CASA FOR CHILDREN OF ESSEX COUNTY INC
Cite this
Plain text CASA FOR CHILDREN OF ESSEX COUNTY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/casa-for-children-of-essex-county-inc-222745450. Retrieved 2026-10-26.
APA furp.org. (n.d.). CASA FOR CHILDREN OF ESSEX COUNTY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/casa-for-children-of-essex-county-inc-222745450
MLA “CASA FOR CHILDREN OF ESSEX COUNTY INC.” furp.org, tax years 2014–2024, https://furp.org/org/casa-for-children-of-essex-county-inc-222745450. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.6M
- Also known as
- COUNTY INC
- EIN
- 22-2745450
- Address
- 350 UNIVERSITY AVE ROOM 784, NEWARK, NJ 07102-1322
- Website
- WWW.CASAESSEX.ORG
- NTEE code
- R200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1988 (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
RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN PLACED IN FOSTER HOMES. CASA VOLUNTEERS ENSURE CHILDREN'S BEST INTERESTS REMAIN THE PRIORITY AND THEIR NEEDS MET WHILE WORKING TO ESTABLISH A SAFE, STABLE AND PERMANENT HOME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Marla Higginbotham | Executive Dir. | 2018-2024 | $111,729 | $566,274 | 1 |
| Karen Burns (former) | FORMER E.D. | 2014-2017 | $86,686 | $361,842 | 1 |
| Tamara Harris (former) | FORMER EXECUTIVE DIRECTOR | 2018-2019 | $94,060 | $140,175 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Darren Woolford | President | 2015-2024 | 2 | $0 reported | 1 |
| Suzanne Skipper | Treasurer | 2019-2024 | 2 | $0 reported | 1 |
| Debra Caplan | Trustee | 2015-2024 | 2 | $0 reported | 1 |
| Neil Yaris | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Kristi Nicholes | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Ryan Richman | Trustee | 2019-2024 | 2 | $0 reported | 1 |
| Erica Barrett | Trustee | 2017-2024 | 2 | $0 reported | 1 |
| Kimberly Moore | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Michael Slater | Trustee | 2014-2024 | 2 | $0 reported | 1 |
| Rachel Simon | Secretary | 2017-2024 | 2 | $0 reported | 1 |
| Michael Goldberg | Trustee | 2024 | 2 | $0 reported | 1 |
| Ed Schwarz | Trustee | 2024 | 2 | $0 reported | 1 |
| Steve Miller | Trustee | 2024 | 2 | $0 reported | 1 |
| Carolyn Gould (former) | Vice President | 2019-2023 | 2 | $0 reported | 1 |
| Dara Sanderson (former) | Secretary | 2019-2023 | 2 | $0 reported | 1 |
| Madhu Pai (former) | Trustee | 2019-2023 | 2 | $0 reported | 1 |
| Christene Mann (former) | Trustee | 2020-2022 | 2 | $0 reported | 1 |
| Edward Schwarz (former) | Trustee | 2014-2022 | 2 | $0 reported | 1 |
| Sybil Eng (former) | Trustee | 2015-2022 | 2 | $0 reported | 1 |
| Francine Smith (former) | Trustee | 2020 | 2 | $0 reported | 1 |
| Chris Mann (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| Kristi Nichols (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| Ann Pollack (former) | Trustee | 2014-2019 | 2 | $0 reported | 1 |
| Jill Rosenthal (former) | Trustee | 2014-2019 | 2 | $0 reported | 1 |
| Fran Smith (former) | Trustee | 2019 | 2 | $0 reported | 1 |
| Tracey Reilly (former) | Vice President | 2018 | 0 | $0 reported | 1 |
| Jill Hirsch (former) | Trustee | 2014-2018 | 0 | $0 reported | 1 |
| Gary Beyer (former) | Trustee | 2014-2018 | 0 | $0 reported | 1 |
| Elyse Kremins Esq (former) | Chairman | 2014-2018 | 2 | $0 reported | 1 |
| Mitchell Decter (former) | President | 2014-2018 | 2 | $0 reported | 1 |
| Debra Neier (former) | Treasurer | 2015-2018 | 2 | $0 reported | 1 |
| Valerie Wilde (former) | Secretary | 2015-2018 | 2 | $0 reported | 1 |
| Lashada Dicosmo (former) | Trustee | 2015-2018 | 2 | $0 reported | 1 |
| Jennifer Dressler (former) | Trustee | 2015-2018 | 2 | $0 reported | 1 |
| Itewari Bryan (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Tracy Reilly (former) | Co-President | 2014-2016 | 2 | $0 reported | 1 |
| Ami Talkow (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Julie Cerf (former) | INTERIM E.D. | 2016 | 0 | $0 reported | 1 |
| Meredith Prithviraj (former) | Secretary | 2014 | 2 | $0 reported | 1 |
| Andres Reyes (former) | Treasurer | 2014 | 2 | $0 reported | 1 |
