ALPINE LEARNING GROUP EDUCATION PROGRAM INC
Cite this
Plain text ALPINE LEARNING GROUP EDUCATION PROGRAM INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/alpine-learning-group-education-program-inc-222887044. Retrieved 2026-11-02.
APA furp.org. (n.d.). ALPINE LEARNING GROUP EDUCATION PROGRAM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/alpine-learning-group-education-program-inc-222887044
MLA “ALPINE LEARNING GROUP EDUCATION PROGRAM INC.” furp.org, tax years 2009–2024, https://furp.org/org/alpine-learning-group-education-program-inc-222887044. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.8M · expenses $6.4M · assets $10.6M
- Also known as
- INC
- EIN
- 22-2887044
- Address
- 777 PARAMUS RD, PARAMUS, NJ 07652-1710
- Website
- WWW.ALPINELEARNINGGROUP.ORG
- NTEE code
- B28Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To transform the lives of individuals with Autism and their families by providing innovative, comprehensive, and scientifically validated services across the life span.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Bridget Taylor | CEO | 2009-2024 | $329,211 | $3,570,762 | 5 |
| Emily Aprea | DIR OF FIN AND OPS | 2019-2024 | $160,452 | $1,011,705 | 4 |
| Kate Cerino | DIR OF QA | 2022-2024 | $158,765 | $467,852 | 2 |
| Terri Pisano | BUSINESS MGR | 2023-2024 | $128,523 | $259,311 | 3 |
| Sandra Schultz | HR MANAGER | 2024 | $116,285 | $116,285 | 2 |
| Kate Cerino Britton (former) | PRINCIPAL | 2018-2021 | $136,719 | $526,871 | 1 |
| Daniela Fazzio (former) | DIRECTOR OF THE CENTER FOR AUTISM | 2020-2022 | $156,274 | $435,335 | 2 |
| Kathryn Britton (former) | PRINCIPAL | 2009-2017 | $121,182 | $322,270 | 1 |
| Cortney Debiase (former) | PRINCIPAL | 2023 | $125,474 | $125,474 | 1 |
| Jamie Stine (former) | SUPERVISOR | 2023 | $122,579 | $122,579 | 1 |
| Chantelle Walker (former) | DIR OF FINC & OPS | 2017 | $112,145 | $112,145 | 1 |
| Sandy Schultz (former) | HR MANAGER | 2023 | $109,731 | $109,731 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Marvin Josif | SECRETARY | 2010-2024 | 0 | $0 reported | 2 |
| Ritesh Chaturbedi | PRESIDENT | 2016-2024 | 0 | $0 reported | 1 |
| Sean Reid | TREASURER | 2013-2024 | 0 | $0 reported | 1 |
| Carlos Vargas | TRUSTEE | 2024 | 0 | $0 reported | 2 |
| S Peter Kang (former) | Trustee | 2022 | 1 | $0 reported | 3 |
| Sam Khichi (former) | Trustee | 2019-2022 | 1 | $0 reported | 3 |
| Adam Katz (former) | Trustee | 2020-2022 | 1 | $0 reported | 2 |
| Ann Gittleman (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 2 |
| Chiragi Shah (former) | Trustee | 2021-2022 | 1 | $0 reported | 2 |
| Dave Sosson (former) | Trustee | 2021-2022 | 1 | $0 reported | 2 |
| Robert Jones (former) | Trustee | 2021-2022 | 1 | $0 reported | 2 |
| Edward Pittarelli (former) | Vice President | 2018-2022 | 1 | $0 reported | 2 |
| Robert Del Vecchio (former) | secretary | 2018-2022 | 1 | $0 reported | 1 |
| S Peter King (former) | Trustee | 2021 | 1 | $0 reported | 1 |
| Kamal Patel (former) | trustee | 2015-2020 | 1 | $0 reported | 2 |
| Cathy Brienza (former) | trustee | 2014-2019 | 1 | $0 reported | 2 |
| William Boswell (former) | Trustee | 2014-2019 | 1 | $0 reported | 1 |
| Candace Larson (former) | President | 2016-2019 | 1 | $0 reported | 1 |
| Matthew Maulbeck (former) | Trustee | 2016-2019 | 1 | $0 reported | 1 |
| Naomi Collier (former) | Trustee | 2018-2019 | 1 | $0 reported | 1 |
| Brendan Walsh (former) | President | 2013-2018 | 1 | $0 reported | 1 |
| Edward Condon (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Kathleen Entwistle (former) | Trustee | 2017-2018 | 1 | $0 reported | 1 |
| Ed Pittarelli (former) | Trustee | 2017 | 2 | $0 reported | 2 |
| Robert Delvecchio (former) | Secretary | 2015-2017 | 5 | $0 reported | 1 |
| Camelia Valdes (former) | Trustee | 2016 | 1 | $0 reported | 1 |
| Marcella Barganz (former) | President | 2009-2015 | 1 | $0 reported | 2 |
| Matthew Shmanske (former) | Trustee | 2009-2014 | 1 | $0 reported | 2 |
| Janet Hod (former) | Trustee | 2013-2014 | 1 | $0 reported | 1 |
| Dirk Skogerson (former) | Trustee | 2012-2014 | 1 | $0 reported | 1 |
| Bill Boswell (former) | Trustee | 2013 | 1 | $0 reported | 1 |
| Allen Ratz (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Adam B Schwartz (former) | Trustee | 2009-2012 | 1 | $0 reported | 2 |
| David Federbush (former) | Trustee | 2009-2012 | 1 | $0 reported | 1 |
| Saul Friedland (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Thomas Dipiazza (former) | President | 2009-2012 | 1 | $0 reported | 1 |
| Rhonda Amsterdam (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 2 |
| Stacy Spooner Jd Mas (former) | Trustee | 2009-2011 | 1 | $0 reported | 1 |
| Debra Gladstone (former) | VICE PRESIDENT | 2009-2010 | 1 | $0 reported | 2 |
| Richard Cronin (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Michelle Smigel (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
| Amy Erhardt Duff (former) | Trustee | 2009-2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $893K · 84 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | CEO | 22 | $163,092 | $133,439 | $32,680 | $329,211 | 5 |
| EMILY APREA | DIR OF FIN AND OPS | 20 | $71,719 | $71,719 | $17,014 | $160,452 | 4 |
| KATE CERINO | DIR OF QA | 30 | $103,923 | $34,641 | $20,201 | $158,765 | 2 |
| TERRI PISANO | BUSINESS MGR | 30 | $83,668 | $26,421 | $18,434 | $128,523 | 3 |
| SANDRA SCHULTZ | HR MANAGER | 22 | $59,378 | $48,582 | $8,325 | $116,285 | 2 |
| SEAN REID | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| RITESH CHATURBEDI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS VARGAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 7 paid, $1.3M · 79 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $311,980 | $0 | $31,902 | $343,882 | 5 |
| EMILY APREA | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $143,066 | $0 | $160,846 | $303,912 | 4 |
| KATE CERINO | DIRECTOR OF QUALITY ASSURANCE | 0 | $0 | $135,704 | $20,851 | $156,555 | 2 |
| TERRI PISANO | BUSINESS MANAGER | 0 | $0 | $111,825 | $18,963 | $130,788 | 3 |
| CORTNEY DEBIASE | PRINCIPAL | 40 | $107,755 | $0 | $17,719 | $125,474 | 1 |
| JAMIE STINE | SUPERVISOR | 40 | $104,145 | $0 | $18,434 | $122,579 | 1 |
| SANDY SCHULTZ | HR MANAGER | 0 | $0 | $105,840 | $3,891 | $109,731 | 1 |
| RITESH CHATURBEDI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 16 people listed · 4 paid, $757K · 156 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $265,420 | $0 | $29,741 | $295,161 | 5 |
