SEMCOA INC
Cite this
Plain text SEMCOA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/semcoa-inc-237161463. Retrieved 2026-10-28.
APA furp.org. (n.d.). SEMCOA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/semcoa-inc-237161463
MLA “SEMCOA INC.” furp.org, tax years 2009–2024, https://furp.org/org/semcoa-inc-237161463. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.8M · expenses $14.3M · assets $9.1M
- Also known as
- SOUTHEAST MASSACHUSETTS COUNCIL ON ADVOCACY
- EIN
- 23-7161463
- Address
- 72 KILBURN ST, NEW BEDFORD, MA 02740-7321
- Website
- WWW.SEMCOA.ORG
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1972 (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
SEMCOA'S MISSION IS TO ADVOCATE FOR AND PROVIDE SUPPORT TO INDIVIDUALS, FAMILIES, AND COMMUNITIES IN THE AREAS OF SUBSTANCE USE, MENTAL ILLNESS, DOMESTIC VIOLENCE, HOMELESSNESS, AND PARENTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Daniel S Mumbauer Ex-Officio | PRESIDENT & CEO | 2020-2024 | $420,580 | $1,880,806 | 1 |
| Assuncao Martins | CFO | 2019-2024 | $172,541 | $822,428 | 3 |
| James Hatch | DIRECTOR UNTIL 4/7/25 | 2012-2024 | $0 | $233,911 | 3 |
| Daniel S Mumbauer (former) | PRESIDENT & CEO | 2009-2019 | $337,153 | $2,664,260 | 3 |
| Rebecca Britto (former) | FORMER CFO (UNTIL 12/18) | 2017-2018 | $113,497 | $226,977 | 3 |
| James Hatch Jr (former) | CFO | 2014 | $139,568 | $139,568 | 3 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Carl Soares | CHAIRPERSON AND CO-CLERK | 2014-2024 | 4 | $0 reported | 3 |
| Gerald Hall | TREASURER | 2009-2024 | 4 | $0 reported | 3 |
| Robert Almeida | CLERK | 2009-2024 | 4 | $0 reported | 1 |
| Margaret B Vulgaris | DIRECTOR | 2024 | 4 | $0 reported | 2 |
| Robert Bettencourt (former) | DIRECTOR | 2015-2022 | 4 | $0 reported | 2 |
| Elaine Guillemette (former) | DIRECTOR | 2015-2020 | 4 | $0 reported | 2 |
| Jim Hatch (former) | DIRECTOR | 2018-2019 | 4 | $0 reported | 1 |
| Rita Mendes - Until 1212015 (former) | TREASURER | 2015 | 8 | $0 reported | 1 |
| Rita Mendes (former) | TREASURER | 2009-2014 | 8 | $0 reported | 1 |
| Walter Murphy (former) | CHAIR | 2009-2013 | 8 | $0 reported | 1 |
| Eduarda Costa (former) | TREASURER | 2009 | 8 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $593K · 189 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER EX-OFFICIO | PRESIDENT & CEO | 20 | $0 | $371,318 | $49,262 | $420,580 | 1 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $163,610 | $8,931 | $172,541 | 3 |
| CARL SOARES | CHAIRPERSON AND CO-CLERK | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES HATCH | DIRECTOR UNTIL 4/7/25 | 4 | $0 | $0 | $0 | $0 | 3 |
| MARGARET B VULGARIS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 2 paid, $541K · 200 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER EX-OFFICIO | PRESIDENT & CEO | 20 | $0 | $353,628 | $41,737 | $395,365 | 1 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $137,481 | $7,783 | $145,264 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2022 · 7 people listed · 2 paid, $525K · 170 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER EX-OFFICIO | PRESIDENT & CEO | 20 | $0 | $346,757 | $39,208 | $385,965 | 1 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $131,567 | $7,245 | $138,812 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · 2 paid, $476K · 162 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER EX-OFFICIO | PRESIDENT & CEO | 20 | $0 | $328,758 | $11,688 | $340,446 | 1 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $118,812 | $16,738 | $135,550 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · 2 paid, $463K · 106 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER EX-OFFICIO | PRESIDENT & CEO | 20 | $0 | $319,723 | $18,727 | $338,450 | 1 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $107,086 | $17,807 | $124,893 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMES HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 2 paid, $443K · 103 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 20 | $0 | $317,826 | $19,327 | $337,153 | 3 |