| Deborah Caplan (former) | Trustee | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $112K · 16 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $111,729 | $0 | $0 | $111,729 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MOORE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL YARIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOLDBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ED SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $120K · 18 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $119,937 | $0 | $0 | $119,937 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GOULD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA SANDERSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL YARIS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU PAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY N MOORE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $111K · 18 employees · 158 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $110,683 | $0 | $0 | $110,683 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GOULD | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA SANDERSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENE MANN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU PAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 1 paid, $113K · 15 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $112,763 | $0 | $0 | $112,763 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENE MANN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU PAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA SANDERSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GOULD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $111K · 16 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $111,162 | $0 | $0 | $111,162 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTENE MANN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLES | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU PAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA SANDERSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GOULD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $94K · 17 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARA HARRIS | FORMER EXECUTIVE DIRECTOR | 40 | $94,060 | $0 | $0 | $94,060 | 1 |
| DARREN WOOLFORD | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL SIMON | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MANN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI NICHOLS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MADHU PAI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN RICHMAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DARA SANDERSON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SKIPPER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GOULD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN SMITH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA HIGGINBOTHAM | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $46K · 22 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARA HARRIS | FORMER EXECUTIVE DIRECTOR | 0 | $46,115 | $0 | $0 | $46,115 | 1 |
| TRACEY REILLY | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL HIRSCH | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY BEYER | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KREMINS ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DECTER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WILDE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LASHADA DICOSMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DRESSLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG PHD | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN WOOLFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLA HIGGINBOTHAM | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $87K · 20 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BURNS | FORMER E.D. | 0 | $86,686 | $0 | $0 | $86,686 | 1 |
| RACHEL SIMON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KREMINS ESQ | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BARRETT | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DECTER | President | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ITEWARI BRYAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WILDE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LASHADA DICOSMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DRESSLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG PHD | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN WOOLFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 1 paid, $107K · 20 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BURNS | Executive Dir. | 40 | $84,333 | $0 | $22,464 | $106,797 | 1 |
| TRACY REILLY | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KREMINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| AMI TALKOW | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HIRSCH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DECTER | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEYER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WILDE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LASHADA DICOSMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DRESSLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN WOOLFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE CERF | INTERIM E.D. | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $88K · 20 employees · 268 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BURNS | Executive Dir. | 40 | $79,996 | $0 | $8,363 | $88,359 | 1 |
