EL PRIMER PASO LTD

Cite this

Plain text EL PRIMER PASO LTD. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/el-primer-paso-ltd-222124259. Retrieved 2026-10-24.

APA furp.org. (n.d.). EL PRIMER PASO LTD [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/el-primer-paso-ltd-222124259

MLA “EL PRIMER PASO LTD.” furp.org, tax years 2012–2024, https://furp.org/org/el-primer-paso-ltd-222124259. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $569K · expenses $544K · assets $683K

EIN
22-2124259
Address
29 SEGUR ST, DOVER, NJ 07801-3440
Website
www.elprimerpaso.org
NTEE code
-
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1978 (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
Governmental unit
Cross-check
ProPublica Nonprofit Explorer

Mission

EL PRIMER PASO, LTD. MISSION IS TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. THE ORGANIZATION PROVIDES HIGH QUALITY INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, SUPPORT FOR AFFORDABLE CHILDCARE, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kathleen Casiano EXECUTIVE DIRECTOR2020-2024 $62,400$290,616 1
Milagros Castro (former) EXECUTIVE DIRECTOR2015-2018 $55,982$206,800 1
Susan O'Donnell (former) Executive Dir.2012 $55,162$55,162 1
Kathy Casiano (former) EXECUTIVE DIRECTOR2019 $15,442$15,442 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Juan Casiano PRESIDENT2012-2024 5 $0 reported 1
Michael Mendoza VICE-PRESIDENT2019-2024 2 $0 reported 1
Gladys Cifuentes SECRETARY2012-2024 2 $0 reported 1
Lucy Ortiz TREASURER2016-2024 5 $0 reported 1
Michael Quataert TRUSTEE2017-2024 2 $0 reported 1
Marilyn Ruiz TRUSTEE2012-2024 2 $0 reported 1
Katherine Soto TRUSTEE2015-2024 2 $0 reported 1
Luis Martinez TRUSTEE2012-2024 2 $0 reported 1
Susan Munizzi Mirlas TRUSTEE2019-2024 2 $0 reported 1
Adriana Baudry TRUSTEE2023-2024 2 $0 reported 1
Janet Manning (former) VICE-PRESIDENT2012-2022 2 $0 reported 1
Jhon Grisales (former) TRUSTEE2019-2022 2 $0 reported 1
R Scott (former) TRUSTEE2017 2 $0 reported 1
Michael Quartet (former) TRUSTEE2016 2 $0 reported 1
Mary Manning-Falzarano (former) TRUSTEE2012-2016 2 $0 reported 1
John Paul Velez Esq (former) TRUSTEE2012-2016 2 $0 reported 1
David Gould (former) TRUSTEE2015 2 $0 reported 1
Carlos Caprioli (former) Trustee2012 2 $0 reported 1
Madelyn Aragon (former) Trustee2012 2 $0 reported 1
Carlos Rivera (former) Trustee2012 2 $0 reported 1
Lindsey Johnson (former) Secretary2012 2 $0 reported 1
Maria Tchinchinian (former) Trustee2012 2 $0 reported 1
Christopher Gibney (former) Treasurer2012 2 $0 reported 1
Kathleen Algeier (former) Trustee2012 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $62K · 15 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN CASIANO EXECUTIVE DIRECTOR50 $62,400$0$0 $62,4001
JUAN CASIANO PRESIDENT5 $0$0$0 $01
MICHAEL MENDOZA VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
ADRIANA BAUDRY TRUSTEE2 $0$0$0 $01
2023 · 11 people listed · 1 paid, $59K · 19 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN CASIANO EXECUTIVE DIRECTOR50 $59,483$0$0 $59,4831
JUAN CASIANO PRESIDENT5 $0$0$0 $01
MICHAEL MENDOZA VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
ADRIANA BAUDRY TRUSTEE2 $0$0$0 $01
2022 · 12 people listed · 1 paid, $57K · 20 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN CASIANO EXECUTIVE DIRECTOR50 $56,618$0$0 $56,6181
JUAN CASIANO PRESIDENT5 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JHON GRISALES TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
MICHAEL MENDOZA TRUSTEE2 $0$0$0 $01
2021 · 12 people listed · 1 paid, $55K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN CASIANO EXECUTIVE DIRECTOR50 $55,000$0$0 $55,0001
JUAN CASIANO PRESIDENT5 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JHON GRISALES TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
MICHAEL MENDOZA TRUSTEE2 $0$0$0 $01
2020 · 12 people listed · 1 paid, $57K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN CASIANO EXECUTIVE DIRECTOR50 $57,115$0$0 $57,1151
