A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION
Cite this
Plain text A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/a-family-option-adoption-agency-a-nj-nonprofit-corporation-222908130. Retrieved 2026-10-27.
APA furp.org. (n.d.). A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/a-family-option-adoption-agency-a-nj-nonprofit-corporation-222908130
MLA “A FAMILY OPTION ADOPTION AGENCY A NJ NONPROFIT CORPORATION.” furp.org, tax years 2014–2024, https://furp.org/org/a-family-option-adoption-agency-a-nj-nonprofit-corporation-222908130. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $216K · expenses $364K · assets $344K
- Also known as
- A NJ NONPROFIT CORPORATION
- EIN
- 22-2908130
- Address
- 3350 ROUTE 138, WALL, NJ 07719-9693
- Website
- WWW.FAMOPT.ORG
- NTEE code
- P31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2010 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION ESTABLISHED IN 1988 IS A SOCIAL SERVICES ADOPTION AGENCY WHOSE STAFF & DIRECTORS ARE COMMITTED TO PROVIDING ETHICAL, AFFORDABLE, QUALITY ADOPTION SERVICES THAT ARE TAILORED TO MEET EACH FAMILY'S NEEDS. THE ORGANIZTION OFFERS SERVICES DURING ALL STATES OF THE ADOPTION PROCESS TO EDUCATE,COUNSEL AND PREPARE BOTH ADOPTIVE AND BIRTH FAMILIES THROUGHOUT THE LIFE OF THE ADOPTEE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dina Vecchione (former) | EXECUTIVE DIRECTOR | 2014 | $33,318 | $33,318 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Jessica Baguchinsky | TREASURER | 2015-2024 | Not reported | $0 reported | 1 |
| Kelly Cressy | BOARD CHAIR | 2014-2024 | Not reported | $0 reported | 1 |
| Cynthia Flaherty-Lukesh | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Christina Lupo | EXECUTIVE DI | 2023-2024 | Not reported | $0 reported | 1 |
| Mark Smiga | BOARD MEMBER | 2020-2024 | Not reported | $0 reported | 1 |
| Debra Jaques (former) | EXECUTIVE DI | 2016-2022 | Not reported | $0 reported | 1 |
| Ruth Cheser (former) | BOARD MEMBER | 2016-2019 | Not reported | $0 reported | 1 |
| Becky Klahre (former) | BOARD MEMBER | 2016-2019 | Not reported | $0 reported | 1 |
| Patricia Mackinney (former) | TREASURER | 2016-2019 | Not reported | $0 reported | 1 |
| Debra Jacques (former) | EXECUTIVE DIRECTOR | 2015 | 30 | $0 reported | 1 |
| Annamaria Pruscino (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Tom Mullooly (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Adam Kiernan (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Ruth Chesek (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Deidre Waters (former) | BOARD SECRETARY | 2014 | 1 | $0 reported | 1 |
| Greg Byrd (former) | FORMER BOARD PRESIDENT | 2014 | 1 | $0 reported | 1 |
| Kerriann Barrows (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FLAHERTY-LUKESH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUPO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMIGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FLAHERTY-LUKESH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LUPO | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMIGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FLAHERTY-LUKESH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA JAQUES | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMIGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FLAHERTY-LUKESH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA JAQUES | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| MARK SMIGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA BAGUCHINSKY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA FLAHERTY-LUKESH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA JAQUES | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| MARK SMIGA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH CHESER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA JAQUES | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| BECKY