FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY
Cite this
Plain text FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/family-link-of-union-and-essex-counties-a-regional-early-223262213. Retrieved 2026-10-25.
APA furp.org. (n.d.). FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/family-link-of-union-and-essex-counties-a-regional-early-223262213
MLA “FAMILY LINK OF UNION AND ESSEX COUNTIES A REGIONAL EARLY.” furp.org, tax years 2011–2024, https://furp.org/org/family-link-of-union-and-essex-counties-a-regional-early-223262213. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.4M · assets $560K
- EIN
- 22-3262213
- Address
- 2333 MORRIS AVE STE C-204, UNION, NJ 07083-5739
- Website
- www.familylinkreic.org
- NTEE code
- P300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1994 (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
FAMILY LINK WAS ESTABLISHED IN 1993 TO PROVIDE LEADERSHIP IN THE PLANNING AND COORDINATING OF NEW JERSEY'S EARLY INTERVENTION SYSTEM IN ESSEX, UNION, MORRIS, WARREN AND SUSSEX COUNTIES. OUR GOAL IS TO FACILITATE ACCESS AND AVAILABILITY OF EFFECTIVE EARLY INTERVENTION SERVICES THROUGH OUTREACH, COLLABORATION, FAMILY SUPPORT, FAMILY INVOLVEMENT AND TECHNICAL ASSISTANCE WITH PROVIDERS AND FAMILIES.OUR MISSION IS TO ENHANCE THE CAPACITY OF FAMILIES TO MEET THE DEVELOPMENTAL AND HEALTH RELATED NEEDS OF CHILDREN, FROM BIRTH TO AGE THREE, WHO HAVE DELAYS OR DISABILITIES BY PROVIDING QUALITY SERVICES AND SUPPORT TO FAMILIES AND THEIR CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Marcario | Executive Dir. | 2011-2024 | $85,779 | $700,031 | 1 |
| Brandy K Acolia | PROGRAM SPECIALIST | 2023-2024 | $68,075 | $129,168 | 1 |
| Theresa Mulstay | DATA ANALYST | 2023-2024 | $66,568 | $124,806 | 1 |
| Nichole R Gooding | TRAINING & TECHNIC | 2023-2024 | $63,466 | $120,829 | 1 |
| Cheryl Monteleone | SPOE SC UNIT COORD | 2023-2024 | $63,123 | $119,361 | 1 |
| Karen M Loaiza | FAMILY SUPPORT | 2023-2024 | $54,325 | $107,806 | 1 |
| Marla Thompson (former) | SPOE LD SERV COORD | 2011-2012 | $59,464 | $114,382 | 1 |
| Carmela Balacco (former) | LD FAM SUPPORT COR | 2011-2012 | $53,308 | $106,862 | 1 |
| Brandy Carothers (former) | PROGRAM SPECIALIST | 2012 | $52,243 | $52,243 | 1 |
| Cindy Whelan (former) | SPOE SERVICE COORD | 2012 | $48,466 | $48,466 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Roxanne Doran | President | 2011-2024 | 2 | $0 reported | 1 |
| Dorothy Talty | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Shashana Smiley | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Qadriyyah Parsee | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Mia Brown | Trustee | 2022-2024 | 2 | $0 reported | 1 |
| Larry Miller | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Jon Rainho | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Virginia Ginny Lynn | Vice President | 2022-2024 | 5 | $0 reported | 1 |
| Jackie Cardoso | Trustee | 2024 | 2 | $0 reported | 1 |
| Irene Carbonello (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Alissa Di Giacomo (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Irene Carbonaro (former) | Trustee | 2021-2022 | 2 | $0 reported | 1 |
| Deb Massey (former) | Trustee | 2019-2021 | 2 | $0 reported | 1 |
| Mila Brown (former) | Trustee | 2021 | 2 | $0 reported | 1 |
| Betsy Mckeever (former) | Treasurer | 2011-2021 | 2 | $0 reported | 1 |
| Tracey Owate (former) | Vice President | 2011-2021 | 2 | $0 reported | 1 |
| Ginny Lynn (former) | Secretary | 2019-2021 | 5 | $0 reported | 1 |
| Gwen Perri (former) | President | 2011-2021 | 2 | $0 reported | 1 |
| Karen Benjamin (former) | Trustee | 2011-2020 | 1 | $0 reported | 1 |
| Patricia Vincent (former) | Trustee | 2013-2019 | 1 | $0 reported | 1 |
| Yesenia Arocho-Aleu (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Anita Laverty (former) | Trustee | 2013-2018 | 1 | $0 reported | 1 |
| Doreen Glut (former) | Pres/Trustee | 2011-2018 | 2 | $0 reported | 1 |
