NEIGHBORHOOD HOUSE ASSOCIATION
Cite this
Plain text NEIGHBORHOOD HOUSE ASSOCIATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/neighborhood-house-association-221487588. Retrieved 2026-10-29.
APA furp.org. (n.d.). NEIGHBORHOOD HOUSE ASSOCIATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/neighborhood-house-association-221487588
MLA “NEIGHBORHOOD HOUSE ASSOCIATION.” furp.org, tax years 2011–2024, https://furp.org/org/neighborhood-house-association-221487588. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $5.3M · assets $6.9M
- EIN
- 22-1487588
- Address
- 644 W 4TH ST, PLAINFIELD, NJ 07060-2040
- Website
- NEIGHBORHOODHOUSE-NJ.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1981 (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
TO PROVIDE EARLY CHILDHOOD EDUCATION, FOOD NUTRITION AND DAY CARE SERVICES FOR CHILDREN IN AND AROUND THE CITY OF PLAINFIELD, NEW JERSEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Carol Presely | EXECUTIVE DIRECTOR | 2022-2024 | $136,134 | $408,402 | 1 |
| Carol Presley (former) | EXECUTIVE DIRECTOR | 2011-2021 | $132,169 | $1,179,006 | 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 |
|---|---|---|---|---|---|
| Fontella Best | BOARD PRESIDENT TREASURER | 2011-2024 | 3 | $0 reported | 1 |
| Theodore Moore | BOARD VICE PRESIDENT | 2011-2024 | 1 | $0 reported | 1 |
| Eloise Bryant Tinley | RECORDING SECRETARY | 2015-2024 | 2 | $0 reported | 1 |
| Leroy Canady | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Cleo Cato | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Pete Jones | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Stephanie Lindy | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Beverly Thompson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tiffany Thompson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Elton Armady | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Eloise Bryant Tynley (former) | BOARD SECRETARY | 2017-2021 | 2 | $0 reported | 1 |
| Fontella Bass (former) | BOARD PRESIDENT TREASURER | 2018-2020 | 3 | $0 reported | 1 |
| Lillian Plata Esq (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Regina M Lynn (former) | BOARD TREASURER | 2015-2017 | 3 | $0 reported | 1 |
| Janay Cody (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Peter Jones (former) | BOARD PRESIDENT | 2015 | 4 | $0 reported | 1 |
| Bobbie Brown Jr (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Reno Wilkins (former) | PRESIDENT | 2011-2014 | 4 | $0 reported | 1 |
| Safiyah Satterwhite (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Willetta Bacote (former) | VICE PRESIDENT | 2011-2013 | 1 | $0 reported | 1 |
| Doug Reina Esq (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Carla Cooke (former) | RECORDING SECRETARY | 2011 | 1 | $0 reported | 1 |
| Wilma Campbell (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Shay Warren (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $136K · 85 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESELY | EXECUTIVE DIRECTOR | 40 | $136,134 | $0 | $0 | $136,134 | 1 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TINLEY | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO CATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LINDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELTON ARMADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $136K · 85 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESELY | EXECUTIVE DIRECTOR | 40 | $136,134 | $0 | $0 | $136,134 | 1 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TINLEY | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO CATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LINDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELTON ARMADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $136K · 85 employees · 82 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESELY | EXECUTIVE DIRECTOR | 40 | $136,134 | $0 | $0 | $136,134 | 1 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TINLEY | RECORDING SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEO CATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LINDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELTON ARMADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $132K · 80 employees · 78 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $132,169 | $0 | $0 | $132,169 | 1 |
