CHILDRENS VILLAGE
Cite this
Plain text CHILDRENS VILLAGE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-village-232223552. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHILDRENS VILLAGE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/childrens-village-232223552
MLA “CHILDRENS VILLAGE.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-village-232223552. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $8.7M · assets $6.5M
- EIN
- 23-2223552
- Address
- 125 NORTH 8TH STREET, PHILADELPHIA, PA 19106-1531
- Website
- WWW.CHILDRENSVILLAGEPHILA.ORG
- NTEE code
- P73Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1983 (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
TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. WORKING TOGETHER WITH CHILDREN, PARENTS, AND THE COMMUNITY, WE PROMOTE A SOCIETY THAT IS FAIR, COMPASSIONATE, AND ECONOMICALLY VIBRANT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Mary Graham | EXECUTIVE DIRECTOR | 2009-2024 | $220,783 | $2,379,804 | 1 |
| Jewel Davis-Tombul | Program Director | 2023-2024 | $115,579 | $230,605 | 1 |
Officers and directors, no compensation reported
83 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 |
|---|---|---|---|---|---|
| Sharon Ward | PRESIDENT (THRU 08/24) | 2018-2024 | 2 | $0 reported | 1 |
| Samantha Kats Esquire | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Abigail Mcmahon | BOARD OF DIRECTORS | 2011-2024 | 2 | $0 reported | 1 |
| Meredith Jermann | PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Vincent Annerhed-Harris | BOARD OF DIRECTORS | 2021-2024 | 1 | $0 reported | 1 |
| Philippa Campbell Phd | BOARD OF DIRECTORS | 2018-2024 | 1 | $0 reported | 1 |
| Hannah Clements | BOARD OF DIRECTORS | 2021-2024 | 1 | $0 reported | 1 |
| Nabila Dahodwala Md | BOARD OF DIRECTORS | 2022-2024 | 1 | $0 reported | 1 |
| Matthew A Fontana Esquire | BOARD OF DIRECTORS | 2023-2024 | 2 | $0 reported | 1 |
| Monet Trent Irving | BOARD OF DIRECTORS | 2022-2024 | 1 | $0 reported | 1 |
| Robert Jara Cpa | BOARD OF DIRECTORS(THRU 08/24) | 2018-2024 | 1 | $0 reported | 1 |
| Jacqueline Kameen | BOARD OF DIRECTORS | 2022-2024 | 1 | $0 reported | 1 |
| James Martin | BOARD OF DIRECTORS | 2021-2024 | 1 | $0 reported | 1 |
| Zach Paris | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Christine Van Het Hoen Cfa | BOARD OF DIRECTORS | 2023-2024 | 1 | $0 reported | 1 |
| James Vickery | SECRETARY (EFF 07/01/24) | 2024 | 2 | $0 reported | 1 |
| JAMEacS B MCELWAIN | BOARD OF DIRECTORS | 2024 | 1 | $0 reported | 1 |
| Maria Alvarex | BOARD OF DIRECTORS (EFF 07/24) | 2024 | 1 | $0 reported | 1 |
| Winnie Clowry | BOARD OF DIRECTORS (EFF 07/24) | 2024 | 1 | $0 reported | 1 |
| Catehrine Fuller | BOARD OF DIRECTORS (EFF 07/24) | 2024 | 1 | $0 reported | 1 |
| Jeffrey Lynds (former) | BOARD OF DIRECTORS | 2021-2023 | 1 | $0 reported | 1 |
| James B Mcelwain (former) | BOARD OF DIRECTORS | 2018-2023 | 1 | $0 reported | 1 |
| Maggie Soboleski Esquire (former) | BOARD OF DIRECTORS | 2021-2023 | 2 | $0 reported | 1 |
| Merideth Jermann (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Mathew A Fontana Esquire (former) | BOARD OF DIRECTORS | 2022 | 1 | $0 reported | 1 |
| Daniel Marut (former) | BOARD OF DIRECTORS (THRU 11/22) | 2018-2022 | 1 | $0 reported | 1 |
| Zachary Paris (former) | BOARD OF DIRECTORS | 2022 | 1 | $0 reported | 1 |
| Priya Schwartzburt Esquire (former) | BOARD OF DIRECTORS (THRU 2/23) | 2021-2022 | 1 | $0 reported | 1 |
| Maggie Soboleski Esuire (former) | BOARD OF DIRECTORS | 2022 | 1 | $0 reported | 1 |
| Christina Van Het Hoen Cpa (former) | BOARD OF DIRECTORS (EFF 09/22) | 2022 | 1 | $0 reported | 1 |
| Matthew Fontana Esquire (former) | BOARD OF DIRECTORS | 2021 | 1 | $0 reported | 1 |
| Daniel Marut Esquire (former) | BOARD OF DIRECTORS | 2021 | 1 | $0 reported | 1 |
| Kenzo Sung Phd (former) | BOARD OF DIRECTORS | 2021 | 1 | $0 reported | 1 |
| Samantha Kats (former) | VICE PRESIDENT | 2015-2020 | 1 | $0 reported | 1 |
| Jim Martin (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 1 |
| George Donnelly (former) | BOARD OF DIRECTORS | 2018-2020 | 1 | $0 reported | 1 |
| Jennean Endres (former) | BOARD OF DIRECTORS | 2018-2020 | 1 | $0 reported | 1 |
| Matthew Fontana (former) | BOARD OF DIRECTORS | 2014-2020 | 1 | $0 reported | 1 |
| Vincent Annerhead-Harris (former) | BOARD OF DIRECTORS | 2020 | 1 | $0 reported | 1 |
| Priya Schwartzburt (former) | BOARD OF DIRECTORS | 2018-2020 | 1 | $0 reported | 1 |
| Maggie Soboleski (former) | BOARD OF DIRECTORS | 2018-2020 | 1 | $0 reported | 1 |
| Sin Gogolak (former) | BOARD OF DIRECTORS | 2020 | 1 | $0 reported | 1 |
| Harry Philbrick (former) | BOARD OF DIRECTORS | 2015-2019 | 1 | $0 reported | 1 |
| Karen Supinski (former) | BOARD OF DIRECTORS | 2015-2019 | 1 | $0 reported | 1 |
| Sonny Mendez (former) | TREASURER | 2015-2018 | 1 | $0 reported | 1 |
| Susan Browne (former) | BOARD OF DIRECTORS | 2018 | 1 | $0 reported | 1 |
| Jess Smith (former) | BOARD OF DIRECTORS | 2018 | 1 | $0 reported | 1 |
| Thomas Hazlett (former) | PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Teri Gerbec (former) | BOARD OF DIRECTORS | 2014-2016 | 1 | $0 reported | 1 |
| Sebastian Jano (former) | BOARD OF DIRECTORS | 2015-2016 | 1 | $0 reported | 1 |
| Jennifer Lai (former) | BOARD OF DIRECTORS | 2014-2016 | 1 | $0 reported | 1 |
| Diana Lumia (former) | BOARD OF DIRECTORS | 2014-2016 | 1 | $0 reported | 1 |
| Teodoro Rios (former) | BOARD OF DIRECTORS | 2015-2016 | 1 | $0 reported | 1 |
| Jessica Smith (former) | BOARD OF DIRECTORS | 2015-2016 | 1 | $0 reported | 1 |
| Mark Stephens (former) | BOARD OF DIRECTORS | 2014-2016 | 1 | $0 reported | 1 |
| Erin Vincent (former) | BOARD OF DIRECTORS | 2015-2016 | 1 | $0 reported | 1 |
| Mathew Huffman (former) | BOARD OF DIRECTORS | 2014-2015 | 1 | $0 reported | 1 |
