HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY
Cite this
Plain text HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/head-start-community-program-of-morris-county-222507286. Retrieved 2026-11-03.
APA furp.org. (n.d.). HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/head-start-community-program-of-morris-county-222507286
MLA “HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY.” furp.org, tax years 2010–2024, https://furp.org/org/head-start-community-program-of-morris-county-222507286. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $7.1M · assets $7.1M
- Also known as
- COUNTY INC
- EIN
- 22-2507286
- Address
- 18 THOMPSON AVE, DOVER, NJ 07801-4512
- Website
- WWW.HEADSTARTMC.ORG
- NTEE code
- B22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1984 (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
HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PARTNERS WITH FAMILIES TO PROVIDE COMPREHENSIVE SUPPORT FOR CHILD DEVELOPMENT AND SCHOOL READINESS, FROM PRENATAL TO KINDERGARTEN AGES, FOR THE COMMUNITY'S MOST VULNERABLE CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Susan Odonnell | EXECUTIVE DIRECTOR | 2014-2024 | $149,912 | $1,293,342 | 2 |
| Rebecca Kolpa | FISCAL MANAGER | 2019-2024 | $116,935 | $492,811 | 1 |
| Eileen Jankunis (former) | FORMER EXECUTIVE DIRECTOR | 2010-2014 | $65,486 | $426,085 | 1 |
| Hector Gonzalez (former) | FISCAL MANAGER | 2015-2019 | $50,946 | $320,719 | 1 |
| June Smiraldi (former) | FISCAL MANAGER | 2011-2015 | $33,074 | $182,513 | 1 |
| rodger rouse (former) | Director of Finance | 2010 | $45,904 | $45,904 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Robert Grant | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Judy Josephson | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Robin Ross Esq | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Dru Renna-Wimmershoff | ASSISTANT SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Naveen Avuthu | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Nancy Grande Md | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Michael Thompson Esq | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Minsun Shin Ed D | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Amalia Duarte | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Melissa Kasmin Phd Lcsw | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Julia Curran | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Ivan Reyes | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alejandro Martinez (former) | TREASURER | 2014-2023 | 1 | $0 reported | 1 |
| Felipe Molina (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Brenda Andrade (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Julio Quevedo (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 1 |
| Jennifer Lopez (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Nichole Opsasnick (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Anthony Alecci Cpa (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Rupande Mehta (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Wendy Leung (former) | ASSISTANT SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Jay Gold (former) | TREASURER | 2010-2017 | 1 | $0 reported | 2 |
| James T Kelly (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Laurie M Fierro (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Susan Gold (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Daniel Grant (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Charlotte L Smith Esq (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Dwight Smith Edd (former) | PRESIDENT | 2012-2017 | 1 | $0 reported | 2 |
| Peter Osebre (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Dr Jason Lee (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Roseanne I Hanley (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Blanca Roman (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Michael M Luther Esq (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Roman Oben (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Elizabeth A Cannarozzi (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Theresa Toro (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Dessalee Albright (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Kinback (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 2 paid, $267K · 125 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN ODONNELL | EXECUTIVE DIRECTOR | 40 | $141,437 | $0 | $8,475 | $149,912 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $116,866 | $0 | $69 | $116,935 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON ESQ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA CURRAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMALIA DUARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KASMIN PHD LCSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $271K · 132 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $135,975 | $0 | $19,654 | $155,629 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $112,682 | $0 | $3,151 | $115,833 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMALIA DUARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KASMIN PHD LCSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 2 paid, $234K · 0 employees · 279 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $129,585 | $0 | $19,566 | $149,151 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $81,969 | $0 | $3,285 | $85,254 | 1 |
| ALEJANDRO MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMALIA DUARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMALIA DUARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA ANDRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KASMIN PHD LCSW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 2 paid, $233K · 120 employees · 342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $132,213 | $0 | $13,741 | $145,954 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $86,617 | $0 | $92 | $86,709 | 1 |
| ALEJANDRO MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO QUEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL THOMPSON ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMALIA DUARTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 2 paid, $210K · 109 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $127,022 | $0 | $14,975 | $141,997 | 2 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $68,080 | $0 | $0 | $68,080 | 1 |
| ALEJANDRO MARTINEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO QUEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE OPSASNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LOPEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $212K · 105 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $124,381 | $0 | $17,026 | $141,407 | 2 |
| HECTOR GONZALEZ | FISCAL MANAGER | 40 | $48,815 | $0 | $2,131 | $50,946 | 1 |
| REBECCA KOLPA | FISCAL MANAGER | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| ANTHONY ALECCI CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVEEN AVUTHU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO QUEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE OPSASNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $212K · 84 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $100,809 | $0 | $18,808 | $119,617 | 2 |
| HECTOR GONZALEZ | FISCAL MANAGER | 40 | $86,529 | $0 | $6,048 | $92,577 | 1 |
| ANTHONY ALECCI CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUPANDE MEHTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO QUEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GRANDE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINSUN SHIN ED D | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEUNG | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE OPSASNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 2 paid, $181K · 87 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $89,902 | $0 | $14,348 | $104,250 | 2 |