| FONTELLA BEST | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELTON ARMADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TYNLEY | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LINDY | BOARD MEMGER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $126K · 74 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $125,787 | $0 | $0 | $125,787 | 1 |
| FONTELLA BASS | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELTON ARMADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TYNLEY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE LINDY | BOARD MEMGER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $123K · 69 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| FONTELLA BASS | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PLATA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TYNLEY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $123K · 70 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $123,000 | $0 | $0 | $123,000 | 1 |
| FONTELLA BASS | BOARD PRESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PLATA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TYNLEY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $102K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $102,350 | $0 | $0 | $102,350 | 1 |
| FONTELLA BEST | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| REGINA M LYNN | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAY CODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PLATA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TYNLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $102K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $102,350 | $0 | $0 | $102,350 | 1 |
| FONTELLA BEST | BORAD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| REGINA M LYNN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAY CODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PLATA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TINLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $102K · 77 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL PRESLEY | EXECUTIVE DIRECTOR | 40 | $102,350 | $0 | $0 | $102,350 | 1 |
| PETER JONES | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELOISE BRYANT TINLEY | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FONTELLA BEST | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BROWN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAY CODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA M LYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN PLATA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $92K · 83 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A PRESLEY | EXECUTIVE DIRECTOR | 40 | $92,000 | $0 | $0 | $92,000 | 1 |
| RENO WILKINS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FONTELLA BEST | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BROWN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIYAH SATTERWHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $92K · 81 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A PRESLEY | EXECUTIVE DIRECTOR | 50 | $92,000 | $0 | $0 | $92,000 | 1 |
| RENO WILKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLETTA BACOTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FONTELLA BEST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BROWN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIYAH SATTERWHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $92K · 77 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A PRESLEY | EXECUTIVE DIRECTOR | 50 | $92,000 | $0 | $0 | $92,000 | 1 |
