FAIR SHARE HOUSING DEVELOPMENT INC

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Cite this

Plain text FAIR SHARE HOUSING DEVELOPMENT INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/fair-share-housing-development-inc-222743093. Retrieved 2026-11-04.

APA furp.org. (n.d.). FAIR SHARE HOUSING DEVELOPMENT INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/fair-share-housing-development-inc-222743093

MLA “FAIR SHARE HOUSING DEVELOPMENT INC.” furp.org, tax years 2012–2024, https://furp.org/org/fair-share-housing-development-inc-222743093. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.5M · expenses $1.6M · assets $39.7M

EIN
22-2743093
Address
1 ETHEL LAWRENCE BLVD, MOUNT LAUREL, NJ 08054-0000
NTEE code
L20Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1989 (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

PROVIDE LOW AND MODERATE INCOME HOUSING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Peter J Oconnor PRESIDENT/EX2012-2024 $98,889$1,172,861 2
Deborah Delgrande SECRETARY2012-2024 $95,466$839,873 2
Marie Melendez TREASURER2016-2024 $82,262$605,635 3
Jean Bruno TRUSTEE2014-2024 $38,933$312,693 3
Allison Burkett TRUSTEE2015-2024 $38,009$129,451 3
Edward (former) TRUSTEE2020-2021 $29,082$60,138 1

Officers and directors, no compensation reported

4 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
Richard Buckelew (former) TRUSTEE2012-2015 Not reported $0 reported 1
Lawrence Siegel (former) TRUSTEE2012-2015 Not reported $0 reported 1
Daniel J Courain (former) TRUSTEE2012-2014 Not reported $0 reported 1
Frederick Erhardt (former) BOARD SECRET2012-2013 Not reported $0 reported 1