| HECTOR GONZALEZ | FISCAL MANAGER | 40 | $72,079 | $0 | $5,168 | $77,247 | 1 |
| JAY GOLD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE M FIERRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE L SMITH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DRU RENNA-WIMMERSHOFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY LEUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER OSEBRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ROSS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ALECCI CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE OPSASNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $167K · 76 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $82,334 | $0 | $14,348 | $96,682 | 2 |
| HECTOR GONZALEZ | FISCAL MANAGER | 40 | $65,585 | $0 | $5,168 | $70,753 | 1 |
| JAY GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE M FIERRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE L SMITH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DRU RENNA-WIMMERSHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 3 paid, $151K · 84 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $72,979 | $0 | $15,764 | $88,743 | 2 |
| JUNE SMIRALDI | FISCAL MANAGER | 25 | $33,074 | $0 | $0 | $33,074 | 1 |
| HECTOR GONZALEZ | FISCAL MANAGER | 40 | $22,745 | $0 | $6,451 | $29,196 | 1 |
| JAY GOLD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY JOSEPHSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES T KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE M FIERRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE L SMITH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DRU RENNA-WIMMERSHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $115K · 85 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN JANKUNIS | FORMER EXECUTIVE DIRECTOR | 40 | $65,486 | $0 | $0 | $65,486 | 1 |
| JUNE SMIRALDI | FISCAL MANAGER | 25 | $47,328 | $0 | $1,700 | $49,028 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES T KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE M FIERRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY D GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE I HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MARTINEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE L SMITH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DRU RENNA-WIMMERSHOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN O'DONNELL | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 2 paid, $130K · 75 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EILEEN JANKUNIS | EXECUTIVE DIRECTOR | 40 | $84,603 | $0 | $3,970 | $88,573 | 1 |
| JUNE SMIRALDI | FISCAL MANAGER | 25 | $39,376 | $0 | $1,618 | $40,994 | 1 |
| ROBERT GRANT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES T KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE M FIERRO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY D GOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE I HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY JOSEPHSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ROMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE L SMITH ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 2 paid, $124K · 75 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen Jankunis | Executive Director | 40 | $84,450 | $0 | $3,876 | $88,326 | 1 |
| June Smiraldi | Fiscal Manager | 25 | $35,243 | $0 | $0 | $35,243 | 1 |
| Jay D Gold | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Daniel M Grant | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Grant | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ROMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE I HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL M LUTHER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN OBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| James T Kelly | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth A Cannarozzi | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Fierro | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $112K · 62 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen Jankunis | Executive Director | 40 | $83,828 | $0 | $3,876 | $87,704 | 1 |
| June Smiraldi | Director of Finance | 25 | $24,174 | $0 | $0 | $24,174 | 1 |
| Jay D Gold | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| Daniel M Grant | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Grant | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Toro | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSALEE ALBRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE I HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KINBACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M LUTHER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN OBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| James T Kelly | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth A Cannarozzi | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Fierro | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 2 paid, $142K · 71 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Eileen Jankunis | Executive Director | 40 | $83,711 | $0 | $12,285 | $95,996 | 1 |
| rodger rouse | Director of Finance | 24 | $45,904 | $0 | $0 | $45,904 | 1 |
| DESSALEE ALBRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANNE I HANLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA KINBACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M LUTHER ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAN OBEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JASON LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay D Gold | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Daniel M Grant | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Grant | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Toro | Secretary | 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 | ||||||||
| $10,213,549 | $7,142,509 | $7,139,446 | $6,362,693 | $6,252,407 | $2,037,988 | $248,697 | 125 | 220 |
| 2023 · Form 990 | ||||||||
| $7,456,980 | $6,608,115 | $3,712,119 | $3,291,653 | $5,643,736 | $1,812,785 | $271,462 | 132 | 202 |
| 2022 · Form 990 | ||||||||
| $2,026,916 | $2,072,364 | $2,541,808 | $1,525,905 | $1,400,194 | $626,722 | $77,297 | 0 | 279 |
| 2022 · Form 990 | ||||||||
| $7,157,475 | $6,240,592 | $2,758,794 | $2,442,788 | $5,438,999 | $1,709,353 | $243,479 | 127 | 281 |
| 2021 · Form 990 | ||||||||
| $6,314,599 | $5,689,616 | $2,678,873 | $1,571,353 | $4,752,464 | $1,562,135 | $224,673 | 120 | 342 |
| 2020 · Form 990 | ||||||||
| $5,891,393 | $5,861,820 | $2,587,381 | $946,370 | $4,299,258 | $1,565,820 | $209,687 | 109 | 201 |
| 2019 · Form 990 | ||||||||
| $4,560,371 | $4,365,134 | $2,038,819 | $916,797 | $3,548,243 | $1,012,068 | $208,088 | 105 | 142 |
| 2018 · Form 990 | ||||||||
| $3,103,425 | $3,255,202 | $1,854,562 | $721,560 | $2,750,406 | $347,910 | $212,194 | 84 | 124 |
| 2017 · Form 990 | ||||||||
| $2,820,296 | $2,811,292 | $1,995,272 | $873,337 | $2,625,232 | $191,970 | $175,712 | 87 | 136 |
| 2016 · Form 990 | ||||||||
| $2,777,238 | $2,887,589 | $1,758,308 | $864,333 | $2,655,363 | $121,868 | $167,435 | 76 | 136 |
| 2015 · Form 990 | ||||||||
| $2,713,622 | $2,808,684 | $1,411,302 | $974,684 | $2,570,234 | $143,304 | $151,013 | 84 | 94 |
| 2014 · Form 990 | ||||||||
| $2,734,578 | $2,756,460 | $1,658,652 | $1,069,746 | $2,566,650 | $171,671 | $114,514 | 85 | 63 |
| 2013 · Form 990 | ||||||||
| $2,611,221 | $2,557,995 | $1,623,270 | $1,091,628 | $2,436,610 | $174,527 | $129,567 | 75 | 73 |
| 2012 · Form 990 | ||||||||
| $2,740,870 | $2,753,042 | $1,636,555 | $1,038,402 | $2,548,301 | $192,480 | $122,429 | 75 | 12 |
| 2011 · Form 990 | ||||||||
| $2,711,469 | $2,718,917 | $1,670,673 | $1,050,574 | $2,520,230 | $191,134 | $145,751 | 62 | 189 |
| 2010 · Form 990 | ||||||||
| $2,789,091 | $2,648,719 | $1,712,652 | $1,058,022 | $2,576,095 | $212,679 | $135,490 | 71 | 219 |
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.