| RENO WILKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLETTA BACOTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FONTELLA BEST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BROWN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG REINA ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $92K · 67 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL A PRESLEY | EXECUTIVE DIRECTOR | 50 | $92,000 | $0 | $0 | $92,000 | 1 |
| RENO WILKINS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLETTA BACOTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA COOKE | RECORDING SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FONTELLA BEST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILMA CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEROY CANADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE E MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAY WARREN | BOARD MEMBER | 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 | ||||||||
| $5,051,310 | $5,321,735 | $6,915,054 | $3,513,835 | $3,728,568 | $1,258,467 | $136,134 | 85 | 82 |
| 2023 · Form 990 | ||||||||
| $5,832,543 | $5,105,140 | $7,527,349 | $3,620,871 | $4,439,441 | $1,331,812 | $145,896 | 85 | 82 |
| 2022 · Form 990 | ||||||||
| $5,053,951 | $4,570,502 | $4,446,211 | $2,771,772 | $3,862,776 | $1,151,589 | $141,930 | 85 | 82 |
| 2021 · Form 990 | ||||||||
| $4,398,631 | $4,299,891 | $4,071,335 | $2,711,684 | $3,263,453 | $944,826 | $141,930 | 80 | 78 |
| 2020 · Form 990 | ||||||||
| $3,781,694 | $3,751,598 | $3,651,331 | $2,416,446 | $2,902,356 | $858,084 | $133,850 | 74 | 49 |
| 2019 · Form 990 | ||||||||
| $3,415,721 | $3,394,280 | $3,370,140 | $2,018,763 | $2,575,794 | $768,691 | $123,000 | 69 | 65 |
| 2018 · Form 990 | ||||||||
| $3,527,596 | $3,565,373 | $3,208,076 | $1,710,990 | $2,653,431 | $827,432 | $123,000 | 70 | 65 |
| 2017 · Form 990 | ||||||||
| $3,210,317 | $3,331,866 | $3,376,526 | $1,919,371 | $2,321,446 | $862,905 | $0 | 72 | 0 |
| 2016 · Form 990 | ||||||||
| $3,202,588 | $3,250,527 | $3,212,081 | $1,730,575 | $3,052,395 | $130,345 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $3,334,178 | $3,349,989 | $3,227,195 | $1,736,295 | $3,129,777 | $131,793 | $102,350 | 77 | 72 |
| 2014 · Form 990 | ||||||||
| $3,276,699 | $3,223,969 | $3,362,805 | $1,834,543 | $3,029,880 | $145,679 | $92,000 | 83 | 55 |
| 2013 · Form 990 | ||||||||
| $3,092,630 | $3,133,294 | $3,322,025 | $1,739,137 | $2,898,909 | $160,642 | $92,000 | 81 | 45 |
| 2012 · Form 990 | ||||||||
| $2,919,769 | $2,916,611 | $3,180,835 | $1,579,442 | $2,723,617 | $130,602 | $92,000 | 77 | 50 |
| 2011 · Form 990 | ||||||||
| $2,729,257 | $2,757,894 | $3,048,425 | $1,481,614 | $2,550,109 | $124,670 | $92,000 | 67 | 23 |
Funders of this organization
4 grantors reported grants to this organization, $212,979 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER UNION COUNTY INC | Public charity | Exact | 2012-2017, 2023-2024 | 9 | $196,251 | 2024 | $24,114 | show |
| COHNREZNICK FOUNDATION INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| YOUGIVEGOODS FOUNDATION INC | Public charity | Exact | 2020 | 1 | $6,586 | 2020 | $6,586 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEIGHBORHOOD HOUSE ASSOCIATION” | 2020-2023 | 4 | $142 | 2023 | $24 | show |
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| CHILD CARE CONNECTION INC | NJ | P33 | $2,664,631 | $2,654,612 | EXECUTIVE DIRECTOR | $112,683 | Same NTEE code P33, revenue within 2x, same state |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| CHILDRENS DAY NURSERY AND FAMILY CENTER | NJ | P33 | $2,693,882 | $3,202,102 | DIRECTOR | $123,087 | Same NTEE code P33, revenue within 2x, same state |
| MILL HILL CHILD AND FAMILY DEVELOPMENT CORPORATION | NJ | P33 | $4,675,166 | $4,854,138 | CHIEF EXECUTIVE OFFICER | $172,448 | Same NTEE code P33, revenue within 2x, same state |