| Gilda Lameiras (former) | Treasurer | 2011-2018 | 5 | $0 reported | 1 |
| Janet Wright (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Adrienne Robertiello (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Jill Wodnick (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $401K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Dir. | 35 | $85,779 | $0 | $0 | $85,779 | 1 |
| BRANDY K ACOLIA | PROGRAM SPECIALIST | 35 | $68,075 | $0 | $0 | $68,075 | 1 |
| THERESA MULSTAY | DATA ANALYST | 35 | $66,568 | $0 | $0 | $66,568 | 1 |
| NICHOLE R GOODING | TRAINING & TECHNIC | 35 | $63,466 | $0 | $0 | $63,466 | 1 |
| CHERYL MONTELEONE | SPOE SC UNIT COORD | 35 | $63,123 | $0 | $0 | $63,123 | 1 |
| KAREN M LOAIZA | FAMILY SUPPORT | 35 | $54,325 | $0 | $0 | $54,325 | 1 |
| ROXANNE DORAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY TALTY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SHASHANA SMILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| QADRIYYAH PARSEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA BROWN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RAINHO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE CARDOSO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GINNY LYNN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $373K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Dir. | 35 | $86,162 | $0 | $0 | $86,162 | 1 |
| BRANDY K ACOLIA | PROGRAM SPECIALIST | 35 | $61,093 | $0 | $0 | $61,093 | 1 |
| THERESA MULSTAY | DATA ANALYST | 35 | $58,238 | $0 | $0 | $58,238 | 1 |
| NICHOLE R GOODING | TRAINING & TECHNIC | 35 | $57,363 | $0 | $0 | $57,363 | 1 |
| CHERYL MONTELEONE | SPOE SC UNIT COORD | 35 | $56,238 | $0 | $0 | $56,238 | 1 |
| KAREN M LOAIZA | FAMILY SUPPORT | 35 | $53,481 | $0 | $0 | $53,481 | 1 |
| ROXANNE DORAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY TALTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE CARBONELLO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SHASHANA SMILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| QADRIYYAH PARSEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA BROWN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RAINHO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISSA DI GIACOMO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA GINNY LYNN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY TALTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE CARBONARO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| SHASHANA SMILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| QADRIYYAH PARSEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MIA BROWN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RAINHO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | President | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LYNN | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY TALTY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MASSEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| IRENE CARBONARO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| SHASHANA SMILEY | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| QADRIYYAH PARSEE | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MILA BROWN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JON RAINHO | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY LYNN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB MASSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY LYNN | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB MASSEY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GINNY LYNN | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA AROCHO-ALEU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAVERTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA AROCHO-ALEU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MARCARIO | Executive Direc | 35 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAVERTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $88K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 35 | $88,480 | $0 | $0 | $88,480 | 1 |