| Steve Molieri (former) | BOARD OF DIRECTORS | 2014-2015 | 1 | $0 reported | 1 |
| Marge E Dailey (former) | VICE PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Robin Arriola (former) | BOARD OF DIRECTORS | 2012-2014 | 1 | $0 reported | 1 |
| Carol Hammer (former) | BOARD OF DIRECTORS | 2012-2014 | 1 | $0 reported | 1 |
| Heseung Song (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Matthew Huffman (former) | BOARD OF DIRECTORS | 2012-2013 | 1 | $0 reported | 1 |
| Margaret E Dailey (former) | VICE PRESIDENT | 2010-2012 | 1 | $0 reported | 1 |
| Denise Disimone (former) | PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Kristin Bowman (former) | SECRETARY/TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Marcus D Christmas (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 1 |
| C Camille Edmond (former) | BOARD OF DIRECTORS | 2010-2011 | 1 | $0 reported | 1 |
| Michelle S Gollapalli (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 1 |
| Susan Hansen (former) | BOARD OF DIRECTORS | 2010-2011 | 1 | $0 reported | 1 |
| Deborah Khan (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 1 |
| Heseung Kim (former) | BOARD OF DIRECTORS | 2011 | 1 | $0 reported | 1 |
| Marsha Weinraub (former) | BOARD OF DIRECTORS | 2009-2011 | 1 | $0 reported | 1 |
| Marcia S Kung (former) | PRESIDENT | 2009 | 1 | $0 reported | 1 |
| Andrea Delpopolo (former) | SECRETARY/TREASURER | 2009 | 1 | $0 reported | 1 |
| Teisa Brown (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Marge Daly (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Camille Edmond (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Penelope R Ettinger (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Caroline Foy Welch (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Denise D Killen (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Sunny Yi (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Li Zhao (former) | BOARD OF DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 22 people listed · 2 paid, $336K · 159 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 37 | $207,974 | $0 | $12,809 | $220,783 | 1 |
| JEWEL DAVIS-TOMBUL | Program Director | 37 | $113,179 | $0 | $2,400 | $115,579 | 1 |
| MEREDITH JERMANN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES VICKERY | SECRETARY (EFF 07/01/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACH PARIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NABILA DAHODWALA MD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MONET TRENT IRVING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VAN HET HOEN CFA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMEacS B MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Alvarex | BOARD OF DIRECTORS (EFF 07/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Winnie Clowry | BOARD OF DIRECTORS (EFF 07/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| Catehrine Fuller | BOARD OF DIRECTORS (EFF 07/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WARD | PRESIDENT (THRU 08/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA CPA | BOARD OF DIRECTORS(THRU 08/24) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $342K · 148 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 37 | $216,058 | $0 | $10,702 | $226,760 | 1 |
| JEWEL DAVIS-TOMBUL | Program Director | 37 | $109,074 | $0 | $5,952 | $115,026 | 1 |
| SHARON WARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH JERMANN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NABILA DAHODWALA MD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MONET TRENT IRVING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA CPA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LYNDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH PARIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI ESQUIRE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE VAN HET HOEN CFA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $215K · 133 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $205,519 | $0 | $9,968 | $215,487 | 1 |
| SHARON WARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERIDETH JERMANN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NABILA DAHODWALA | BOARD OF DIRECTORS (EFF 01/01/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW A FONTANA ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MONET IRVING | BOARD OF DIRECTORS (EFF 05/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE KAMEEN | BOARD OF DIRECTORS (EFF 09/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LYNDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARUT | BOARD OF DIRECTORS (THRU 11/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES B MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY PARIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA SCHWARTZBURT ESQUIRE | BOARD OF DIRECTORS (THRU 2/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI ESUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA VAN HET HOEN CPA | BOARD OF DIRECTORS (EFF 09/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $202K · 133 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $192,267 | $0 | $9,465 | $201,732 | 1 |
| MEREDITH JERMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS ESQUIRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ANNERHED-HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH CLEMENTS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY LYNDS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARUT ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA SCHWARTZBURT ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI ESQUIRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KENZO SUNG PHD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $190K · 125 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $180,735 | $0 | $8,999 | $189,734 | 1 |