| TRACY REILLY | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KREMINS | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| AMI TALKOW | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HIRSCH | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DECTER | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEYER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEIER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE WILDE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| LASHADA DICOSMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DRESSLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SYBIL ENG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN WOOLFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $80K · 20 employees · 226 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BURNS | Executive Dir. | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| MEREDITH PRITHVIRAJ | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY REILLY | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDRES REYES | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| ELYSE KREMINS | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| AMI TALKOW | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN POLLACK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL HIRSCH | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SLATER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL DECTER | Co-President | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SCHWARZ | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL ROSENTHAL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPLAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BEYER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $1,177,570 | $1,223,122 | $1,609,180 | $1,561,819 | $993,934 | $0 | $111,729 | 16 | 158 |
| 2023 · Form 990 | ||||||||
| $1,026,770 | $1,038,027 | $1,632,753 | $1,584,702 | $932,303 | $0 | $119,937 | 18 | 158 |
| 2022 · Form 990 | ||||||||
| $1,045,943 | $905,804 | $1,538,425 | $1,513,948 | $883,803 | $0 | $110,683 | 18 | 158 |
| 2021 · Form 990 | ||||||||
| $939,728 | $967,543 | $1,444,796 | $1,381,851 | $764,949 | $0 | $116,685 | 15 | 181 |
| 2020 · Form 990 | ||||||||
| $1,146,481 | $914,067 | $1,726,385 | $1,642,528 | $935,278 | $0 | $118,610 | 16 | 170 |
| 2019 · Form 990 | ||||||||
| $771,003 | $823,098 | $1,470,325 | $1,250,830 | $639,593 | $0 | $99,191 | 17 | 170 |
| 2018 · Form 990 | ||||||||
| $1,182,408 | $1,236,584 | $1,416,615 | $1,361,619 | $996,169 | $0 | $0 | 22 | 270 |
| 2017 · Form 990 | ||||||||
| $1,360,059 | $1,329,599 | $1,447,167 | $1,375,412 | $942,442 | $0 | $86,686 | 20 | 270 |
| 2016 · Form 990 | ||||||||
| $2,233,806 | $1,853,492 | $1,544,358 | $1,454,955 | $1,703,124 | $0 | $106,797 | 20 | 270 |
| 2015 · Form 990 | ||||||||
| $1,860,268 | $1,863,288 | $1,170,655 | $1,074,641 | $1,839,137 | $0 | $88,359 | 20 | 268 |
| 2014 · Form 990 | ||||||||
| $1,676,327 | $1,735,750 | $1,121,615 | $1,077,661 | $1,481,717 | $0 | $80,000 | 20 | 226 |
Funders of this organization
38 grantors reported grants to this organization, $1,558,020 in all, tax years 2009 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2018, 2020-2022, 2024 | 13 | $511,146 | 2024 | $10,768 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CASA for Children of Essex County Inc”, “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2015-2023 | 9 | $475,000 | 2023 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $106,362 | 2024 | $21,589 | show |
| DEBRA AND KENNETH CAPLAN FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2015, 2017-2018, 2021-2023, 2025 | 9 | $70,000 | 2025 | $20,000 | show |
| HEALTHCARE FOUNDATION OF NEW JERSEY INC | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2020, 2023-2024 | 3 | $50,000 | 2024 | $17,500 | show |
| WILLIAM SLOANE JELIN CHARITABLE FOUNDATION 52-016021 | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2016-2024 | 9 | $45,000 | 2024 | $5,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $30,493 | 2022 | $11,359 | show |
| TURRELL FUND | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| NEW JERSEY COUNCIL FOR THE HUMANITIES INC | Public charity | Exact | 2020, 2022 | 2 | $30,000 | 2022 | $15,000 | show |
| WHITEHILL FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2013-2016 | 4 | $30,000 | 2016 | $5,000 | show |
