $15,440 | $3,514 | $5,487 | $6,439 | 0.4% |
| Other (as described) | Other expenses | $9,348 | - | $9,298 | $50 | 0.2% |
| Fundraising events Event | direct expenses; gross income $14,174 | $14,174 | reported apart | |||
| Total | $4,378,208 | 100% |
2019 · Form 990 · $4,592,531 spent · pay $3,254,423 · grants $95,289 · events $37,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,780,484 | $2,335,515 | $254,054 | $190,915 | 60.5% | |
| Fees: other services | $450,762 | $216,655 | $134,538 | $99,569 | 9.8% | |
| Occupancy | $238,258 | $209,109 | $21,546 | $7,603 | 5.2% | |
| Payroll taxes | $215,738 | $179,069 | $18,062 | $18,607 | 4.7% | |
| Office expenses | $178,073 | $152,638 | $23,475 | $1,960 | 3.9% | |
| Depreciation and depletion | $174,559 | $157,929 | $8,315 | $8,315 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $134,042 | $58,978 | $14,745 | $60,319 | 2.9% | |
| Other employee benefits | $124,159 | $103,055 | $10,395 | $10,709 | 2.7% | |
| Other (as described) | Other expenses | $104,740 | $75,294 | $8,536 | $20,910 | 2.3% |
| Grants to US individuals | $95,289 | $95,289 | - | - | 2.1% | |
| Other (as described) | Food | $38,414 | $36,287 | $951 | $1,176 | 0.8% |
| Travel | $22,876 | $22,364 | $226 | $286 | 0.5% | |
| Insurance | $17,852 | $16,998 | $178 | $676 | 0.4% | |
| Other (as described) | Printing and postage | $17,285 | $8,711 | $1,000 | $7,574 | 0.4% |
| Fundraising events Event | direct expenses; gross income $37,631 | $37,631 | reported apart | |||
| Total | $4,592,531 | 100% |
2018 · Form 990 · $4,281,909 spent · pay $3,099,091 · grants $131,141 · events $77,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,608,847 | $2,194,348 | $217,598 | $196,901 | 60.9% | |
| Fees: other services | $237,472 | $152,710 | $65,044 | $19,718 | 5.5% | |
| Payroll taxes | $222,349 | $188,125 | $18,422 | $15,802 | 5.2% | |
| Occupancy | $215,746 | $186,140 | $23,162 | $6,444 | 5.0% | |
| Office expenses | $159,534 | $133,127 | $24,176 | $2,231 | 3.7% | |
| Depreciation and depletion | $157,982 | $122,115 | $24,105 | $11,762 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $137,209 | $115,409 | $11,444 | $10,356 | 3.2% | |
| Grants to US individuals | $131,141 | $131,141 | - | - | 3.1% | |
| Other employee benefits | $130,686 | $110,570 | $10,828 | $9,288 | 3.1% | |
| Fees: professional fundraisers | $94,545 | - | - | $94,545 | 2.2% | |
| Other (as described) | Miscellaneous | $63,504 | $34,332 | $14,363 | $14,809 | 1.5% |
| Other (as described) | Food | $55,614 | $45,225 | $2,623 | $7,766 | 1.3% |
| Conferences, conventions and meetings | $38,249 | $36,972 | $445 | $832 | 0.9% | |
| Insurance | $15,814 | $11,406 | $4,075 | $333 | 0.4% | |
| Other (as described) | Printing and postage | $13,217 | $4,595 | $3,854 | $4,768 | 0.3% |
| Fundraising events Event | direct expenses; gross income $38,956 | $38,956 | reported apart | |||
| Total | $4,281,909 | 100% |
2017 · Form 990 · $3,309,359 spent · pay $2,435,772 · grants $13,624 · events $65,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,033,269 | $1,731,576 | $168,203 | $133,490 | 61.4% | |
| Fees: other services | $228,030 | $141,149 | $70,824 | $16,057 | 6.9% | |
| Occupancy | $179,343 | $152,898 | $20,083 | $6,362 | 5.4% | |
| Payroll taxes | $163,232 | $131,216 | $14,374 | $17,642 | 4.9% | |
| Depreciation and depletion | $139,939 | $116,265 | $11,912 | $11,762 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $134,832 | $61,199 | $20,225 | $53,408 | 4.1% | |
| Other employee benefits | $104,439 | $91,554 | $4,458 | $8,427 | 3.2% | |
| Office expenses | $89,916 | $68,573 | $17,325 | $4,018 | 2.7% | |