People by year

2024 · 5 people listed · 5 paid, $354K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $0$98,889$0 $98,8892
DEBORAH DELGRANDE SECRETARY40 $0$95,466$0 $95,4662
MARIE MELENDEZ TREASURER40 $0$82,262$0 $82,2623
JEAN BRUNO TRUSTEE40 $0$38,933$0 $38,9333
ALLISON BURKETT TRUSTEE40 $0$38,009$0 $38,0093
2023 · 5 people listed · 5 paid, $329K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,214$0$0 $93,2142
DEBORAH DELGRANDE SECRETARY40 $90,497$0$0 $90,4972
MARIE MELENDEZ TREASURER40 $76,430$0$0 $76,4303
ALLISON BURKETT TRUSTEE40 $35,183$0$0 $35,1833
JEAN BRUNO TRUSTEE40 $33,926$0$0 $33,9263
2022 · 5 people listed · 5 paid, $323K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,214$0$0 $93,2142
DEBORAH DELGRANDE SECRETARY40 $90,435$0$0 $90,4352
MARIE MELENDEZ TREASURER40 $76,435$0$0 $76,4353
JEAN BRUNO TRUSTEE25 $31,808$0$0 $31,8083
ALLISON BURKETT TRUSTEE40 $31,389$0$0 $31,3893
2021 · 6 people listed · 6 paid, $359K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH DELGRANDE SECRETARY40 $99,862$0$0 $99,8622
PETER J O'CONNOR PRESIDENT/EX40 $92,828$0$0 $92,8282
MARIE MELENDEZ TREASURER40 $79,604$0$0 $79,6043
JEAN BRUNO TRUSTEE25 $32,407$0$0 $32,4073
EDWARD TRUSTEE25 $29,082$0$0 $29,0821
ALLISON BURKETT TRUSTEE40 $24,870$0$0 $24,8703
2020 · 6 people listed · 5 paid, $319K · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $95,006$0$0 $95,0062
DEBORAH DELGRANDE SECRETARY40 $92,008$0$0 $92,0082
MARIE MELENDEZ TREASURER40 $68,061$0$0 $68,0613
JEAN BRUNO TRUSTEE40 $32,914$0$0 $32,9143
EDWARD TRUSTEE35 $31,056$0$0 $31,0561
ALLISON BURKETT TRUSTEE- $0$0$0 $03
2019 · 5 people listed · 4 paid, $257K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,214$0$0 $93,2142
DEBORAH DELGRANDE SECRETARY40 $72,581$0$0 $72,5812
MARIE MELENDEZ TREASURER40 $61,003$0$0 $61,0033
JEAN BRUNO TRUSTEE27 $30,305$0$0 $30,3053
ALLISON BURKETT TRUSTEE0 $0$0$0 $03
2018 · 5 people listed · 4 paid, $251K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,213$0$0 $93,2132
DEBORAH DELGRANDE SECRETARY40 $71,733$0$0 $71,7332
MARIE MELENDEZ TREASURER40 $55,750$0$0 $55,7503
JEAN BRUNO TRUSTEE27 $29,809$0$0 $29,8093
ALLISON BURKETT TRUSTEE- $0$0$0 $03
2017 · 5 people listed · 4 paid, $208K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,214$0$0 $93,2142
MARIE MELENDEZ TREASURER40 $53,045$0$0 $53,0453
DEBORAH DELGRANDE SECRETARY40 $33,586$0$0 $33,5862
JEAN BRUNO TRUSTEE27 $27,800$0$0 $27,8003
ALLISON BURKETT TRUSTEE- $0$0$0 $03
2016 · 5 people listed · 4 paid, $207K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,214$0$0 $93,2142
MARIE MELENDEZ TREASURER40 $53,045$0$0 $53,0453
DEBORAH DELGRANDE SECRETARY40 $32,607$0$0 $32,6072
JEAN BRUNO TRUSTEE- $27,800$0$0 $27,8003
ALLISON BURKETT TRUSTEE- $0$0$0 $03
2015 · 6 people listed · 3 paid, $185K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR PRESIDENT/EX40 $93,215$0$0 $93,2152
DEBORAH DELGRANDE SECRETARY40 $64,674$0$0 $64,6742
JEAN BRUNO TRUSTEE25 $26,991$0$0 $26,9913
RICHARD BUCKELEW TRUSTEE- $0$0$0 $01
ALLISON BURKETT TRUSTEE- $0$0$0 $03
LAWRENCE SIEGEL TRUSTEE- $0$0$0 $01
2014 · 6 people listed · 2 paid, $115K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEBORAH DELGRANDE PRESIDENT40 $64,674$0$0 $64,6742
PETER J O'CONNOR EXEC. DIRECT40 $50,550$0$0 $50,5502
RICHARD BUCKELEW TRUSTEE- $0$0$0 $01
DANIEL J COURAIN TRUSTEE- $0$0$0 $01
LAWRENCE SIEGEL TRUSTEE- $0$0$0 $01
JEAN BRUNO TRUSTEE- $0$0$0 $03
2013 · 6 people listed · 2 paid, $125K · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR EXEC. DIRECT40 $93,090$0$0 $93,0902
DEBORAH DELGRANDE PRESIDENT40 $31,750$0$0 $31,7502
FREDERICK ERHARDT BOARD SECRET- $0$0$0 $01
RICHARD BUCKELEW TRUSTEE- $0$0$0 $01
DANIEL J COURAIN TRUSTEE- $0$0$0 $01
LAWRENCE SIEGEL TRUSTEE- $0$0$0 $01
2012 · 6 people listed · 1 paid, $90K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER J O'CONNOR EXEC. DIRECT50 $90,000$0$0 $90,0002
FREDERICK ERHARDT BOARD SECRET- $0$0$0 $01
RICHARD BUCKELEW TRUSTEE- $0$0$0 $01
DANIEL J COURAIN TRUSTEE- $0$0$0 $01
LAWRENCE SIEGEL TRUSTEE- $0$0$0 $01
DEBORAH DELGRANDE PRESIDENT8 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,522,846$1,641,035 $39,690,500$38,563,672 $1,197,821$873,561 -34-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,289,139$1,542,236 $37,415,231$36,438,041 $4,087,861$952,484 $329,25033-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$6,424,978$1,387,491 $32,607,854$31,691,138 $3,522,977$1,774,140 $323,28130-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,843,558$1,369,766 $26,553,664$25,390,625 $1,101,744$743,055 $358,65334-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,669,244$1,141,914 $23,840,708$22,644,829 $1,979,090$757,536 $319,04521-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$3,812,025$2,070,067 $19,886,526$19,372,512 $1,958,158$990,449 $257,10416-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,510,812$698,321 $19,419,666$17,630,555 $1,079,147$653,321 $250,50520-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,398,251$841,412 $16,144,920$14,334,796 $82,504$678,056 $207,64520-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,858,465$693,394 $15,786,341$13,777,957 $144,506$852,959 $241,99219-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,429,267$918,091 $14,709,560$12,612,886 $70,429$747,193 $184,87928-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,322,125$662,755 $14,296,127$12,101,710 $158,818$598,542 $115,22411-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,261,562$723,407 $13,756,342$11,442,340 $106,102$549,978 $124,84011-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,231,415$668,957 $13,330,141$10,904,185 $133,934$525,384 $90,00010-