| DANIELA FAZZIO | DIRECTOR OF THE CENTER FOR AUTISM | 40 | $140,264 | $0 | $16,010 | $156,274 | 2 |
| EMILY APREA | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $137,499 | $0 | $15,619 | $153,118 | 4 |
| KATE CERINO | DIRECTOR OF QUALITY ASSURANCE | 40 | $133,842 | $0 | $18,690 | $152,532 | 2 |
| SAM KHICHI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| RITESH CHATURBEDI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEL VECCHIO | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KATZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| S PETER KANG | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN GITTLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIRAGI SHAH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PITTARELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE SOSSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 4 paid, $662K · 164 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $222,596 | $0 | $23,861 | $246,457 | 5 |
| Daniela Fazzio | DIR. CTR FOR ATSM | 40 | $133,950 | $0 | $9,160 | $143,110 | 2 |
| KATE CERINO BRITTON | PRINCIPAL | 40 | $119,763 | $0 | $16,956 | $136,719 | 1 |
| EMILY APREA | DIR. FINANCE | 40 | $124,942 | $0 | $10,632 | $135,574 | 4 |
| SAM KHICHI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| RITESH CHATURBEDI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JONES | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEL VECCHIO | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KATZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| S PETER KING | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN GITTLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIRAGI SHAH | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PITTARELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE SOSSON | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 4 paid, $638K · 132 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $207,658 | $0 | $24,561 | $232,219 | 5 |
| KATE CERINO BRITTON | PRINCIPAL | 40 | $120,218 | $0 | $17,590 | $137,808 | 1 |
| Daniela Fazzio | DIR. CTR FOR ATSM | 40 | $129,176 | $0 | $6,775 | $135,951 | 2 |
| EMILY APREA | DIR. FINANCE | 40 | $121,781 | $0 | $10,324 | $132,105 | 4 |
| SAM KHICHI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| RITESH CHATURBEDI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEL VECCHIO | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KATZ | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN GITTLEMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PITTARELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 3 paid, $466K · 151 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $190,954 | $0 | $22,099 | $213,053 | 5 |
| KATE CERINO BRITTON | PRINCIPAL | 40 | $110,638 | $0 | $16,109 | $126,747 | 1 |
| EMILY APREA | DIRECTOR | 40 | $119,241 | $0 | $7,303 | $126,544 | 4 |
| SAM KHICHI | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| RITESH CHATURBEDI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEL VECCHIO | secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE LARSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY BRIENZA | trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PITTARELLI | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MAULBECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COLLIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $331K · 132 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 20 | $184,150 | $0 | $20,912 | $205,062 | 5 |
| KATE CERINO BRITTON | PRINCIPAL | 40 | $109,610 | $0 | $15,987 | $125,597 | 1 |
| BRENDAN WALSH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RITESH CHATURBEDI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEL VECCHIO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE LARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD CONDON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIENZA | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PITTARELLI | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MAULBECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI COLLIER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $435K · 71 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $181,424 | $0 | $20,570 | $201,994 | 5 |
| KATHRYN BRITTON | PRINCIPAL | 40 | $106,430 | $0 | $14,752 | $121,182 | 1 |
| CHANTELLE WALKER | DIR OF FINC & OPS | 40 | $100,929 | $0 | $11,216 | $112,145 | 1 |
| BRENDAN WALSH | President | 5 | $0 | $0 | $0 | $0 | 1 |
| RITESH CHATURBEDI | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DELVECCHIO | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE LARSON | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| MARVIN JOSIF | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWARD CONDON | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIENZA | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| ED PITTARELLI | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MAULBECK | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN ENTWISTLE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $199K · 129 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $179,625 | $0 | $19,449 | $199,074 | 5 |
| BRENDAN WALSH | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RITESH CHATURBEDI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DELVECCHIO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE LARSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMELIA VALDES | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIENZA | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MAULBECK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $200K · 116 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Dir. | 40 | $176,119 | $0 | $24,246 | $200,365 | 5 |
| MARVIN JOSIF | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY BRIENZA | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMAL PATEL | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DELVECCHIO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN WALSH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA BARGANZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $201K · 110 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $176,750 | $0 | $23,968 | $200,718 | 5 |
| MARVIN JOSIF | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW SHMANSKE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN WALSH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK SKOGERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY BRIENZA | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELLA BARGANZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $188K · 121 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $168,200 | $0 | $19,652 | $187,852 | 5 |