| MEREDITH JERMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DONNELLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNEAN ENDRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARUT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT ANNERHEAD-HARRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA SCHWARTZBURT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIN GOGOLAK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WARD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $190K · 125 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $180,735 | $0 | $8,999 | $189,734 | 1 |
| MEREDITH JERMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DONNELLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNEAN ENDRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARUT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY PHILBRICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA SCHWARTZBURT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SUPINSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WARD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $154K · 130 employees · 761 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 37 | $144,524 | $0 | $9,859 | $154,383 | 1 |
| MEREDITH JERMANN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY MENDEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BROWNE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIPPA CAMPBELL | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE DONNELLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNEAN ENDRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT JARA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MARUT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MCELWAIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY PHILBRICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PRIYA SCHWARTZBURT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE SOBOLESKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JESS SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SUPINSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON WARD | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $133K · 126 employees · 328 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $125,975 | $0 | $7,371 | $133,346 | 1 |
| THOMAS HAZLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH JERMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI GERBEC | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN JANO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LUMIA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY MENDEZ | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY PHILBRICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TEODORO RIOS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEPHENS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SUPINSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VINCENT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $129K · 125 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $121,032 | $0 | $7,706 | $128,738 | 1 |
| THOMAS HAZLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH JERMANN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL MCMAHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA KATS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI GERBEC | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW HUFFMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SEBASTIAN JANO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LUMIA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNY MENDEZ | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOLIERI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY PHILBRICK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TEODORO RIOS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SMITH | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEPHENS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SUPINSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN VINCENT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $127K · 245 employees · 254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $121,604 | $0 | $5,763 | $127,367 | 1 |
| THOMAS W HAZLETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE E DAILEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL S MCMAHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEPHENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ARRIOLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW FONTANA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| TERI GERBEC | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HAMMER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATHEW HUFFMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH JERMANN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LAI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LUMIA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOLIERI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $123K · 237 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $117,292 | $0 | $5,976 | $123,268 | 1 |
| HESEUNG SONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE E DAILEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL S MCMAHON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W HAZLETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HUFFMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ARRIOLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HAMMER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $123K · 283 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $116,703 | $0 | $6,355 | $123,058 | 1 |
| HESEUNG SONG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET E DAILEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL S MCMAHON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W HAZLETT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HUFFMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN ARRIOLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HAMMER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $119K · 116 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $112,119 | $0 | $6,639 | $118,758 | 1 |