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $89K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 35 | $89,473 | $0 | $0 | $89,473 | 1 |
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA AROCHO-ALEU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAVERTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $88K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 35 | $88,479 | $0 | $0 | $88,479 | 1 |
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA AROCHO-ALEU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAVERTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $86K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 35 | $86,314 | $0 | $0 | $86,314 | 1 |
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| YESENIA AROCHO-ALEU | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA VINCENT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA LAVERTY | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WRIGHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 5 paid, $302K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 35 | $88,480 | $0 | $0 | $88,480 | 1 |
| MARLA THOMPSON | SPOE LD SERV COORD | 35 | $59,464 | $0 | $0 | $59,464 | 1 |
| CARMELA BALACCO | LD FAM SUPPORT COR | 35 | $53,308 | $0 | $0 | $53,308 | 1 |
| BRANDY CAROTHERS | PROGRAM SPECIALIST | 35 | $52,243 | $0 | $0 | $52,243 | 1 |
| CINDY WHELAN | SPOE SERVICE COORD | 35 | $48,466 | $0 | $0 | $48,466 | 1 |
| ROXANNE DORAN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Pres/Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET WRIGHT | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROBERTIELLO | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL WODNICK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BENJAMIN | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 3 paid, $195K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MARCARIO | Executive Direc | 40 | $86,864 | $0 | $0 | $86,864 | 1 |
| MARLA THOMPSON | SPOE LD SERV COORD | 40 | $54,918 | $0 | $0 | $54,918 | 1 |
| CARMELA BALACCO | LD FAM SUPPORT COR | 40 | $53,554 | $0 | $0 | $53,554 | 1 |
| ROXANNE DORAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DOREEN GLUT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET WRIGHT | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN PERRI | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACEY OWATE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY MCKEEVER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE ROBERTIELLO | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JILL WODNICK | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN BENJAMIN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| GILDA LAMEIRAS | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,416,759 | $2,426,594 | $560,197 | $39,348 | $2,416,705 | $0 | $85,779 | 18 | - |
| 2023 · Form 990 | ||||||||
| $2,432,057 | $2,441,848 | $954,573 | $49,183 | $2,431,962 | $0 | $372,575 | 18 | - |
| 2022 · Form 990 | ||||||||
| $2,973,882 | $2,957,905 | $870,953 | $58,974 | $2,973,829 | $0 | $0 | 19 | - |
| 2021 · Form 990 | ||||||||
| $1,858,652 | $1,858,987 | $769,244 | $42,997 | $1,858,607 | $0 | $0 | 19 | - |
| 2020 · Form 990 | ||||||||
| $1,690,145 | $1,688,752 | $447,713 | $12,543 | $1,690,073 | $0 | $0 | 19 | - |
| 2019 · Form 990 | ||||||||
| $1,963,783 | $1,963,685 | $298,100 | $11,150 | $1,963,685 | $0 | $0 | 19 | - |
| 2018 · Form 990 | ||||||||
| $2,309,964 | $2,309,866 | $234,703 | $11,052 | $2,309,866 | $0 | $0 | 19 | - |
| 2017 · Form 990 | ||||||||
| $2,273,770 | $2,273,708 | $476,058 | $10,954 | $2,273,708 | $0 | $0 | 20 | - |
| 2016 · Form 990 | ||||||||
| $1,851,838 | $1,851,762 | $319,549 | $10,892 | $1,851,762 | $0 | $88,480 | 20 | - |
| 2015 · Form 990 | ||||||||
| $1,878,389 | $1,878,346 | $300,045 | $10,816 | $1,878,346 | $0 | $89,473 | 20 | - |