| CHRISTIAN PENTECOSTAL AFTER SCHOOL PROGRAM INC | NJ | P33 | $3,561,985 | $3,592,407 | DIRECTOR | $265,200 | Same NTEE code P33, revenue within 2x, same state |
| CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC | NJ | P33 | $4,895,873 | $5,290,227 | EXECUTIVE DIRECTOR | $129,323 | Same NTEE code P33, revenue within 2x, same state |
| BABYLAND FAMILY SERVICES INC | NJ | P33 | $4,332,609 | $4,898,666 | Executive Direc | $157,502 | Same NTEE code P33, revenue within 2x, same state |
| COZY ISLAND CHILDCARE INC | NJ | P33 | $3,718,942 | $3,196,933 | DIRECTOR | $78,000 | Same NTEE code P33, revenue within 2x, same state |
| MEMORIAL DAY NURSERY | NJ | P33 | $6,080,920 | $5,559,899 | EXECUTIVE DIRECTOR | $158,923 | Same NTEE code P33, revenue within 2x, same state |
| FISHERMANS MARK | NJ | P33 | $2,888,501 | $1,842,468 | Executive Dir. | $121,688 | Same NTEE code P33, revenue within 2x, same state |
| GILMORE MEMORIAL PRESCHOOL INC | NJ | P33 | $5,962,765 | $5,846,536 | EXECTUIVE DIRECTOR | $115,000 | Same NTEE code P33, revenue within 2x, same state |
| 4CS OF PASSAIC COUNTY INC | NJ | P33 | $4,806,151 | $4,791,095 | CEO | $197,950 | Same NTEE code P33, revenue within 2x, same state |
| PARTNERS IN LEARNING INC | NJ | P33 | $5,354,125 | $5,305,310 | PRESIDENT/EXECUTIVE DIRECT | $178,120 | Same NTEE code P33, revenue within 2x, same state |
| GOLDEN GATE INC | NJ | P33 | $5,055,724 | $4,856,399 | President | $147,300 | Same NTEE code P33, revenue within 2x, same state |
| B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC | NJ | P33 | $4,829,038 | $5,097,660 | EXECUTIVE DIRECTOR | $195,099 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE PEOPLE CHILDCARE INC | NJ | P33 | $5,251,032 | $4,106,061 | COO | $268,400 | Same NTEE code P33, revenue within 2x, same state |
| UNIVERSITY NOW DAY NURSERY | NJ | P33 | $5,225,396 | $5,172,937 | EXECUTIVE DI | $104,369 | Same NTEE code P33, revenue within 2x, same state |
| NEIGHBORHOOD HOUSE ASSOCIATION | UT | P33 | $6,546,856 | $7,235,485 | Executive Director | $148,446 | Same NTEE code P33, revenue within 2x, similar name |
| HALL NEIGHBORHOOD HOUSE INC | CT | P33 | $8,446,745 | $7,767,563 | EXECUTIVE DIRETOR | $205,187 | Same NTEE code P33, revenue within 2x, similar name |
| ELIZABETH PEABODY HOUSE ASSOCIATION | MA | P33 | $2,827,959 | $2,931,301 | EXECUTIVE DIRECTOR | $122,750 | Same NTEE code P33, revenue within 2x |
| ROCKVILLE DAY CARE ASSOCIATION INCORPORATED | MD | P33 | $3,215,719 | $3,154,876 | EXECUTIVE DIRECTOR | $100,812 | Same NTEE code P33, revenue within 2x, similar mission |
| FEDERAL HILL HOUSE ASSOCIATION INC | RI | P33 | $7,409,212 | $7,396,321 | EXECUTIVE DIRECTOR | $111,279 | Same NTEE code P33, revenue within 2x |
| SILVER SPRING NEIGHBORHOOD CENTER INC | WI | P33 | $2,863,629 | $3,014,302 | EXECUTIVE DIRECTOR | $129,941 | Same NTEE code P33, 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 · $5,321,735 spent · pay $3,930,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,177,295 | $2,930,043 | $170,379 | $76,873 | 59.7% | |
| Occupancy | $670,298 | $618,136 | $52,162 | - | 12.6% | |
| Other employee benefits | $464,023 | $427,913 | $24,883 | $11,227 | 8.7% | |
| Payroll taxes | $289,331 | $266,816 | $15,515 | $7,000 | 5.4% | |
| Other (as described) | FOOD SUPPLIES | $192,888 | $192,888 | - | - | 3.6% |
| Other (as described) | SCHOOL SUPPLIES AND ACTIVITIES | $161,174 | $161,174 | - | - | 3.0% |
| Fees: accounting | $88,097 | - | $88,097 | - | 1.7% | |
| Office expenses | $65,599 | $60,494 | $3,518 | $1,587 | 1.2% | |
| Interest | $61,585 | - | $61,585 | - | 1.2% | |
| Depreciation and depletion | $53,176 | $49,038 | $4,138 | - | 1.0% | |
| Insurance | $51,022 | $47,051 | $3,971 | - | 1.0% | |
| Fees: other services | $26,358 | $26,358 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $20,889 | - | $20,889 | - | 0.4% |