| DENISE DISIMONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BOWMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS D CHRISTMAS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET E DAILEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| C CAMILLE EDMOND | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S GOLLAPALLI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HANSEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS W HAZLETT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KHAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HESEUNG KIM | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL S MCMAHON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WEINRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $117K · 108 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $112,099 | $0 | $4,839 | $116,938 | 1 |
| DENISE DISIMONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BOWMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS D CHRISTMAS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET E DAILEY | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C CAMILLE EDMOND | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S GOLLAPALLI | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HANSEN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KHAN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HESEUNG ANN SONG | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WEINRAUB | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 1 paid, $110K · 119 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRAHAM | EXECUTIVE DIRECTOR | 40 | $103,189 | $0 | $6,529 | $109,718 | 1 |
| MARCIA S KUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA DELPOPOLO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BOWMAN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEISA BROWN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCUS CHRISTMAS | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGE DALY | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE EDMOND | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE R ETTINGER | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE FOY WELCH | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S GOLLAPALLI | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH KHAN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE D KILLEN | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA WEINRAUB | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNNY YI | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LI ZHAO | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| Dust Till Dawn | PHILADELPHIA, PA | cleaning | $191,662 |
| May Day Construction and Management | SOUDERTON, PA | Cleaning | $163,983 |
2020 · 1 contractor · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUESTONE CONSTRUCTION SERVICES | MALVERN, PA | CONSTRUCTION | $450,351 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,386,355 | $8,670,528 | $6,472,631 | $2,758,159 | $3,881,730 | $4,385,831 | $336,362 | 159 | 20 |
| 2023 · Form 990 | ||||||||
| $8,261,470 | $8,380,301 | $7,155,039 | $3,042,332 | $4,109,565 | $4,027,320 | $331,029 | 148 | 25 |
| 2022 · Form 990 | ||||||||
| $8,082,497 | $8,296,436 | $7,726,387 | $3,161,163 | $4,447,566 | $3,406,664 | $241,238 | 133 | 19 |
| 2021 · Form 990 | ||||||||
| $8,390,956 | $7,464,368 | $3,816,304 | $3,375,102 | $5,602,607 | $2,450,440 | $236,001 | 133 | 16 |
| 2020 · Form 990 | ||||||||
| $6,129,124 | $6,082,556 | $3,889,111 | $2,448,514 | $4,279,512 | $1,637,832 | $179,328 | 125 | 16 |
| 2019 · Form 990 | ||||||||
| $6,190,229 | $6,346,113 | $3,779,225 | $2,401,946 | $2,999,705 | $2,911,509 | $191,375 | 125 | 125 |
| 2018 · Form 990 | ||||||||
| $6,353,630 | $6,225,717 | $2,979,624 | $2,557,830 | $2,971,386 | $3,198,272 | $181,310 | 130 | 761 |
| 2016 · Form 990 | ||||||||
| $5,652,380 | $5,785,325 | $1,577,998 | $1,162,833 | $2,576,321 | $3,026,928 | $144,687 | 126 | 328 |
| 2015 · Form 990 | ||||||||
| $6,154,002 | $5,630,008 | $1,715,045 | $1,295,778 | $3,006,779 | $3,146,169 | $135,446 | 125 | 50 |
| 2014 · Form 990 | ||||||||
| $5,516,887 | $5,432,601 | $1,150,400 | $771,784 | $2,521,113 | $2,993,388 | $129,308 | 245 | 254 |
| 2013 · Form 990 | ||||||||
| $5,324,831 | $5,194,822 | $977,287 | $687,498 | $2,495,605 | $2,828,601 | $124,272 | 237 | 17 |
| 2012 · Form 990 | ||||||||
| $5,231,495 | $5,106,035 | $851,669 | $557,489 | $2,499,332 | $2,731,417 | $124,476 | 283 | 13 |
| 2011 · Form 990 | ||||||||
| $4,767,829 | $4,971,136 | $797,638 | $434,665 | $2,209,524 | $2,548,530 | $123,328 | 116 | 12 |
| 2010 · Form 990 | ||||||||
| $4,086,994 | $4,580,358 | $933,501 | $650,172 | $1,778,484 | $2,285,614 | $111,133 | 108 | 275 |
| 2009 · Form 990 | ||||||||
| $4,182,824 | $4,330,359 | $1,430,572 | $1,143,536 | $1,957,509 | $2,208,574 | $120,841 | 119 | 13 |
Funders of this organization
28 grantors reported grants to this organization, $2,080,568 in all, tax years 2009 to 2025; the 25 largest shown (all 28). 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 |
|---|---|---|---|---|---|---|---|---|
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2009, 2012, 2015, 2018 | 4 | $526,000 | 2018 | $140,000 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2021-2022 | 2 | $380,310 | 2022 | $180,310 | show |
| REINVESTMENT FUND INC | Public charity | Exact | 2020-2021 | 2 | $352,000 | 2021 | $7,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2019 | 6 | $151,052 | 2019 | $5,738 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2011, 2013-2015, 2017-2022 | 15 | $146,909 | 2022 | $20,250 | show |