| 2014 · Form 990 | ||||||||
| $1,762,362 | $1,762,324 | $352,679 | $10,773 | $1,762,323 | $0 | $88,479 | 20 | - |
| 2013 · Form 990 | ||||||||
| $1,819,011 | $1,819,804 | $366,605 | $10,735 | $1,818,953 | $0 | $86,314 | 19 | - |
| 2012 · Form 990 | ||||||||
| $1,642,878 | $1,639,979 | $303,547 | $11,528 | $1,642,796 | $0 | $88,480 | 18 | - |
| 2011 · Form 990 | ||||||||
| $1,591,023 | $1,588,935 | $365,228 | $8,629 | $1,590,926 | $0 | $195,336 | 18 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
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| CHILD CARE RESOURCES OF MONMOUTH COUNTY INC | NJ | P30 | $2,888,460 | $2,905,844 | Executive Dir. | $124,984 | Same NTEE code P30, revenue within 2x, same state |
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| LIFETOWN INC | NJ | P30 | $1,895,377 | $1,433,878 | CHAIRMAN AND CEO | $193,134 | Same NTEE code P30, revenue within 2x, same state |
| NEW JERSEY SCHOOL-AGE CHILD CARE COALITION | NJ | P30 | $1,242,447 | $1,058,035 | CHIEF EXECUTIVE OFFICER | $135,422 | Same NTEE code P30, revenue within 2x, same state |
| ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION | NJ | P30 | $1,498,498 | $1,130,351 | EXECUTIVE DIRECTOR | $181,739 | Same NTEE code P30, revenue within 2x, same state |
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| OCEANS HARBOR HOUSE INC | NJ | P30 | $1,271,521 | $1,634,906 | EXECUTIVE DIRECTOR | $123,080 | Same NTEE code P30, revenue within 2x, same state |
| STARTING POINTS OF HUDSON COUNTY INC | NJ | P30 | $4,812,213 | $4,711,540 | Executive Director | $121,926 | Same NTEE code P30, revenue within 2x, same state |
| CHILD FOCUS INC | NJ | P30 | $3,759,532 | $3,480,560 | Executive Dir. | $215,615 | Same NTEE code P30, revenue within 2x, same state |
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| ONE SIMPLE WISH | NJ | P30 | $4,209,608 | $3,818,479 | EXECUTIVE DIRECTOR | $143,000 | Same NTEE code P30, revenue within 2x, same state |
| NEW JERSEY PHYSICIANS ADVISORY GROUP INC | NJ | P30 | $1,249,933 | $1,227,554 | President | $0 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY RESOURCES OF RUTHERFORD COUNTY INC | NC | P30 | $1,319,893 | $1,184,394 | EXECUTIVE DI | $85,755 | Same NTEE code P30, revenue within 2x |
| FAMILY LAW CASA OF KING COUNTY | WA | P30 | $1,327,694 | $1,284,565 | EXECUTIVE DIRECTOR | $151,552 | Same NTEE code P30, revenue within 2x |
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| MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES INC | NC | P30 | $3,286,908 | $3,117,883 | BOARD MEMBER | $0 | Same NTEE code P30, revenue within 2x |
| WALKERS POINT YOUTH AND FAMILY CENTER INC | WI | P30 | $1,757,098 | $1,339,013 | EXECUTIVE DIR. | $107,612 | Same NTEE code P30, revenue within 2x |
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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 · $2,426,594 spent · pay $1,163,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,038,671 | $1,008,248 | $30,423 | - | 42.8% | |
| Other salaries and wages | $762,504 | $642,358 | $120,146 | - | 31.4% | |
| Other employee benefits | $314,976 | $257,011 | $57,965 | - | 13.0% | |
| Occupancy | $86,788 | $23,567 | $63,221 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $85,779 | $85,779 | - | - | 3.5% | |
| Travel | $75,260 | $75,180 | $80 | - | 3.1% | |
| Other (as described) | TELEPHONE & INTERNET | $14,283 | $8,479 | $5,804 | - | 0.6% |
| Insurance | $10,888 | $2,707 | $8,181 | - | 0.4% | |
| Depreciation and depletion | $10,858 | $4,609 | $6,249 | - | 0.4% | |
| Other (as described) | Program Service Expenses | $10,845 | $10,845 | - | - | 0.4% |
| Other (as described) | EQUIPMENT REPAIRS & MAINTENANC | $9,551 | - | $9,551 | - | 0.4% |
| Office expenses | $3,560 | $2,374 | $1,186 | - | 0.1% | |
| Advertising and promotion | $1,609 | $1,609 | - | - | 0.1% | |
| Interest | $810 | - | $810 | - | 0.0% | |
| Other (as described) | TRAINING | $212 | - | $212 | - | 0.0% |