- HOUSING PARTNERSHIP FOR MORRIS COUNTY INC Dover, NJ · 1 person in common (Susan Odonnell)
Funders of this organization
10 grantors reported grants to this organization, $682,875 in all, tax years 2011 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 NORTHERN NEW JERSEY INC | Public charity | Exact | 2011-2019 | 10 | $547,270 | 2019 | $21,125 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2015-2017 | 4 | $64,640 | 2017 | $18,310 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $45,000 | 2024 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2020 | 2 | $19,750 | 2020 | $10,000 | show |
| HIDDEN PONDS FOUNDATION INC | Private foundation | Fuzzy filed as “Head Start Community Program of Morris County” | 2017 | 1 | $2,500 | 2017 | $2,500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY” | 2022-2023 | 2 | $2,250 | 2023 | $1,500 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY” | 2020-2023 | 4 | $265 | 2023 | $68 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY” | 2022 | 1 | $100 | 2022 | $100 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Head Start Community Program of Morris County” | 2017 | 1 | $100 | 2017 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| KNOX COUNTY HEAD START INC | OH | B22 | $5,794,799 | $5,810,152 | Executive Director | $123,900 | Same NTEE code B22, revenue within 2x |
| LUZERNE COUNTY HEAD START INC | PA | B22 | $17,861,882 | $18,059,375 | EXECUTIVE DIRECTOR | $149,517 | Same NTEE code B22, revenue within 2x, similar mission |
| KIDS & COMPANY OF LINN COUNTY | OR | B22 | $10,741,471 | $11,152,691 | EXECUTIVE DIRECTOR | $141,914 | Same NTEE code B22, revenue within 2x, similar mission |
| COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY | IL | B22 | $11,694,088 | $11,007,097 | EXECUTIVE DIRECTOR | $140,499 | Same NTEE code B22, revenue within 2x, similar mission |
| ALL KIDS ACADEMY HEAD START INC | CA | B22 | $18,155,971 | $18,645,311 | EXECUTIVE DIRECTOR | $188,111 | Same NTEE code B22, revenue within 2x, similar mission |
| BERKSHIRE COUNTY HEAD START CHILD DEVELOPMENT PROGRAM INC | MA | B22 | $7,392,403 | $6,720,303 | EXECUTIVE DIRECTOR | $152,981 | Same NTEE code B22, revenue within 2x |
| UMATILLA-MORROW COUNTY HEAD START INC | OR | B22 | $17,826,522 | $16,796,714 | INTERIM EXECUTIVE DIRECTOR | $190,250 | Same NTEE code B22, revenue within 2x |
| SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC | CA | B22 | $16,900,131 | $17,926,894 | EXECUTIVE DI | $149,351 | Same NTEE code B22, revenue within 2x, similar mission |
| HOLY CROSS HEAD START INC | NY | B22 | $7,288,266 | $7,457,860 | EXECUTIVE DIRECTOR | $153,672 | Same NTEE code B22, revenue within 2x, similar mission |
| ADIRONDACK COMMUNITY ACTION PROGRAMS INC | NY | B22 | $8,366,069 | $8,219,225 | EXECUTIVE DIRECTOR/CEO | $136,676 | Same NTEE code B22, revenue within 2x |
| CHILD AVOCATES OF BLAIR COUNTY INC | PA | B22 | $7,425,194 | $7,532,637 | EXECUTIVE DIRECTOR | $109,106 | Same NTEE code B22, revenue within 2x, similar mission |
| PINAL GILA COMMUNITY CHILD SERVICES INC | AZ | B22 | $15,686,836 | $16,263,423 | CEO | $120,120 | Same NTEE code B22, revenue within 2x |
| NORTHERN PANHANDLE HEAD START INC | WV | B22 | $9,986,644 | $10,031,033 | EXECUTIVE DIRECTOR | $96,845 | Same NTEE code B22, revenue within 2x |
| MOUNTAINLAND HEAD START | UT | B22 | $10,372,743 | $11,895,423 | Exec. Dir. | $142,789 | Same NTEE code B22, revenue within 2x |
| KLAMATH FAMILY HEAD START | OR | B22 | $10,348,484 | $10,469,663 | EXECUTIVE DIRECTOR | $135,015 | Same NTEE code B22, revenue within 2x |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | IN | B22 | $14,542,975 | $14,251,389 | EXECUTIVE DIR. | $105,345 | Same NTEE code B22, revenue within 2x |
| PARTNERSHIP FOR COMMUNITY ACTION INC | GA | B22 | $18,111,127 | $17,955,755 | EXECUTIVE DIRECTOR | $113,822 | Same NTEE code B22, revenue within 2x |
| KIDS CENTRAL INC | VA | B22 | $5,197,326 | $5,272,127 | EXECUTIVE DI | $102,588 | Same NTEE code B22, revenue within 2x, similar mission |