| FIRST UP | Public charity | Exact | 2019-2022 | 4 | $141,000 | 2022 | $35,000 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2011, 2013 | 2 | $88,962 | 2013 | $75,000 | show |
| THE GORDON CHARTER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2015, 2019, 2021, 2023, 2025 | 5 | $45,000 | 2025 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2023 | 2 | $45,000 | 2023 | $35,000 | show |
| THE ALICE DEBRA DONNA POWELL FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS VILLAGE” | 2025 | 1 | $30,000 | 2025 | $30,000 | show |
| LAWRENCE J AND ANNE RUBENSTEIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
| CLANEIL FOUNDATION INC | Private foundation | Fuzzy filed as “Children's Village”, “CHILDREN'S VILLAGE” | 2010, 2015, 2017 | 3 | $30,000 | 2017 | $10,000 | show |
| CENTRAL PENNSYLVANIA SCHOLARSHIP FUND | Public charity | Exact | 2023-2024 | 2 | $28,500 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2024 | 2 | $16,000 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $10,865 | 2025 | $10,865 | show |
| MORGAN STANLEY FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS VILLAGE” | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| GEORGE W RENTSCHLER FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2013-2015 | 3 | $8,500 | 2015 | $3,000 | show |
| FORST FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS'S VILLAGE”, “CHILDREN'S VILLAGE” | 2010, 2016-2017, 2020, 2023 | 5 | $8,000 | 2023 | $5,000 | show |
| ETHEL S C SMITH MEMORIAL FUND 02478-10-D | Private foundation | Fuzzy filed as “CHILDRENS VILLAGE” | 2018-2019 | 2 | $8,000 | 2019 | $3,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS VILLAGE” | 2023-2025 | 3 | $5,000 | 2025 | $2,000 | show |
| HENRY DOLFINGER 2 TR UW | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2021-2024 | 4 | $4,500 | 2024 | $1,000 | show |
| T/W MARY F LINDBACK RESIDUARY TR NECT | Private foundation | Fuzzy filed as “CHILDRENS VILLAGE” | 2022-2024 | 3 | $3,000 | 2024 | $1,000 | show |
| THE AMJ FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2020-2025 | 6 | $1,500 | 2025 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDREN'S VILLAGE” | 2020-2023 | 4 | $1,170 | 2023 | $320 | show |
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| ARMSTRONG CARE INC | PA | P73 | $6,035,159 | $5,908,771 | EXECUTIVE DI | $139,340 | Same NTEE code P73, revenue within 2x, same state |
| THE CHILDRENS HOME INC | MD | P73 | $6,682,247 | $6,680,530 | CEO | $214,734 | Same NTEE code P73, revenue within 2x |
| HOLLY HILL CHILDRENS HOME INC | KY | P73 | $9,839,311 | $4,413,682 | Director | $596,322 | Same NTEE code P73, revenue within 2x |
| EVANGELICAL CHILDRENS HOME | MO | P73 | $14,668,171 | $16,435,832 | CEO | $204,580 | Same NTEE code P73, revenue within 2x |
| HAPPY HILL FARM CHILDRENS HOME INC | TX | P73 | $5,726,181 | $6,678,184 | Development Off | $95,900 | Same NTEE code P73, revenue within 2x |
| ST JOHNS VILLA | OH | P73 | $6,928,403 | $6,101,809 | PRESIDENT | $96,871 | Same NTEE code P73, revenue within 2x |
| TIMOTHY HILL CHILDRENS RANCH INC | NY | P73 | $16,435,336 | $16,659,388 | EXECUTIVE DIRECTOR | $219,674 | Same NTEE code P73, revenue within 2x |
| ANCHORAGE CHILDRENS HOME OF BAY COUNTY INC | FL | P73 | $5,787,927 | $5,778,783 | EXECUTIVE DIRECTOR | $86,912 | Same NTEE code P73, revenue within 2x |
| NEVADA CHILDRENS FOUNDATION INC | NV | P73 | $6,048,787 | $6,660,121 | EXECUTIVE DIRECTOR | $126,030 | Same NTEE code P73, 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 · $8,670,528 spent · pay $6,553,226 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,969,384 | $4,468,594 | $431,726 | $69,064 | 57.3% | |
| Other employee benefits | $829,737 | $746,120 | $72,086 | $11,531 | 9.6% | |
| Occupancy | $766,881 | $690,157 | $47,286 | $29,438 | 8.8% | |
| Other (as described) | FOOD | $454,572 | $454,572 | $0 | $0 | 5.2% |
| Payroll taxes | $417,743 | $375,645 | $36,292 | $5,806 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $336,362 | $302,466 | $29,222 | $4,674 | 3.9% | |
| Fees: other services | $206,439 | $84,971 | $80,748 | $40,720 | 2.4% | |
| Other (as described) | CLEANING SERVICE | $191,662 | $172,496 | $11,500 | $7,666 | 2.2% |
| Depreciation and depletion | $162,116 | $145,904 | $9,727 | $6,485 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $75,115 | $70,269 | $4,846 | $0 | 0.9% |
| Insurance | $74,163 | $66,747 | $4,450 | $2,966 | 0.9% | |
| Office expenses | $57,321 | $39,735 | $13,862 | $3,724 | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $41,720 | $41,720 | $0 | $0 | 0.5% |
| Travel | $30,999 | $27,875 | $2,693 | $431 | 0.4% | |
| All other expenses | $29,676 | $22,292 | $6,588 | $796 | 0.3% | |
| Information technology | $26,638 | $23,974 | $1,598 | $1,066 | 0.3% | |
| Total | $8,670,528 | 100% |
2023 · Form 990 · $8,380,301 spent · pay $6,075,522 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,666,713 | $4,146,220 | $455,767 | $64,726 | 55.7% | |
| Occupancy | $808,826 | $727,436 | $50,190 | $31,200 | 9.7% | |
| Other employee benefits | $687,141 | $610,501 | $67,109 | $9,531 | 8.2% | |
| Other (as described) | FOOD | $414,406 | $414,406 | - | - | 4.9% |
| Payroll taxes | $390,639 | $347,070 | $38,151 | $5,418 | 4.7% | |
| Depreciation and depletion | $343,024 | $308,722 | $20,581 | $13,721 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $331,029 | $294,109 | $32,329 | $4,591 | 4.0% | |
| Fees: other services | $228,251 | $126,833 | $55,713 | $45,705 | 2.7% | |
| Other (as described) | CLEANING SERVICE | $184,516 | $166,064 | $11,071 | $7,381 | 2.2% |
| Other (as described) | STAFF DEVELOPMENT | $71,111 | $66,597 | $4,514 | - | 0.8% |
| Insurance | $67,187 | $60,468 | $4,031 | $2,688 | 0.8% | |
| Office expenses | $61,282 | $44,335 | $13,541 | $3,406 | 0.7% | |
