CONNECTION FOR WOMEN AND FAMILIES INC
Cite this
Plain text CONNECTION FOR WOMEN AND FAMILIES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/connection-for-women-and-families-inc-221489919. Retrieved 2026-11-02.
APA furp.org. (n.d.). CONNECTION FOR WOMEN AND FAMILIES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 2, 2026, from https://furp.org/org/connection-for-women-and-families-inc-221489919
MLA “CONNECTION FOR WOMEN AND FAMILIES INC.” furp.org, tax years 2019–2024, https://furp.org/org/connection-for-women-and-families-inc-221489919. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.5M · assets $10.0M
- EIN
- 22-1489919
- Address
- 79 MAPLE ST, SUMMIT, NJ 07901-2517
- Website
- WWW.THECONNECTIONONLINE.ORG
- NTEE code
- P270
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1942 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A NONPROFIT HUMAN SERVICE ORGANIZATION PROVIDING ENRICHMENT, EDUCATION, SOCIAL SERVICES AND FITNESS PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Wendy Graeb | EXECUTIVE DIRECTOR | 2019-2024 | $45,628 | $783,425 | 1 |
| Lauren Nisenson | ASST. EXECUTIVE DIRECTOR | 2023-2024 | $75,491 | $189,357 | 1 |
| Christopher Bonner | EXECUTIVE DIRECTOR | 2024 | $172,192 | $172,192 | 1 |
| Mary Carlucci | CHEIF FINANICAL OFFICER | 2024 | $108,639 | $108,639 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Anne Mitchell | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Tara Charvat | VICE CHAIRPERSON | 2024 | 1 | $0 reported | 2 |
| Elizabeth Branchflower | TREASURER | 2024 | 1 | $0 reported | 1 |
| Erika Melchoirre | CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Julie Lanzone (former) | CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Betsy Phillips (former) | VICE CHAIR | 2019-2023 | 1 | $0 reported | 2 |
| Beth Mccarter (former) | TREASURER | 2021-2023 | 1 | $0 reported | 1 |
| Aimee Messer (former) | Treasurer | 2019 | 0 | $0 reported | 1 |
| Maria Williams (former) | Chairperson | 2019 | 0 | $0 reported | 2 |
People by year
2024 · 8 people listed · 4 paid, $402K · 282 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BONNER | EXECUTIVE DIRECTOR | 40 | $172,192 | $0 | $0 | $172,192 | 1 |
| MARY CARLUCCI | CHEIF FINANICAL OFFICER | 40 | $108,639 | $0 | $0 | $108,639 | 1 |
| LAUREN NISENSON | ASST. EXECUTIVE DIRECTOR | 40 | $75,491 | $0 | $0 | $75,491 | 1 |
| WENDY GRAEB | EXECUTIVE DIRECTOR | 40 | $45,628 | $0 | $0 | $45,628 | 1 |
| ANNE MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA CHARVAT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BRANCHFLOWER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MELCHOIRRE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $303K · 265 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDY GRAEB | EXECUTIVE DIRECTOR | 40 | $188,719 | $0 | $0 | $188,719 | 1 |
| LAUREN NISENSON | ASST. EXECUTIVE DIRECTOR | 40 | $113,866 | $0 | $0 | $113,866 | 1 |
| JULIE LANZONE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY PHILLIPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH MCCARTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA MELCHOIRRE | SECTETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $189K · 200 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graeb | Executive Dir. | 40 | $188,836 | $0 | $0 | $188,836 | 1 |
| Julie Lanzone | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Phillips | Vice Chairperso | 0 | $0 | $0 | $0 | $0 | 2 |