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.

Funders of this organization

8 grantors reported grants to this organization, $6,763,122 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FAIR SHARE NORTHGATE II INC Public charity Exact 2022-2024 3$6,351,869 2024$418,214
show
FORGOOD INC DAF sponsor Exact 2012, 2014-2024 12$301,042 2024$35,536
show
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2014-2018 5$85,000 2018$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021, 2023 2$15,487 2023$5,538
show
DICKS SPORTING GOODS FOUNDATION Private foundation Fuzzy filed as “FAIR SHARE HOUSING DEVELOPMENT INC” 2021 1$5,000 2021$5,000
show
OCEANFIRST FOUNDATION Private foundation Fuzzy filed as “FAIR SHARE HOUSING DEVELOPMENT INC” 2023 2$4,200 2023$4,200
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FAIR SHARE HOUSING DEVELOPMENT INC” 2020-2023 4$286 2023$67
show
RAVITZ FAMILY FOUNDATION INC Private foundation Fuzzy filed as “FAIR SHARE HOUSING DEVELOPMENT INC” 2016 1$238 2016$238
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FIRST MONTCLAIR HOUSING CORPORATION I INCNJL20 $3,071,893$2,862,176 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar mission
PARTNER PERTH AMBOY REDEVELOPMENT TEAM FOR NEIGHBORHOOD ENTERPRISENJL20 $2,397,437$2,351,962 SECR/TREASURER$45,000 Same NTEE code L20, revenue within 2x, same state, similar mission
HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INCNJL20 $3,287,830$2,682,408 PRESIDENT AND CEO$186,004 Same NTEE code L20, revenue within 2x, same state
GLOUCESTER COUNTY HOUSING DEVELOPMENT CORPORATIONNJL20 $5,554,589$526,170 ADMINISTRATOR$182,940 Same NTEE code L20, revenue within 2x, same state
SHALOM TOWERS INCNJL20 $2,845,000$2,700,169 TRUSTEE$0 Same NTEE code L20, revenue within 2x, same state, similar mission
MARTIN DE PORRES VILLAGE INCNJL20 $3,799,866$2,533,025 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar mission
HABITAT FOR HUMANITY INTERNATIONAL INCNJL20 $2,346,757$3,005,763 CEO$299,685 Same NTEE code L20, revenue within 2x, same state
EAST BRUNSWICK COMMUNITY HOUSING CORPORATION INCNJL20 $2,435,672$1,057,813 TRUSTEE$0 Same NTEE code L20, revenue within 2x, same state
HOMES FOR ALL INCNJL20 $3,618,299$2,507,375 EXECUTIVE DIRECTOR$241,775 Same NTEE code L20, revenue within 2x, same state
CLINTON HILL COMMUNITY APARTMENTSNJL20 $2,256,667$3,262,130 BOARD CHAIR$1,350 Same NTEE code L20, revenue within 2x, same state
PAFACOM INCNJL20 $6,483,137$3,850,016 CEO$150,322 Same NTEE code L20, revenue within 2x, same state
LESPMHA HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $3,070,072$3,802,627 EXECUTIVE OFFICER$145,304 Same NTEE code L20, revenue within 2x, similar mission
CAPITOL AREA DEVELOPMENTS INCNCL20 $5,831,627$4,600,241 SECRETARY$222,924 Same NTEE code L20, revenue within 2x, similar mission
RURAL COMMUNITIES HOUSING DEVELOPMENT CORPORATIONCAL20 $3,922,722$4,621,586 CEO$178,673 Same NTEE code L20, revenue within 2x, similar mission
INTERFAITH HOMES OF KALAMAZOO INCMIL20 $2,732,094$2,757,733 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
LOWER EAST SIDE PEOPLES MUTUAL HOUSING ASSOCIATION INCNYL20 $2,420,190$2,524,170 EXECUTIVE DIRECTOR$145,304 Same NTEE code L20, revenue within 2x, similar mission