| MARVIN JOSIF | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW SHMANSKE | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN REID | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDAN WALSH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HOD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DIRK SKOGERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BOSWELL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RATZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLA BARGANZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $185K · 122 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $165,237 | $0 | $19,372 | $184,609 | 5 |
| MARCELLA BARGANZ | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN RATZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHWARTZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DIRK SKOGERSON | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FEDERBUSH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL FRIEDLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DIPIAZZA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHMANSKE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 1 paid, $181K · 152 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $162,909 | $0 | $18,231 | $181,140 | 5 |
| MARCELLA BARGANZ | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| STACY SPOONER JD MAS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN RATZ | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA AMSTERDAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SCHWARTZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FEDERBUSH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUL FRIEDLAND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DIPIAZZA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHMANSKE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · 2 paid, $277K · 76 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $157,913 | $0 | $18,539 | $176,452 | 5 |
| KATHRYN BRITTON | PRINCIPAL | 40 | $89,411 | $0 | $10,882 | $100,293 | 1 |
| THOMAS DIPIAZZA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SPOONER JD MAS | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRONIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA AMSTERDAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SMIGEL | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHMANSKE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN JOSIF | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELLA BARGANZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA GLADSTONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FEDERBUSH | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ERHARDT DUFF | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHWARTZ | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 13 people listed · 2 paid, $274K · 55 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIDGET TAYLOR | Executive Direc | 40 | $161,295 | $0 | $12,218 | $173,513 | 5 |
| KATHRYN BRITTON | PRINCIPAL | 40 | $95,973 | $0 | $4,822 | $100,795 | 1 |
| THOMAS DIPIAZZA | President | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY SPOONER JD MAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CRONIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA AMSTERDAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE SMIGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SHMANSKE CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCELLA BARGANZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA GLADSTONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FEDERBUSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ERHARDT DUFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2016 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJORK BUILDERS LTD | MIDLAND PARK, NJ | CONSTRUCTION | $1,246,163 |
| EVENSON BEST | BERKELEY HEIGHTS, NJ | FURNISHING | $121,878 |
2015 · 2 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BJORK BUILDERS LTD | MIDLAND PARK, NJ | CONSTRUCTION | $2,665,667 |
| MODERN FLOORS | RAMSEY, NJ | FLOORING | $127,830 |
2014 · 1 contractor · $419K
| Name | Location | Service | Paid |
|---|---|---|---|
| BJORK BUILDERS LTD | MIDLAND PARK, NJ | CONSTRUCTION | $419,424 |
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 | ||||||||
| $6,764,704 | $6,365,583 | $10,568,317 | $8,854,933 | $543,237 | $6,214,262 | $181,066 | 84 | 5 |
| 2023 · Form 990 | ||||||||
| $5,965,138 | $5,758,083 | $10,191,487 | $8,455,812 | $212,366 | $5,752,690 | $647,794 | 79 | 15 |
| 2022 · Form 990 | ||||||||
| $8,575,184 | $8,606,050 | $10,992,209 | $9,181,420 | $310,015 | $8,264,757 | $295,161 | 156 | 15 |
| 2021 · Form 990 | ||||||||
| $7,559,218 | $7,456,537 | $11,018,552 | $9,216,758 | $323,918 | $7,234,987 | $246,457 | 164 | 12 |
| 2020 · Form 990 | ||||||||
| $7,658,491 | $6,942,268 | $10,984,105 | $9,114,077 | $1,129,041 | $6,516,080 | $232,219 | 132 | 12 |
| 2019 · Form 990 | ||||||||
| $6,529,935 | $6,655,249 | $10,566,187 | $8,397,834 | $458,750 | $6,061,532 | $213,053 | 151 | 10 |
| 2018 · Form 990 | ||||||||
| $6,769,537 | $6,874,852 | $10,485,567 | $8,523,148 | $341,931 | $6,425,544 | $205,062 | 132 | 10 |
| 2017 · Form 990 | ||||||||
| $6,101,743 | $6,271,900 | $10,584,057 | $8,628,463 | $461,570 | $5,625,115 | $201,994 | 71 | 10 |
| 2016 · Form 990 | ||||||||
| $5,327,942 | $5,734,939 | $10,764,890 | $8,798,620 | $121,936 | $5,197,759 | $199,074 | 129 | 15 |
| 2015 · Form 990 | ||||||||
| $6,109,783 | $4,971,704 | $10,904,499 | $9,205,617 | $1,318,341 | $4,763,558 | $200,366 | 116 | 15 |
| 2014 · Form 990 | ||||||||
| $4,793,373 | $4,329,583 | $8,567,550 | $8,067,538 | $544,120 | $4,234,875 | $200,718 | 110 | - |
| 2013 · Form 990 | ||||||||
| $4,594,068 | $4,362,846 | $8,166,204 | $7,603,748 | $557,131 | $4,013,628 | $188,267 | 121 | 5 |
| 2012 · Form 990 | ||||||||
| $4,241,154 | $4,347,592 | $7,955,700 | $7,372,526 | $143,610 | $4,078,168 | $185,394 | 122 | 5 |
| 2011 · Form 990 | ||||||||
| $4,271,052 | $4,759,269 | $8,069,099 | $7,478,964 | $131,481 | $4,011,953 | $181,919 | 152 | 5 |
| 2010 · Form 990 | ||||||||
| $4,554,853 | $4,134,313 | $8,599,645 | $7,967,181 | $612,326 | $3,707,457 | $181,231 | 76 | 3 |
| 2009 · Form 990 | ||||||||
| $3,783,321 | $3,462,746 | $8,297,805 | $7,546,641 | $640,413 | $3,081,482 | $173,514 | 55 | 3 |
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.