| LESLIE KNOTT LETCHER PERRY COUNTIES HEAD START PROGRAM INCORPORATED | KY | B22 | $9,870,419 | $9,703,649 | DIRECTOR | $71,927 | Same NTEE code B22, revenue within 2x |
| MARTIN COMMUNITY ACTION INC | NC | B22 | $5,666,623 | $6,051,148 | CEO | $102,285 | Same NTEE code B22, revenue within 2x |
| CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC | MI | B22 | $5,169,516 | $4,828,313 | Executive Director | $126,883 | Same NTEE code B22, revenue within 2x |
| DANE COUNTY PARENT COUNCIL INC | WI | B22 | $20,203,809 | $20,447,587 | EXECUTIVE DIRECTOR/CEO | $175,327 | Same NTEE code B22, revenue within 2x |
| TOMPKINS COMMUNITY ACTION INC | NY | B22 | $9,618,262 | $10,061,783 | EXECUTIVE DIRECTOR | $172,248 | Same NTEE code B22, revenue within 2x |
| FOUNDATION FOR EARLY CHILDHOOD EDUCATION | CA | B22 | $17,667,093 | $17,614,015 | Executive Dir. | $217,011 | Same NTEE code B22, revenue within 2x, similar mission |
| EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES | WA | B22 | $19,780,646 | $19,186,356 | Executive Dir. | $222,770 | Same NTEE code B22, 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 · $7,142,509 spent · pay $5,666,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,981,581 | $3,538,938 | $442,643 | - | 55.7% | |
| Other employee benefits | $815,278 | $724,644 | $90,634 | - | 11.4% | |
| Payroll taxes | $521,284 | $463,333 | $57,951 | - | 7.3% | |
| Fees: other services | $376,920 | $243,322 | $133,598 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $248,697 | $221,064 | $27,633 | - | 3.5% | |
| Other (as described) | FOOD SUPPLIES | $238,128 | $238,128 | - | - | 3.3% |
| Occupancy | $236,452 | $222,172 | $14,280 | - | 3.3% | |
| Depreciation and depletion | $195,222 | $175,700 | $19,522 | - | 2.7% | |
| Office expenses | $174,238 | $163,433 | $10,805 | - | 2.4% | |
| Other (as described) | BUILDING REPAIRS AND MA | $110,196 | $105,788 | $4,408 | - | 1.5% |
| Pension plan contributions | $99,605 | $88,532 | $11,073 | - | 1.4% | |
| Insurance | $64,905 | $61,660 | $3,245 | - | 0.9% | |
| Travel | $46,434 | $44,577 | $1,857 | - | 0.7% | |
| Fees: accounting | $14,989 | $9,916 | $5,073 | - | 0.2% | |
| Other (as described) | TRAINING | $14,257 | $13,259 | $998 | - | 0.2% |
| Other (as described) | PRINTING | $4,323 | $1,340 | $2,983 | - | 0.1% |
| Total | $7,142,509 | 100% |
2023 · Form 990 · $6,608,115 spent · pay $5,563,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,820,020 | $3,309,940 | $510,080 | - | 57.8% | |
| Other employee benefits | $842,913 | $779,028 | $63,885 | - | 12.8% | |
| Payroll taxes | $532,586 | $492,221 | $40,365 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $271,462 | $250,886 | $20,576 | - | 4.1% | |
| Occupancy | $223,676 | $210,685 | $12,991 | - | 3.4% | |
| Other (as described) | FOOD SUPPLIES | $205,204 | $205,204 | - | - | 3.1% |
| Office expenses | $171,113 | $160,489 | $10,624 | - | 2.6% | |
| Depreciation and depletion | $121,104 | $108,994 | $12,110 | - | 1.8% | |
| Pension plan contributions | $96,864 | $89,522 | $7,342 | - | 1.5% | |
| Other (as described) | BUILDING REPAIRS AND MA | $85,669 | $82,242 | $3,427 | - | 1.3% |
| Fees: other services | $79,387 | $22,209 | $57,178 | - | 1.2% | |
| Travel | $61,420 | $58,964 | $2,456 | - | 0.9% | |
| Insurance | $49,220 | $46,759 | $2,461 | - | 0.7% | |
| Other (as described) | TRAINING | $20,087 | $18,681 | $1,406 | - | 0.3% |
| Fees: accounting | $20,010 | $7,404 | $12,606 | - | 0.3% | |
| Other (as described) | PRINTING | $7,380 | $2,274 | $5,106 | - | 0.1% |
| Total | $6,608,115 | 100% |
2022 · Form 990 · $2,072,364 spent · pay $1,682,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,174,867 | $1,022,134 | $152,733 | - | 56.7% | |
| Other employee benefits | $268,313 | $252,215 | $16,098 | - | 12.9% | |
| Payroll taxes | $161,995 | $152,275 | $9,720 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $77,297 | $67,550 | $9,747 | - | 3.7% | |
| Occupancy | $74,754 | $71,764 | $2,990 | - | 3.6% | |
| Other (as described) | FOOD SUPPLIES | $72,593 | $72,593 | - | - | 3.5% |
| Fees: other services | $60,168 | $56,304 | $3,864 | - | 2.9% | |
| Office expenses | $49,570 | $48,244 | $1,326 | - | 2.4% | |