JUAN CASIANO PRESIDENT5 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JHON GRISALES TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
MICHAEL MENDOZA TRUSTEE2 $0$0$0 $01
2019 · 12 people listed · 1 paid, $15K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY CASIANO EXECUTIVE DIRECTOR35 $15,442$0$0 $15,4421
JUAN CASIANO PRESIDENT5 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER5 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JHON GRISALES TRUSTEE2 $0$0$0 $01
SUSAN MUNIZZI MIRLAS TRUSTEE2 $0$0$0 $01
MICHAEL MENDOZA TRUSTEE2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $56K · 16 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILAGROS CASTRO EXECUTIVE DIRECTOR35 $55,982$0$0 $55,9821
JUAN CASIANO PRESIDENT2 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER2 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ MD TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $51K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILAGROS CASTRO EXECUTIVE DIRECTOR35 $51,431$0$0 $51,4311
JUAN CASIANO PRESIDENT2 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER2 $0$0$0 $01
MICHAEL QUATAERT TRUSTEE2 $0$0$0 $01
MARILYN RUIZ MD TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
R SCOTT TRUSTEE2 $0$0$0 $01
2016 · 11 people listed · 1 paid, $50K · 16 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILAGROS CASTRO EXECUTIVE DIRECTOR35 $50,003$0$0 $50,0031
JUAN CASIANO PRESIDENT2 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
LUCY ORTIZ TREASURER2 $0$0$0 $01
MICHAEL QUARTET TRUSTEE2 $0$0$0 $01
MARILYN RUIZ MD TRUSTEE2 $0$0$0 $01
MARY MANNING-FALZARANO TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JOHN PAUL VELEZ ESQ TRUSTEE2 $0$0$0 $01
2015 · 10 people listed · 1 paid, $49K · 17 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILAGROS CASTRO EXECUTIVE DIRECTOR35 $49,384$0$0 $49,3841
JUAN CASIANO PRESIDENT2 $0$0$0 $01
JANET MANNING VICE-PRESIDENT2 $0$0$0 $01
GLADYS CIFUENTES SECRETARY2 $0$0$0 $01
DAVID GOULD TRUSTEE2 $0$0$0 $01
MARILYN RUIZ MD TRUSTEE2 $0$0$0 $01
MARY MANNING-FALZARANO TRUSTEE2 $0$0$0 $01
KATHERINE SOTO TRUSTEE2 $0$0$0 $01
LUIS MARTINEZ TRUSTEE2 $0$0$0 $01
JOHN PAUL VELEZ ESQ TRUSTEE2 $0$0$0 $01
2012 · 15 people listed · 1 paid, $55K · 9 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN O'DONNELL Executive Dir.35 $55,162$0$0 $55,1621
JOHN P VELEZ Trustee2 $0$0$0 $01
LUIS MARTINEZ Trustee2 $0$0$0 $01
GLADYS CIFUENTES Trustee2 $0$0$0 $01
CARLOS CAPRIOLI Trustee2 $0$0$0 $01
MADELYN ARAGON Trustee2 $0$0$0 $01
CARLOS RIVERA Trustee2 $0$0$0 $01
LINDSEY JOHNSON Secretary2 $0$0$0 $01
MARILYN RUIZ Trustee2 $0$0$0 $01
MARY M FALZARANO Trustee2 $0$0$0 $01
MARIA TCHINCHINIAN Trustee2 $0$0$0 $01
CHRISTOPHER GIBNEY Treasurer2 $0$0$0 $01
KATHLEEN ALGEIER Trustee2 $0$0$0 $01
JANET MANNING Vice President2 $0$0$0 $01
JUAN CASIANO President2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$569,350$544,483 $682,530$632,104 $208,479$338,485 $62,4001520
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$530,104$561,544 $651,122$607,237 $278,719$217,191 $59,4831920
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$614,162$506,486 $680,546$638,677 $369,430$237,824 $56,6182020
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$423,977$416,518 $630,546$531,001 $264,285$154,888 $55,0001320
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$360,213$378,881 $591,923$523,542 $189,013$170,226 $57,1151320
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$452,001$447,602 $588,305$542,210 $211,839$227,721 $15,4421320
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$389,785$390,809 $767,776$520,490 $141,662$245,915 $55,9821620
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$430,459$392,691 $763,164$521,514 $168,185$262,274 $51,4311320
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$379,575$373,167 $732,208$483,746 $192,635$184,982 $50,0031620
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$369,355$416,072 $730,753$477,338 $152,918$215,128 $49,3841720
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$482,596$472,861 $771,243$580,912 $270,813$207,738 $55,162912