| Beth McCarter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Erika Melchoirre | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $180K · 200 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graeb | Executive Dir. | 40 | $180,413 | $0 | $0 | $180,413 | 1 |
| Erika Melchoirre | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Lanzone | Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Phillips | Vice Chairperso | 0 | $0 | $0 | $0 | $0 | 2 |
| Beth McCarter | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $180K · 370 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendy Graeb | Executive Dir. | 40 | $179,829 | $0 | $0 | $179,829 | 1 |
| Julie Lanzone | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Betsy Phillips | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Aimee Messer | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Maria Williams | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $5,878,212 | $5,477,644 | $10,017,470 | $9,399,257 | $970,761 | $4,373,392 | $401,950 | 282 | 0 |
| 2023 · Form 990 | ||||||||
| $6,125,661 | $5,202,194 | $9,839,995 | $8,998,689 | $1,898,761 | $3,853,753 | $302,585 | 265 | 0 |
| 2023 · Form 990 | ||||||||
| $5,529,474 | $5,167,472 | $9,334,995 | $8,437,224 | $1,157,575 | $3,853,759 | $302,585 | 265 | 0 |
| 2022 · Form 990 | ||||||||
| $5,347,501 | $4,106,611 | $8,173,016 | $8,075,222 | $1,783,295 | $3,283,485 | $188,836 | 200 | 50 |
| 2021 · Form 990 | ||||||||
| $4,442,255 | $3,306,539 | $7,871,090 | $7,198,914 | $1,701,373 | $2,457,726 | $180,413 | 200 | 50 |
| 2019 · Form 990 | ||||||||
| $4,790,361 | $4,579,187 | $7,213,951 | $7,199,254 | $627,285 | $3,806,994 | $179,831 | 370 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- JUNIOR LEAGUE OF SUMMIT INC Summit, NJ · 1 person in common (Tara Charvat)
Funders of this organization
31 grantors reported grants to this organization, $1,243,784 in all, tax years 2010 to 2025; the 25 largest shown (all 31). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $225,075 | 2024 | $13,700 | show |
| THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION | DAF sponsor | Exact | 2017, 2020-2021, 2025 | 4 | $162,209 | 2025 | $31,000 | show |
| UNITED WAY OF GREATER UNION COUNTY INC | Public charity | Exact | 2012-2017 | 6 | $153,484 | 2017 | $3,750 | show |
| THE REEVES FOUNDATION | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2023 | 1 | $150,000 | 2023 | $150,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $100,000 | 2024 | $50,000 | show |
| CONNIE DWYER BREAST CANCER FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2020, 2023 | 2 | $55,000 | 2023 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $48,500 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $40,500 | 2022 | $40,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2022 | 3 | $40,000 | 2022 | $25,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2011-2012, 2021 | 3 | $26,500 | 2021 | $16,500 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| ATLANTIC HEALTH SYSTEM INC | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| PARK AVENUE CHARITABLE FUND | DAF sponsor | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| UNITED WAY OF NORTHERN NEW JERSEY INC | Public charity | Exact | 2014-2016 | 3 | $19,557 | 2016 | $5,000 | show |
| UNITED WAY OF MILLBURN-SHORT HILLS | Public charity | Exact | 2010-2011 | 2 | $12,000 | 2011 | $6,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PROVIDENT BANK FOUNDATION INC | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| OVERLOOK FOUNDATION | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021 | 1 | $8,504 | 2021 | $8,504 | show |