| Depreciation and depletion | $44,183 | $44,183 | - | - | 2.1% | |
| Other (as described) | BUILDING REPAIRS AND MA | $36,691 | $35,223 | $1,468 | - | 1.8% |
| Travel | $15,914 | $15,277 | $637 | - | 0.8% | |
| Insurance | $14,934 | $14,337 | $597 | - | 0.7% | |
| Interest | $14,687 | $14,687 | - | - | 0.7% | |
| Other (as described) | TRAINING | $4,937 | $4,740 | $197 | - | 0.2% |
| Other (as described) | PRINTING | $1,461 | $1,403 | $58 | - | 0.1% |
| Total | $2,072,364 | 100% |
2022 · Form 990 · $6,240,592 spent · pay $5,131,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,582,733 | $3,116,978 | $465,755 | - | 57.4% | |
| Other employee benefits | $721,635 | $678,034 | $43,601 | - | 11.6% | |
| Payroll taxes | $489,284 | $459,927 | $29,357 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $243,479 | $213,883 | $29,596 | - | 3.9% | |
| Occupancy | $230,730 | $221,501 | $9,229 | - | 3.7% | |
| Other (as described) | FOOD SUPPLIES | $192,914 | $192,914 | - | - | 3.1% |
| Office expenses | $159,270 | $152,078 | $7,192 | - | 2.6% | |
| Depreciation and depletion | $122,678 | $122,678 | - | - | 2.0% | |
| Fees: other services | $112,280 | $105,008 | $7,272 | - | 1.8% | |
| Other (as described) | BUILDING REPAIRS AND MA | $102,945 | $98,827 | $4,118 | - | 1.6% |
| Pension plan contributions | $94,280 | $88,469 | $5,811 | - | 1.5% | |
| Travel | $61,837 | $59,364 | $2,473 | - | 1.0% | |
| Insurance | $42,793 | $40,653 | $2,140 | - | 0.7% | |
| Other (as described) | PRINTING | $31,254 | $30,004 | $1,250 | - | 0.5% |
| Fees: accounting | $24,034 | $22,832 | $1,202 | - | 0.4% | |
| Interest | $14,971 | $14,971 | - | - | 0.2% | |
| Other (as described) | TRAINING | $13,475 | $12,532 | $943 | - | 0.2% |
| Total | $6,240,592 | 100% |
2021 · Form 990 · $5,689,616 spent · pay $4,578,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,241,118 | $2,819,772 | $421,346 | - | 57.0% | |
| Other employee benefits | $697,882 | $656,010 | $41,872 | - | 12.3% | |
| Payroll taxes | $414,481 | $389,612 | $24,869 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $224,673 | $196,434 | $28,239 | - | 3.9% | |
| Occupancy | $190,214 | $182,605 | $7,609 | - | 3.3% | |
| Other (as described) | FOOD SUPPLIES | $170,198 | $170,198 | - | - | 3.0% |
| Other (as described) | BUILDING REPAIRS AND MA | $163,464 | $156,925 | $6,539 | - | 2.9% |
| Depreciation and depletion | $126,317 | $126,317 | - | - | 2.2% | |
| Office expenses | $117,947 | $114,705 | $3,242 | - | 2.1% | |
| Fees: other services | $106,959 | $98,428 | $8,531 | - | 1.9% | |
| Travel | $92,371 | $88,676 | $3,695 | - | 1.6% | |
| Interest | $46,344 | $46,344 | - | - | 0.8% | |
| Insurance | $35,446 | $34,028 | $1,418 | - | 0.6% | |
| Other (as described) | PRINTING | $20,721 | $19,892 | $829 | - | 0.4% |
| Fees: accounting | $20,717 | $19,681 | $1,036 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,771 | $10,771 | - | - | 0.2% |
| All other expenses | $9,993 | $9,593 | $400 | - | 0.2% | |
| Total | $5,689,616 | 100% |
2020 · Form 990 · $5,861,820 spent · pay $4,756,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,038,072 | $2,642,783 | $395,289 | - | 51.8% | |
| Other employee benefits | $1,137,282 | $1,069,045 | $68,237 | - | 19.4% | |
| Payroll taxes | $371,299 | $349,021 | $22,278 | - | 6.3% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $296,377 | $284,522 | $11,855 | - | 5.1% |
| Occupancy | $285,651 | $274,225 | $11,426 | - | 4.9% | |
| Fees: other services | $227,740 | $217,173 | $10,567 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $209,687 | $183,816 | $25,871 | - | 3.6% | |
| Depreciation and depletion | $110,239 | $110,239 | - | - | 1.9% | |
| Insurance | $57,238 | $54,948 | $2,290 | - | 1.0% | |
| Interest | $47,770 | $47,770 | - | - | 0.8% | |
| Fees: accounting | $38,458 | $36,535 | $1,923 | - | 0.7% | |
| Other (as described) | FOOD SUPPLIES | $18,737 | $18,737 | - | - | 0.3% |
| Other (as described) | PRINTING | $11,011 | $10,571 | $440 | - | 0.2% |
| Travel | $8,409 | $8,073 | $336 | - | 0.1% | |
| Fees: legal | $3,269 | $3,106 | $163 | - | 0.1% | |