- ALPINE LEARNING GROUP AUTISM SERVICES INC Paramus, NJ · 4 people in common (Bridget Taylor, Emily Aprea, Kate Cerino) · related organization (Schedule R)
- ALPINE LEARNING GROUP FOUNDATION INC Paramus, NJ · 4 people in common (Bridget Taylor, Emily Aprea, Sandra Schultz) · related organization (Schedule R)
- ALPINE LEARNING GROUP Paramus, NJ · 4 people in common (Bridget Taylor, Carlos Vargas, Emily Aprea) · related organization (Schedule R)
- A GOOD JOB BOX INC Paramus, NJ · 1 person in common (Bridget Taylor) · related organization (Schedule R)
Funders of this organization
14 grantors reported grants to this organization, $3,825,728 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALPINE LEARNING GROUP FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $3,350,667 | 2024 | $1,260,737 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2013, 2015 | 2 | $175,000 | 2015 | $75,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2018 | 5 | $106,575 | 2018 | $10,000 | show |
| UNITED WAY MIAMI INC | DAF sponsor | Exact | 2019-2021 | 3 | $65,000 | 2021 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022-2024 | 4 | $30,750 | 2024 | $6,500 | show |
| LEAH AND ALAIN LEBEC FOUNDATION INC | Private foundation | Fuzzy filed as “ALPINE LEARNING GROUP EDUCATION PROGRAM INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $17,500 | 2020 | $17,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $15,809 | 2022 | $10,145 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2015 | 1 | $11,500 | 2015 | $11,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $11,393 | 2018 | $11,393 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $10,600 | 2024 | $5,350 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013 | 1 | $5,644 | 2013 | $5,644 | show |
| GAP FOUNDATION | Private foundation | Fuzzy filed as “ALPINE LEARNING GROUP EDUCATION PROGRAM INC” | 2024 | 1 | $250 | 2024 | $250 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “ALPINE LEARNING GROUP EDUCATION PROGRAM INC” | 2025 | 1 | $40 | 2025 | $40 | 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 |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR EDUCATIONAL ACHIEVEMENT INC | NJ | B28 | $5,232,784 | $5,160,589 | Executive Dir. | $271,886 | Same NTEE code B28, revenue within 2x, same state |
| SOMERSET HILLS LEARNING INSTITUTE INC | NJ | B28 | $6,137,638 | $6,196,416 | EXEC. DIR. | $331,821 | Same NTEE code B28, revenue within 2x, same state |
| SEARCH DAY PROGRAM | NJ | B28 | $10,919,115 | $10,800,539 | EXECUTIVE DIRECTOR | $259,985 | Same NTEE code B28, revenue within 2x, same state |
| BROOKFIELD ACADEMY INC | NJ | B28 | $11,087,422 | $10,887,176 | EXE. DIRECTOR | $264,598 | Same NTEE code B28, revenue within 2x, same state |
| LARC SCHOOL INC | NJ | B28 | $9,785,531 | $10,056,806 | EXECUTIVE DIRECTOR | $213,889 | Same NTEE code B28, revenue within 2x, same state |
| WESTBRIDGE ACADEMY INC | NJ | B28 | $6,316,597 | $6,237,516 | EXEC DIRECTOR | $232,190 | Same NTEE code B28, revenue within 2x, same state |
| HOLLYDELL INC | NJ | B28 | $10,338,796 | $10,214,666 | BUSINESS MGR | $190,529 | Same NTEE code B28, revenue within 2x, same state |
| WINDSOR BERGEN ACADEMY INC | NJ | B28 | $6,758,354 | $6,720,985 | VICE PRESIDE | $323,107 | Same NTEE code B28, revenue within 2x, same state |
| SHEPARD SCHOOL INC | NJ | B28 | $5,770,570 | $5,722,624 | PRESIDENT | $323,107 | Same NTEE code B28, revenue within 2x, same state |
| CALAIS SCHOOL | NJ | B28 | $9,362,420 | $9,348,280 | EXECUTIVE DIRECTOR | $241,603 | Same NTEE code B28, revenue within 2x, same state |
| WINDSOR SCHOOL INC | NJ | B28 | $5,775,745 | $5,883,346 | DIRECTOR | $294,661 | Same NTEE code B28, revenue within 2x, same state |
| UNCOMMON THREAD | NJ | B28 | $12,671,553 | $12,569,583 | PRESIDENT/TR | $214,684 | Same NTEE code B28, revenue within 2x, same state |
| BRIDGE ACADEMY INC | NJ | B28 | $3,414,244 | $3,538,591 | Director | $223,978 | Same NTEE code B28, revenue within 2x, same state |
| WINSTON SCHOOL | NJ | B28 | $7,905,872 | $5,557,493 | HEAD OF SCHOOL | $257,613 | Same NTEE code B28, revenue within 2x, same state |
| YESHIVAT SHALSHELET | NJ | B28 | $4,213,063 | $2,970,578 | PRESIDENT | $0 | Same NTEE code B28, revenue within 2x, same state |
| CROSSROADS ACADEMY | NJ | B28 | $4,175,111 | $4,153,988 | PRINCIPAL | $297,521 | Same NTEE code B28, revenue within 2x, same state |
| NORTH HUDSON ACADEMY INC | NJ | B28 | $3,730,161 | $3,501,230 | Executive Dir. | $343,895 | Same NTEE code B28, revenue within 2x, same state |
| THE CENTER SCHOOL | NJ | B28 | $8,991,225 | $8,903,927 | EXECUTIVE DIRECTOR | $223,676 | Same NTEE code B28, revenue within 2x, same state |
| WINGS LEARNING CENTER INC | CA | B28 | $3,404,420 | $3,479,454 | PROGRAM DIRECTOR | $167,701 | Same NTEE code B28, revenue within 2x, similar mission |
| CENTER FOR PROGRESSIVE LEARNING INC | MD | B28 | $6,931,117 | $6,531,379 | CEO | $183,959 | Same NTEE code B28, revenue within 2x |
| RCS LEARNING CENTER INC | MA | B28 | $4,414,001 | $4,340,195 | PRESIDENT & CO-FOUNDER | $209,571 | Same NTEE code B28, revenue within 2x |
| ADELPHOI EDUCATION INC | PA | B28 | $12,791,221 | $11,562,782 | ASSIST SEC/T | $284,743 | Same NTEE code B28, revenue within 2x |
| COMPREHENSIVE LEARNING CENTER | PA | B28 | $5,884,267 | $5,123,539 | EXECUTIVE DIRECTOR | $157,143 | Same NTEE code B28, revenue within 2x, similar mission |
| THERAPY AND LEARNING CENTER INC | NY | B28 | $7,911,801 | $7,734,866 | EXECUTIVE DIRECTOR | $157,674 | Same NTEE code B28, revenue within 2x |