| ASSUNCAO MARTINS | CFO | 20 | $0 | $85,921 | $19,447 | $105,368 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $450K · 123 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 20 | $0 | $316,686 | $19,696 | $336,382 | 3 |
| REBECCA BRITTO | FORMER CFO (UNTIL 12/18) | 20 | $0 | $108,864 | $4,633 | $113,497 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JIM HATCH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 2 paid, $452K · 103 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 20 | $0 | $318,813 | $19,378 | $338,191 | 3 |
| REBECCA BRITTO | CFO | 20 | $0 | $108,864 | $4,616 | $113,480 | 3 |
| CARL SOARES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 1 paid, $322K · 102 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 20 | $0 | $302,871 | $18,671 | $321,542 | 3 |
| CARL SOARES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| GERALD HALL | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2015 · 7 people listed · 1 paid, $342K · 102 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 10 | $0 | $319,671 | $22,799 | $342,470 | 3 |
| CARL SOARES | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 3 |
| RITA MENDES - UNTIL 1212015 | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| GERALD HALL | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BETTENCOURT | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
| ELAINE GUILLEMETTE | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 2 paid, $479K · 73 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT & CEO | 20 | $0 | $322,827 | $16,750 | $339,577 | 3 |
| JAMES HATCH JR | CFO | 12 | $0 | $117,154 | $22,414 | $139,568 | 3 |
| CARL SOARES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| RITA MENDES | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
| GERALD HALL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
2013 · 6 people listed · 2 paid, $351K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT CE | - | $0 | $209,829 | $17,572 | $227,401 | 3 |
| JAMES HATCH | CFO | - | $0 | $101,001 | $22,635 | $123,636 | 3 |
| GERALD HALL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| WALTER MURPHY | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| RITA MENDES | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 2 paid, $314K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT CE | - | $0 | $177,646 | $26,471 | $204,117 | 3 |
| JAMES HATCH | CFO | - | $0 | $93,679 | $16,596 | $110,275 | 3 |
| GERALD HALL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| WALTER MURPHY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| RITA MENDES | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $217K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL S MUMBAUER | PRESIDENT CE | 40 | $0 | $206,568 | $10,859 | $217,427 | 3 |
| GERALD HALL | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 3 |
| WALTER MURPHY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| RITA MENDES | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALMEIDA | CLERK | 8 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · none paid · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MENDES | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ALMEIDA | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DANIEL S MUMBAUER | PRESIDENT CE | 40 | $0 | $0 | $0 | $0 | 3 |