| Other (as described) | TRAINING | $492 | $472 | $20 | - | 0.0% |
| All other expenses | $89 | $89 | - | - | 0.0% | |
| Total | $5,861,820 | 100% |
2019 · Form 990 · $4,365,134 spent · pay $3,253,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,201,541 | $1,905,017 | $296,524 | - | 50.4% | |
| Other employee benefits | $550,625 | $509,435 | $41,190 | - | 12.6% | |
| Payroll taxes | $293,501 | $271,546 | $21,955 | - | 6.7% | |
| Fees: other services | $215,892 | $208,025 | $7,867 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $208,088 | $181,208 | $26,880 | - | 4.8% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $193,138 | $186,764 | $6,374 | - | 4.4% |
| Other (as described) | FOOD SUPPLIES | $148,064 | $148,064 | - | - | 3.4% |
| Depreciation and depletion | $136,644 | $136,644 | - | - | 3.1% | |
| Occupancy | $131,162 | $126,834 | $4,328 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $87,696 | $87,696 | - | - | 2.0% |
| Insurance | $74,706 | $72,241 | $2,465 | - | 1.7% | |
| Interest | $49,948 | $49,948 | - | - | 1.1% | |
| Fees: accounting | $21,702 | $20,594 | $1,108 | - | 0.5% | |
| Other (as described) | PRINTING | $16,519 | $15,974 | $545 | - | 0.4% |
| All other expenses | $13,814 | $13,358 | $456 | - | 0.3% | |
| Travel | $12,881 | $12,456 | $425 | - | 0.3% | |
| Fees: legal | $9,213 | $8,743 | $470 | - | 0.2% | |
| Total | $4,365,134 | 100% |
2018 · Form 990 · $3,255,202 spent · pay $2,506,227 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,704,432 | $1,636,969 | $67,463 | - | 52.4% | |
| Other employee benefits | $357,944 | $350,476 | $7,468 | - | 11.0% | |
| Payroll taxes | $231,657 | $212,096 | $19,561 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $212,194 | - | $212,194 | - | 6.5% | |
| All other expenses | $124,240 | $121,608 | $2,632 | - | 3.8% | |
| Other (as described) | FOOD SUPPLIES | $118,963 | $118,963 | - | - | 3.7% |
| Depreciation and depletion | $107,864 | $107,864 | - | - | 3.3% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $84,501 | $81,712 | $2,789 | - | 2.6% |
| Other (as described) | CONTRACT SERVICES | $82,322 | $79,605 | $2,717 | - | 2.5% |
| Other (as described) | UTILITIES & TELEPHONE | $73,000 | $70,591 | $2,409 | - | 2.2% |
| Insurance | $70,176 | $67,860 | $2,316 | - | 2.2% | |
| Interest | $51,856 | $51,856 | - | - | 1.6% | |
| Fees: other services | $27,093 | $26,199 | $894 | - | 0.8% | |
| Travel | $8,960 | $8,664 | $296 | - | 0.3% | |
| Total | $3,255,202 | 100% |
2017 · Form 990 · $2,811,292 spent · pay $2,093,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,440,319 | $1,365,473 | $74,846 | - | 51.2% | |
| Other employee benefits | $285,151 | $272,886 | $12,265 | - | 10.1% | |
| Payroll taxes | $192,723 | $172,619 | $20,104 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $175,712 | - | $175,712 | - | 6.3% | |
| Other (as described) | FOOD SUPPLIES | $123,025 | $123,025 | - | - | 4.4% |
| All other expenses | $116,536 | $112,808 | $3,728 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $101,516 | $100,887 | $629 | - | 3.6% |
| Depreciation and depletion | $97,410 | $97,410 | - | - | 3.5% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $71,890 | $68,778 | $3,112 | - | 2.6% |
| Other (as described) | UTILITIES & TELEPHONE | $71,287 | $69,567 | $1,720 | - | 2.5% |
| Insurance | $52,293 | $51,208 | $1,085 | - | 1.9% | |
| Interest | $42,168 | $42,168 | - | - | 1.5% | |
| Fees: other services | $38,293 | $37,600 | $693 | - | 1.4% | |
| Travel | $2,969 | $2,871 | $98 | - | 0.1% | |
| Total | $2,811,292 | 100% |
2016 · Form 990 · $2,887,589 spent · pay $2,201,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,407 | $1,419,185 | $65,222 | - | 51.4% | |
| Other employee benefits | $339,272 | $330,161 | $9,111 | - | 11.7% | |
| Payroll taxes | $209,890 | $194,797 | $15,093 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $167,435 | - | $167,435 | - | 5.8% | |
| Other (as described) | MISCELLANEOUS | $143,412 | $142,783 | $629 | - | 5.0% |
| Other (as described) | FOOD SUPPLIES | $111,639 | $111,639 | - | - | 3.9% |