| NEWGATE EDUCATION & RESEARCH CENTER INC | MN | B28 | $4,130,556 | $3,888,416 | FORMER EXECUTIVE DIRECTOR | $93,687 | Same NTEE code B28, 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 · $6,365,583 spent · pay $5,130,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,742,045 | $2,850,241 | $891,804 | - | 58.8% | |
| Other employee benefits | $814,935 | $659,074 | $155,861 | - | 12.8% | |
| Depreciation and depletion | $316,979 | $316,979 | - | - | 5.0% | |
| Other (as described) | SUPPLIES | $257,227 | $252,258 | $4,969 | - | 4.0% |
| Fees: other services | $248,165 | $78,803 | $169,362 | - | 3.9% | |
| Payroll taxes | $235,001 | $182,662 | $52,339 | - | 3.7% | |
| Occupancy | $227,628 | $227,628 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $181,066 | $137,914 | $43,152 | - | 2.8% | |
| Pension plan contributions | $157,141 | $105,332 | $51,809 | - | 2.5% | |
| Insurance | $50,851 | $10,166 | $40,685 | - | 0.8% | |
| Interest | $39,079 | $39,079 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPT. | $39,019 | $108 | $38,911 | - | 0.6% |
| Other (as described) | OTHER | $21,431 | $2,682 | $18,749 | - | 0.3% |
| Travel | $18,973 | $18,031 | $942 | - | 0.3% | |
| Office expenses | $10,095 | - | $10,095 | - | 0.2% | |
| Advertising and promotion | $5,376 | - | $5,376 | - | 0.1% | |
| Fees: legal | $572 | - | $572 | - | 0.0% | |
| Total | $6,365,583 | 100% |
2023 · Form 990 · $5,758,083 spent · pay $4,375,727 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,749,299 | $2,105,904 | $643,395 | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $647,794 | $498,801 | $148,993 | - | 11.3% | |
| Other employee benefits | $616,961 | $488,084 | $128,877 | - | 10.7% | |
| Depreciation and depletion | $417,330 | $417,330 | - | - | 7.2% | |
| Other (as described) | SUPPLIES | $267,980 | $254,487 | $13,493 | - | 4.7% |
| Occupancy | $246,698 | $246,698 | - | - | 4.3% | |
| Fees: other services | $245,031 | $117,594 | $127,437 | - | 4.3% | |
| Payroll taxes | $204,122 | $159,753 | $44,369 | - | 3.5% | |
| Pension plan contributions | $157,551 | $111,917 | $45,634 | - | 2.7% | |
| Other (as described) | OTHER | $81,049 | $20,568 | $60,481 | - | 1.4% |
| Insurance | $46,530 | $9,558 | $36,972 | - | 0.8% | |
| Interest | $36,841 | $36,841 | - | - | 0.6% | |
| Travel | $22,388 | $21,459 | $929 | - | 0.4% | |
| Office expenses | $9,229 | $436 | $8,793 | - | 0.2% | |
| Fees: legal | $5,164 | - | $5,164 | - | 0.1% | |
| Advertising and promotion | $4,116 | - | $4,116 | - | 0.1% | |
| Total | $5,758,083 | 100% |
2022 · Form 990 · $8,606,050 spent · pay $6,705,772 · grants $0 · events $36,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,972,254 | $3,963,781 | $1,008,473 | - | 57.8% | |
| Other employee benefits | $905,363 | $763,529 | $141,834 | - | 10.5% | |
| Fees: other services | $550,048 | $347,220 | $202,828 | - | 6.4% | |
| Depreciation and depletion | $387,846 | $310,277 | $77,569 | - | 4.5% | |
| Other (as described) | OTHER - SUPPLIES | $325,140 | $310,532 | $14,608 | - | 3.8% |
| Occupancy | $322,237 | $257,790 | $64,447 | - | 3.7% | |
| Payroll taxes | $318,843 | $255,216 | $63,627 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $295,161 | $235,656 | $59,505 | - | 3.4% | |
| Pension plan contributions | $214,151 | $163,072 | $51,079 | - | 2.5% | |
| Interest | $77,879 | $77,209 | $670 | - | 0.9% | |
| Insurance | $62,492 | $30,605 | $31,887 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXP | $60,546 | $22,793 | $37,753 | - | 0.7% |
| Travel | $42,400 | $41,347 | $1,053 | - | 0.5% | |
| Conferences, conventions and meetings | $36,076 | $13,348 | $22,728 | - | 0.4% | |
| Fees: legal | $15,715 | $5,815 | $9,900 | - | 0.2% | |
| Office expenses | $15,213 | $5,629 | $9,584 | - | 0.2% | |
| Advertising and promotion | $4,686 | $1,789 | $2,897 | - | 0.1% | |
| Total | $8,606,050 | 100% |
2021 · Form 990 · $7,456,537 spent · pay $6,058,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,537,804 | $3,199,970 | $1,337,834 | - | 60.9% | |
| Other employee benefits | $833,025 | $608,947 | $224,078 | - | 11.2% | |
| Fees: other services | $333,528 | $200,742 | $132,786 | - | 4.5% | |
| Depreciation and depletion | $325,988 | $325,988 | - | - | 4.4% | |
| Payroll taxes | $291,040 | $208,146 | $82,894 | - | 3.9% | |
| Other (as described) | OTHER - SUPPLIES | $256,668 | $246,056 | $10,612 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $246,457 | $172,520 | $73,937 | - | 3.3% | |
| Occupancy | $238,671 | $238,671 | - | - | 3.2% | |
| Pension plan contributions | $150,572 | $85,368 | $65,204 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXP | $66,783 | $420 | $66,363 | - | 0.9% |
| Interest | $58,902 | $58,902 | - | - | 0.8% | |
| Travel | $39,381 | $20,166 | $19,215 | - | 0.5% | |
| Insurance | $23,844 | $11,297 | $12,547 | - | 0.3% | |
| Advertising and promotion | $17,840 | - | $17,840 | - | 0.2% | |
| Other (as described) | CREDIT CARDS | $11,550 | - | $11,550 | - | 0.2% |
| Office expenses | $9,921 | - | $9,921 | - | 0.1% | |
| Fees: legal | $8,337 | - | $8,337 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $6,226 | - | $6,226 | - | 0.1% |
| Total | $7,456,537 | 100% |
2020 · Form 990 · $6,942,268 spent · pay $5,625,708 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,192,673 | $2,848,093 | $1,344,580 | - | 60.4% | |
| Other employee benefits | $763,218 | $547,221 | $215,997 | - | 11.0% | |
| Depreciation and depletion | $329,971 | $137,152 | $192,819 | - | 4.8% | |
| Fees: other services | $276,607 | $197,725 | $78,882 | - | 4.0% | |
| Payroll taxes | $266,082 | $181,934 | $84,148 | - | 3.8% | |