Funders of this organization

10 grantors reported grants to this organization, $729,218 in all, tax years 2011 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EDRIS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “EL PRIMER PASO LTD” 2014-2022, 2024-2025 12$363,000 2025$60,000
show
UNITED WAY OF NORTHERN NEW JERSEY INC Public charity Exact 2011-2019 9$168,974 2019$9,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2017, 2019, 2021-2024 6$120,223 2024$66,200
show
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2022, 2024 2$35,000 2024$15,000
show
JOHN A AND MARGARET POST FOUNDATION INC Private foundation Fuzzy filed as “EL PRIMER PASO LTD” 2023 1$12,285 2023$12,285
show
HISPANIC FEDERATION INC Public charity Exact 2014-2015 2$11,200 2015$6,200
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$6,926 2024$6,926
show
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor Exact 2015 1$6,000 2015$6,000
show
PROVIDENT BANK FOUNDATION INC Private foundation Fuzzy filed as “EL PRIMER PASO LTD” 2022 1$5,000 2022$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “EL PRIMER PASO LTD” 2020-2023 4$610 2023$150
show

Similar organizations

No similar organizations found.

Who funds organizations like this

Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.

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 · $544,483 spent · pay $419,170 · grants $0 · events $5,184
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $311,822$280,640$28,064$3,118 57.3%
Pay: officers, directors, trustees, key employees $62,400$56,160$5,616$624 11.5%
Other (as described)PROGRAM SUPPLIES & EXPENSES $38,224$38,224$0$0 7.0%
Payroll taxes $35,675$32,108$3,211$356 6.6%
Depreciation and depletion $21,740$17,392$3,261$1,087 4.0%
Other (as described)REPAIRS & MAINTENANCE $14,400$11,520$2,160$720 2.6%
Office expenses $14,200$11,360$2,130$710 2.6%
Other employee benefits $9,273$8,346$835$92 1.7%
Insurance $8,653$6,922$1,298$433 1.6%
Other (as described)RENOVATIONS & IMPROVEMENTS $8,300$6,640$1,245$415 1.5%
Occupancy $5,876$4,701$881$294 1.1%
Conferences, conventions and meetings $5,184$5,184$0$0 1.0%
Fees: accounting $4,900$0$4,900$0 0.9%
Other (as described)MISCELLANEOUS $3,836$2,256$0$1,580 0.7%
Total$544,483100%