PENQUIS DEVELOPMENT INCMEL20 $2,813,064$3,071,568 CHIEF EXECUTIVE OFFICER$305,093 Same NTEE code L20, revenue within 2x, similar mission
AME ZION TRINITY HOUSING DEVELOPMENT FUND CO INCNYL20 $4,400,405$3,572,310 OFFICE MANAGER$112,283 Same NTEE code L20, revenue within 2x, similar mission
EVERGLADES HOUSING TRUST INCFLL20 $3,289,943$4,087,505 DIRECTOR$0 Same NTEE code L20, revenue within 2x, similar mission
BOSTON ROAD HOUSING DEVELOPMENT FUND CO INCNYL20 $3,473,584$3,452,044 DIRECTOR$0 Same NTEE code L20, revenue within 2x, similar mission
WALMSLEY HOUSING CORPORATIONLAL20 $2,576,614$2,756,017 Vice President$258,686 Same NTEE code L20, revenue within 2x, similar mission
OPELIKA HOUSING DEVELOPMENT INCALL20 $6,238,254$5,971,715 Chair$0 Same NTEE code L20, revenue within 2x, similar name
CROTONA ESTATES HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $3,038,815$2,834,304 CFO$124,500 Same NTEE code L20, revenue within 2x, similar mission
EVERGREEN ESTATES HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $5,167,390$4,043,100 PRESIDENT$120,507 Same NTEE code L20, revenue within 2x, similar mission
ASIAN-AMERICAN HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $2,500,542$2,024,585 PRESIDENT/ED$345,979 Same NTEE code L20, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,000,0001 12023–2023 THE HOUSING FUND INC
COMMUNITY FOUNDATION OF NEW JERSEY funds this one DAF sponsor$4,963,1698 32014–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; HOMES FOR ALL INC; HABITAT FOR HUMANITY INTERNATIONAL INC
ANNE AND HENRY ZARROW FOUNDATION Private foundation$2,570,0003 12023–2024 HOUSING PARTNERS OF TULSA INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,356,05811 42019–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; HABITAT FOR HUMANITY INTERNATIONAL INC; ABH DEVELOPMENT CORP; GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$1,729,25914 12010–2024 AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC DAF sponsor$1,371,85011 12011–2024 GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
MOTHER CABRINI HEALTH FOUNDATION Private foundation$1,062,6635 12019–2024 GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC
HALL-PERRINE FOUNDATION Private foundation$1,000,0006 12010–2023 AFFORDABLE HOUSING NETWORK INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$770,9602 12024–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
TD CHARITABLE FOUNDATION Private foundation$725,0006 12019–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
JPMORGAN CHASE FOUNDATION Private foundation$690,92017 42010–2019 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; HOUSING PARTNERSHIP DEVELOPMENT CORPORATION; ROCKLAND HOUSING ACTION COALITION INC; HOUSING DEVELOPMENT CENTER INC
GREATER CEDAR RAPIDS COMMUNITY FOUNDATION DAF sponsor$654,7998 12010–2023 AFFORDABLE HOUSING NETWORK INC
SAN ANGELO AREA FOUNDATION DAF sponsor$543,5639 12016–2025 GALILEE COMMUNITY DEVELOPMENT
DONOR ADVISED CHARITABLE GIVING DAF sponsor$537,65019 32015–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC; THE HOUSING FUND INC
FIRST NIAGARA FOUNDATION Private foundation$500,0002 12020–2022 GERARD PLACE HOUSING DEVELOPMENT FUND COMPANY INC