| Total | $5,321,735 | 100% |
2023 · Form 990 · $5,105,140 spent · pay $3,742,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,923,041 | $2,851,772 | $30,467 | $40,802 | 57.3% | |
| Occupancy | $693,647 | $654,060 | $39,587 | - | 13.6% | |
| Other employee benefits | $397,135 | $378,274 | $11,011 | $7,850 | 7.8% | |
| Payroll taxes | $276,159 | $260,509 | $10,124 | $5,526 | 5.4% | |
| Other (as described) | FOOD SUPPLIES AND RELATED COSTS | $197,176 | $197,176 | - | - | 3.9% |
| Other (as described) | CLASSROOM SUPPLIES AND ACTIVITIES | $169,950 | $169,950 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $145,896 | $39,598 | $85,585 | $20,713 | 2.9% | |
| Depreciation and depletion | $80,032 | $75,496 | $4,536 | - | 1.6% | |
| Fees: accounting | $65,077 | - | $65,077 | - | 1.3% | |
| Office expenses | $59,980 | $56,581 | $2,199 | $1,200 | 1.2% | |
| Insurance | $51,827 | $48,890 | $2,937 | - | 1.0% | |
| Fees: other services | $34,430 | - | $34,430 | - | 0.7% | |
| Other (as described) | OTHER COSTS | $5,903 | - | $5,903 | - | 0.1% |
| Interest | $4,887 | - | $4,887 | - | 0.1% | |
| Total | $5,105,140 | 100% |
2022 · Form 990 · $4,570,502 spent · pay $3,340,421 · grants $0 · events $14,032
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,986 | $2,451,987 | $102,303 | $58,696 | 57.2% | |
| Occupancy | $668,839 | $605,461 | $63,378 | - | 14.6% | |
| Other employee benefits | $346,306 | $316,764 | $19,650 | $9,892 | 7.6% | |
| Payroll taxes | $239,199 | $216,534 | $15,824 | $6,841 | 5.2% | |
| Other (as described) | FOOD SUPPLIES | $165,556 | $165,556 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $141,930 | $38,606 | $83,206 | $20,118 | 3.1% | |
| Other (as described) | SCHOOL SUPPLIES AND ACTIVITIES | $123,537 | $123,537 | - | - | 2.7% |
| Fees: accounting | $79,419 | - | $79,419 | - | 1.7% | |
| Depreciation and depletion | $57,549 | $52,096 | $5,453 | - | 1.3% | |
| Insurance | $50,006 | $45,267 | $4,739 | - | 1.1% | |
| Office expenses | $45,986 | $41,629 | $3,042 | $1,315 | 1.0% | |
| Fees: other services | $24,000 | $24,000 | - | - | 0.5% | |
| Other (as described) Event | MEETINGS FUNDRAISERS AND OTHER EXPENSES | $14,032 | - | $14,032 | - | 0.3% |
| Interest | $1,157 | - | $1,157 | - | 0.0% | |
| Total | $4,570,502 | 100% |
2021 · Form 990 · $4,299,891 spent · pay $3,212,166 · grants $0 · events $3,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,478,362 | $2,317,139 | $116,142 | $45,081 | 57.6% | |
| Occupancy | $598,248 | $538,095 | $60,153 | - | 13.9% | |
| Other employee benefits | $361,344 | $328,531 | $23,879 | $8,934 | 8.4% | |
| Payroll taxes | $230,530 | $207,539 | $17,259 | $5,732 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $141,930 | $38,606 | $83,206 | $20,118 | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $131,618 | $131,618 | - | - | 3.1% |
| Other (as described) | CLASSROOM SUPPLIES AND ACTIVITIES | $83,568 | $83,568 | - | - | 1.9% |
| Fees: accounting | $69,653 | - | $69,653 | - | 1.6% | |
| Office expenses | $64,366 | $57,894 | $4,562 | $1,910 | 1.5% | |
| Insurance | $52,508 | $47,228 | $5,280 | - | 1.2% | |
| Depreciation and depletion | $42,555 | $38,276 | $4,279 | - | 1.0% | |
| Fees: other services | $36,750 | $24,000 | $12,750 | - | 0.9% | |
| Interest | $4,924 | - | $4,924 | - | 0.1% | |
| Conferences, conventions and meetings | $3,535 | - | $3,535 | - | 0.1% | |
| Total | $4,299,891 | 100% |
2020 · Form 990 · $3,751,598 spent · pay $2,782,417 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,185,005 | $2,066,799 | $106,486 | $11,720 | 58.2% | |
| Occupancy | $448,201 | $400,837 | $47,364 | - | 11.9% | |
| Other employee benefits | $273,018 | $251,402 | $17,295 | $4,321 | 7.3% | |
| Payroll taxes | $190,544 | $170,424 | $15,004 | $5,116 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $133,850 | - | $80,310 | $53,540 | 3.6% | |