| Occupancy | $244,828 | $244,828 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $232,219 | $156,607 | $75,612 | - | 3.3% | |
| Other (as described) | OTHER - SUPPLIES | $220,604 | $207,793 | $12,811 | - | 3.2% |
| Pension plan contributions | $171,516 | $101,361 | $70,155 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS EXP | $57,268 | $121 | $57,147 | - | 0.8% |
| Interest | $51,083 | $13,399 | $37,684 | - | 0.7% | |
| Travel | $37,503 | $25,054 | $12,449 | - | 0.5% | |
| Advertising and promotion | $33,321 | - | $33,321 | - | 0.5% | |
| Insurance | $25,351 | $9,586 | $15,765 | - | 0.4% | |
| Fees: legal | $15,763 | - | $15,763 | - | 0.2% | |
| Office expenses | $10,033 | - | $10,033 | - | 0.1% | |
| Other (as described) | CREDIT CARDS | $9,031 | - | $9,031 | - | 0.1% |
| Other (as described) | DUES & MEMBERSHIPS | $5,197 | - | $5,197 | - | 0.1% |
| Total | $6,942,268 | 100% |
2019 · Form 990 · $6,655,249 spent · pay $5,532,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,188,106 | $2,824,447 | $1,363,659 | - | 62.9% | |
| Other employee benefits | $729,341 | $517,772 | $211,569 | - | 11.0% | |
| Depreciation and depletion | $324,267 | $135,782 | $188,485 | - | 4.9% | |
| Payroll taxes | $262,880 | $197,160 | $65,720 | - | 3.9% | |
| Fees: other services | $214,442 | $141,732 | $72,710 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $213,053 | $143,682 | $69,371 | - | 3.2% | |
| Other (as described) | OTHER - SUPPLIES | $180,350 | $169,578 | $10,772 | - | 2.7% |
| Occupancy | $169,940 | $169,940 | - | - | 2.6% | |
| Pension plan contributions | $138,838 | $104,128 | $34,710 | - | 2.1% | |
| Interest | $66,467 | $13,911 | $52,556 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXP | $61,015 | $99 | $60,916 | - | 0.9% |
| Travel | $46,042 | $30,361 | $15,681 | - | 0.7% | |
| Insurance | $17,429 | $10,681 | $6,748 | - | 0.3% | |
| Office expenses | $12,942 | $36 | $12,906 | - | 0.2% | |
| Fees: legal | $11,749 | - | $11,749 | - | 0.2% | |
| Other (as described) | Credit Cards | $9,324 | - | $9,324 | - | 0.1% |
| Other (as described) | DUES & MEMBERSHIPS | $5,591 | - | $5,591 | - | 0.1% |
| Advertising and promotion | $3,473 | - | $3,473 | - | 0.1% | |
| Total | $6,655,249 | 100% |
2018 · Form 990 · $6,874,852 spent · pay $5,567,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,349,923 | $3,449,408 | $900,515 | - | 63.3% | |
| Other employee benefits | $869,396 | $737,906 | $131,490 | - | 12.6% | |
| Depreciation and depletion | $318,429 | $131,125 | $187,304 | - | 4.6% | |
| Occupancy | $228,181 | $136,605 | $91,576 | - | 3.3% | |
| Other (as described) | OTHER - SUPPLIES | $215,482 | $191,183 | $24,299 | - | 3.1% |
| Fees: other services | $205,221 | $170,272 | $34,949 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $205,062 | $162,610 | $42,452 | - | 3.0% | |
| Pension plan contributions | $143,534 | $104,264 | $39,270 | - | 2.1% | |
| Insurance | $82,552 | $5,780 | $76,772 | - | 1.2% | |
| Interest | $80,769 | $12,730 | $68,039 | - | 1.2% | |
| Travel | $65,868 | $65,606 | $262 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXP | $52,143 | $21,844 | $30,299 | - | 0.8% |
| Office expenses | $22,576 | $14,562 | $8,014 | - | 0.3% | |
| Fees: legal | $22,411 | $22,411 | - | - | 0.3% | |
| Other (as described) | Credit Cards | $6,356 | - | $6,356 | - | 0.1% |
| Other (as described) | DUES & MEMBERSHIPS | $4,962 | - | $4,962 | - | 0.1% |
| Advertising and promotion | $1,987 | $1,987 | - | - | 0.0% | |
| Total | $6,874,852 | 100% |
2017 · Form 990 · $6,271,900 spent · pay $5,022,538 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,878,934 | $3,169,043 | $709,891 | - | 61.8% | |
| Other employee benefits | $807,447 | $705,179 | $102,268 | - | 12.9% | |
| Depreciation and depletion | $311,095 | $97,659 | $213,436 | - | 5.0% | |
| Fees: other services | $213,255 | $179,208 | $34,047 | - | 3.4% | |
| Occupancy | $212,742 | $128,646 | $84,096 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $201,994 | $165,027 | $36,967 | - | 3.2% | |
| Other (as described) | OTHER - SUPPLIES | $194,756 | $159,253 | $35,503 | - | 3.1% |
| Pension plan contributions | $134,163 | $105,335 | $28,828 | - | 2.1% | |
| Interest | $78,895 | $10,131 | $68,764 | - | 1.3% | |
| Travel | $77,977 | $77,200 | $777 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXP | $72,050 | $40,031 | $32,019 | - | 1.1% |
| Insurance | $61,732 | $6,366 | $55,366 | - | 1.0% | |
| Office expenses | $17,996 | $11,680 | $6,316 | - | 0.3% | |
| Fees: legal | $2,738 | $2,738 | - | - | 0.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,688 | - | $2,688 | - | 0.0% |
| Other (as described) | Credit Cards | $2,238 | - | $2,238 | - | 0.0% |
| Advertising and promotion | $1,200 | - | $1,200 | - | 0.0% | |
| Total | $6,271,900 | 100% |
2016 · Form 990 · $5,734,939 spent · pay $4,624,521 · grants $0 · events $21,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,609,371 | $2,642,761 | $966,610 | - | 62.9% | |
| Other employee benefits | $378,306 | $331,418 | $46,888 | - | 6.6% | |
| Payroll taxes | $342,760 | $250,415 | $92,345 | - | 6.0% | |
| Depreciation and depletion | $298,868 | $298,868 | - | - | 5.2% | |
| Occupancy | $229,763 | $210,888 | $18,875 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $199,074 | $139,632 | $59,442 | - | 3.5% | |
| Other (as described) | OTHER - SUPPLIES | $162,201 | $161,666 | $535 | - | 2.8% |
| Pension plan contributions | $95,010 | $47,124 | $47,886 | - | 1.7% | |
| Fees: other services | $83,615 | $59,719 | $23,896 | - | 1.5% | |
| Insurance | $83,170 | $12,029 | $71,141 | - | 1.5% | |