| EDUARDA COSTA | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| WALTER MURPHY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| GERALD HALL | CLERK | 8 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| DARTMOUTH FIRE PROTECTION | DARTMOUTH, MA | BUILDING FIRE SYSTEMS INSPECTION AND MAI | $132,611 |
2021 · 2 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CATHOLIC SOCIAL SERVICES | FALL RIVER, MA | HOUSING PLACEMENT | $3,899,903 |
| C&R CONSTRUCTIONS SERVICES | NEW BEDFORD, MA | ARCHITECT & BUILDING SERVICES | $104,000 |
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 |
|---|---|---|---|
| 2023 | $500,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Offices, Boards and Divisions | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM | $500,000 |
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 | ||||||||
| $15,847,169 | $14,276,485 | $9,135,503 | $6,701,073 | $12,015,623 | $3,411,776 | $0 | 189 | 4 |
| 2023 · Form 990 | ||||||||
| $14,229,184 | $12,771,375 | $8,277,399 | $5,117,659 | $10,377,415 | $3,511,430 | $0 | 200 | 4 |
| 2022 · Form 990 | ||||||||
| $9,686,408 | $9,731,820 | $7,159,432 | $3,640,140 | $6,587,281 | $2,643,685 | $0 | 170 | 5 |
| 2021 · Form 990 | ||||||||
| $13,765,892 | $12,726,254 | $6,170,146 | $3,707,108 | $9,159,962 | $3,004,744 | $0 | 162 | 9 |
| 2020 · Form 990 | ||||||||
| $3,889,678 | $3,786,601 | $4,008,939 | $2,667,470 | $1,001,715 | $2,515,006 | $0 | 106 | 5 |
| 2019 · Form 990 | ||||||||
| $3,820,524 | $3,622,150 | $4,466,521 | $2,564,393 | $874,524 | $2,592,689 | $0 | 103 | 0 |
| 2018 · Form 990 | ||||||||
| $3,283,317 | $3,227,773 | $4,248,286 | $2,366,019 | $1,762,696 | $1,150,333 | $0 | 123 | 6 |
| 2017 · Form 990 | ||||||||
| $3,544,464 | $3,057,108 | $4,169,330 | $2,310,475 | $2,779,283 | $402,498 | $0 | 103 | 5 |
| 2016 · Form 990 | ||||||||
| $3,328,587 | $2,955,494 | $3,727,394 | $1,823,119 | $2,757,327 | $219,442 | $0 | 102 | 5 |
| 2015 · Form 990 | ||||||||
| $3,076,568 | $2,855,911 | $3,459,705 | $1,450,026 | $2,561,100 | $204,892 | $0 | 102 | 5 |
| 2014 · Form 990 | ||||||||
| $2,725,419 | $2,641,775 | $3,483,884 | $1,229,369 | $2,248,085 | $376,245 | $0 | 73 | 4 |
| 2013 · Form 990 | ||||||||
| $2,214,428 | $2,144,565 | $3,657,728 | $1,145,725 | $1,894,705 | $234,525 | - | 42 | - |
| 2012 · Form 990 | ||||||||
| $1,873,261 | $1,837,176 | $3,166,399 | $1,075,862 | $1,565,163 | $209,210 | - | 45 | - |
| 2011 · Form 990 | ||||||||
| $1,722,538 | $1,675,878 | $2,674,434 | $1,039,777 | $1,428,886 | $209,880 | - | 46 | - |
| 2009 · Form 990 | ||||||||
| $1,644,114 | $1,538,217 | $2,103,407 | $959,821 | $8,245 | $1,618,735 | - | 43 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SOUTHEAST FAMILY SERVICES INC New Bedford, MA · 5 people in common (Assuncao Martins, Carl Soares, Gerald Hall)
- HIGH POINT TREATMENT CENTER New Bedford, MA · 4 people in common (Assuncao Martins, Carl Soares, Gerald Hall) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $232,253 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER NEW BEDFORD INC | Public charity | Exact | 2010-2021 | 12 | $232,237 | 2021 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SEMCOA INC” | 2023 | 1 | $16 | 2023 | $16 | show |
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| BELL SOCIALIZATION SERVICES INC | PA | Z99 | $15,219,044 | $15,359,387 | EXECUTIVE DIRECTOR | $143,334 | Same NTEE code Z99, revenue within 2x |
| PARENTS IN TRAINING INC | CA | Z99 | $25,914,050 | $22,715,970 | Executive Dir. | $122,000 | Same NTEE code Z99, revenue within 2x |