| C-T W L P SCHENCK CHARITABLE | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2019 | 1 | $3,000 | 2019 | $3,000 | show |
| CITIZENS PHILANTHROPIC FOUNDATION | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2013-2015, 2020 | 7 | $2,492 | 2020 | $500 | show |
| LAZARD FOUNDATION | Private foundation | Fuzzy filed as “CONNECTION FOR WOMEN AND FAMILIES INC” | 2022-2024 | 3 | $1,500 | 2024 | $500 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOMENRISING INC | NJ | P27 | $3,293,889 | $3,321,702 | EXECUTIVE DIRECTOR | $114,961 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF NORTH JERSEY | NJ | P27 | $5,607,186 | $201,051 | DIRECTOR | $0 | Same NTEE code P27, revenue within 2x, same state |
| HAMILTON YOUNG MENS CHRISTIAN ASSOCIATION | NJ | P27 | $6,206,238 | $6,932,516 | CHIEF EXECUTIVE OFFICER | $205,254 | Same NTEE code P27, revenue within 2x, same state |
| CUMBERLAND CAPE ATLANTIC Y M C A OF NEW JERSEY | NJ | P27 | $4,874,708 | $5,351,025 | CEO | $169,559 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MEN & WOMENS CHRISTIAN ASSN OF NEWARK & VICINITY | NJ | P27 | $7,927,626 | $8,493,398 | President/CEO | $243,246 | Same NTEE code P27, revenue within 2x, same state |
| NEW JERSEY YMCA STATE ALLIANCE INC | NJ | P27 | $3,024,260 | $2,939,347 | CEO | $234,389 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION OF RIDGEWOOD NJ | NJ | P27 | $9,544,939 | $10,205,787 | PRESIDENT & CEO | $315,378 | Same NTEE code P27, revenue within 2x, same state |
| MEADOWLANDS AREA YOUNG MENS CHRISTIAN ASSOCIATION | NJ | P27 | $8,216,267 | $8,835,728 | President & CEO | $207,675 | Same NTEE code P27, revenue within 2x, same state |
| LAKELAND HILLS YMCA | NJ | P27 | $8,969,923 | $8,790,815 | Chief Executive Officer | $212,596 | Same NTEE code P27, revenue within 2x, same state |
| RARITAN VALLEY Y M C A | NJ | P27 | $3,346,796 | $2,821,206 | EXECUTIVE DIRECTOR | $159,517 | Same NTEE code P27, revenue within 2x, same state |
| THE YWCA OF PRINCETON INC | NJ | P27 | $4,402,019 | $4,892,345 | CHIEF EXECUTIVE OFFICER | $194,897 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOC | NJ | P27 | $3,981,148 | $4,439,225 | CEO | $140,000 | Same NTEE code P27, revenue within 2x, same state |
| THE CENTER FOR FAMILY JUSTICE INC | CT | P27 | $4,348,334 | $5,245,976 | CEO | $193,229 | Same NTEE code P27, revenue within 2x |
| BUTLER COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | PA | P27 | $10,240,155 | $11,169,363 | PRESIDENT & CEO | $163,651 | Same NTEE code P27, revenue within 2x |
| WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES | IA | P27 | $10,234,550 | $10,205,776 | CEO | $133,832 | Same NTEE code P27, revenue within 2x |
| WOMENS AND CHILDRENS ALLIANCE INC | ID | P27 | $4,554,096 | $4,335,343 | Executive Director | $125,774 | Same NTEE code P27, revenue within 2x |
| THE WELLSPRING ALLIANCE FOR FAMILIES INC | LA | P27 | $8,672,468 | $8,631,320 | President & CEO | $134,871 | Same NTEE code P27, revenue within 2x |
| RECREATION ASSOCIATION OF CORCORAN INC | CA | P27 | $4,509,217 | $4,586,432 | Director | $0 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF | GA | P27 | $4,743,690 | $3,850,936 | Executive Director | $124,846 | Same NTEE code P27, revenue within 2x, similar mission |
| THE MARION AND AARON GURAL JCC INC | NY | P27 | $9,346,417 | $9,586,747 | EXECUTIVE DIRECTOR | $161,552 | Same NTEE code P27, revenue within 2x |
| KISHWAUKEE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC | IL | P27 | $3,622,113 | $3,804,484 | CEO | $134,082 | Same NTEE code P27, revenue within 2x |