| SCHUMANN FUND FOR NEW JERSEY INC | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| YARIS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2016-2024 | 21 | $16,755 | 2024 | $2,050 | show |
| GIVING HOPE NETWORK | Public charity | Exact | 2015-2016 | 2 | $15,944 | 2016 | $8,564 | show |
| CONSCIOUS KIDS INC | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| TAMARA L HARRIS FOUNDATION INC | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,939 | 2016 | $10,939 | show |
| PINKERTON FOUNDATION | Private foundation | Fuzzy filed as “CASA For Children of Essex County” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| E & S VAN HOUTEN MEMORIAL FUND | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| CONWAY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY” | 2018-2020 | 3 | $6,000 | 2020 | $2,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,952 | 2022 | $5,952 | show |
| JEWISH COMMUNITY FOUNDATION OF GREATER METROWEST NJ | DAF sponsor | Exact | 2009 | 1 | $5,600 | 2009 | $5,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| WEINTRAUB FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CASA FOR CHILDREN OF ESSEX COUNTY INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| COURT APPOINTED SPECIAL ADVOCATES OF MORRIS AND SUSSEX COUNTIES INC | NJ | R20 | $1,238,926 | $1,039,117 | Executive Dir. | $202,497 | Same NTEE code R20, revenue within 2x, same state, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC COUNTY INC | NJ | R20 | $1,496,675 | $1,358,755 | Executive Dir. | $110,101 | Same NTEE code R20, revenue within 2x, same state |
| CHINA LABOR WATCH INC | NJ | R20 | $881,945 | $791,643 | EXECUTIVE DI | $133,338 | Same NTEE code R20, revenue within 2x, same state |
| CASA OF KENT COUNTY INC | MI | R20 | $1,150,941 | $703,163 | CEO | $126,526 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF DUPAGE COUNTY INC | IL | R20 | $1,020,206 | $856,294 | EXECUTIVE DI | $163,600 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF JACKSON COUNTY INC | OR | R20 | $1,294,235 | $1,288,147 | EXECUTIVE DI | $116,234 | Same NTEE code R20, revenue within 2x, similar mission |
| CHAMPAIGN COUNTY CASA INC | IL | R20 | $1,401,334 | $959,997 | EXECUTIVE DI | $116,058 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF KOSCIUSKO COUNTY INC | IN | R20 | $748,242 | $306,480 | EXECUTIVE DI | $85,233 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA-VOICES FOR CHILDREN | OR | R20 | $610,329 | $605,154 | Executive Director | $64,058 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF TALBOT COUNTY INC | MD | R20 | $940,661 | $652,951 | EXECUTIVE DIRECTOR | $137,766 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF ALLEGHENY COUNTY | PA | R20 | $606,366 | $702,409 | Executive Dir. | $132,234 | Same NTEE code R20, revenue within 2x, similar mission |
| VOICES FOR CHILDREN INC | CO | R20 | $1,462,751 | $1,081,430 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED ADVOCATES FOR CHILDREN INC | IN | R20 | $1,112,806 | $1,333,025 | VICE-PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| ENOTAH CASA INC | GA | R20 | $731,273 | $640,514 | DIRECTOR | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF LANE COUNTY | OR | R20 | $1,467,149 | $1,347,316 | EXECUTIVE DI | $108,435 | Same NTEE code R20, revenue within 2x, similar mission |
| HILL COUNTRY CASA INC | TX | R20 | $991,443 | $778,584 | EXECUTIVE DIRECTOR | $80,650 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF SOLANO COUNTY | CA | R20 | $726,025 | $735,145 | Executive Director | $80,912 | Same NTEE code R20, revenue within 2x, similar mission |
| FRIENDS OF CHILDREN INC | MA | R20 | $794,130 | $530,349 | CO-EXECUTIVE DIRECTOR | $83,038 | Same NTEE code R20, revenue within 2x |
| CHILD ADVOCATES OF CONTRA COSTA COUNTY | CA | R20 | $1,784,691 | $1,943,983 | EXECUTIVE DI | $198,750 | Same NTEE code R20, revenue within 2x, similar mission |
| ANNE ARUNDEL COUNTY CASA INC COURT APPOINTED SPECIAL ADVOCATES | MD | R20 | $755,649 | $560,880 | EXECUTIVE DIRECTOR | $129,763 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA INC | KY | R20 | $1,157,453 | $1,203,550 | CHIEF EXECUTIVE OFFICER | $133,264 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF SAN LUIS OBISPO COUNTY INC | CA | R20 | $1,690,645 | $1,453,613 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA FOR KIDS OF EAST TEXAS INC | TX | R20 | $1,292,546 | $1,216,510 | EXECUTIVE DIRECTOR | $118,169 | Same NTEE code R20, revenue within 2x |
| CASA FOR KIDS INC | MI | R20 | $643,846 | $668,659 | EXECUTIVE DIRECTOR | $78,305 | Same NTEE code R20, revenue within 2x |
| TULSA CASA INC | OK | R20 | $696,919 | $650,225 | DIRECTOR | $0 | Same NTEE code R20, 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).