| VILCAP INC | TX | Z99 | $14,038,785 | $8,504,194 | CHIEF EXECUTIVE OFFICER | $270,312 | Same NTEE code Z99, revenue within 2x |
| HOMESTEAD SCHOOLS INC | CA | Z99 | $8,502,633 | $5,736,026 | President | $1,450,000 | Same NTEE code Z99, revenue within 2x |
| SECOND WIND PROGRAMS INC | AL | Z99 | $19,751,213 | $13,258,776 | President and Founder | $169,383 | Same NTEE code Z99, revenue within 2x |
| CATALYST INC | NY | Z99 | $15,528,128 | $21,623,352 | PRESIDENT & CEO | $671,117 | Same NTEE code Z99, revenue within 2x |
| CORVALLIS NEIGHBORHOOD HOUSING SERVICES INC | OR | Z99 | $26,491,940 | $12,128,746 | CHIEF EXECUTIVE OFFICER | $159,281 | Same NTEE code Z99, revenue within 2x |
| DEERWOOD COUNTRY CLUB INC | FL | Z99 | $12,270,775 | $9,642,027 | GENERAL MANA | $228,892 | Same NTEE code Z99, revenue within 2x |
| TARGET COMMUNITY & EDUCATIONAL SERVICES INC | MD | Z99 | $14,949,040 | $14,222,778 | VP & CFO | $200,175 | Same NTEE code Z99, revenue within 2x |
| CENTRO LA FAMILIA ADVOCACY SERVICES INC | CA | Z99 | $8,519,752 | $8,214,055 | Executive Dir. | $157,487 | Same NTEE code Z99, revenue within 2x |
| YES HOUSING INC | NM | Z99 | $10,124,003 | $6,291,879 | PRESIDENT/CEO | $364,524 | Same NTEE code Z99, revenue within 2x |
| BENHAVEN INC | CT | Z99 | $28,882,583 | $26,938,685 | CEO/PRESIDENT | $223,015 | Same NTEE code Z99, revenue within 2x |
| THE DAILY PLANET INC | VA | Z99 | $19,602,185 | $18,072,674 | CMO | $369,532 | Same NTEE code Z99, 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 · $14,276,485 spent · pay $7,938,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,811,503 | $6,811,503 | - | - | 47.7% | |
| Occupancy | $2,511,531 | $2,247,299 | $264,232 | - | 17.6% | |
| Other (as described) | ADMIN FEE | $1,001,468 | - | $1,001,468 | - | 7.0% |
| All other expenses | $989,439 | $970,884 | $18,555 | - | 6.9% | |
| Other employee benefits | $549,150 | $549,150 | - | - | 3.8% | |
| Payroll taxes | $516,651 | $516,651 | - | - | 3.6% | |
| Other (as described) | CLIENT ASSISTANCE | $490,399 | $490,399 | - | - | 3.4% |
| Other (as described) | FOOD | $413,439 | $413,439 | - | - | 2.9% |
| Fees: other services | $309,320 | $309,320 | - | - | 2.2% | |
| Depreciation and depletion | $254,925 | $254,925 | - | - | 1.8% | |
| Insurance | $192,170 | $187,721 | $4,449 | - | 1.3% | |
| Pension plan contributions | $61,068 | $61,068 | - | - | 0.4% | |
| Information technology | $60,322 | $60,322 | - | - | 0.4% | |
| Office expenses | $42,416 | $42,416 | - | - | 0.3% | |
| Travel | $40,455 | $40,455 | - | - | 0.3% | |
| Fees: legal | $14,255 | - | $14,255 | - | 0.1% | |
| Other (as described) | TAX PROVISION | $9,573 | - | $9,573 | - | 0.1% |
| Interest | $4,852 | $4,852 | - | - | 0.0% | |
| Fees: investment management | $3,549 | - | $3,549 | - | 0.0% | |
| Total | $14,276,485 | 100% |
2023 · Form 990 · $12,771,375 spent · pay $7,033,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,954,401 | $5,954,401 | - | - | 46.6% | |
| Occupancy | $1,823,600 | $1,106,061 | $717,539 | - | 14.3% | |
| Other (as described) | ADMIN FEE | $1,047,644 | - | $1,047,644 | - | 8.2% |
| All other expenses | $619,943 | $603,160 | $16,783 | - | 4.9% | |
| Other (as described) | PROGRAM EQUIPMENT | $556,249 | $556,249 | - | - | 4.4% |
| Other employee benefits | $546,458 | $546,458 | - | - | 4.3% | |
| Other (as described) | FOOD | $485,991 | $485,991 | - | - | 3.8% |
| Payroll taxes | $477,669 | $477,669 | - | - | 3.7% | |
| Other (as described) | CLIENT ASSISTANCE | $344,934 | $344,934 | - | - | 2.7% |
| Fees: other services | $258,194 | $258,194 | - | - | 2.0% | |
| Depreciation and depletion | $229,652 | $229,652 | - | - | 1.8% | |