| JCC OF MID-WESTCHESTER INC | NY | P27 | $10,684,738 | $11,574,967 | BOARD MEMBER/CEO | $328,790 | Same NTEE code P27, revenue within 2x |
| MID-WILLAMETTE FAMILY YMCA INC | OR | P27 | $4,973,281 | $6,399,985 | CHIEF EXECUTIVE OFFICER | $176,425 | Same NTEE code P27, revenue within 2x |
| WESTPORT WESTON FAMILY YMCA FOUNDATION INC | CT | P27 | $3,824,959 | $1,479,590 | CEO OUTGOING | $331,465 | Same NTEE code P27, revenue within 2x |
| SALINA FAMILY YMCA INC | KS | P27 | $5,191,937 | $4,936,897 | President / CEO | $67,630 | Same NTEE code P27, 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 · $5,477,644 spent · pay $3,820,353 · grants $0 · events $49,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,879,768 | $2,286,523 | $490,898 | $102,347 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $401,950 | $319,147 | $68,518 | $14,285 | 7.3% | |
| Other (as described) | SUPPLIES | $392,628 | $379,523 | $13,105 | - | 7.2% |
| Payroll taxes | $310,554 | $246,862 | $52,112 | $11,580 | 5.7% | |
| Fees: other services | $259,882 | $182,304 | $77,578 | - | 4.7% | |
| Other employee benefits | $228,081 | $171,030 | $46,678 | $10,373 | 4.2% | |
| Depreciation and depletion | $208,143 | $176,922 | $31,221 | - | 3.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $195,480 | $169,421 | $26,059 | - | 3.6% |
| Insurance | $187,127 | $159,058 | $28,069 | - | 3.4% | |
| Occupancy | $147,728 | $125,569 | $22,159 | - | 2.7% | |
| Other (as described) | UTILITIES | $101,016 | $85,863 | $15,153 | - | 1.8% |
| Other (as described) | IN KIND EXPENSE | $74,179 | - | - | $74,179 | 1.4% |
| Advertising and promotion | $55,254 | $25,659 | $24,214 | $5,381 | 1.0% | |
| All other expenses | $24,744 | $12,024 | $6,309 | $6,411 | 0.5% | |
| Travel | $11,110 | $11,110 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,000 | $49,648 | reported apart | |||
| Total | $5,477,644 | 100% |
2023 · Form 990 · $5,202,194 spent · pay $3,667,957 · grants $0 · events $84,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,876,283 | $2,291,775 | $487,541 | $96,967 | 55.3% | |
| Other (as described) | SUPPLIES | $330,159 | $317,790 | $12,369 | - | 6.3% |
| Fees: other services | $308,026 | $261,822 | $46,204 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $302,585 | $241,095 | $51,289 | $10,201 | 5.8% | |
| Payroll taxes | $298,795 | $237,341 | $50,281 | $11,173 | 5.7% | |
| Depreciation and depletion | $221,823 | $188,549 | $33,274 | - | 4.3% | |
| Other employee benefits | $190,294 | $138,652 | $42,253 | $9,389 | 3.7% | |
| Insurance | $131,984 | $112,186 | $19,798 | - | 2.5% | |
| Occupancy | $119,864 | $101,884 | $17,980 | - | 2.3% | |
| Other (as described) | UTILITIES | $118,684 | $100,881 | $17,803 | - | 2.3% |
| Other (as described) | EQUIPMENT EXPENSE | $104,616 | $94,913 | $9,703 | - | 2.0% |
| Advertising and promotion | $90,649 | $41,633 | $40,104 | $8,912 | 1.7% | |
| Other (as described) | IN KIND EXPENSE | $54,771 | - | - | $54,771 | 1.1% |
| All other expenses | $32,870 | $19,641 | $9,704 | $3,525 | 0.6% | |
| Travel | $20,791 | $20,791 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $45,750 | $84,219 | reported apart | |||
| Total | $5,202,194 | 100% |
2022 · Form 990 · $4,106,611 spent · pay $2,850,627 · grants $0 · events $83,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,612 | $1,878,806 | $349,925 | $38,881 | 55.2% | |
| All other expenses | $321,299 | $194,285 | $60,203 | $66,811 | 7.8% | |
| Depreciation and depletion | $195,002 | $165,752 | $29,250 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $188,836 | $47,209 | $84,976 | $56,651 | 4.6% | |