KLAHRE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MACKINNEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA JAQUES | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| RUTH CHESER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MACKINNEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BECKY KLAHRE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA JAQUES | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CHESER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MACKINNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY KLAHRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA JACQUES | EXECUTIVE DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| KELLY CRESSY | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIA PRUSCINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLOOLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BAGUCHINSKY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH CHESEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $33K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DINA VECCHIONE | EXECUTIVE DIRECTOR | 30 | $33,318 | $0 | $0 | $33,318 | 1 |
| KELLY CRESSY | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAMARIA PRUSCINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLOOLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM KIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE WATERS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BYRD | FORMER BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRIANN BARROWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $12K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $215,511 | $364,176 | $343,800 | $343,800 | $1,900 | $210,354 | - | 3 | - |
| 2023 · Form 990 | ||||||||
| $553,443 | $500,324 | $492,465 | $492,465 | $1,824 | $548,760 | - | 5 | - |
| 2022 · Form 990 | ||||||||
| $342,850 | $331,671 | $439,346 | $439,346 | $84 | $342,041 | - | 3 | - |
| 2021 · Form 990 | ||||||||
| $299,696 | $402,866 | $428,167 | $428,167 | $819 | $298,201 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $676,331 | $500,124 | $484,974 | $480,085 | $25,083 | $650,196 | - | 4 | - |
| 2019 · Form 990 | ||||||||
| $466,839 | $459,899 | $303,878 | $303,878 | $4,784 | $460,764 | - | 6 | - |
| 2018 · Form 990 | ||||||||
| $493,084 | $431,152 | $298,561 | $296,938 | $2,318 | $488,166 | - | 6 | - |
| 2016 · Form 990 | ||||||||
| $432,768 | $390,575 | $205,319 | $202,820 | $3,240 | $429,018 | - | 4 | - |
| 2015 · Form 990 | ||||||||
| $302,644 | $159,957 | $158,927 | $157,257 | $2,116 | $300,253 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $191,525 | $246,883 | $17,070 | $14,570 | $3,645 | $187,875 | $33,318 | 5 | - |
Funders of this organization
1 grantor reported grants to this organization, $18,000 in all, tax years 2019 to 2020. 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 CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $18,000 | 2020 | $8,000 | show |
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| ADOPTION DREAMS COME TRUE INC | CO | P31 | $327,293 | $412,476 | ADCT Exec Direc | $92,700 | Same NTEE code P31, revenue within 2x, similar mission |
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| NEW PROMISE CHILDREN AND FAMILY SERVICES | PA | P31 | $204,370 | $184,261 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P31, revenue within 2x |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA ADOPTION SERVICES | NV | P31 | $189,418 | $636,545 | DIRECTOR | $143,770 | Same NTEE code P31, revenue within 2x |
| FAMILY TO FAMILY SUPPORT NETWORK | CO | P31 | $319,994 | $202,521 | EXECUTIVE DI | $90,838 | Same NTEE code P31, revenue within 2x |
| A GIFT OF HOPE ADOPTIONS INC | MO | P31 | $162,299 | $244,957 | VICE PRES/SE | $85,000 | Same NTEE code P31, revenue within 2x |
| GEORGIA ADOPTION SPECIALISTS INC | GA | P31 | $309,985 | $384,932 | Key Employee | $154,808 | Same NTEE code P31, revenue within 2x |
| HOPE ADOPTION INC | TX | P31 | $328,875 | $299,381 | Executive Director | $84,510 | Same NTEE code P31, revenue within 2x |