| Insurance | $172,181 | $168,046 | $4,135 | - | 1.3% | |
| Information technology | $105,833 | $105,833 | - | - | 0.8% | |
| Pension plan contributions | $54,487 | $54,487 | - | - | 0.4% | |
| Office expenses | $42,324 | $42,324 | - | - | 0.3% | |
| Travel | $35,138 | $35,138 | - | - | 0.3% | |
| Fees: legal | $8,028 | - | $8,028 | - | 0.1% | |
| Interest | $5,264 | $5,264 | - | - | 0.0% | |
| Fees: investment management | $3,385 | - | $3,385 | - | 0.0% | |
| Total | $12,771,375 | 100% |
2022 · Form 990 · $9,731,820 spent · pay $6,164,313 · grants $318 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,237,400 | $5,237,263 | $137 | - | 53.8% | |
| Occupancy | $859,949 | $556,494 | $303,455 | - | 8.8% | |
| Other (as described) | ADMIN FEE | $806,001 | - | $806,001 | - | 8.3% |
| Payroll taxes | $486,081 | $486,071 | $10 | - | 5.0% | |
| All other expenses | $485,729 | $477,079 | $8,650 | - | 5.0% | |
| Other employee benefits | $399,827 | $399,908 | -$81 | - | 4.1% | |
| Other (as described) | PROGRAM EQUIPMENT | $353,646 | $353,646 | - | - | 3.6% |
| Other (as described) | CLIENT ASSISTANCE | $282,253 | $282,253 | - | - | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $251,826 | $251,826 | - | - | 2.6% |
| Depreciation and depletion | $198,213 | $198,213 | - | - | 2.0% | |
| Insurance | $150,383 | $146,100 | $4,283 | - | 1.5% | |
| Information technology | $60,767 | $60,767 | - | - | 0.6% | |
| Office expenses | $43,527 | $43,527 | - | - | 0.4% | |
| Pension plan contributions | $41,005 | $41,005 | - | - | 0.4% | |
| Travel | $36,956 | $36,956 | - | - | 0.4% | |
| Fees: other services | $16,396 | $16,396 | - | - | 0.2% | |
| Interest | $11,809 | $11,809 | - | - | 0.1% | |
| Fees: legal | $6,830 | $6,071 | $759 | - | 0.1% | |
| Fees: investment management | $2,904 | - | $2,904 | - | 0.0% | |
| Grants to US individuals | $318 | $318 | - | - | 0.0% | |
| Total | $9,731,820 | 100% |
2021 · Form 990 · $12,726,254 spent · pay $5,890,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,011,238 | $4,968,179 | $43,059 | - | 39.4% | |
| Other (as described) | OTHER PROGRAM EXPENSE | $3,780,292 | $3,780,292 | - | - | 29.7% |
| Other (as described) | OTHER ADMIN EXPENSES | $1,868,535 | - | $1,868,535 | - | 14.7% |
| Occupancy | $748,594 | $748,594 | - | - | 5.9% | |
| Payroll taxes | $473,927 | $469,752 | $4,175 | - | 3.7% | |
| Other employee benefits | $405,410 | $404,911 | $499 | - | 3.2% | |
| Depreciation and depletion | $159,400 | $159,400 | - | - | 1.3% | |
| Insurance | $137,910 | $134,877 | $3,033 | - | 1.1% | |
| Office expenses | $58,639 | $58,487 | $152 | - | 0.5% | |
| Information technology | $36,185 | $36,068 | $117 | - | 0.3% | |
| Travel | $31,090 | $30,930 | $160 | - | 0.2% | |
| Interest | $12,620 | $12,620 | - | - | 0.1% | |
| Fees: legal | $2,214 | $2,214 | - | - | 0.0% | |
| Advertising and promotion | $200 | - | $200 | - | 0.0% | |
| Total | $12,726,254 | 100% |
2020 · Form 990 · $3,786,601 spent · pay $2,369,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,003,335 | $2,003,335 | - | - | 52.9% | |
| Other (as described) | ADMIN FEE | $329,629 | $0 | $329,629 | - | 8.7% |
| Other (as described) | FOOD | $223,720 | $223,720 | - | - | 5.9% |
| All other expenses | $219,067 | $219,067 | - | - | 5.8% | |
| Occupancy | $212,740 | $212,740 | - | - | 5.6% | |
| Payroll taxes | $204,810 | $204,810 | - | - | 5.4% | |
| Other employee benefits | $161,537 | $161,537 | - | - | 4.3% | |
| Depreciation and depletion | $143,253 | $143,253 | - | - | 3.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,327 | $78,327 | - | - | 2.1% |
| Insurance | $76,116 | $76,116 | - | - | 2.0% | |