| Other (as described) | CLASSROOM SUPPLIES | $58,210 | $58,210 | - | - | 0.7% |
| All other expenses | $25,120 | $17,231 | $7,546 | $343 | 0.3% | |
| Travel | $24,676 | $21,924 | $2,410 | $342 | 0.3% | |
| Information technology | $18,170 | $16,353 | $1,090 | $727 | 0.2% | |
| Total | $8,380,301 | 100% |
2022 · Form 990 · $8,296,436 spent · pay $5,949,745 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,690,214 | $4,204,125 | $419,469 | $66,620 | 56.5% | |
| Occupancy | $689,501 | $620,551 | $41,370 | $27,580 | 8.3% | |
| Other employee benefits | $631,529 | $566,078 | $56,481 | $8,970 | 7.6% | |
| Depreciation and depletion | $459,091 | $413,182 | $27,545 | $18,364 | 5.5% | |
| Other (as described) | FOOD | $412,136 | $412,136 | - | - | 5.0% |
| Payroll taxes | $386,764 | $346,680 | $34,590 | $5,494 | 4.7% | |
| Fees: other services | $271,311 | $129,758 | $69,635 | $71,918 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $241,238 | $216,236 | $21,575 | $3,427 | 2.9% | |
| Other (as described) | CLEANING SERVICE | $171,909 | $154,718 | $10,315 | $6,876 | 2.1% |
| Other (as described) | STAFF DEVELOPMENT | $109,864 | $98,175 | $11,335 | $354 | 1.3% |
| Other (as described) | CLASSROOM SUPPLIES | $61,229 | $61,229 | - | - | 0.7% |
| Office expenses | $57,387 | $36,560 | $16,315 | $4,512 | 0.7% | |
| Insurance | $47,223 | $42,501 | $2,833 | $1,889 | 0.6% | |
| All other expenses | $31,534 | $28,278 | $2,725 | $531 | 0.4% | |
| Travel | $18,909 | $16,949 | $1,691 | $269 | 0.2% | |
| Information technology | $16,597 | $14,937 | $996 | $664 | 0.2% | |
| Total | $8,296,436 | 100% |
2021 · Form 990 · $7,464,368 spent · pay $5,198,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,654,958 | $3,225,728 | $364,293 | $64,937 | 49.0% | |
| Other employee benefits | $1,010,074 | $891,453 | $100,675 | $17,946 | 13.5% | |
| Occupancy | $684,522 | $616,069 | $41,071 | $27,382 | 9.2% | |
| Depreciation and depletion | $462,384 | $416,146 | $27,743 | $18,495 | 6.2% | |
| Fees: other services | $345,193 | $113,236 | $172,671 | $59,286 | 4.6% | |
| Payroll taxes | $297,689 | $262,729 | $29,671 | $5,289 | 4.0% | |
| Other (as described) | FOOD | $292,108 | $292,108 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $236,001 | $208,286 | $23,522 | $4,193 | 3.2% | |
| Other (as described) | CLEANING SERVICE | $145,543 | $130,989 | $8,733 | $5,821 | 1.9% |
| All other expenses | $93,499 | $83,538 | $9,961 | - | 1.3% | |
| Insurance | $61,386 | $55,247 | $3,683 | $2,456 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,312 | $54,149 | $6,026 | $1,137 | 0.8% |
| Office expenses | $48,441 | $33,628 | $11,687 | $3,126 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $40,372 | $36,043 | $4,005 | $324 | 0.5% |
| Information technology | $23,119 | $20,807 | $1,387 | $925 | 0.3% | |
| Travel | $7,767 | $6,855 | $774 | $138 | 0.1% | |
| Total | $7,464,368 | 100% |
2020 · Form 990 · $6,082,556 spent · pay $4,190,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,249,026 | $2,777,233 | $375,754 | $96,039 | 53.4% | |
| Occupancy | $638,704 | $574,834 | $38,322 | $25,548 | 10.5% | |
| Other employee benefits | $539,839 | $461,448 | $62,434 | $15,957 | 8.9% | |
| Depreciation and depletion | $418,843 | $376,959 | $25,131 | $16,753 | 6.9% | |
| Fees: other services | $247,663 | $91,103 | $97,776 | $58,784 | 4.1% | |
| Payroll taxes | $222,398 | $190,103 | $25,721 | $6,574 | 3.7% | |
| Other (as described) | FOOD | $201,979 | $201,979 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $179,328 | $153,288 | $20,739 | $5,301 | 2.9% | |
| Other (as described) | CLEANING SERVICE | $132,810 | $119,529 | $7,969 | $5,312 | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,165 | $37,187 | $35,091 | $3,887 | 1.3% |
| Insurance | $67,018 | $60,316 | $4,021 | $2,681 | 1.1% | |
| Other (as described) | CLASSROOM SUPPLIES | $45,026 | $45,026 | - | - | 0.7% |
| All other expenses | $25,216 | $22,719 | $2,497 | - | 0.4% | |
| Office expenses | $22,563 | $19,287 | $2,610 | $666 | 0.4% | |
| Information technology | $14,896 | $13,406 | $894 | $596 | 0.2% | |
| Travel | $1,082 | $925 | $125 | $32 | 0.0% | |
| Total | $6,082,556 | 100% |
2019 · Form 990 · $6,346,113 spent · pay $4,524,009 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,485,759 | $3,046,793 | $326,516 | $112,450 | 54.9% | |
| Occupancy | $576,204 | $518,583 | $34,572 | $23,049 | 9.1% | |
| Other employee benefits | $552,844 | $483,223 | $51,786 | $17,835 | 8.7% | |
| Depreciation and depletion | $307,950 | $277,155 | $18,477 | $12,318 | 4.9% | |
| Payroll taxes | $294,031 | $257,004 | $27,542 | $9,485 | 4.6% | |
| Fees: other services | $245,414 | $104,982 | $105,074 | $35,358 | 3.9% | |
| Other (as described) | FOOD | $242,534 | $242,534 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $191,375 | $167,275 | $17,926 | $6,174 | 3.0% | |
| Other (as described) | CLEANING SERVICE | $132,547 | $119,292 | $7,953 | $5,302 | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $82,813 | $59,265 | $14,247 | $9,301 | 1.3% |
| Insurance | $73,168 | $65,851 | $4,390 | $2,927 | 1.2% | |
| Other (as described) | CLASSROOM SUPPLIES | $57,574 | $57,574 | - | - | 0.9% |
| All other expenses | $54,402 | $51,163 | $3,239 | - | 0.9% | |
| Office expenses | $22,908 | $18,102 | $4,137 | $669 | 0.4% | |
| Information technology | $13,561 | $12,205 | $814 | $542 | 0.2% | |
| Travel | $13,029 | $11,388 | $1,220 | $421 | 0.2% | |
| Total | $6,346,113 | 100% |
2018 · Form 990 · $6,225,717 spent · pay $4,355,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,356,117 | $2,824,980 | $389,451 | $141,686 | 53.9% | |
| Occupancy | $666,101 | $599,491 | $39,966 | $26,644 | 10.7% | |
| Other employee benefits | $525,004 | $442,375 | $59,882 | $22,747 | 8.4% | |
| Other (as described) | FOOD | $332,213 | $332,213 | - | - | 5.3% |
| Payroll taxes | $293,422 | $246,474 | $35,211 | $11,737 | 4.7% | |