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 · $1,223,122 spent · pay $895,216 · grants $0 · events $49,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,730 | $555,013 | $72,680 | $33,037 | 54.0% | |
| Other (as described) | PROGRAM SUPPLIES - IN-KIND | $114,551 | $114,551 | - | - | 9.4% |
| Pay: officers, directors, trustees, key employees | $111,729 | $93,853 | $12,290 | $5,586 | 9.1% | |
| Office expenses | $64,207 | $53,935 | $7,063 | $3,209 | 5.2% | |
| Payroll taxes | $61,906 | $52,001 | $6,810 | $3,095 | 5.1% | |
| Other employee benefits | $60,851 | $51,114 | $6,694 | $3,043 | 5.0% | |
| Other (as described) | training and development | $35,287 | $35,287 | - | - | 2.9% |
| Other (as described) | STORAGE | $23,859 | $20,042 | $2,624 | $1,193 | 2.0% |
| Insurance | $20,965 | $17,611 | $2,306 | $1,048 | 1.7% | |
| Fees: other services | $17,362 | $17,362 | - | - | 1.4% | |
| Fees: accounting | $17,000 | $14,280 | $1,870 | $850 | 1.4% | |
| Advertising and promotion | $12,096 | - | - | $12,096 | 1.0% | |
| Fees: investment management | $10,910 | - | $10,910 | - | 0.9% | |
| All other expenses | $6,768 | $6,138 | $433 | $197 | 0.6% | |
| Other (as described) | FUNDRAISING | $3,769 | - | - | $3,769 | 0.3% |
| Depreciation and depletion | $1,132 | $1,019 | $68 | $45 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,478 | $49,709 | reported apart | |||
| Total | $1,223,122 | 100% |
2023 · Form 990 · $1,038,027 spent · pay $807,609 · grants $0 · events $27,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $580,826 | $487,894 | $60,987 | $31,945 | 56.0% | |
| Pay: officers, directors, trustees, key employees | $119,937 | $100,747 | $12,593 | $6,597 | 11.6% | |
| Office expenses | $76,692 | $64,421 | $8,053 | $4,218 | 7.4% | |
| Payroll taxes | $58,590 | $49,216 | $6,152 | $3,222 | 5.6% | |
| Other employee benefits | $48,256 | $40,535 | $5,067 | $2,654 | 4.6% | |
| Other (as described) | training and development | $38,895 | $38,895 | - | - | 3.7% |
| Other (as described) | STORAGE | $23,876 | $20,056 | $2,507 | $1,313 | 2.3% |
| Advertising and promotion | $19,273 | - | - | $19,273 | 1.9% | |
| Insurance | $18,552 | $15,584 | $1,948 | $1,020 | 1.8% | |
| Fees: accounting | $16,500 | $13,860 | $1,733 | $907 | 1.6% | |
| Fees: other services | $15,459 | $8,179 | $5,500 | $1,780 | 1.5% | |
| Other (as described) | FUNDRAISING | $7,618 | - | - | $7,618 | 0.7% |
| Other (as described) | TELEPHONE | $7,143 | $5,999 | $750 | $394 | 0.7% |
| All other expenses | $4,929 | $4,193 | $483 | $253 | 0.5% | |
| Depreciation and depletion | $1,481 | $1,333 | $89 | $59 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,605 | $27,220 | reported apart | |||
| Total | $1,038,027 | 100% |
2022 · Form 990 · $905,804 spent · pay $718,456 · grants $0 · events $52,906
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $500,580 | $390,452 | $72,584 | $37,544 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $110,683 | $86,333 | $16,049 | $8,301 | 12.2% | |
| Payroll taxes | $54,995 | $42,896 | $7,974 | $4,125 | 6.1% | |
| Other employee benefits | $52,198 | $40,714 | $7,569 | $3,915 | 5.8% | |
| Office expenses | $47,761 | $37,254 | $6,925 | $3,582 | 5.3% | |
| Fees: other services | $26,270 | $19,724 | $3,047 | $3,499 | 2.9% | |
| Other (as described) | training and development | $21,103 | $21,103 | - | - | 2.3% |
| Other (as described) | program expenses | $18,327 | $18,327 | - | - | 2.0% |