| Information technology | $78,785 | $61,071 | $17,714 | - | 1.4% | |
| Office expenses | $35,092 | - | $35,092 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXP | $31,337 | $6,302 | $25,035 | - | 0.5% |
| Travel | $27,976 | $26,825 | $1,151 | - | 0.5% | |
| Fees: accounting | $24,813 | - | $24,813 | - | 0.4% | |
| Conferences, conventions and meetings | $21,622 | - | $21,622 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $19,195 | - | $19,195 | - | 0.3% |
| Interest | $10,130 | $10,607 | -$477 | - | 0.2% | |
| Fees: legal | $2,695 | - | $2,695 | - | 0.0% | |
| Advertising and promotion | $1,156 | - | $1,156 | - | 0.0% | |
| Total | $5,734,939 | 100% |
2015 · Form 990 · $4,971,704 spent · pay $4,067,222 · grants $0 · events $13,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,128,363 | $2,212,909 | $915,454 | - | 62.9% | |
| Other employee benefits | $396,578 | $291,156 | $105,422 | - | 8.0% | |
| Payroll taxes | $247,365 | $172,245 | $75,120 | - | 5.0% | |
| Fees: other services | $243,530 | $130,253 | $113,277 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $200,366 | $100,183 | $100,183 | - | 4.0% | |
| Occupancy | $173,199 | $125,824 | $47,375 | - | 3.5% | |
| Other (as described) | OTHER - SUPPLIES | $162,847 | $53,517 | $109,330 | - | 3.3% |
| Other (as described) | MISCELLANEOUS EXP | $100,155 | $2,300 | $93,125 | $4,730 | 2.0% |
| Pension plan contributions | $94,550 | $48,875 | $45,675 | - | 1.9% | |
| Depreciation and depletion | $86,753 | $80,483 | $6,270 | - | 1.7% | |
| Office expenses | $36,689 | $483 | $36,206 | - | 0.7% | |
| Insurance | $30,717 | $6,270 | $24,447 | - | 0.6% | |
| Travel | $24,016 | $21,976 | $2,040 | - | 0.5% | |
| Conferences, conventions and meetings | $13,813 | - | $13,813 | - | 0.3% | |
| Interest | $10,581 | $10,264 | $317 | - | 0.2% | |
| Information technology | $9,304 | $6,115 | $3,189 | - | 0.2% | |
| Advertising and promotion | $5,986 | - | $5,986 | - | 0.1% | |
| Fees: legal | $5,896 | - | $5,896 | - | 0.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $996 | - | $996 | - | 0.0% |
| Total | $4,971,704 | 100% |
2014 · Form 990 · $4,329,583 spent · pay $3,484,837 · grants $0 · events $7,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,689,483 | $1,815,385 | $874,098 | - | 62.1% | |
| Other employee benefits | $396,322 | $238,455 | $157,867 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $200,718 | $100,359 | $100,359 | - | 4.6% | |
| Fees: other services | $193,667 | $100,429 | $93,238 | - | 4.5% | |
| Other (as described) | SUPPLIES - OTHER | $162,962 | $48,440 | $114,522 | - | 3.8% |
| Payroll taxes | $134,028 | $128,900 | $5,128 | - | 3.1% | |
| Office expenses | $124,153 | $89,133 | $35,020 | - | 2.9% | |
| Occupancy | $103,540 | $46,065 | $57,475 | - | 2.4% | |
| Depreciation and depletion | $86,334 | $78,478 | $7,856 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXP. | $70,192 | $3,140 | $63,577 | $3,475 | 1.6% |
| Pension plan contributions | $64,286 | $17,178 | $47,108 | - | 1.5% | |
| Insurance | $31,635 | $6,879 | $24,756 | - | 0.7% | |
| Travel | $26,626 | $23,295 | $3,331 | - | 0.6% | |
| Fees: legal | $17,188 | - | $17,188 | - | 0.4% | |
| Interest | $10,408 | $10,089 | $319 | - | 0.2% | |
| Conferences, conventions and meetings | $7,591 | - | $7,591 | - | 0.2% | |
| Advertising and promotion | $5,029 | - | $5,029 | - | 0.1% | |
| Information technology | $4,799 | $2,721 | $2,078 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $622 | - | $622 | - | 0.0% |
| Total | $4,329,583 | 100% |
2013 · Form 990 · $4,362,846 spent · pay $3,439,712 · grants $0 · events $13,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,665,907 | $1,873,751 | $792,156 | - | 61.1% | |
| Other employee benefits | $350,140 | $235,931 | $114,209 | - | 8.0% | |
| Occupancy | $206,460 | $142,701 | $63,759 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $188,267 | $94,341 | $93,926 | - | 4.3% | |
| Fees: other services | $162,591 | $80,967 | $81,624 | - | 3.7% | |
| Other (as described) | SUPPLIES - OTHER | $137,056 | $40,081 | $96,975 | - | 3.1% |
| Payments to affiliates | $134,123 | - | - | $134,123 | 3.1% | |
| Payroll taxes | $130,628 | $91,813 | $38,815 | - | 3.0% | |
| Pension plan contributions | $104,770 | $49,994 | $54,776 | - | 2.4% | |
| Depreciation and depletion | $85,134 | $77,278 | $7,856 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS EXP. | $74,579 | $1,020 | $68,843 | $4,716 | 1.7% |
| Travel | $31,140 | $29,439 | $1,701 | - | 0.7% | |
| Insurance | $27,046 | $5,723 | $21,323 | - | 0.6% | |
| Office expenses | $26,969 | - | $26,969 | - | 0.6% | |
| Conferences, conventions and meetings | $13,472 | - | $13,472 | - | 0.3% | |
| Information technology | $8,940 | $2,600 | $6,340 | - | 0.2% | |
| Interest | $8,849 | $8,849 | - | - | 0.2% | |
| Fees: legal | $5,661 | - | $5,661 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $909 | - | $909 | - | 0.0% |
| Advertising and promotion | $205 | - | $205 | - | 0.0% | |
| Total | $4,362,846 | 100% |
2012 · Form 990 · $4,347,592 spent · pay $3,666,570 · grants $0 · events $6,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,837,129 | $2,168,303 | $668,826 | - | 65.3% | |
| Other employee benefits | $413,004 | $314,212 | $98,792 | - | 9.5% | |
| Occupancy | $205,508 | $142,880 | $62,628 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $185,394 | $93,090 | $92,304 | - | 4.3% | |
| Fees: other services | $131,344 | $64,903 | $66,441 | - | 3.0% | |
| Payroll taxes | $127,770 | $123,018 | $4,752 | - | 2.9% | |
| Other (as described) | SUPPLIES - OTHER | $103,286 | $28,363 | $74,923 | - | 2.4% |