| Fees: other services | $237,320 | $143,082 | $90,804 | $3,434 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $181,310 | $152,301 | $21,757 | $7,252 | 2.9% | |
| Depreciation and depletion | $171,834 | $154,651 | $10,310 | $6,873 | 2.8% | |
| Other (as described) | CLEANING SERVICE | $133,744 | $120,370 | $8,025 | $5,349 | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $100,857 | $74,322 | $18,216 | $8,319 | 1.6% |
| Insurance | $66,554 | $59,899 | $3,993 | $2,662 | 1.1% | |
| All other expenses | $52,577 | $50,256 | $2,321 | - | 0.8% | |
| Other (as described) | CLASSROOM SUPPLIES | $50,245 | $50,245 | - | - | 0.8% |
| Office expenses | $23,315 | $19,624 | $2,710 | $981 | 0.4% | |
| Travel | $22,424 | $18,873 | $2,606 | $945 | 0.4% | |
| Information technology | $12,680 | $11,412 | $761 | $507 | 0.2% | |
| Total | $6,225,717 | 100% |
2016 · Form 990 · $5,785,325 spent · pay $4,133,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,233,617 | $2,761,659 | $351,580 | $120,378 | 55.9% | |
| Occupancy | $545,672 | $491,105 | $32,740 | $21,827 | 9.4% | |
| Other employee benefits | $467,799 | $399,521 | $50,862 | $17,416 | 8.1% | |
| Other (as described) | FOOD | $297,950 | $297,950 | - | - | 5.2% |
| Payroll taxes | $287,698 | $245,708 | $31,280 | $10,710 | 5.0% | |
| Fees: other services | $262,091 | $222,700 | $31,386 | $8,005 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $144,687 | $123,570 | $15,731 | $5,386 | 2.5% | |
| All other expenses | $132,221 | $113,130 | $14,385 | $4,706 | 2.3% | |
| Other (as described) | CLEANING SERVICE | $123,420 | $111,078 | $7,405 | $4,937 | 2.1% |
| Insurance | $75,888 | $68,299 | $4,553 | $3,036 | 1.3% | |
| Other (as described) | CLASSROOM SUPPLIES | $61,850 | $61,850 | - | - | 1.1% |
| Other (as described) | STAFF DEVELOPMENT | $50,564 | $45,508 | $5,056 | - | 0.9% |
| Travel | $36,620 | $31,275 | $3,982 | $1,363 | 0.6% | |
| Depreciation and depletion | $28,070 | $25,263 | $1,684 | $1,123 | 0.5% | |
| Office expenses | $23,870 | $20,387 | $2,595 | $888 | 0.4% | |
| Information technology | $13,308 | $11,977 | $798 | $533 | 0.2% | |
| Total | $5,785,325 | 100% |
2015 · Form 990 · $5,630,008 spent · pay $4,034,139 · grants $0 · events $33,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,198,248 | $2,826,106 | $266,918 | $105,224 | 56.8% | |
| Occupancy | $696,826 | $627,144 | $41,809 | $27,873 | 12.4% | |
| Other employee benefits | $417,004 | $364,321 | $38,387 | $14,296 | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $374,697 | $374,697 | $0 | $0 | 6.7% |
| Payroll taxes | $283,441 | $245,195 | $28,190 | $10,056 | 5.0% | |
| Fees: other services | $163,157 | $134,719 | $24,258 | $4,180 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $135,446 | $54,178 | $67,723 | $13,545 | 2.4% | |
| Insurance | $73,569 | $63,642 | $7,317 | $2,610 | 1.3% | |
| Office expenses | $65,747 | $49,984 | $11,818 | $3,945 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $43,297 | $41,289 | $1,455 | $553 | 0.8% |
| Depreciation and depletion | $40,416 | $36,374 | $2,425 | $1,617 | 0.7% | |
| Other (as described) | PROFESSIONAL FEES | $39,157 | $25,200 | $11,035 | $2,922 | 0.7% |
| Conferences, conventions and meetings | $33,428 | $30,085 | $3,343 | - | 0.6% | |
| Travel | $31,629 | $27,361 | $3,146 | $1,122 | 0.6% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $30,848 | $30,848 | $0 | $0 | 0.5% |
| All other expenses | $3,098 | $3,098 | - | - | 0.1% | |
| Total | $5,630,008 | 100% |
2014 · Form 990 · $5,432,601 spent · pay $3,879,867 · grants $0 · events $28,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,103,982 | $2,781,508 | $221,209 | $101,265 | 57.1% | |
| Occupancy | $727,812 | $655,031 | $43,668 | $29,113 | 13.4% | |
| Other employee benefits | $375,483 | $332,148 | $30,498 | $12,837 | 6.9% | |
| Other (as described) | PROGRAM SUPPLIES | $361,974 | $361,974 | - | - | 6.7% |
| Payroll taxes | $271,094 | $237,786 | $23,765 | $9,543 | 5.0% | |
| Fees: other services | $148,188 | $126,029 | $19,198 | $2,961 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $129,308 | $51,723 | $64,654 | $12,931 | 2.4% | |
| Office expenses | $74,936 | $59,212 | $11,587 | $4,137 | 1.4% | |
| Insurance | $70,164 | $61,543 | $6,151 | $2,470 | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $39,484 | $34,633 | $3,461 | $1,390 | 0.7% |
| Conferences, conventions and meetings | $28,090 | $25,281 | $2,809 | - | 0.5% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $27,005 | $27,005 | - | - | 0.5% |
| Depreciation and depletion | $26,137 | $23,523 | $1,568 | $1,046 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $24,467 | $14,863 | $676 | $8,928 | 0.5% |
| Travel | $22,822 | $20,018 | $2,001 | $803 | 0.4% | |
| All other expenses | $1,655 | - | $1,655 | - | 0.0% | |
| Total | $5,432,601 | 100% |
2013 · Form 990 · $5,194,822 spent · pay $3,596,436 · grants $0 · events $28,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,881,746 | $2,622,032 | $158,405 | $101,309 | 55.5% | |
| Occupancy | $847,301 | $769,285 | $42,903 | $35,113 | 16.3% | |
| Other employee benefits | $329,614 | $296,169 | $21,382 | $12,063 | 6.3% | |
| Other (as described) | PROGRAM SUPPLIES | $310,480 | $310,480 | - | - | 6.0% |
| Payroll taxes | $260,804 | $232,053 | $18,915 | $9,836 | 5.0% | |
| Fees: other services | $147,249 | $127,358 | $18,316 | $1,575 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $124,272 | $49,709 | $62,136 | $12,427 | 2.4% | |
| Insurance | $63,567 | $56,559 | $4,610 | $2,398 | 1.2% | |
| Depreciation and depletion | $51,649 | $46,484 | $3,099 | $2,066 | 1.0% | |
| Office expenses | $50,071 | $36,755 | $10,116 | $3,200 | 1.0% | |
| Other (as described) | PROFESSIONAL FEES | $47,859 | $41,335 | $4,772 | $1,752 | 0.9% |
| Other (as described) | ACTIVITIES AND TRIP EXP | $29,472 | $29,472 | - | - | 0.6% |