| All other expenses | $99,191 | $95,592 | $3,599 | - | 3.4% | |
| Depreciation and depletion | $88,481 | $88,481 | - | - | 3.1% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $86,719 | $83,607 | $3,112 | - | 3.0% |
| Insurance | $63,915 | $62,830 | $1,085 | - | 2.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $52,117 | $50,397 | $1,720 | - | 1.8% |
| Fees: other services | $21,012 | $20,319 | $693 | - | 0.7% | |
| Interest | $12,457 | $12,457 | - | - | 0.4% | |
| Travel | $7,642 | $7,390 | $252 | - | 0.3% | |
| Total | $2,887,589 | 100% |
2015 · Form 990 · $2,808,684 spent · pay $2,170,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,489,308 | $1,417,334 | $71,974 | - | 53.0% | |
| Other employee benefits | $308,704 | $306,230 | $2,474 | - | 11.0% | |
| Payroll taxes | $221,528 | $206,021 | $15,507 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $151,013 | - | $151,013 | - | 5.4% | |
| Other (as described) | FOOD SUPPLIES | $112,363 | $112,363 | - | - | 4.0% |
| All other expenses | $111,956 | $109,107 | $2,849 | - | 4.0% | |
| Depreciation and depletion | $91,921 | $88,888 | $3,033 | - | 3.3% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $84,064 | $80,952 | $3,112 | - | 3.0% |
| Insurance | $62,518 | $61,433 | $1,085 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $60,747 | $60,120 | $627 | - | 2.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $48,674 | $47,064 | $1,610 | - | 1.7% |
| Fees: other services | $42,372 | $40,974 | $1,398 | - | 1.5% | |
| Interest | $14,090 | $13,735 | $355 | - | 0.5% | |
| Travel | $9,426 | $9,115 | $311 | - | 0.3% | |
| Total | $2,808,684 | 100% |
2014 · Form 990 · $2,756,460 spent · pay $2,153,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,435,025 | $1,362,538 | $72,487 | - | 52.1% | |
| Other employee benefits | $296,645 | $255,514 | $41,131 | - | 10.8% | |
| Payroll taxes | $211,956 | $184,624 | $27,332 | - | 7.7% | |
| Other (as described) | FOOD SUPPLIES | $117,938 | $117,938 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $114,514 | - | $114,514 | - | 4.2% | |
| Depreciation and depletion | $100,005 | $86,689 | $13,316 | - | 3.6% | |
| Pension plan contributions | $95,774 | $85,777 | $9,997 | - | 3.5% | |
| All other expenses | $91,195 | $78,925 | $12,270 | - | 3.3% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $70,433 | $67,933 | $2,500 | - | 2.6% |
| Other (as described) | UTILITIES & TELEPHONE | $54,297 | $50,697 | $3,600 | - | 2.0% |
| Other (as described) | CONTRACT SERVICES | $51,641 | $41,499 | $10,142 | - | 1.9% |
| Insurance | $50,735 | $47,865 | $2,870 | - | 1.8% | |
| Fees: other services | $39,824 | $14,337 | $25,487 | - | 1.4% | |
| Interest | $15,679 | $15,379 | $300 | - | 0.6% | |
| Travel | $10,799 | $10,037 | $762 | - | 0.4% | |
| Total | $2,756,460 | 100% |
2013 · Form 990 · $2,557,995 spent · pay $1,957,554 · grants $0 · events $6,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,340,108 | $1,288,136 | $51,972 | - | 52.4% | |
| Other employee benefits | $237,276 | $208,745 | $28,531 | - | 9.3% | |
| Payroll taxes | $200,191 | $174,238 | $25,953 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $129,567 | - | $129,567 | - | 5.1% | |
| Other (as described) | FOOD SUPPLIES | $122,998 | $122,998 | - | - | 4.8% |
| Depreciation and depletion | $92,427 | $88,317 | $4,110 | - | 3.6% | |
| All other expenses | $67,993 | $56,928 | $11,065 | - | 2.7% | |
| Other (as described) | PROGRAM & EDUCATIONAL S | $62,493 | $61,202 | $1,291 | - | 2.4% |
| Insurance | $57,410 | $54,540 | $2,870 | - | 2.2% | |
| Other (as described) | CONTRACT SERVICES | $57,192 | $46,817 | $10,375 | - | 2.2% |
| Other (as described) | UTILITIES & TELEPHONE | $55,301 | $52,152 | $3,149 | - | 2.2% |
| Pension plan contributions | $50,412 | $49,280 | $1,132 | - | 2.0% | |
| Fees: other services | $30,791 | $10,859 | $19,932 | - | 1.2% | |
| Occupancy | $30,000 | $30,000 | - | - | 1.2% | |
| Interest | $16,540 | $15,882 | $658 | - | 0.6% | |
| Travel | $7,296 | $6,534 | $762 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,212 | $6,212 | reported apart | |||