| Other (as described) | CLASSROOM SUPPLIES AND ACTIVITIES | $122,239 | $122,239 | - | - | 3.3% |
| Office expenses | $84,578 | $75,640 | $6,257 | $2,681 | 2.3% | |
| Other (as described) | FOOD SUPPLIES | $80,569 | $80,569 | - | - | 2.1% |
| Fees: accounting | $69,849 | - | $69,849 | - | 1.9% | |
| Insurance | $58,856 | $52,636 | $6,220 | - | 1.6% | |
| Depreciation and depletion | $55,958 | $50,044 | $5,914 | - | 1.5% | |
| Fees: other services | $41,100 | $24,000 | $17,100 | - | 1.1% | |
| Interest | $5,158 | - | $5,158 | - | 0.1% | |
| Other (as described) | MISCELLANEIOUS EXPENSE | $2,673 | - | $2,673 | - | 0.1% |
| Total | $3,751,598 | 100% |
2019 · Form 990 · $3,394,280 spent · pay $2,517,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,942,479 | $1,844,495 | $89,561 | $8,423 | 57.2% | |
| Occupancy | $400,153 | $316,121 | $84,032 | - | 11.8% | |
| Payroll taxes | $261,197 | $233,252 | $22,915 | $5,030 | 7.7% | |
| Other employee benefits | $191,237 | $170,776 | $16,778 | $3,683 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $123,000 | - | $91,649 | $31,351 | 3.6% | |
| Other (as described) | FOOD SUPPLIES AND RELATED COSTS | $117,867 | $117,867 | - | - | 3.5% |
| Other (as described) | PROGRAM SUPPLIES AND RELATED EXPENSES | $84,474 | $84,474 | - | - | 2.5% |
| Fees: accounting | $69,106 | - | $69,106 | - | 2.0% | |
| Insurance | $65,879 | $52,045 | $13,834 | - | 1.9% | |
| Depreciation and depletion | $50,474 | $39,874 | $10,600 | - | 1.5% | |
| Office expenses | $41,283 | $4,128 | $30,962 | $6,193 | 1.2% | |
| Fees: other services | $26,390 | - | $390 | $26,000 | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $20,741 | - | $20,741 | - | 0.6% |
| Total | $3,394,280 | 100% |
2018 · Form 990 · $3,565,373 spent · pay $2,675,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,061,148 | $1,924,987 | $123,266 | $12,895 | 57.8% | |
| Occupancy | $404,504 | $319,558 | $84,946 | - | 11.3% | |
| Payroll taxes | $284,608 | $250,838 | $28,005 | $5,765 | 8.0% | |
| Other employee benefits | $206,823 | $182,283 | $20,351 | $4,189 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $123,000 | - | $91,648 | $31,352 | 3.4% | |
| Other (as described) | FOOD AND RELATED COSTS | $117,013 | $117,013 | - | - | 3.3% |
| Other (as described) | PROGRAM SUPPLIES AND EXPENSES | $85,190 | $85,190 | - | - | 2.4% |
| Fees: accounting | $68,365 | $0 | $68,365 | - | 1.9% | |
| Insurance | $57,264 | $45,238 | $12,026 | - | 1.6% | |
| Depreciation and depletion | $44,564 | $35,205 | $9,359 | - | 1.2% | |
| Office expenses | $41,322 | $4,132 | $30,992 | $6,198 | 1.2% | |
| Other (as described) | FUNDRAISING AND OTHER EXPENSE | $29,732 | - | $29,732 | - | 0.8% |
| Fees: other services | $24,840 | - | $840 | $24,000 | 0.7% | |
| Information technology | $17,000 | - | $17,000 | - | 0.5% | |
| Total | $3,565,373 | 100% |
2017 · Form 990 · $3,331,866 spent · pay $2,533,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,061,410 | $1,780,930 | $241,739 | $38,741 | 61.9% | |
| Occupancy | $346,138 | $273,449 | $72,689 | - | 10.4% | |
| Other employee benefits | $274,278 | $236,959 | $32,164 | $5,155 | 8.2% | |
| Payroll taxes | $197,393 | $170,535 | $23,148 | $3,710 | 5.9% | |
| Other (as described) | FOOD COSTS | $99,353 | $99,353 | - | - | 3.0% |
| Other (as described) | PROGRAM SUPPLIES | $83,785 | $83,785 | - | - | 2.5% |
| Fees: accounting | $67,645 | - | $67,645 | - | 2.0% | |
| Depreciation and depletion | $59,967 | $47,374 | $12,593 | - | 1.8% | |
| Insurance | $49,961 | $39,469 | $10,492 | - | 1.5% | |
| Office expenses | $43,312 | $4,331 | $32,484 | $6,497 | 1.3% | |
| Fees: other services | $25,838 | - | $1,500 | $24,338 | 0.8% | |
| Information technology | $17,000 | - | $17,000 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $5,786 | - | $5,786 | - | 0.2% |
| Total | $3,331,866 | 100% |