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 · $1,641,035 spent · pay $1,033,635 · grants $0 · events $4,882
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $845,020$491,461$353,559- 51.5%
Depreciation and depletion $208,265$208,265-- 12.7%
Other employee benefits $117,294$95,008$22,286- 7.1%
Other (as described)EDUCATION PROGRAM $94,155$94,155-- 5.7%
Occupancy $77,240$77,240-- 4.7%
Payroll taxes $71,321$41,366$29,955- 4.3%
Insurance $67,500$67,500-- 4.1%
Fees: accounting $40,745-$40,745- 2.5%
Other (as described)MISCELLANEOUS $29,920$29,920-- 1.8%
Fees: other services $20,686$18,020$2,666- 1.3%
Travel $16,215$16,215-- 1.0%
Information technology $14,856$14,856-- 0.9%
All other expenses $11,619$11,356$263- 0.7%
Other (as described)TELEPHONE $11,238$11,238-- 0.7%
Other (as described) EventSOCIAL SERVICE EVENTS $4,882$4,882-- 0.3%
Office expenses $3,585$3,161-$424 0.2%
Fees: legal $3,256-$3,256- 0.2%
Interest $3,238-$3,238- 0.2%
Total$1,641,035100%

View the filing

2023 · Form 990 · $1,542,236 spent · pay $962,336 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $791,748$462,498$329,250- 51.3%
Depreciation and depletion $205,426$205,426-- 13.3%
Other employee benefits $101,652$82,309$19,343- 6.6%
Other (as described)EDUCATION PROGRAM $96,743$96,743-- 6.3%
Occupancy $81,411$81,411-- 5.3%
Insurance $73,163$73,163-- 4.7%
Payroll taxes $68,936$55,652$13,284- 4.5%
Other (as described)MISCELLANEOUS $30,273$30,273-- 2.0%
Information technology $22,179$22,179-- 1.4%
Other (as described)LOAN FORGIVENESS $22,018$22,018-- 1.4%
All other expenses $11,734$9,382$2,352- 0.8%
Other (as described)TELEPHONE $11,081$11,081-- 0.7%
Travel $9,131$9,131-- 0.6%
Fees: accounting $9,000-$9,000- 0.6%
Interest $3,673-$3,673- 0.2%
Fees: other services $2,255-$2,255- 0.1%
Office expenses $1,813$1,431-$382 0.1%
Total$1,542,236100%

View the filing

2022 · Form 990 · $1,387,491 spent · pay $796,773 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $645,464$440,080$205,384- 46.5%
Depreciation and depletion $196,331$196,331-- 14.2%
Other employee benefits $93,765$64,659$29,106- 6.8%
Other (as described)EDUCATION PROGRAM $80,015$80,015-- 5.8%
Occupancy $72,411$72,411-- 5.2%
Insurance $66,314$66,314-- 4.8%
Payroll taxes $57,544$39,681$17,863- 4.1%
Other (as described)MISCELLANEOUS $36,223$36,223-- 2.6%
Other (as described)DEVELOPMENT COST $25,818$25,818-- 1.9%
Information technology $24,128$24,128-- 1.7%
Fees: accounting $22,290-$22,290- 1.6%
All other expenses $21,247$19,572$1,675- 1.5%
Travel $20,547$20,547-- 1.5%
Other (as described)PLAYGROUNG MONITORS $16,174$16,174-- 1.2%
Interest $5,661-$5,661- 0.4%
Office expenses $3,559$3,292-$267 0.3%
Total$1,387,491100%