| Insurance | $17,650 | $13,767 | $2,559 | $1,324 | 1.9% | |
| Fees: accounting | $16,250 | $12,675 | $2,356 | $1,219 | 1.8% | |
| Other (as described) | STORAGE | $13,697 | $10,684 | $1,986 | $1,027 | 1.5% |
| Other (as described) | TELEPHONE | $10,464 | $8,162 | $1,517 | $785 | 1.2% |
| Advertising and promotion | $9,753 | - | - | $9,753 | 1.1% | |
| All other expenses | $4,592 | $3,582 | $666 | $344 | 0.5% | |
| Depreciation and depletion | $1,481 | $1,333 | $89 | $59 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $160,617 | $52,906 | reported apart | |||
| Total | $905,804 | 100% |
2021 · Form 990 · $967,543 spent · pay $779,112 · grants $0 · events $34,919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $547,470 | $410,602 | $95,807 | $41,061 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $116,685 | $87,514 | $20,420 | $8,751 | 12.1% | |
| Office expenses | $61,878 | $46,409 | $10,829 | $4,640 | 6.4% | |
| Payroll taxes | $59,992 | $44,994 | $10,499 | $4,499 | 6.2% | |
| Other employee benefits | $54,965 | $41,224 | $9,619 | $4,122 | 5.7% | |
| Other (as described) | training and development | $32,581 | $32,581 | - | - | 3.4% |
| Insurance | $23,908 | $17,931 | $4,184 | $1,793 | 2.5% | |
| Fees: other services | $19,648 | $18,486 | $814 | $348 | 2.0% | |
| Fees: accounting | $15,650 | $11,738 | $2,738 | $1,174 | 1.6% | |
| Other (as described) | TELEPHONE | $12,147 | $9,110 | $2,126 | $911 | 1.3% |
| Advertising and promotion | $10,826 | - | - | $10,826 | 1.1% | |
| Other (as described) | program expenses | $6,474 | $6,474 | - | - | 0.7% |
| Other (as described) | payroll and bank fees | $3,088 | $2,316 | $540 | $232 | 0.3% |
| Depreciation and depletion | $1,481 | $1,333 | $89 | $59 | 0.2% | |
| All other expenses | $750 | $563 | $131 | $56 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $164,979 | $34,919 | reported apart | |||
| Total | $967,543 | 100% |
2020 · Form 990 · $914,067 spent · pay $754,813 · grants $0 · events $67,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,371 | $380,527 | $88,790 | $38,054 | 55.5% | |
| Pay: officers, directors, trustees, key employees | $118,610 | $88,958 | $20,757 | $8,895 | 13.0% | |
| Payroll taxes | $67,734 | $50,801 | $11,853 | $5,080 | 7.4% | |
| Other employee benefits | $61,098 | $45,824 | $10,692 | $4,582 | 6.7% | |
| Office expenses | $42,618 | $31,964 | $7,458 | $3,196 | 4.7% | |
| Other (as described) | training and development | $27,574 | $27,574 | - | - | 3.0% |
| Fees: other services | $18,062 | $17,671 | $274 | $117 | 2.0% | |
| Insurance | $17,982 | $13,486 | $3,147 | $1,349 | 2.0% | |
| Fees: accounting | $15,500 | $11,625 | $2,712 | $1,163 | 1.7% | |
| Advertising and promotion | $10,873 | - | - | $10,873 | 1.2% | |
| Other (as described) | TELEPHONE | $10,269 | $7,702 | $1,797 | $770 | 1.1% |
| Other (as described) | program expenses | $9,281 | $9,281 | - | - | 1.0% |
| Other (as described) | payroll and bank fees | $4,018 | $3,014 | $703 | $301 | 0.4% |
| Depreciation and depletion | $1,482 | $1,334 | $89 | $59 | 0.2% | |
| Interest | $1,308 | - | $1,308 | - | 0.1% | |
| All other expenses | $287 | $215 | $50 | $22 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $239,144 | $67,925 | reported apart | |||
| Total | $914,067 | 100% |
2019 · Form 990 · $823,098 spent · pay $664,135 · grants $0 · events $67,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,894 | $302,326 | $97,176 | $32,392 | 52.5% | |