View the filing

2023 · Form 990 · $561,544 spent · pay $410,208 · grants $0 · events $1,962
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $301,314$256,116$42,184$3,014 53.7%
Pay: officers, directors, trustees, key employees $59,483$50,561$8,328$594 10.6%
Payroll taxes $39,271$33,380$5,498$393 7.0%
Other (as described)PROGRAM SUPPLIES & EXPENSES $32,806$32,806$0$0 5.8%
Other (as described)RENOVATIONS & IMPROVEMENTS $24,679$19,743$3,702$1,234 4.4%
Depreciation and depletion $21,740$17,392$3,261$1,087 3.9%
Fees: other services $18,650$18,650$0$0 3.3%
Office expenses $12,800$10,240$1,920$640 2.3%
Other (as described)REPAIRS & MAINTENANCE $12,013$9,610$1,802$601 2.1%
Other employee benefits $10,140$8,619$1,420$101 1.8%
Insurance $7,828$6,263$1,174$391 1.4%
Other (as described)MISCELLANEOUS $7,659$4,167$0$3,492 1.4%
Occupancy $5,582$4,466$837$279 1.0%
Fees: accounting $4,800$0$4,800$0 0.9%
Conferences, conventions and meetings $1,962$1,962$0$0 0.3%
Travel $817$817$0$0 0.1%
Total$561,544100%

View the filing

2022 · Form 990 · $506,486 spent · pay $392,073 · grants $0 · events $1,274
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $283,425$226,741$42,513$14,171 56.0%
Pay: officers, directors, trustees, key employees $56,618$45,294$8,493$2,831 11.2%
Payroll taxes $37,052$29,641$5,558$1,853 7.3%
Other (as described)PROGRAM SUPPLIES & EXPENSES $28,377$28,377$0$0 5.6%
Depreciation and depletion $21,740$17,392$3,261$1,087 4.3%
Other (as described)RENOVATIONS & IMPROVEMENTS $15,245$12,196$2,287$762 3.0%
Other employee benefits $14,978$11,982$2,247$749 3.0%
Office expenses $13,033$10,426$1,955$652 2.6%
Other (as described)REPAIRS & MAINTENANCE $8,927$7,142$1,339$446 1.8%
Other (as described)MISCELLANEOUS $8,525$5,537$0$2,988 1.7%
Insurance $7,494$5,995$1,124$375 1.5%
Fees: accounting $4,800$0$4,800$0 0.9%
Occupancy $4,667$3,734$700$233 0.9%
Conferences, conventions and meetings $1,274$1,274$0$0 0.3%
Travel $331$331$0$0 0.1%
Total$506,486100%

View the filing

2021 · Form 990 · $416,518 spent · pay $330,431 · grants $0 · events $1,781
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $234,334$204,681$27,659$1,994 56.3%
Pay: officers, directors, trustees, key employees $55,000$33,000$19,250$2,750 13.2%
Payroll taxes $31,326$25,734$5,078$514 7.5%
Depreciation and depletion $21,740$17,392$3,261$1,087 5.2%
Other (as described)PROGRAM SUPPLIES & EXPENSES $17,343$17,343$0$0 4.2%
Office expenses $15,564$12,451$2,335$778 3.7%
Other employee benefits $9,771$8,027$1,584$160 2.3%
Other (as described)REPAIRS & MAINTENANCE $9,413$7,530$1,412$471 2.3%
Insurance $6,265$5,012$940$313 1.5%
Fees: accounting $4,800$0$4,800$0 1.2%
Occupancy $4,582$3,666$687$229 1.1%
Other (as described)MISCELLANEOUS $4,433$4,433$0$0 1.1%
Conferences, conventions and meetings $1,781$1,781$0$0 0.4%
Travel $166$166$0$0 0.0%
Total$416,518100%

View the filing

2020 · Form 990 · $378,881 spent · pay $301,645 · grants $0 · events $852
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $209,723$185,196$22,604$1,923 55.4%
Pay: officers, directors, trustees, key employees $57,115$34,269$19,990$2,856 15.1%
Payroll taxes $28,847$23,727$4,604$516 7.6%
Depreciation and depletion $21,740$17,392$3,261$1,087 5.7%
Other (as described)PROGRAM SUPPLIES & EXPENSES $16,322$16,322$0$0 4.3%
Office expenses $10,924$8,739$1,639$546 2.9%
Other (as described)REPAIRS & MAINTENANCE $9,279$7,422$1,392$465 2.4%
Insurance $6,026$4,821$904$301 1.6%
Other employee benefits $5,960$4,902$951$107 1.6%
Fees: accounting $4,800$0$4,800$0 1.3%
Occupancy $4,376$3,501$656$219 1.2%
Other (as described)MISCELLANEOUS $2,554$2,554$0$0 0.7%
Conferences, conventions and meetings $852$852$0$0 0.2%
Travel $363$363$0$0 0.1%
Total$378,881100%