| Total | $2,426,594 | 100% |
2023 · Form 990 · $2,441,848 spent · pay $1,143,315 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,103,485 | $1,070,633 | $32,852 | - | 45.2% | |
| Other salaries and wages | $465,759 | $392,870 | $72,889 | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $372,575 | $314,269 | $58,306 | - | 15.3% | |
| Other employee benefits | $304,981 | $248,567 | $56,414 | - | 12.5% | |
| Occupancy | $85,746 | $37,034 | $48,712 | - | 3.5% | |
| Other (as described) | Program Service Expenses | $59,933 | $59,933 | - | - | 2.5% |
| Other (as described) | TELEPHONE & INTERNET | $12,348 | $10,210 | $2,138 | - | 0.5% |
| Depreciation and depletion | $10,563 | $4,314 | $6,249 | - | 0.4% | |
| Office expenses | $9,912 | $6,476 | $3,436 | - | 0.4% | |
| Insurance | $9,619 | $3,933 | $5,686 | - | 0.4% | |
| Travel | $5,086 | $5,086 | - | - | 0.2% | |
| Interest | $1,105 | $1,105 | - | - | 0.0% | |
| Other (as described) | TRAINING | $736 | $523 | $213 | - | 0.0% |
| Total | $2,441,848 | 100% |
2022 · Form 990 · $2,957,905 spent · pay $1,123,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Service Expenses | $944,977 | $944,977 | - | - | 31.9% |
| Other salaries and wages | $847,252 | $715,887 | $131,365 | - | 28.6% | |
| Fees: other services | $740,220 | $708,378 | $31,842 | - | 25.0% | |
| Payroll taxes | $276,298 | $232,878 | $43,420 | - | 9.3% | |
| Occupancy | $88,149 | $86,573 | $1,576 | - | 3.0% | |
| Other (as described) | TELEPHONE & INTERNET | $22,145 | $16,427 | $5,718 | - | 0.7% |
| Insurance | $10,732 | $3,437 | $7,295 | - | 0.4% | |
| Depreciation and depletion | $9,960 | $6,249 | $3,711 | - | 0.3% | |
| Travel | $9,105 | $9,105 | - | - | 0.3% | |
| Office expenses | $7,811 | $6,002 | $1,809 | - | 0.3% | |
| Interest | $1,256 | - | $1,256 | - | 0.0% | |
| Total | $2,957,905 | 100% |
2021 · Form 990 · $1,858,987 spent · pay $1,179,565 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,345 | $780,869 | $115,476 | - | 48.2% | |
| Fees: other services | $448,433 | $420,472 | $27,961 | - | 24.1% | |
| Other employee benefits | $283,220 | $254,764 | $28,456 | - | 15.2% | |
| Other (as described) | Program Service Expenses | $103,656 | $103,656 | - | - | 5.6% |
| Occupancy | $88,339 | $26,617 | $61,722 | - | 4.8% | |
| Office expenses | $16,956 | $11,726 | $5,230 | - | 0.9% | |
| Other (as described) | TELEPHONE & INTERNET | $11,028 | $7,002 | $4,026 | - | 0.6% |
| Insurance | $7,603 | $2,892 | $4,711 | - | 0.4% | |
| Travel | $2,779 | $2,779 | - | - | 0.1% | |
| Advertising and promotion | $628 | $626 | $2 | - | 0.0% | |
| Total | $1,858,987 | 100% |
2020 · Form 990 · $1,688,752 spent · pay $1,204,327 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $920,375 | $816,046 | $104,329 | - | 54.5% | |
| Fees: other services | $304,703 | $276,817 | $27,886 | - | 18.0% | |
| Payroll taxes | $283,952 | $259,803 | $24,149 | - | 16.8% | |
| Occupancy | $99,811 | $28,141 | $71,670 | - | 5.9% | |
| Office expenses | $32,935 | $22,229 | $10,706 | - | 2.0% | |
| Other (as described) | TELEPHONE & INTERNET | $24,539 | $13,544 | $10,995 | - | 1.5% |
| Other (as described) | Program Service Expenses | $8,411 | $8,411 | - | - | 0.5% |
| Travel | $7,105 | $7,105 | - | - | 0.4% | |
| Insurance | $6,766 | $3,463 | $3,303 | - | 0.4% | |
| Advertising and promotion | $155 | $155 | - | - | 0.0% | |
| Total | $1,688,752 | 100% |
2019 · Form 990 · $1,963,685 spent · pay $1,273,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $975,846 | $865,993 | $109,853 | - | 49.7% | |
| Fees: other services | $447,202 | $420,407 | $26,795 | - | 22.8% | |
| Payroll taxes | $297,506 | $272,227 | $25,279 | - | 15.2% | |
| Occupancy | $103,824 | $26,712 | $77,112 | - | 5.3% | |
| Other (as described) | Program Service Expenses | $74,930 | $74,829 | $101 | - | 3.8% |
| Travel | $22,257 | $19,636 | $2,621 | - | 1.1% | |
| Other (as described) | TELEPHONE & INTERNET | $20,223 | $8,907 | $11,316 | - | 1.0% |