View the filing

2021 · Form 990 · $1,369,766 spent · pay $848,575 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $358,653$151,999$206,654- 26.2%
Other salaries and wages $324,180$324,180-- 23.7%
Depreciation and depletion $182,187$182,187-- 13.3%
Other (as described)EDUCATION PROGRAM $104,732$104,732-- 7.6%
Other employee benefits $98,896$69,227$29,669- 7.2%
Payroll taxes $66,846$48,260$18,586- 4.9%
Occupancy $53,701$53,701-- 3.9%
Insurance $51,954$51,954-- 3.8%
Other (as described)MISCELLANEOUS $28,540$28,540-- 2.1%
Fees: accounting $20,350-$20,350- 1.5%
All other expenses $16,059$13,928$2,131- 1.2%
Information technology $15,212$15,212-- 1.1%
Travel $14,071$14,071-- 1.0%
Interest $9,923-$9,923- 0.7%
Other (as described)PLAYGROUNG MONITORS $8,496$8,496-- 0.6%
Other (as described)TELEPHONE $7,797$7,797-- 0.6%
Fees: legal $4,983-$4,983- 0.4%
Office expenses $3,186$1,831$169$1,186 0.2%
Total$1,369,766100%

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2020 · Form 990 · $1,141,914 spent · pay $761,424 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $624,815$371,687$253,128- 54.7%
Other employee benefits $84,144$50,055$34,089- 7.4%
Other (as described)EDUCATION PROGRAM $70,555$70,555-- 6.2%
Occupancy $63,909$57,519$6,390- 5.6%
Payroll taxes $52,465$31,210$21,255- 4.6%
Depreciation and depletion $49,883$49,883-- 4.4%
Other (as described)MISCELLANEOUS $38,344$30,675$7,669- 3.4%
Other (as described)DEVELOPMENT COST $31,478$31,478-- 2.8%
All other expenses $28,136$11,517$7,974$8,645 2.5%
Insurance $24,411$20,637$3,774- 2.1%
Information technology $20,188$20,188-- 1.8%
Travel $17,824$17,824-- 1.6%
Other (as described)LOAN FORGIVENESS $17,580$17,580-- 1.5%
Interest $8,713$8,713-- 0.8%
Fees: accounting $5,250-$5,250- 0.5%
Office expenses $4,219$4,219-- 0.4%
Total$1,141,914100%

View the filing

2019 · Form 990 · $2,070,067 spent · pay $616,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEVELOPMENT COST $888,606$888,606-- 42.9%
Other (as described)DEFICIT LOAN FORGIVENESS $329,251$329,251-- 15.9%
Other salaries and wages $268,466$268,466-- 13.0%
Pay: officers, directors, trustees, key employees $257,104$102,886$154,218- 12.4%
Occupancy $53,747$53,747-- 2.6%
Other employee benefits $49,641$49,641-- 2.4%
Depreciation and depletion $48,711$48,711-- 2.4%
Payroll taxes $41,558$41,558-- 2.0%
Insurance $29,363$29,363-- 1.4%
All other expenses $19,217$17,419-$1,798 0.9%
Other (as described)MISCELLANEOUS $18,779$18,779-- 0.9%
Travel $17,451-$17,451- 0.8%
Information technology $12,630$12,630-- 0.6%
Interest $12,476$12,476-- 0.6%
Other (as described)PAYROLL PROCESSING $11,613$11,613-- 0.6%
Fees: accounting $9,278-$9,278- 0.4%
Office expenses $2,176$2,176-- 0.1%
Total$2,070,067100%