| Fees: professional fundraisers | $74,345 | - | - | $74,345 | 2.2% | |
| Other (as described) | Food | $50,350 | $44,383 | $1,512 | $4,455 | 1.5% |
| Other (as described) | Miscellaneous | $40,503 | $21,415 | $3,842 | $15,246 | 1.2% |
| Conferences, conventions and meetings | $28,533 | $27,890 | $323 | $320 | 0.9% | |
| Other (as described) | Printing and postage | $16,538 | $2,853 | $4,110 | $9,575 | 0.5% |
| Grants to US individuals | $13,624 | $13,624 | - | - | 0.4% | |
| Insurance | $12,278 | $10,568 | $1,233 | $477 | 0.4% | |
| Other (as described) | Staff development & training | $188 | $188 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $36,514 | $36,514 | reported apart | |||
| Total | $3,309,359 | 100% |
2016 · Form 990 · $3,007,954 spent · pay $2,244,746 · grants $6,952 · events $53,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,843,501 | $1,599,406 | $97,869 | $146,226 | 61.3% | |
| Fees: other services | $249,861 | $169,717 | $66,409 | $13,735 | 8.3% | |
| Occupancy | $175,605 | $151,279 | $17,028 | $7,298 | 5.8% | |
| Payroll taxes | $162,193 | $136,019 | $10,380 | $15,794 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $131,575 | $46,051 | $19,736 | $65,788 | 4.4% | |
| Depreciation and depletion | $130,080 | $107,966 | $7,805 | $14,309 | 4.3% | |
| Other employee benefits | $107,477 | $90,132 | $6,879 | $10,466 | 3.6% | |
| Office expenses | $50,859 | $37,813 | $12,890 | $156 | 1.7% | |
| Other (as described) | Food | $45,362 | $38,701 | $2,038 | $4,623 | 1.5% |
| Other (as described) | Miscellaneous | $36,707 | $8,045 | $13,191 | $15,471 | 1.2% |
| Conferences, conventions and meetings | $22,301 | $21,027 | $1,026 | $248 | 0.7% | |
| Fees: professional fundraisers | $16,960 | - | - | $16,960 | 0.6% | |
| Other (as described) | Printing and postage | $14,633 | $4,052 | $4,236 | $6,345 | 0.5% |
| Insurance | $11,640 | $8,988 | $2,400 | $252 | 0.4% | |
| Grants to US individuals | $6,952 | $6,952 | - | - | 0.2% | |
| Other (as described) | Staff development & training | $2,248 | $2,199 | $49 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $31,433 | $31,433 | reported apart | |||
| Total | $3,007,954 | 100% |
2015 · Form 990 · $3,091,413 spent · pay $2,152,356 · grants $45,548 · events $89,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,757,984 | $1,503,678 | $82,495 | $171,811 | 56.9% | |
| Other (as described) | Consultants | $244,713 | $218,989 | $8,502 | $17,222 | 7.9% |
| Occupancy | $179,963 | $140,259 | $34,440 | $5,264 | 5.8% | |
| Payroll taxes | $166,621 | $144,440 | $8,083 | $14,098 | 5.4% | |
| Office expenses | $125,005 | $70,585 | $36,901 | $17,519 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $122,565 | $104,835 | $5,751 | $11,979 | 4.0% | |
| Depreciation and depletion | $110,676 | $97,112 | $8,886 | $4,678 | 3.6% | |
| Other employee benefits | $105,186 | $91,184 | $5,103 | $8,899 | 3.4% | |
| Travel | $92,429 | $85,310 | $4,642 | $2,477 | 3.0% | |
| Other (as described) | Professional fees | $80,698 | $10,781 | $65,837 | $4,080 | 2.6% |
| Grants to US individuals | $45,548 | $45,548 | - | - | 1.5% | |
| Fees: professional fundraisers | $22,150 | - | - | $22,150 | 0.7% | |
| Other (as described) | Printing and postage | $19,253 | $3,899 | $6,255 | $9,099 | 0.6% |
| Insurance | $11,123 | $10,079 | $819 | $225 | 0.4% | |
| Other (as described) | Staff development & training | $7,374 | $4,957 | $2,312 | $105 | 0.2% |
| All other expenses | $125 | - | $125 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,106 | $89,106 | reported apart | |||
| Total | $3,091,413 | 100% |