| Office expenses | $14,492 | $6,585 | $7,907 | - | 0.7% | |
| Insurance | $6,924 | $2,799 | $4,125 | - | 0.4% | |
| Other (as described) | TRAINING | $419 | $134 | $285 | - | 0.0% |
| Advertising and promotion | $62 | $62 | - | - | 0.0% | |
| Total | $1,963,685 | 100% |
2018 · Form 990 · $2,309,866 spent · pay $1,188,669 · grants $0 · events $1,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,591 | $804,370 | $106,221 | - | 39.4% | |
| Fees: other services | $716,276 | $691,145 | $25,131 | - | 31.0% | |
| Other (as described) | Program Service Expenses | $226,797 | $226,797 | - | - | 9.8% |
| Other employee benefits | $128,488 | $114,354 | $14,134 | - | 5.6% | |
| Occupancy | $104,902 | $77,801 | $27,101 | - | 4.5% | |
| Payroll taxes | $77,799 | $68,774 | $9,025 | - | 3.4% | |
| Pension plan contributions | $71,791 | $7,897 | $63,894 | - | 3.1% | |
| Travel | $25,441 | $23,535 | $1,906 | - | 1.1% | |
| Other (as described) | TELEPHONE & INTERNET | $19,868 | $8,049 | $11,819 | - | 0.9% |
| Office expenses | $19,076 | $8,781 | $10,295 | - | 0.8% | |
| Insurance | $6,533 | $3,704 | $2,829 | - | 0.3% | |
| Conferences, conventions and meetings | $1,675 | $1,675 | - | - | 0.1% | |
| Other (as described) | TRAINING | $567 | $567 | - | - | 0.0% |
| Advertising and promotion | $62 | $62 | - | - | 0.0% | |
| Total | $2,309,866 | 100% |
2017 · Form 990 · $2,273,708 spent · pay $1,181,379 · grants $0 · events $2,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,581 | $804,837 | $101,744 | - | 39.9% | |
| Fees: other services | $616,747 | $594,108 | $22,639 | - | 27.1% | |
| Other (as described) | PROGRAM SERVICES | $298,062 | $297,142 | $920 | - | 13.1% |
| Payroll taxes | $274,798 | $251,732 | $23,066 | - | 12.1% | |
| Occupancy | $99,622 | $25,842 | $73,780 | - | 4.4% | |
| Office expenses | $45,063 | $20,816 | $24,247 | - | 2.0% | |
| Travel | $23,663 | $23,663 | - | - | 1.0% | |
| Insurance | $5,551 | $2,788 | $2,763 | - | 0.2% | |
| Conferences, conventions and meetings | $2,901 | - | $2,901 | - | 0.1% | |
| Other (as described) | TRAINING | $395 | $193 | $202 | - | 0.0% |
| Advertising and promotion | $325 | $325 | - | - | 0.0% | |
| Total | $2,273,708 | 100% |
2016 · Form 990 · $1,851,762 spent · pay $1,187,626 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $823,953 | $823,953 | - | - | 44.5% | |
| Payroll taxes | $275,193 | $275,193 | - | - | 14.9% | |
| Fees: other services | $262,927 | $262,927 | - | - | 14.2% | |
| Other (as described) | PROGRAM SERVICES | $224,796 | $224,796 | - | - | 12.1% |
| Occupancy | $98,645 | $98,645 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $88,480 | $88,480 | - | - | 4.8% | |
| Office expenses | $29,348 | $29,348 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $23,773 | $23,773 | - | - | 1.3% |
| Travel | $18,096 | $18,096 | - | - | 1.0% | |
| Insurance | $6,097 | $6,097 | - | - | 0.3% | |
| Other (as described) | TRAINING | $389 | $389 | - | - | 0.0% |
| Advertising and promotion | $65 | $65 | - | - | 0.0% | |
| Total | $1,851,762 | 100% |
2015 · Form 990 · $1,878,346 spent · pay $1,170,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,361 | $813,361 | - | - | 43.3% | |
| Fees: other services | $388,760 | $388,760 | - | - | 20.7% | |
| Payroll taxes | $267,765 | $267,765 | - | - | 14.3% | |
| Other (as described) | PROGRAM SERVICES | $145,017 | $145,017 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $89,473 | $89,473 | - | - | 4.8% | |
| Occupancy | $88,497 | $88,497 | - | - | 4.7% | |
| Office expenses | $34,794 | $34,794 | - | - | 1.9% | |
| Travel | $28,106 | $28,106 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $14,018 | $14,018 | - | - | 0.7% |
| Insurance | $5,782 | $5,782 | - | - | 0.3% | |
| Other (as described) | TRAINING | $2,740 | $2,740 | - | - | 0.1% |
| Advertising and promotion | $33 | $33 | - | - | 0.0% | |
| Total | $1,878,346 | 100% |