| Total | $2,557,995 | 100% |
2012 · Form 990 · $2,753,042 spent · pay $2,055,723 · grants $0 · events $40,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,417,109 | $1,363,302 | $53,807 | - | 51.5% | |
| Other employee benefits | $275,554 | $243,741 | $31,813 | - | 10.0% | |
| Payroll taxes | $180,331 | $159,688 | $20,643 | - | 6.6% | |
| Occupancy | $148,529 | $143,870 | $4,659 | - | 5.4% | |
| Other (as described) | FOOD SUPPLIES | $138,062 | $138,062 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $122,429 | - | $122,429 | - | 4.4% | |
| Depreciation and depletion | $88,312 | $83,896 | $4,416 | - | 3.2% | |
| Fees: other services | $85,429 | $81,890 | $3,539 | - | 3.1% | |
| Insurance | $61,194 | $58,134 | $3,060 | - | 2.2% | |
| Pension plan contributions | $60,300 | $53,667 | $6,633 | - | 2.2% | |
| Other (as described) | PROGRAM & EDUCATIONAL SUPPLIES | $44,596 | $44,596 | - | - | 1.6% |
| Conferences, conventions and meetings | $34,320 | $34,320 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $25,053 | $12,526 | $12,527 | - | 0.9% |
| Interest | $19,738 | $18,751 | $987 | - | 0.7% | |
| Fees: accounting | $15,250 | $10,887 | $4,363 | - | 0.6% | |
| Travel | $13,712 | $13,712 | - | - | 0.5% | |
| Information technology | $6,136 | $4,381 | $1,755 | - | 0.2% | |
| Other (as described) | DONATED SUPPLIES | $6,089 | $6,089 | - | - | 0.2% |
| Advertising and promotion | $5,727 | $2,863 | $2,864 | - | 0.2% | |
| Fees: legal | $5,172 | $3,692 | $1,480 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $6,372 | reported apart | |||
| Total | $2,753,042 | 100% |
2011 · Form 990 · $2,718,917 spent · pay $2,000,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,396,625 | $1,337,665 | $58,960 | - | 51.4% | |
| Other employee benefits | $220,251 | $209,827 | $10,424 | - | 8.1% | |
| Payroll taxes | $185,487 | $163,894 | $21,593 | - | 6.8% | |
| Occupancy | $163,308 | $159,121 | $4,187 | - | 6.0% | |
| Other (as described) | FOOD SUPPLIES | $152,842 | $152,842 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $145,751 | - | $145,751 | - | 5.4% | |
| Information technology | $96,152 | $85,015 | $11,137 | - | 3.5% | |
| Depreciation and depletion | $90,858 | $86,315 | $4,543 | - | 3.3% | |
| Other (as described) | PROGRAM & EDUCATIONAL SUPPLIES | $60,364 | $60,364 | - | - | 2.2% |
| Insurance | $57,866 | $54,973 | $2,893 | - | 2.1% | |
| Pension plan contributions | $52,124 | - | $52,124 | - | 1.9% | |
| Travel | $22,890 | $22,890 | - | - | 0.8% | |
| Interest | $21,321 | $20,255 | $1,066 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $15,375 | $7,686 | $7,689 | - | 0.6% |
| Fees: accounting | $15,200 | $15,200 | - | - | 0.6% | |
| Fees: legal | $13,799 | $13,799 | - | - | 0.5% | |
| Advertising and promotion | $8,704 | $4,352 | $4,352 | - | 0.3% | |
| Total | $2,718,917 | 100% |
2010 · Form 990 · $2,648,719 spent · pay $1,833,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,788 | $1,190,133 | $52,655 | - | 46.9% | |
| Other employee benefits | $282,952 | $244,327 | $38,625 | - | 10.7% | |
| Payroll taxes | $171,843 | $148,385 | $23,458 | - | 6.5% | |
| Occupancy | $148,127 | $141,521 | $6,606 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $135,490 | - | $135,490 | - | 5.1% | |
| Fees: other services | $129,086 | $110,368 | $18,718 | - | 4.9% | |
| Other (as described) | FOOD SUPPLIES | $122,429 | $122,429 | - | - | 4.6% |
| Other (as described) | PROGRAM & EDUCATIONAL SUPPLIES | $113,680 | $113,680 | - | - | 4.3% |
| Depreciation and depletion | $88,215 | $83,804 | $4,411 | - | 3.3% | |
| Insurance | $52,659 | $50,026 | $2,633 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $40,448 | $20,224 | $20,224 | - | 1.5% |
| Information technology | $31,216 | $31,216 | - | - | 1.2% | |
| Travel | $28,686 | $26,222 | $2,464 | - | 1.1% | |
| Fees: accounting | $27,583 | $13,083 | $14,500 | - | 1.0% | |
| Interest | $23,456 | $22,283 | $1,173 | - | 0.9% | |
| Office expenses | $9,201 | $4,228 | $4,973 | - | 0.3% | |
| Advertising and promotion | $860 | $860 | - | - | 0.0% | |
| Total | $2,648,719 | 100% |
Comments