2016 · Form 990 · $3,250,527 spent · pay $2,460,021 · grants $0 · events $1,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,992,956 | $1,774,379 | $179,659 | $38,918 | 61.3% | |
| Occupancy | $312,821 | $247,129 | $65,692 | - | 9.6% | |
| Other employee benefits | $265,177 | $236,094 | $23,905 | $5,178 | 8.2% | |
| Payroll taxes | $201,888 | $179,746 | $18,200 | $3,942 | 6.2% | |
| Other (as described) | FOOD AND RELATED COSTS | $110,401 | $110,401 | - | - | 3.4% |
| Other (as described) | PROGRAM SUPPLIES | $72,116 | $72,116 | - | - | 2.2% |
| Fees: accounting | $66,925 | - | $66,925 | - | 2.1% | |
| Depreciation and depletion | $65,386 | $51,655 | $13,731 | - | 2.0% | |
| Office expenses | $46,421 | $10,268 | $30,413 | $5,740 | 1.4% | |
| Insurance | $42,999 | $33,969 | $9,030 | - | 1.3% | |
| Fees: other services | $25,536 | - | $300 | $25,236 | 0.8% | |
| Information technology | $17,000 | - | $17,000 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $14,970 | - | - | $14,970 | 0.5% |
| Travel | $14,610 | $14,610 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,321 | $1,043 | $225 | $53 | 0.0% | |
| Total | $3,250,527 | 100% |
2015 · Form 990 · $3,349,989 spent · pay $2,516,377 · grants $0 · events $3,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,833,745 | $1,713,777 | $111,011 | $8,957 | 54.7% | |
| Other employee benefits | $381,513 | $327,233 | $49,594 | $4,686 | 11.4% | |
| Occupancy | $318,003 | $286,203 | $31,800 | - | 9.5% | |
| Payroll taxes | $198,769 | $175,160 | $21,571 | $2,038 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $102,350 | $0 | $92,115 | $10,235 | 3.1% | |
| Other (as described) | FOOD AND RELATED COSTS | $101,089 | $101,089 | - | - | 3.0% |
| Other (as described) | PROGRAM SUPPLIES | $100,143 | $100,143 | - | - | 3.0% |
| Fees: accounting | $64,825 | $31,719 | $33,106 | - | 1.9% | |
| Office expenses | $61,498 | $36,251 | $24,780 | $467 | 1.8% | |
| Depreciation and depletion | $56,653 | $42,931 | $13,722 | - | 1.7% | |
| Insurance | $40,475 | $36,427 | $4,048 | - | 1.2% | |
| Fees: professional fundraisers | $32,600 | - | - | $32,600 | 1.0% | |
| Information technology | $17,750 | $11,761 | $5,989 | - | 0.5% | |
| Travel | $16,511 | $16,511 | - | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $13,620 | $0 | - | $13,620 | 0.4% |
| Fees: other services | $6,650 | $0 | $6,650 | - | 0.2% | |
| Conferences, conventions and meetings | $3,795 | $3,795 | - | - | 0.1% | |
| Total | $3,349,989 | 100% |
2014 · Form 990 · $3,223,969 spent · pay $2,435,305 · grants $0 · events $2,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,765,527 | $1,760,937 | $4,590 | $0 | 54.8% | |
| Other employee benefits | $380,869 | $363,281 | $17,588 | - | 11.8% | |
| Occupancy | $301,816 | $284,648 | $17,168 | - | 9.4% | |
| Payroll taxes | $196,909 | $186,670 | $9,227 | $1,012 | 6.1% | |
| Other (as described) | PROGRAM SUPPLIES AND RELATED EXP | $101,348 | $98,515 | $2,833 | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $92,000 | - | $82,800 | $9,200 | 2.9% | |
| Other (as described) | FOOD AND RELATED COSTS | $69,135 | $69,135 | - | - | 2.1% |
| Depreciation and depletion | $66,692 | - | $66,692 | - | 2.1% | |
| Fees: accounting | $65,938 | $43,689 | $22,249 | - | 2.0% | |
| Office expenses | $53,913 | $38,277 | $15,636 | - | 1.7% | |
| Insurance | $49,021 | $44,050 | $4,971 | - | 1.5% | |
| Fees: other services | $30,650 | $4,406 | $2,244 | $24,000 | 1.0% | |
| Information technology | $17,000 | $11,264 | $5,736 | - | 0.5% | |
| Travel | $11,802 | $11,802 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $11,628 | $0 | $11,628 | - | 0.4% |
| Interest | $6,982 | - | $6,982 | - | 0.2% | |
| Conferences, conventions and meetings | $2,739 | $418 | $2,321 | - | 0.1% | |
| Total | $3,223,969 | 100% |
2013 · Form 990 · $3,133,294 spent · pay $2,400,688 · grants $0 · events $845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,828 | $1,555,510 | $122,626 | $7,692 | 53.8% | |