| Other (as described) | General Maint and Repairs | $187,047 | $158,990 | $28,057 | - | 4.6% |
| Payroll taxes | $183,154 | $144,056 | $31,989 | $7,109 | 4.5% | |
| Other employee benefits | $152,280 | $114,779 | $30,682 | $6,819 | 3.7% | |
| Other (as described) | Program General Exp | $131,819 | $131,819 | - | - | 3.2% |
| Other (as described) | Utilities | $127,854 | $108,676 | $19,178 | - | 3.1% |
| Insurance | $120,747 | $102,635 | $18,112 | - | 2.9% | |
| Other (as described) | Visa Expense | $89,095 | $89,095 | - | - | 2.2% |
| Fees: other services | $83,121 | $70,653 | $12,468 | - | 2.0% | |
| Pension plan contributions | $58,745 | $42,810 | $13,038 | $2,897 | 1.4% | |
| Fundraising events Event | direct expenses; gross income $265,620 | $83,735 | reported apart | |||
| Total | $4,106,611 | 100% |
2021 · Form 990 · $3,306,539 spent · pay $2,246,764 · grants $0 · events $31,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,934 | $1,324,891 | $309,640 | $34,403 | 50.5% | |
| Depreciation and depletion | $210,917 | $179,279 | $31,638 | - | 6.4% | |
| All other expenses | $190,623 | $138,565 | $40,372 | $11,686 | 5.8% | |
| Other employee benefits | $182,111 | $138,077 | $36,028 | $8,006 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $180,413 | $45,103 | $81,186 | $54,124 | 5.5% | |
| Payroll taxes | $152,172 | $121,494 | $25,101 | $5,577 | 4.6% | |
| Other (as described) | Maintenance and Repairs | $150,992 | $128,745 | $22,247 | - | 4.6% |
| Other (as described) | Program General Exp | $145,049 | $145,049 | - | - | 4.4% |
| Insurance | $121,396 | $103,187 | $18,209 | - | 3.7% | |
| Other (as described) | Utilities | $92,349 | $78,497 | $13,852 | - | 2.8% |
| Fees: other services | $66,381 | $56,424 | $9,957 | - | 2.0% | |
| Other (as described) | Visa Expense | $64,568 | $64,568 | - | - | 2.0% |
| Pension plan contributions | $63,134 | $46,737 | $13,416 | $2,981 | 1.9% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $253,813 | $31,673 | reported apart | |||
| Total | $3,306,539 | 100% |
2019 · Form 990 · $4,579,187 spent · pay $3,330,256 · grants $0 · events $66,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,591,343 | $2,168,290 | $380,748 | $42,305 | 56.6% | |
| All other expenses | $362,160 | $228,045 | $109,911 | $24,204 | 7.9% | |
| Other employee benefits | $282,421 | $202,902 | $65,061 | $14,458 | 6.2% | |
| Other (as described) | Program General Exp | $224,087 | $207,293 | $16,794 | - | 4.9% |
| Payroll taxes | $207,477 | $166,444 | $33,572 | $7,461 | 4.5% | |
| Depreciation and depletion | $202,811 | $172,389 | $30,422 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $179,831 | $44,958 | $80,924 | $53,949 | 3.9% | |
| Other (as described) | Program Maint and Repairs | $114,169 | $114,169 | - | - | 2.5% |
| Other (as described) | Utilities | $95,163 | $95,163 | - | - | 2.1% |
| Other (as described) | Building Supplies | $90,557 | $76,973 | $13,584 | - | 2.0% |
| Fees: other services | $78,521 | $66,743 | $11,778 | - | 1.7% | |
| Pension plan contributions | $69,184 | $51,177 | $14,733 | $3,274 | 1.5% | |
| Insurance | $57,654 | $57,654 | - | - | 1.3% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.4% | |
| Advertising and promotion | $6,309 | $2,839 | $2,839 | $631 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $186,932 | $66,231 | reported apart | |||
| Total | $4,579,187 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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