| MODERN ADOPTION INC | WA | P31 | $172,447 | $159,631 | EXECUTIVE DIRECTOR | $69,200 | Same NTEE code P31, revenue within 2x |
| FRANK ADOPTION CENTER | NC | P31 | $237,412 | $250,073 | BOARD CHAIR | $0 | Same NTEE code P31, revenue within 2x |
| A ADOPTION ADVOCATES OF GEORGIA INC | GA | P31 | $176,625 | $202,148 | SECRETARY | $0 | Same NTEE code P31, revenue within 2x |
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| HEARTSENT ADOPTIONS INC | CA | P31 | $305,801 | $578,293 | Executive Dir. | $56,250 | Same NTEE code P31, revenue within 2x |
| ARIZONA FAITH AND FAMILIES | AZ | P31 | $358,853 | $359,749 | Executive Director | $65,991 | Same NTEE code P31, revenue within 2x |
| NATIONAL CENTER ON ADOPTION AND PERMANENCY INC | MA | P31 | $144,814 | $132,113 | President | $0 | Same NTEE code P31, revenue within 2x |
| GLOBAL ADOPTION SERVICES INC | MD | P31 | $286,086 | $280,850 | EXECUTIVE DIRECTOR | $45,548 | Same NTEE code P31, revenue within 2x |
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Who funds organizations like this
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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 · $364,176 spent · pay $206,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,418 | $181,418 | - | - | 49.8% | |
| Other (as described) | PROGRAM EXPENSES | $41,398 | $41,398 | - | - | 11.4% |
| Fees: other services | $40,600 | $40,600 | - | - | 11.1% | |
| Occupancy | $39,316 | $39,316 | - | - | 10.8% | |
| Payroll taxes | $21,743 | $21,743 | - | - | 6.0% | |
| Information technology | $11,065 | - | $11,065 | - | 3.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,867 | $4,867 | - | - | 1.3% |
| Advertising and promotion | $4,000 | $4,000 | - | - | 1.1% | |
| Insurance | $3,786 | $954 | $2,832 | - | 1.0% | |
| Travel | $3,734 | $3,734 | - | - | 1.0% | |
| Other (as described) | TELEPHONE/INTERNET | $3,412 | $3,412 | - | - | 0.9% |
| Fees: accounting | $3,300 | - | $3,300 | - | 0.9% | |
| Other employee benefits | $3,202 | $3,202 | - | - | 0.9% | |
| Office expenses | $2,152 | $881 | $1,271 | - | 0.6% | |
| Other (as described) | NJ ANNUAL REPORT | $133 | - | $133 | - | 0.0% |
| All other expenses | $50 | $18 | $32 | - | 0.0% | |
| Total | $364,176 | 100% |
2023 · Form 990 · $500,324 spent · pay $206,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,692 | $183,692 | - | - | 36.7% | |
| Other (as described) | PROGRAM EXPENSES | $105,705 | $105,705 | - | - | 21.1% |
| Fees: other services | $72,675 | $72,675 | - | - | 14.5% | |
| Occupancy | $56,034 | $56,034 | - | - | 11.2% | |
| Payroll taxes | $21,517 | $21,517 | - | - | 4.3% | |
| Information technology | $10,624 | - | $10,624 | - | 2.1% | |
| Office expenses | $9,391 | $963 | $8,428 | - | 1.9% | |
| Advertising and promotion | $8,000 | $8,000 | - | - | 1.6% | |
| Travel | $7,870 | $7,870 | - | - | 1.6% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 1.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,644 | $4,644 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $4,533 | - | $4,533 | - | 0.9% |
| Insurance | $3,832 | $2,571 | $1,261 | - | 0.8% | |
| Other (as described) | TELEPHONE/INTERNET | $3,150 | $3,150 | - | - | 0.6% |
| Other employee benefits | $1,644 | $1,644 | - | - | 0.3% | |
| Depreciation and depletion | $249 | - | $249 | - | 0.0% | |
| All other expenses | $64 | $64 | - | - | 0.0% | |
| Total | $500,324 | 100% |
2022 · Form 990 · $331,671 spent · pay $146,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,430 | $130,430 | - | - | 39.3% | |
| Fees: other services | $63,138 | $63,138 | - | - | 19.0% | |
| Occupancy | $56,408 | $56,408 | - | - | 17.0% | |
| Other (as described) | PROGRAM EXPENSES | $21,687 | $21,687 | - | - | 6.5% |
| Payroll taxes | $16,152 | $16,152 | - | - | 4.9% | |
| Information technology | $10,718 | - | $10,718 | - | 3.2% | |