| Other (as described) | PROGRAM EQUIPMENT | $61,618 | $61,618 | - | - | 1.6% |
| Interest | $30,798 | $30,798 | - | - | 0.8% | |
| Information technology | $19,772 | $19,772 | - | - | 0.5% | |
| Office expenses | $9,777 | - | $9,777 | - | 0.3% | |
| Fees: legal | $8,988 | $8,988 | - | - | 0.2% | |
| Travel | $2,400 | $2,400 | - | - | 0.1% | |
| Advertising and promotion | $714 | $714 | - | - | 0.0% | |
| Total | $3,786,601 | 100% |
2019 · Form 990 · $3,622,150 spent · pay $2,279,767 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,970,437 | $1,970,437 | - | - | 54.4% | |
| Other (as described) | ADMIN FEE | $332,387 | - | $332,387 | - | 9.2% |
| Other (as described) | FOOD | $273,397 | $273,397 | - | - | 7.5% |
| Occupancy | $201,721 | $201,721 | - | - | 5.6% | |
| Payroll taxes | $191,058 | $191,058 | - | - | 5.3% | |
| Depreciation and depletion | $151,287 | $151,287 | - | - | 4.2% | |
| Other employee benefits | $118,272 | $118,272 | - | - | 3.3% | |
| All other expenses | $97,008 | $82,233 | $14,775 | - | 2.7% | |
| Other (as described) | PROGRAM EQUIPMENT | $75,266 | $75,266 | - | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $68,125 | $68,125 | - | - | 1.9% |
| Insurance | $66,341 | $66,341 | - | - | 1.8% | |
| Interest | $33,765 | $33,765 | - | - | 0.9% | |
| Office expenses | $20,774 | $20,774 | - | - | 0.6% | |
| Information technology | $15,820 | $15,820 | - | - | 0.4% | |
| Fees: legal | $3,411 | $3,411 | - | - | 0.1% | |
| Travel | $2,223 | $2,223 | - | - | 0.1% | |
| Advertising and promotion | $858 | $858 | - | - | 0.0% | |
| Total | $3,622,150 | 100% |
2018 · Form 990 · $3,227,773 spent · pay $2,027,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,719,011 | $1,719,011 | - | - | 53.3% | |
| Other (as described) | FOOD | $242,634 | $242,634 | - | - | 7.5% |
| Other (as described) | ADMIN FEE | $239,449 | - | $239,449 | - | 7.4% |
| Payroll taxes | $209,283 | $209,283 | - | - | 6.5% | |
| Occupancy | $184,712 | $184,712 | - | - | 5.7% | |
| Depreciation and depletion | $157,806 | $157,806 | - | - | 4.9% | |
| Other employee benefits | $99,457 | $99,457 | - | - | 3.1% | |
| All other expenses | $94,785 | $63,912 | $30,873 | - | 2.9% | |
| Other (as described) | PROGRAM EQUIPMENT | $77,708 | $77,708 | - | - | 2.4% |
| Insurance | $57,771 | $57,771 | - | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $56,467 | $56,467 | - | - | 1.7% |
| Interest | $36,677 | $36,677 | - | - | 1.1% | |
| Office expenses | $17,868 | $17,868 | - | - | 0.6% | |
| Information technology | $13,918 | $13,918 | - | - | 0.4% | |
| Fees: legal | $12,104 | $12,104 | - | - | 0.4% | |
| Advertising and promotion | $4,161 | $4,161 | - | - | 0.1% | |
| Travel | $3,962 | $3,962 | - | - | 0.1% | |
| Total | $3,227,773 | 100% |
2017 · Form 990 · $3,057,108 spent · pay $1,806,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,564,713 | $1,564,713 | - | - | 51.2% | |
| Other (as described) | ADMIN FEE | $290,629 | - | $290,629 | - | 9.5% |
| Other (as described) | FOOD | $258,203 | $258,203 | - | - | 8.4% |
| Depreciation and depletion | $172,407 | $172,407 | - | - | 5.6% | |
| Occupancy | $163,752 | $163,752 | - | - | 5.4% | |
| Payroll taxes | $151,059 | $151,059 | - | - | 4.9% | |
| All other expenses | $124,871 | $124,871 | - | - | 4.1% | |
| Other employee benefits | $91,186 | $91,186 | - | - | 3.0% | |
| Other (as described) | PROGRAM EQUIPMENT | $69,096 | $69,096 | - | - | 2.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,155 | $49,155 | - | - | 1.6% |
| Insurance | $49,037 | $49,037 | - | - | 1.6% | |
| Interest | $35,307 | $35,307 | - | - | 1.2% | |
| Office expenses | $21,980 | $21,980 | - | - | 0.7% | |