| Other employee benefits | $434,065 | $379,785 | $49,594 | $4,686 | 13.9% | |
| Occupancy | $289,630 | $260,398 | $29,232 | - | 9.2% | |
| Payroll taxes | $188,795 | $165,186 | $21,571 | $2,038 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $92,000 | - | $80,500 | $11,500 | 2.9% | |
| Other (as described) | FOOD AND RELATED COSTS | $87,196 | $87,196 | - | - | 2.8% |
| Fees: accounting | $66,000 | $6,600 | $59,400 | - | 2.1% | |
| Depreciation and depletion | $65,341 | $51,619 | $13,722 | - | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $60,185 | $60,185 | - | - | 1.9% |
| Insurance | $45,104 | $35,632 | $9,472 | - | 1.4% | |
| Office expenses | $44,424 | $16,690 | $26,073 | $1,661 | 1.4% | |
| Interest | $26,794 | $21,168 | $5,626 | - | 0.9% | |
| Travel | $18,756 | $18,756 | - | - | 0.6% | |
| Information technology | $15,000 | $1,500 | $13,500 | - | 0.5% | |
| Other (as described) | FUNDRAISING EPXENSES | $7,281 | $0 | - | $7,281 | 0.2% |
| Fees: other services | $6,050 | $605 | $5,445 | - | 0.2% | |
| Conferences, conventions and meetings | $845 | $845 | - | - | 0.0% | |
| Total | $3,133,294 | 100% |
2012 · Form 990 · $2,916,611 spent · pay $2,195,946 · grants $0 · events $698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,541,035 | $1,438,185 | $102,850 | $0 | 52.8% | |
| Other employee benefits | $389,469 | $342,998 | $42,394 | $4,077 | 13.4% | |
| Occupancy | $273,672 | $246,986 | $26,686 | - | 9.4% | |
| Payroll taxes | $173,442 | $152,748 | $18,879 | $1,815 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $92,000 | - | $74,907 | $17,093 | 3.2% | |
| Other (as described) | FOOD AND RELATED COSTS | $75,350 | $75,350 | - | - | 2.6% |
| Fees: accounting | $65,500 | - | $65,500 | - | 2.2% | |
| Depreciation and depletion | $65,341 | $51,619 | $13,722 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES | $62,447 | $62,447 | - | - | 2.1% |
| Insurance | $51,488 | $40,675 | $10,813 | - | 1.8% | |
| Fees: other services | $37,225 | $10,273 | $26,952 | $0 | 1.3% | |
| Office expenses | $32,859 | $8,494 | $23,005 | $1,360 | 1.1% | |
| Interest | $23,097 | $18,247 | $4,850 | - | 0.8% | |
| Travel | $14,507 | $14,507 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASE AND MAINTENANCE | $9,383 | $7,413 | $1,595 | $375 | 0.3% |
| Other (as described) | FUNDRAISING AND OTHER EXPENSES | $9,098 | $1,279 | $0 | $7,819 | 0.3% |
| Conferences, conventions and meetings | $698 | $663 | $35 | - | 0.0% | |
| Total | $2,916,611 | 100% |
2011 · Form 990 · $2,757,894 spent · pay $2,085,389 · grants $0 · events $2,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,249 | $1,334,010 | $132,239 | - | 53.2% | |
| Other employee benefits | $364,194 | $311,785 | $48,124 | $4,285 | 13.2% | |
| Occupancy | $275,552 | $247,646 | $27,906 | - | 10.0% | |
| Payroll taxes | $162,946 | $139,497 | $21,532 | $1,917 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $92,000 | - | $73,668 | $18,332 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES AND RELATED EXPENSES | $77,674 | $77,674 | - | - | 2.8% |
| Depreciation and depletion | $74,542 | $58,888 | $15,654 | - | 2.7% | |
| Other (as described) | FOOD AND RELATED COSTS | $62,561 | $62,561 | - | - | 2.3% |
| Fees: accounting | $45,630 | $3,863 | $41,767 | - | 1.7% | |
| Insurance | $34,951 | $27,611 | $7,340 | - | 1.3% | |
| Office expenses | $34,465 | $8,965 | $24,066 | $1,434 | 1.2% | |
| Interest | $32,978 | $26,053 | $6,925 | - | 1.2% | |
| Other (as described) | EQUIPMENT LEASE AND MAINTENANCE | $11,528 | $9,107 | $1,960 | $461 | 0.4% |
| Other (as described) | FUNDRAISING AND OTHER EXPENSES | $10,397 | $1,279 | - | $9,118 | 0.4% |
| Travel | $9,987 | $9,987 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,240 | $2,128 | $112 | - | 0.1% | |
| Total | $2,757,894 | 100% |
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