| Conferences, conventions and meetings | $28,800 | $25,920 | $2,880 | - | 0.6% | |
| Travel | $13,773 | $12,255 | $999 | $519 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,265 | $5,926 | $292 | $1,047 | 0.1% |
| Advertising and promotion | $900 | $300 | $300 | $300 | 0.0% | |
| Total | $5,194,822 | 100% |
2012 · Form 990 · $5,106,035 spent · pay $3,702,506 · grants $0 · events $30,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,961,684 | $2,632,084 | $216,640 | $112,960 | 58.0% | |
| Occupancy | $647,501 | $582,751 | $38,850 | $25,900 | 12.7% | |
| Other employee benefits | $352,421 | $309,493 | $29,017 | $13,911 | 6.9% | |
| Other (as described) | PROGRAM SUPPLIES | $283,830 | $283,830 | - | - | 5.6% |
| Payroll taxes | $263,925 | $229,600 | $23,631 | $10,694 | 5.2% | |
| Fees: other services | $147,098 | $129,625 | $16,084 | $1,389 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $124,476 | $49,790 | $62,238 | $12,448 | 2.4% | |
| Insurance | $69,659 | $60,599 | $6,237 | $2,823 | 1.4% | |
| Office expenses | $63,040 | $46,253 | $12,680 | $4,107 | 1.2% | |
| Other (as described) | PROFESSIONAL FEES | $50,003 | $42,846 | $5,162 | $1,995 | 1.0% |
| Depreciation and depletion | $48,545 | $43,691 | $2,913 | $1,941 | 1.0% | |
| Conferences, conventions and meetings | $30,350 | $27,315 | $3,035 | - | 0.6% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $27,730 | $27,730 | - | - | 0.5% |
| Travel | $13,310 | $11,579 | $1,192 | $539 | 0.3% | |
| Advertising and promotion | $12,014 | $4,005 | $4,005 | $4,004 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $10,449 | $7,885 | $2,364 | $200 | 0.2% |
| Total | $5,106,035 | 100% |
2011 · Form 990 · $4,971,136 spent · pay $3,556,568 · grants $0 · events $50,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,555 | $2,487,725 | $204,985 | $108,845 | 56.4% | |
| Occupancy | $633,618 | $570,257 | $38,018 | $25,343 | 12.7% | |
| Other employee benefits | $378,842 | $332,238 | $31,364 | $15,240 | 7.6% | |
| Other (as described) | PROGRAM SUPPLIES | $285,733 | $285,733 | - | - | 5.7% |
| Payroll taxes | $252,843 | $219,595 | $22,808 | $10,440 | 5.1% | |
| Fees: other services | $148,910 | $118,480 | $19,741 | $10,689 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $123,328 | $49,331 | $61,664 | $12,333 | 2.5% | |
| Office expenses | $74,363 | $54,392 | $15,097 | $4,874 | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $62,496 | $40,128 | $20,460 | $1,908 | 1.3% |
| Insurance | $59,772 | $51,912 | $5,392 | $2,468 | 1.2% | |
| Conferences, conventions and meetings | $50,164 | $45,148 | $5,016 | - | 1.0% | |
| Depreciation and depletion | $35,065 | $31,559 | $2,104 | $1,402 | 0.7% | |
| Travel | $20,749 | $18,021 | $1,872 | $856 | 0.4% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $18,193 | $18,193 | - | - | 0.4% |
| Advertising and promotion | $14,693 | $4,898 | $4,898 | $4,897 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $10,812 | $9,338 | $285 | $1,189 | 0.2% |
| Total | $4,971,136 | 100% |
2010 · Form 990 · $4,580,358 spent · pay $3,281,247 · grants $0 · events $26,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,597,354 | $2,314,430 | $192,477 | $90,447 | 56.7% | |
| Occupancy | $609,953 | $548,957 | $36,598 | $24,398 | 13.3% | |
| Other employee benefits | $338,857 | $297,810 | $29,119 | $11,928 | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $256,688 | $256,688 | - | - | 5.6% |
| Payroll taxes | $233,903 | $203,917 | $21,702 | $8,284 | 5.1% | |
| Fees: other services | $138,417 | $108,181 | $14,905 | $15,331 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $111,133 | $44,453 | $61,124 | $5,556 | 2.4% | |
| Insurance | $61,094 | $53,262 | $5,668 | $2,164 | 1.3% | |
| Office expenses | $60,950 | $44,743 | $12,062 | $4,145 | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $59,810 | $42,246 | $15,848 | $1,716 | 1.3% |
| Depreciation and depletion | $30,827 | $27,744 | $1,850 | $1,233 | 0.7% | |
| Conferences, conventions and meetings | $26,559 | $23,903 | $2,656 | - | 0.6% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $21,259 | $21,259 | - | - | 0.5% |
| Advertising and promotion | $13,947 | $4,649 | $4,649 | $4,649 | 0.3% | |
| Travel | $12,746 | $11,112 | $1,183 | $451 | 0.3% | |
| Information technology | $4,861 | - | $4,861 | - | 0.1% | |
| All other expenses | $2,000 | $1,590 | $170 | $240 | 0.0% | |
| Total | $4,580,358 | 100% |
2009 · Form 990 · $4,330,359 spent · pay $3,052,770 · grants $0 · events $40,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,420,878 | $2,145,503 | $158,200 | $117,175 | 55.9% | |
| Occupancy | $632,966 | $569,671 | $37,978 | $25,317 | 14.6% | |
| Other employee benefits | $291,868 | $255,449 | $22,282 | $14,137 | 6.7% | |
| Other (as described) | PROGRAM SUPPLIES | $231,097 | $231,097 | - | - | 5.3% |
| Payroll taxes | $219,183 | $189,457 | $19,102 | $10,624 | 5.1% | |
| Fees: other services | $122,428 | $105,944 | $16,173 | $311 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $120,841 | $48,337 | $66,462 | $6,042 | 2.8% | |
| Office expenses | $60,581 | $43,650 | $12,345 | $4,586 | 1.4% | |
| Insurance | $55,754 | $48,192 | $4,859 | $2,703 | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $45,851 | $39,633 | $3,996 | $2,222 | 1.1% |
| Conferences, conventions and meetings | $40,046 | $36,041 | $4,005 | - | 0.9% | |
| Depreciation and depletion | $24,754 | $22,279 | $1,485 | $990 | 0.6% | |
| Other (as described) | ACTIVITIES AND TRIP EXP | $20,894 | $20,894 | - | - | 0.5% |
| All other expenses | $12,153 | $10,505 | $1,059 | $589 | 0.3% | |
| Advertising and promotion | $12,095 | $4,032 | $4,032 | $4,031 | 0.3% | |
| Travel | $11,070 | $9,569 | $965 | $536 | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $7,900 | - | - | $7,900 | 0.2% |
| Total | $4,330,359 | 100% |
Comments