| Pension plan contributions | $103,273 | $59,153 | $44,120 | - | 2.4% | |
| Depreciation and depletion | $78,610 | $74,737 | $3,873 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXP. | $76,620 | $497 | $72,292 | $3,831 | 1.8% |
| Office expenses | $29,186 | - | $29,186 | - | 0.7% | |
| Travel | $21,965 | $19,388 | $2,577 | - | 0.5% | |
| Insurance | $20,849 | $6,651 | $14,198 | - | 0.5% | |
| Fees: legal | $6,539 | - | $6,539 | - | 0.2% | |
| Conferences, conventions and meetings | $6,066 | - | $6,066 | - | 0.1% | |
| Information technology | $524 | - | $524 | - | 0.0% | |
| Advertising and promotion | $470 | - | $470 | - | 0.0% | |
| Other (as described) | DUES AND MEMBERSHIPS | $55 | - | $55 | - | 0.0% |
| Total | $4,347,592 | 100% |
2011 · Form 990 · $4,759,269 spent · pay $3,697,971 · grants $0 · events $48,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,845,403 | $2,122,212 | $723,191 | - | 59.8% | |
| Other employee benefits | $447,180 | $337,466 | $109,714 | - | 9.4% | |
| Other (as described) | BAD DEBT EXPENSE | $250,000 | - | $250,000 | - | 5.3% |
| Occupancy | $192,414 | $142,654 | $49,760 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $181,919 | $91,349 | $90,570 | - | 3.8% | |
| Payroll taxes | $120,366 | $115,742 | $4,624 | - | 2.5% | |
| Fees: other services | $110,195 | $47,163 | $63,032 | - | 2.3% | |
| Pension plan contributions | $103,103 | $56,364 | $46,739 | - | 2.2% | |
| Other (as described) | SUPPLIES - OTHER | $101,649 | $30,741 | $70,908 | - | 2.1% |
| Other (as described) | MISCELLANEOUS EXP. | $101,396 | $622 | $73,744 | $27,030 | 2.1% |
| Depreciation and depletion | $88,473 | $81,797 | $6,676 | - | 1.9% | |
| Travel | $54,036 | $51,131 | $2,905 | - | 1.1% | |
| Other (as described) | IN-KIND DONATIONS | $44,851 | - | - | $44,851 | 0.9% |
| Information technology | $42,210 | $42,150 | $60 | - | 0.9% | |
| Office expenses | $31,672 | - | $31,672 | - | 0.7% | |
| Insurance | $14,918 | $5,469 | $9,449 | - | 0.3% | |
| Fees: legal | $13,231 | - | $13,231 | - | 0.3% | |
| Interest | $8,285 | $8,285 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,332 | - | $6,332 | - | 0.1% | |
| Advertising and promotion | $1,363 | - | $1,363 | - | 0.0% | |
| All other expenses | $273 | - | $273 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,095 | reported apart | |||
| Total | $4,759,269 | 100% |
2010 · Form 990 · $4,134,313 spent · pay $3,232,745 · grants $0 · events $112,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,480,640 | $1,763,301 | $651,476 | $65,863 | 60.0% | |
| Other employee benefits | $371,944 | $284,370 | $87,472 | $102 | 9.0% | |
| Fees: other services | $262,359 | $182,690 | $79,669 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $181,231 | $90,987 | $90,244 | - | 4.4% | |
| Occupancy | $173,396 | $129,851 | $43,545 | - | 4.2% | |
| Payroll taxes | $119,283 | $110,247 | $4,590 | $4,446 | 2.9% | |
| Other (as described) | SUPPLIES - OTHER | $101,390 | $28,937 | $72,453 | - | 2.5% |
| Depreciation and depletion | $92,748 | $88,826 | $3,922 | - | 2.2% | |
| Fees: professional fundraisers | $87,433 | - | - | $87,433 | 2.1% | |
| Pension plan contributions | $79,647 | $36,985 | $39,105 | $3,557 | 1.9% | |
| Other (as described) | MISCELLANEOUS EXP. | $72,913 | $6,819 | $66,094 | - | 1.8% |
| Information technology | $25,913 | $25,775 | $138 | - | 0.6% | |
| Interest | $23,232 | $23,232 | - | - | 0.6% | |
| Office expenses | $21,040 | $87 | $20,953 | - | 0.5% | |
| Travel | $20,448 | $18,515 | $1,933 | - | 0.5% | |
| Insurance | $10,111 | $5,359 | $4,752 | - | 0.2% | |
| Conferences, conventions and meetings | $7,950 | - | $7,950 | - | 0.2% | |
| Advertising and promotion | $2,075 | - | $2,075 | - | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $478 | - | $478 | - | 0.0% |
| Fees: legal | $82 | - | $82 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $104,059 | reported apart | |||
| Total | $4,134,313 | 100% |
2009 · Form 990 · $3,462,746 spent · pay $2,792,347 · grants $0 · events $158,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,063,578 | $1,386,917 | $612,194 | $64,467 | 59.6% | |
| Other employee benefits | $359,893 | $282,692 | $76,941 | $260 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $173,514 | $86,757 | $86,757 | - | 5.0% | |
| Fees: other services | $167,720 | $90,631 | $77,089 | - | 4.8% | |
| Payroll taxes | $116,766 | $112,197 | $4,569 | - | 3.4% | |
| Depreciation and depletion | $89,987 | $89,252 | $735 | - | 2.6% | |
| Other (as described) | SUPPLIES - OTHER | $85,918 | $28,076 | $57,842 | - | 2.5% |
| Other (as described) | CLEANING, REPAIRS AND MAINTEN. | $82,141 | $81,824 | $317 | - | 2.4% |
| Pension plan contributions | $78,596 | $43,678 | $33,166 | $1,752 | 2.3% | |
| Other (as described) | MISCELLANEOUS EXP. | $66,549 | $8,806 | $57,743 | - | 1.9% |
| Other (as described) | UTILITIES | $47,937 | $47,937 | - | - | 1.4% |
| Information technology | $27,877 | $27,629 | $248 | - | 0.8% | |
| Interest | $25,718 | $23,918 | $1,800 | - | 0.7% | |
| All other expenses | $21,748 | - | $21,748 | - | 0.6% | |
| Other (as described) | FUNDRAISING - OTHER | $20,358 | - | - | $20,358 | 0.6% |
| Travel | $15,531 | $5,417 | $10,114 | - | 0.4% | |
| Conferences, conventions and meetings | $7,279 | - | $7,279 | - | 0.2% | |
| Insurance | $5,733 | $5,021 | $712 | - | 0.2% | |
| Fees: legal | $4,933 | - | $4,933 | - | 0.1% | |
| Advertising and promotion | $970 | - | $970 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $150,894 | reported apart | |||
| Total | $3,462,746 | 100% |
Comments