| Pay: officers, directors, trustees, key employees | $99,191 | $69,434 | $22,318 | $7,439 | 12.1% | |
| Other employee benefits | $79,051 | $55,335 | $17,787 | $5,929 | 9.6% | |
| Payroll taxes | $53,999 | $37,799 | $12,150 | $4,050 | 6.6% | |
| Other (as described) | training and development | $37,165 | $37,165 | - | - | 4.5% |
| Office expenses | $31,533 | $22,075 | $7,095 | $2,363 | 3.8% | |
| Fees: accounting | $22,750 | $15,925 | $5,119 | $1,706 | 2.8% | |
| Insurance | $15,870 | $11,109 | $3,571 | $1,190 | 1.9% | |
| Other (as described) | Repairs and Maintenance | $13,928 | $9,749 | $3,134 | $1,045 | 1.7% |
| Other (as described) | TELEPHONE | $8,827 | $6,179 | $1,986 | $662 | 1.1% |
| Other (as described) | payroll and bank fees | $8,130 | $5,691 | $1,829 | $610 | 1.0% |
| Advertising and promotion | $8,080 | - | - | $8,080 | 1.0% | |
| All other expenses | $5,710 | $3,720 | $1,196 | $794 | 0.7% | |
| Fees: other services | $5,489 | $5,489 | - | - | 0.7% | |
| Depreciation and depletion | $1,481 | $1,333 | $89 | $59 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $167,796 | $67,824 | reported apart | |||
| Total | $823,098 | 100% |
2018 · Form 990 · $1,236,584 spent · pay $869,679 · grants $0 · events $233,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,636 | $468,265 | $156,110 | $77,261 | 56.7% | |
| Conferences, conventions and meetings | $129,106 | $129,106 | - | - | 10.4% | |
| Office expenses | $123,610 | $85,459 | $25,434 | $12,717 | 10.0% | |
| Other employee benefits | $106,806 | $71,560 | $23,497 | $11,749 | 8.6% | |
| Payroll taxes | $61,237 | $41,029 | $13,472 | $6,736 | 5.0% | |
| Fees: other services | $40,084 | $11,101 | $13,000 | $15,983 | 3.2% | |
| Advertising and promotion | $24,302 | - | - | $24,302 | 2.0% | |
| Other (as described) | PAYROLL AND BANK FEES | $16,845 | $8,559 | $4,216 | $4,070 | 1.4% |
| Insurance | $13,201 | $8,845 | $2,904 | $1,452 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,221 | $7,855 | $2,244 | $1,122 | 0.9% |
| Other (as described) | Printing and Publications | $6,586 | $4,413 | $1,449 | $724 | 0.5% |
| Depreciation and depletion | $1,950 | $1,755 | $117 | $78 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $260,951 | $104,824 | reported apart | |||
| Total | $1,236,584 | 100% |
2017 · Form 990 · $1,329,599 spent · pay $1,020,000 · grants $0 · events $263,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,574 | $536,195 | $156,920 | $78,459 | 58.0% | |
| Conferences, conventions and meetings | $122,223 | $122,223 | - | - | 9.2% | |
| Office expenses | $99,982 | $59,989 | $27,661 | $12,332 | 7.5% | |
| Other employee benefits | $92,577 | $64,804 | $18,515 | $9,258 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $86,686 | $60,680 | $17,337 | $8,669 | 6.5% | |
| Payroll taxes | $69,163 | $48,414 | $13,833 | $6,916 | 5.2% | |
| Fees: other services | $30,225 | $16,225 | $14,000 | - | 2.3% | |
| Advertising and promotion | $25,001 | - | - | $25,001 | 1.9% | |
| Insurance | $21,161 | $12,697 | $4,232 | $4,232 | 1.6% | |
| Other (as described) | Printing and Publications | $9,065 | $4,533 | $2,266 | $2,266 | 0.7% |
| Depreciation and depletion | $1,942 | $1,747 | $117 | $78 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $406,318 | $141,627 | reported apart | |||
| Total | $1,329,599 | 100% |
2016 · Form 990 · $1,853,492 spent · pay $892,544 · grants $0 · events $259,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,270 | $443,370 | $141,933 | $70,967 | 35.4% | |