View the filing

2019 · Form 990 · $447,602 spent · pay $314,430 · grants $0 · events $3,542
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $254,965$216,627$34,499$3,839 57.0%
Office expenses $30,954$24,763$4,643$1,548 6.9%
Payroll taxes $29,375$24,539$4,335$501 6.6%
Other (as described)PROGRAM SUPPLIES & EXPENSES $23,933$23,933$0$0 5.3%
Depreciation and depletion $21,740$17,392$3,261$1,087 4.9%
Pay: officers, directors, trustees, key employees $15,442$9,265$5,405$772 3.4%
Other (as described)REPAIRS & MAINTENANCE $15,080$12,064$2,262$754 3.4%
Insurance $14,773$11,818$2,216$739 3.3%
Other employee benefits $14,648$12,237$2,161$250 3.3%
Interest $7,107$5,686$1,066$355 1.6%
Occupancy $5,199$4,159$780$260 1.2%
Fees: accounting $4,800$0$4,800$0 1.1%
Travel $3,317$3,317$0$0 0.7%
Other (as described)MISCELLANEOUS $2,327$2,327$0$0 0.5%
Other (as described) EventSPECIAL EVENTS $2,038$0$0$2,038 0.5%
Conferences, conventions and meetings $1,504$1,504$0$0 0.3%
Fees: other services $400$0$400$0 0.1%
Total$447,602100%

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2018 · Form 990 · $390,809 spent · pay $292,999 · grants $0 · events $4,104
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $202,830$180,754$20,262$1,814 51.9%
Pay: officers, directors, trustees, key employees $55,982$33,590$16,795$5,597 14.3%
Payroll taxes $28,616$23,700$4,097$819 7.3%
Other (as described)PROGRAM SUPPLIES & EXPENSES $27,445$27,445$0$0 7.0%
Depreciation and depletion $22,211$17,769$3,332$1,110 5.7%
Office expenses $11,387$9,110$1,708$569 2.9%
Interest $9,784$7,827$1,468$489 2.5%
Other (as described)REPAIRS & MAINTENANCE $7,433$5,946$1,115$372 1.9%
Other employee benefits $5,571$4,613$798$160 1.4%
Fees: accounting $4,800$0$4,800$0 1.2%
Occupancy $3,926$3,141$589$196 1.0%
Insurance $3,353$2,682$503$168 0.9%
Other (as described) EventSPECIAL EVENTS $2,463$0$0$2,463 0.6%
Other (as described)MISCELLANEOUS $1,867$1,867$0$0 0.5%
Conferences, conventions and meetings $1,641$1,641$0$0 0.4%
Travel $1,332$1,332$0$0 0.3%
Fees: other services $168$0$168$0 0.0%
Total$390,809100%

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2017 · Form 990 · $392,691 spent · pay $287,328 · grants $0 · events $5,307
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $197,605$176,292$19,605$1,708 50.3%
Pay: officers, directors, trustees, key employees $51,431$27,001$19,287$5,143 13.1%
Payroll taxes $28,741$23,462$4,488$791 7.3%
Other (as described)PROGRAM SUPPLIES & EXPENSES $26,444$26,444$0$0 6.7%
Depreciation and depletion $22,484$17,987$3,373$1,124 5.7%
Office expenses $14,899$11,919$2,235$745 3.8%
Other employee benefits $9,551$7,796$1,492$263 2.4%
Interest $8,911$7,129$1,337$445 2.3%
Insurance $6,916$5,533$1,037$346 1.8%
Other (as described)REPAIRS & MAINTENANCE $6,862$5,490$1,029$343 1.7%
Occupancy $4,812$3,850$721$241 1.2%
Fees: accounting $4,800$0$4,800$0 1.2%
Other (as described) EventSPECIAL EVENTS $4,776$0$0$4,776 1.2%
Other (as described)MISCELLANEOUS $2,016$2,016$0$0 0.5%
Travel $1,206$1,206$0$0 0.3%
Fees: other services $706$0$706$0 0.2%
Conferences, conventions and meetings $531$531$0$0 0.1%
Total$392,691100%