| Advertising and promotion | $8,000 | $8,000 | - | - | 2.4% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 2.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,444 | - | $4,444 | - | 1.3% |
| Office expenses | $4,266 | $492 | $3,774 | - | 1.3% | |
| Other (as described) | TELEPHONE/INTERNET | $3,274 | $3,274 | - | - | 1.0% |
| Travel | $3,256 | $3,256 | - | - | 1.0% | |
| Insurance | $2,524 | $578 | $1,946 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $320 | $320 | - | - | 0.1% |
| Depreciation and depletion | $284 | - | $284 | - | 0.1% | |
| All other expenses | $70 | - | $70 | - | 0.0% | |
| Total | $331,671 | 100% |
2021 · Form 990 · $402,866 spent · pay $271,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,133 | $245,133 | - | - | 60.8% | |
| Fees: other services | $34,985 | $34,985 | - | - | 8.7% | |
| Occupancy | $34,093 | $34,093 | - | - | 8.5% | |
| Payroll taxes | $26,566 | $26,566 | - | - | 6.6% | |
| Information technology | $15,004 | - | $15,004 | - | 3.7% | |
| Other (as described) | PROGRAM EXPENSES | $14,700 | $14,700 | - | - | 3.6% |
| Insurance | $8,024 | $5,140 | $2,884 | - | 2.0% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 2.0% | |
| Other (as described) | TELEPHONE/INTERNET | $4,607 | $4,607 | - | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $4,287 | - | $4,287 | - | 1.1% |
| Office expenses | $4,230 | $2,338 | $1,892 | - | 1.0% | |
| Travel | $2,690 | $2,690 | - | - | 0.7% | |
| Depreciation and depletion | $284 | - | $284 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $158 | $158 | - | - | 0.0% |
| All other expenses | $105 | - | $105 | - | 0.0% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $402,866 | 100% |
2020 · Form 990 · $500,124 spent · pay $319,873 · grants $12,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,799 | $218,849 | $72,950 | - | 58.3% | |
| Fees: other services | $36,585 | $36,585 | - | - | 7.3% | |
| Occupancy | $32,638 | $32,638 | - | - | 6.5% | |
| Payroll taxes | $28,074 | $21,056 | $7,018 | - | 5.6% | |
| Advertising and promotion | $24,099 | $23,549 | - | $550 | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $18,593 | $18,593 | - | - | 3.7% |
| Grants to US organizations and governments | $12,000 | $12,000 | - | - | 2.4% | |
| Information technology | $11,693 | - | $11,693 | - | 2.3% | |
| Travel | $11,593 | $11,593 | - | - | 2.3% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 1.6% | |
| Office expenses | $6,714 | $1,575 | $5,139 | - | 1.3% | |
| Insurance | $5,090 | $1,272 | $3,818 | - | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $4,010 | - | $4,010 | - | 0.8% |
| Other (as described) | MOVING | $3,538 | - | $3,538 | - | 0.7% |
| Other (as described) | TELEPHONE | $3,382 | - | $3,382 | - | 0.7% |
| Fees: legal | $1,308 | $1,308 | - | - | 0.3% | |
| All other expenses | $782 | - | $782 | - | 0.2% | |
| Depreciation and depletion | $326 | - | $326 | - | 0.1% | |
| Total | $500,124 | 100% |
2019 · Form 990 · $459,899 spent · pay $275,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $249,163 | $186,872 | $62,291 | - | 54.2% | |
| Occupancy | $35,501 | $35,501 | - | - | 7.7% | |
| Other (as described) | PROGRAM EXPENSES | $31,808 | $31,808 | - | - | 6.9% |
| Fees: other services | $31,793 | $31,793 | - | - | 6.9% | |
| Payroll taxes | $26,769 | $20,077 | $6,692 | - | 5.8% | |
| Office expenses | $16,818 | - | $16,818 | - | 3.7% | |
| Depreciation and depletion | $13,996 | $13,538 | $458 | - | 3.0% | |
| Travel | $13,076 | $13,076 | - | - | 2.8% | |
| Advertising and promotion | $9,440 | $8,000 | - | $1,440 | 2.1% | |
| Fees: legal | $6,465 | $6,465 | - | - | 1.4% | |
| Insurance | $6,411 | $1,577 | $4,834 | - | 1.4% | |
| Information technology | $6,371 | - | $6,371 | - | 1.4% | |
| Fees: accounting | $5,050 | - | $5,050 | - | 1.1% | |
| Other (as described) | TELEPHONE | $3,586 | - | $3,586 | - | 0.8% |
| Other (as described) | PAYROLL PROCESSING FEES | $3,567 | - | $3,567 | - | 0.8% |
| Other (as described) | BANK FEES | $85 | - | $85 | - | 0.0% |