| Fees: other services | $590,275 | $575,275 | $15,000 | - | 31.8% | |
| Conferences, conventions and meetings | $144,055 | $76,435 | - | $67,620 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $106,797 | $90,777 | $10,680 | $5,340 | 5.8% | |
| Occupancy | $90,600 | - | $90,600 | - | 4.9% | |
| Payroll taxes | $69,701 | $48,791 | $13,940 | $6,970 | 3.8% | |
| Office expenses | $63,303 | $37,982 | $18,991 | $6,330 | 3.4% | |
| Other employee benefits | $59,776 | $41,843 | $11,955 | $5,978 | 3.2% | |
| Advertising and promotion | $28,107 | - | $19,667 | $8,440 | 1.5% | |
| Other (as described) | MISCELLAENOUS | $24,817 | $21,888 | $2,929 | - | 1.3% |
| Insurance | $8,106 | - | $8,106 | - | 0.4% | |
| Other (as described) | Printing and Publications | $6,120 | $3,060 | $1,530 | $1,530 | 0.3% |
| Depreciation and depletion | $5,565 | $5,008 | $334 | $223 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $572,117 | $115,356 | reported apart | |||
| Total | $1,853,492 | 100% |
2015 · Form 990 · $1,863,288 spent · pay $839,978 · grants $0 · events $155,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $710,235 | $634,097 | $76,138 | - | 38.1% | |
| Other salaries and wages | $627,362 | $445,326 | $55,294 | $126,742 | 33.7% | |
| Occupancy | $92,606 | $92,606 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $88,359 | $61,851 | $8,836 | $17,672 | 4.7% | |
| Conferences, conventions and meetings | $85,627 | $60,471 | $285 | $24,871 | 4.6% | |
| Payroll taxes | $67,494 | $54,670 | $4,050 | $8,774 | 3.6% | |
| Other employee benefits | $56,763 | $45,978 | $3,406 | $7,379 | 3.0% | |
| Office expenses | $50,626 | $30,637 | $15,073 | $4,916 | 2.7% | |
| Advertising and promotion | $45,351 | $6,866 | $35,250 | $3,235 | 2.4% | |
| Other (as described) | CHILDREN'S GIFTS | $17,025 | - | - | $17,025 | 0.9% |
| Insurance | $12,578 | - | $12,578 | - | 0.7% | |
| Other (as described) | Printing and Publications | $6,231 | $2,799 | $1,716 | $1,716 | 0.3% |
| Depreciation and depletion | $3,031 | $2,455 | $182 | $394 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $85,474 | $70,281 | reported apart | |||
| Total | $1,863,288 | 100% |
2014 · Form 990 · $1,735,750 spent · pay $793,971 · grants $0 · events $71,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $744,934 | $698,014 | $46,920 | - | 42.9% | |
| Other salaries and wages | $587,322 | $463,310 | $41,445 | $82,567 | 33.8% | |
| Occupancy | $90,266 | $85,753 | $4,513 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $60,000 | $4,800 | $15,200 | 4.6% | |
| Other employee benefits | $64,833 | $55,333 | $3,856 | $5,644 | 3.7% | |
| Payroll taxes | $61,816 | $50,704 | $3,756 | $7,356 | 3.6% | |
| Office expenses | $40,328 | $24,381 | $15,947 | - | 2.3% | |
| Advertising and promotion | $34,326 | $8,519 | $25,000 | $807 | 2.0% | |
| Insurance | $13,385 | $8,968 | $4,417 | - | 0.8% | |
| Fees: investment management | $7,982 | - | $7,982 | - | 0.5% | |
| Depreciation and depletion | $4,060 | $3,288 | $244 | $528 | 0.2% | |
| Other (as described) | Printing and Publications | $3,144 | $3,144 | - | - | 0.2% |
| Other (as described) | Postage and Shipping | $2,602 | - | $1,301 | $1,301 | 0.1% |
| Other (as described) | MISCELLANEOUS | $752 | - | - | $752 | 0.0% |
| Fundraising events Event | direct expenses; gross income $252,141 | $71,218 | reported apart | |||
| Total | $1,735,750 | 100% |
Comments