View the filing

2018 · Form 990 · $698,321 spent · pay $561,680 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $561,680$412,717$148,963- 80.4%
Occupancy $50,787$50,787-- 7.3%
Insurance $23,374$23,374-- 3.3%
Interest $15,863$15,863-- 2.3%
Other (as described)MISCELLANEOUS $15,834$15,834-- 2.3%
Travel $11,940-$11,940- 1.7%
Information technology $6,686$6,686-- 1.0%
Other (as described)TELEPHONE $3,537$3,537-- 0.5%
All other expenses $3,426$3,426-- 0.5%
Other (as described)FUNDRASING EXPENSES $2,235--$2,235 0.3%
Other (as described)RENT ASSISTANCE $1,794$1,794-- 0.3%
Office expenses $590$590-- 0.1%
Fees: accounting $575-$575- 0.1%
Total$698,321100%

View the filing

2017 · Form 990 · $841,412 spent · pay $514,302 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $215,023$215,023-- 25.6%
Pay: officers, directors, trustees, key employees $207,645$80,193$127,452- 24.7%
Other (as described)SOCIAL SERVICES EDUCATION $127,320$127,320-- 15.1%
Other employee benefits $57,666$57,666-- 6.9%
Depreciation and depletion $42,813$42,813-- 5.1%
Occupancy $39,200$39,200-- 4.7%
Payroll taxes $33,968$33,968-- 4.0%
Other (as described)MISC $20,488$20,488-- 2.4%
Insurance $18,982$18,982-- 2.3%
Interest $16,982$16,982-- 2.0%
Other (as described)DEVELOPMENT COST $16,172$16,172-- 1.9%
Fees: legal $10,074$10,074-- 1.2%
Information technology $9,818$9,818-- 1.2%
All other expenses $9,116$4,968$3,042$1,106 1.1%
Travel $7,526-$7,526- 0.9%
Other (as described)REAL ESTATE TAXES $5,493$5,493-- 0.7%
Fees: accounting $2,575-$2,575- 0.3%
Office expenses $551$551-- 0.1%
Total$841,412100%

View the filing

2016 · Form 990 · $693,394 spent · pay $483,075 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $241,992$241,992-- 34.9%
Other salaries and wages $148,462$148,462-- 21.4%
Other employee benefits $62,823$62,823-- 9.1%
Other (as described)SOCIAL SERVICES EDUCATION $50,318$50,318-- 7.3%
Depreciation and depletion $42,035$42,035-- 6.1%
Interest $30,912$30,912-- 4.5%
Occupancy $30,897$30,897-- 4.5%
Payroll taxes $29,798$29,798-- 4.3%
Other (as described)MISC $16,769$16,769-- 2.4%
Insurance $16,308$16,308-- 2.4%
Other (as described)TELEPHONE $6,526$6,526-- 0.9%
Travel $6,416$6,416-- 0.9%
Information technology $6,133$6,133-- 0.9%
Fees: accounting $3,550-$3,550- 0.5%
Other (as described)BANK CHARGES $1,678$1,678-- 0.2%
Office expenses $823$823-- 0.1%
Fees: legal $672$672-- 0.1%
All other expenses -$2,718-$2,718-- -0.4%
Total$693,394100%

View the filing

2015 · Form 990 · $918,091 spent · pay $470,696 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $190,912$190,912-- 20.8%
Pay: officers, directors, trustees, key employees $184,879$184,879-- 20.1%
Other (as described)DEVELOPMENT COST $175,351$175,351-- 19.1%
Other employee benefits $61,696$61,696-- 6.7%
Occupancy $45,944$45,944-- 5.0%
Depreciation and depletion $44,259$44,259-- 4.8%
Other (as described)SOCIAL SERVICES $38,894$38,894-- 4.2%
Interest $37,210$37,210-- 4.1%
All other expenses $33,342$31,927-$1,415 3.6%
Payroll taxes $33,209$33,209-- 3.6%
Other (as described)FORGIVENESS OF DEBT $21,231$21,231-- 2.3%
Insurance $16,248$16,248-- 1.8%
Other (as described)MISC $15,912$15,912-- 1.7%
Travel $7,022$7,022-- 0.8%
Information technology $5,561$5,561-- 0.6%
Fees: accounting $3,500-$3,500- 0.4%
Office expenses $2,698$2,698-- 0.3%
Fees: legal $223$223-- 0.0%
Total$918,091100%