| Total | $459,899 | 100% |
2018 · Form 990 · $431,152 spent · pay $281,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,706 | $250,706 | - | - | 58.1% | |
| Fees: other services | $44,359 | $44,359 | - | - | 10.3% | |
| Occupancy | $32,101 | $32,101 | - | - | 7.4% | |
| Payroll taxes | $30,406 | $30,406 | - | - | 7.1% | |
| Other (as described) | PROGRAM EXPENSES | $21,869 | $21,869 | - | - | 5.1% |
| Travel | $13,076 | $13,076 | - | - | 3.0% | |
| Information technology | $7,489 | - | $7,489 | - | 1.7% | |
| Insurance | $7,488 | - | $7,488 | - | 1.7% | |
| Fees: accounting | $6,550 | - | $6,550 | - | 1.5% | |
| Office expenses | $5,510 | $1,108 | $4,402 | - | 1.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $3,798 | - | $3,798 | - | 0.9% |
| Other (as described) | TELEPHONE | $3,216 | $3,216 | - | - | 0.7% |
| Fees: legal | $2,100 | $2,100 | - | - | 0.5% | |
| Other (as described) | BANK FEES | $1,179 | - | $1,179 | - | 0.3% |
| Advertising and promotion | $665 | $665 | - | - | 0.2% | |
| Depreciation and depletion | $640 | - | $640 | - | 0.1% | |
| Total | $431,152 | 100% |
2016 · Form 990 · $390,575 spent · pay $163,867 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,448 | $149,448 | - | - | 38.3% | |
| Other (as described) | PROGRAM EXPENSES | $93,458 | $93,458 | - | - | 23.9% |
| Occupancy | $40,377 | $40,377 | - | - | 10.3% | |
| Fees: other services | $37,271 | $37,271 | - | - | 9.5% | |
| Fees: legal | $30,628 | $30,628 | - | - | 7.8% | |
| Payroll taxes | $14,419 | $14,419 | - | - | 3.7% | |
| Information technology | $6,994 | - | $6,994 | - | 1.8% | |
| Advertising and promotion | $5,954 | $5,954 | - | - | 1.5% | |
| Office expenses | $3,787 | $1,346 | $2,441 | - | 1.0% | |
| Depreciation and depletion | $3,370 | - | $3,370 | - | 0.9% | |
| Insurance | $2,619 | - | $2,619 | - | 0.7% | |
| Fees: accounting | $2,250 | - | $2,250 | - | 0.6% | |
| Total | $390,575 | 100% |
2015 · Form 990 · $159,957 spent · pay $101,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,512 | $95,512 | - | - | 59.7% | |
| Occupancy | $20,174 | $20,174 | - | - | 12.6% | |
| Office expenses | $12,176 | $8,523 | $3,652 | - | 7.6% | |
| Advertising and promotion | $6,297 | $6,297 | - | - | 3.9% | |
| Payroll taxes | $5,648 | $5,468 | - | - | 3.5% | |
| Fees: other services | $4,723 | $4,723 | - | - | 3.0% | |
| Other (as described) | REPAIRS MAINTENANCE | $4,098 | $2,869 | $1,229 | - | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $3,594 | $3,594 | - | - | 2.2% |
| Fees: legal | $3,250 | $3,250 | - | - | 2.0% | |
| Fees: accounting | $1,950 | - | $1,950 | - | 1.2% | |
| Insurance | $1,732 | $346 | $1,386 | - | 1.1% | |
| Other employee benefits | $726 | $726 | - | - | 0.5% | |
| Travel | $77 | $77 | - | - | 0.0% | |
| Total | $159,957 | 100% |
2014 · Form 990 · $246,883 spent · pay $105,001 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,529 | $60,529 | - | - | 24.5% | |
| Fees: other services | $43,538 | $43,538 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $33,318 | $33,318 | - | - | 13.5% | |
| Advertising and promotion | $30,483 | $30,483 | - | - | 12.3% | |
| Occupancy | $28,144 | $28,144 | - | - | 11.4% | |
| Office expenses | $11,431 | $11,431 | - | - | 4.6% | |
| Payroll taxes | $11,154 | $11,154 | - | - | 4.5% | |
| Fees: management | $11,056 | $11,056 | - | - | 4.5% | |
| Fees: accounting | $3,650 | - | $3,650 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSES | $2,915 | $2,915 | - | - | 1.2% |
| Insurance | $2,772 | $580 | $2,772 | - | 1.1% | |
| Other (as described) | REPAIRS MAINTENANCE | $2,683 | $2,683 | - | - | 1.1% |
| Fees: legal | $2,500 | $2,500 | - | - | 1.0% | |
| Depreciation and depletion | $1,610 | $1,610 | - | - | 0.7% | |
| Other (as described) | CHARITABLE CONTRIBUTIONS | $500 | $500 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $400 | $400 | - | - | 0.2% |
| Travel | $200 | $200 | - | - | 0.1% | |
| Total | $246,883 | 100% |
Comments