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2016 · Form 990 · $373,167 spent · pay $280,250 · grants $0 · events $2,254
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $194,634$166,397$26,575$1,662 52.2%
Pay: officers, directors, trustees, key employees $50,003$26,252$18,751$5,000 13.4%
Payroll taxes $27,401$21,578$5,077$746 7.3%
Other (as described)PROGRAM SUPPLIES $24,076$24,076$0$0 6.5%
Depreciation and depletion $22,484$17,987$3,372$1,125 6.0%
Office expenses $11,609$9,287$1,741$581 3.1%
Interest $9,371$7,496$1,406$469 2.5%
Other employee benefits $8,212$6,467$1,522$223 2.2%
Insurance $6,572$5,257$986$329 1.8%
Fees: accounting $5,671$0$5,671$0 1.5%
Other (as described)REPAIRS & MAINTENANCE $3,879$3,103$582$194 1.0%
Occupancy $3,337$2,670$500$167 0.9%
Other (as described)MISCELLANEOUS $2,819$1,410$1,409$0 0.8%
Other (as described) EventSPECIAL EVENTS $1,849$0$0$1,849 0.5%
Travel $845$845$0$0 0.2%
Conferences, conventions and meetings $405$405$0$0 0.1%
Total$373,167100%

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2015 · Form 990 · $416,072 spent · pay $296,362 · grants $0 · events $8,846
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,044$155,943$49,101$0 49.3%
Pay: officers, directors, trustees, key employees $49,384$25,927$18,519$4,938 11.9%
Payroll taxes $28,209$20,028$7,616$565 6.8%
Other (as described)PROGRAM SUPPLIES $23,996$23,996$0$0 5.8%
Depreciation and depletion $23,074$18,458$3,461$1,155 5.5%
Fees: accounting $20,032$0$20,032$0 4.8%
Other employee benefits $13,725$9,745$3,568$412 3.3%
Office expenses $10,681$8,544$1,602$535 2.6%
Interest $9,297$7,438$1,395$464 2.2%
Other (as described)REPAIRS & MAINTENANCE $7,991$6,393$1,199$399 1.9%
Other (as described) EventSPECIAL EVENTS $7,971$0$0$7,971 1.9%
Insurance $5,647$4,518$847$282 1.4%
Occupancy $5,066$4,052$761$253 1.2%
Other (as described)MISCELLANEOUS $3,123$1,349$1,774$0 0.8%
Travel $1,957$1,957$0$0 0.5%
Conferences, conventions and meetings $875$875$0$0 0.2%
Total$416,072100%

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2012 · Form 990 · $472,861 spent · pay $306,804 · grants $0 · events $8,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,139$168,577$16,321$8,241 40.8%
Other (as described)PAYMENTS TO PROVIDERS $60,719$60,719-- 12.8%
Pay: officers, directors, trustees, key employees $55,162$33,097$22,065- 11.7%
Other employee benefits $32,247$26,192$4,985$1,070 6.8%
Payroll taxes $26,256$21,326$4,059$871 5.6%
Depreciation and depletion $23,347$19,845$3,502- 4.9%
Other (as described)PROGRAM SUPPLIES $20,772$20,772-- 4.4%
Fees: accounting $19,533-$19,533- 4.1%
Office expenses $8,951$6,713$895$1,343 1.9%
Other (as described)MAINTENANCE $8,417$7,154$1,263- 1.8%
All other expenses $7,537$5,941$1,426$170 1.6%
Insurance $4,539$3,858$681- 1.0%
Other (as described)TELEPHONE $4,423$3,318$442$663 0.9%
Conferences, conventions and meetings $4,130$4,130-- 0.9%
Interest $3,689$3,135$554- 0.8%
Fundraising events Eventdirect expenses; gross income -$4,042reported apart
Total$472,861100%

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