2014 · Form 990 · $1,762,324 spent · pay $1,087,814 · grants $0 · events $940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,187 | $748,187 | - | - | 42.5% | |
| Fees: other services | $437,137 | $437,137 | - | - | 24.8% | |
| Payroll taxes | $251,148 | $251,148 | - | - | 14.3% | |
| Occupancy | $92,748 | $92,748 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $88,479 | $88,479 | - | - | 5.0% | |
| Other (as described) | PROGRAM SERVICES | $61,484 | $61,484 | - | - | 3.5% |
| Office expenses | $35,950 | $35,950 | - | - | 2.0% | |
| Travel | $25,224 | $25,224 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $16,656 | $16,656 | - | - | 0.9% |
| Insurance | $3,800 | $3,800 | - | - | 0.2% | |
| Conferences, conventions and meetings | $940 | $940 | - | - | 0.1% | |
| Advertising and promotion | $317 | $317 | - | - | 0.0% | |
| Other (as described) | TRAINING | $254 | $254 | - | - | 0.0% |
| Total | $1,762,324 | 100% |
2013 · Form 990 · $1,819,804 spent · pay $1,044,494 · grants $0 · events $606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $735,438 | $735,438 | - | - | 40.4% | |
| Fees: other services | $432,039 | $432,039 | - | - | 23.7% | |
| Payroll taxes | $222,742 | $222,742 | - | - | 12.2% | |
| Other (as described) | PROGRAM SERVICES | $164,638 | $164,638 | - | - | 9.0% |
| Occupancy | $90,359 | $90,359 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $86,314 | $86,314 | - | - | 4.7% | |
| Travel | $28,359 | $28,359 | - | - | 1.6% | |
| Office expenses | $27,268 | $27,268 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $23,609 | $23,609 | - | - | 1.3% |
| Insurance | $5,016 | $5,016 | - | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,991 | - | $1,991 | - | 0.1% |
| Other (as described) | TRAINING | $1,158 | $1,158 | - | - | 0.1% |
| Conferences, conventions and meetings | $606 | $606 | - | - | 0.0% | |
| Advertising and promotion | $267 | $267 | - | - | 0.0% | |
| Total | $1,819,804 | 100% |
2012 · Form 990 · $1,639,979 spent · pay $952,097 · grants $0 · events $1,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,712 | $498,384 | $178,328 | - | 41.3% | |
| Fees: other services | $399,277 | $399,277 | - | - | 24.3% | |
| Payroll taxes | $186,905 | $153,564 | $33,341 | - | 11.4% | |
| Occupancy | $94,676 | $85,382 | $9,294 | - | 5.8% | |
| Other (as described) | PROGRAM SERVICES | $91,309 | $91,309 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $88,480 | $88,480 | - | - | 5.4% | |
| Travel | $28,469 | $27,770 | $699 | - | 1.7% | |
| Office expenses | $26,141 | $11,156 | $14,985 | - | 1.6% | |
| Fees: accounting | $22,661 | $22,661 | - | - | 1.4% | |
| Other (as described) | TELEPHONE | $19,752 | $19,752 | - | - | 1.2% |
| Insurance | $4,347 | $4,347 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,030 | $1,030 | - | - | 0.1% | |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Other (as described) | TRAINING | $80 | $80 | - | - | 0.0% |
| Total | $1,639,979 | 100% |
2011 · Form 990 · $1,588,935 spent · pay $901,090 · grants $0 · events $9,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,904 | $344,348 | $163,556 | - | 32.0% | |
| Fees: other services | $298,170 | $298,170 | - | - | 18.8% | |
| Payroll taxes | $197,850 | $164,091 | $33,759 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $195,336 | $195,336 | - | - | 12.3% | |
| Other (as described) | PROGRAM SERVICES | $144,768 | $144,768 | - | - | 9.1% |
| Occupancy | $96,287 | $86,865 | $9,422 | - | 6.1% | |
| Office expenses | $42,728 | $13,417 | $29,311 | - | 2.7% | |
| Other (as described) | TELEPHONE | $40,479 | $40,479 | - | - | 2.5% |
| Travel | $32,276 | $32,276 | - | - | 2.0% | |
| Other (as described) | TRAINING | $19,220 | $19,220 | - | - | 1.2% |
| Conferences, conventions and meetings | $9,185 | $6,751 | $2,434 | - | 0.6% | |
| Insurance | $4,453 | $4,453 | - | - | 0.3% | |
| Advertising and promotion | $279 | $279 | - | - | 0.0% | |
| Total | $1,588,935 | 100% |
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