View the filing

2014 · Form 990 · $662,755 spent · pay $409,207 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $205,415$205,415-- 31.0%
Pay: officers, directors, trustees, key employees $115,224$115,224-- 17.4%
Other employee benefits $60,100$60,100-- 9.1%
Depreciation and depletion $46,052$46,052-- 6.9%
Other (as described)SOCIAL SERVICES $42,915$42,915-- 6.5%
Occupancy $36,663$36,663-- 5.5%
Interest $33,338$33,338-- 5.0%
Other (as described)REAL ESTATE TAXES $30,827$30,827-- 4.7%
Payroll taxes $28,468$28,468-- 4.3%
Insurance $18,356$18,356-- 2.8%
Other (as described)MISC $13,472$13,472-- 2.0%
Travel $6,652$6,652-- 1.0%
Other (as described)TELEPHONE $5,803$5,803-- 0.9%
Information technology $5,645$5,645-- 0.9%
Fees: accounting $4,925-$4,925- 0.7%
Fees: legal $3,789$3,789-- 0.6%
All other expenses $3,270$3,270-- 0.5%
Office expenses $1,841$1,841-- 0.3%
Total$662,755100%

View the filing

2013 · Form 990 · $723,407 spent · pay $437,464 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $223,075$223,075-- 30.8%
Pay: officers, directors, trustees, key employees $124,840$124,840-- 17.3%
Other employee benefits $58,984$58,984-- 8.2%
Other (as described)SOCIAL SERVICES $49,996$49,996-- 6.9%
Depreciation and depletion $46,505$46,505-- 6.4%
Interest $42,437$42,437-- 5.9%
Occupancy $37,825$37,825-- 5.2%
Other (as described)REAL ESTATE TAXES $31,811$31,811-- 4.4%
Payroll taxes $30,565$30,565-- 4.2%
Other (as described)MISC $18,600$18,600-- 2.6%
Insurance $14,713$14,713-- 2.0%
Other (as described)TELEPHONE $10,102$10,102-- 1.4%
Travel $7,977$7,977-- 1.1%
All other expenses $7,715$7,715-- 1.1%
Fees: accounting $6,325-$6,325- 0.9%
Office expenses $5,681$5,681-- 0.8%
Information technology $5,121$5,121-- 0.7%
Fees: legal $1,135-$1,135- 0.2%
Total$723,407100%

View the filing

2012 · Form 990 · $668,957 spent · pay $357,699 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,214$201,214-- 30.1%
Pay: officers, directors, trustees, key employees $90,000$90,000-- 13.5%
Other (as described)REAL ESTATE TAXES $61,925$61,925-- 9.3%
Depreciation and depletion $45,808$45,808-- 6.8%
Interest $42,862$42,862-- 6.4%
Other employee benefits $42,272$42,272-- 6.3%
Occupancy $38,456$38,456-- 5.7%
All other expenses $28,627$22,114-$6,513 4.3%
Other (as described)SOCIAL SERVICES $25,948$25,948-- 3.9%
Payroll taxes $24,213$24,213-- 3.6%
Other (as described)MISC $14,403$14,403-- 2.2%
Insurance $13,244$13,244-- 2.0%
Other (as described)DEVELOPMENT COST $11,432$11,432-- 1.7%
Fees: legal $9,875-$9,875- 1.5%
Information technology $8,529$8,529-- 1.3%
Travel $7,241$7,241-- 1.1%
Office expenses $2,908$2,908-- 0.4%
Total$668,957100%

View the filing

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

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