| Information technology | $9,382 | $9,382 | - | - | 0.3% | |
| Travel | $4,926 | $4,926 | - | - | 0.2% | |
| Fees: legal | $940 | $940 | - | - | 0.0% | |
| Fees: other services | $400 | $400 | - | - | 0.0% | |
| Advertising and promotion | $65 | $65 | - | - | 0.0% | |
| Total | $3,057,108 | 100% |
2016 · Form 990 · $2,955,494 spent · pay $1,706,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,477,441 | $1,477,441 | - | - | 50.0% | |
| Other (as described) | ADMIN FEE | $274,306 | - | $274,306 | - | 9.3% |
| Other (as described) | FOOD | $250,817 | $250,817 | - | - | 8.5% |
| Depreciation and depletion | $185,801 | $185,801 | - | - | 6.3% | |
| Occupancy | $163,303 | $163,303 | - | - | 5.5% | |
| Payroll taxes | $148,280 | $148,280 | - | - | 5.0% | |
| All other expenses | $118,446 | $118,446 | - | - | 4.0% | |
| Other (as described) | PROGRAM EQUIPMENT | $83,132 | $83,132 | - | - | 2.8% |
| Other employee benefits | $80,656 | $80,236 | $420 | - | 2.7% | |
| Other (as described) | OTHER ADMIN EXPENSES | $52,872 | - | $52,872 | - | 1.8% |
| Insurance | $45,374 | $43,883 | $1,491 | - | 1.5% | |
| Interest | $38,534 | $38,534 | - | - | 1.3% | |
| Office expenses | $21,744 | $21,316 | $428 | - | 0.7% | |
| Information technology | $7,842 | $7,842 | - | - | 0.3% | |
| Travel | $4,363 | $4,363 | - | - | 0.1% | |
| Advertising and promotion | $2,078 | - | $2,078 | - | 0.1% | |
| Fees: legal | $505 | $505 | - | - | 0.0% | |
| Total | $2,955,494 | 100% |
2015 · Form 990 · $2,855,911 spent · pay $1,728,160 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,442,882 | $1,311,106 | $131,776 | - | 50.5% | |
| Other (as described) | FOOD | $299,718 | $299,718 | - | - | 10.5% |
| Depreciation and depletion | $182,823 | $182,823 | - | - | 6.4% | |
| Occupancy | $168,910 | $156,624 | $12,286 | - | 5.9% | |
| Other employee benefits | $149,220 | $131,971 | $17,249 | - | 5.2% | |
| Payroll taxes | $136,058 | $127,815 | $8,243 | - | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,330 | $121,330 | - | - | 4.2% |
| All other expenses | $92,056 | $92,056 | - | - | 3.2% | |
| Other (as described) | PROGRAM EQUIPMENT | $80,841 | $80,841 | - | - | 2.8% |
| Other (as described) | OTHER ADMIN EXPENSES | $47,430 | - | $47,430 | - | 1.7% |
| Insurance | $46,749 | $43,577 | $3,172 | - | 1.6% | |
| Interest | $39,855 | $39,855 | - | - | 1.4% | |
| Office expenses | $22,648 | $17,970 | $4,678 | - | 0.8% | |
| Information technology | $15,112 | $4,442 | $10,670 | - | 0.5% | |
| Travel | $6,718 | $4,021 | $2,697 | - | 0.2% | |
| Fees: accounting | $2,698 | - | $2,698 | - | 0.1% | |
| Advertising and promotion | $634 | $43 | $591 | - | 0.0% | |
| Fees: other services | $229 | - | $229 | - | 0.0% | |
| Total | $2,855,911 | 100% |
2014 · Form 990 · $2,641,775 spent · pay $1,607,930 · grants $0 · events $392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,326,325 | $1,208,188 | $118,137 | - | 50.2% | |
| Other (as described) | FOOD | $320,176 | $320,176 | - | - | 12.1% |
| Depreciation and depletion | $168,637 | $168,637 | - | - | 6.4% | |
| Occupancy | $167,791 | $159,832 | $7,959 | - | 6.4% | |
| Other employee benefits | $148,069 | $134,210 | $13,859 | - | 5.6% | |
| Payroll taxes | $133,536 | $125,641 | $7,895 | - | 5.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $92,095 | $92,095 | - | - | 3.5% |
| All other expenses | $62,316 | $54,158 | $8,158 | - | 2.4% | |
| Other (as described) | PROGRAM EQUIPMENT | $52,251 | $52,251 | - | - | 2.0% |
| Insurance | $43,700 | $42,274 | $1,426 | - | 1.7% | |
| Interest | $41,073 | $41,073 | - | - | 1.6% | |
| Other (as described) | TRANSPORTATION | $26,700 | $26,700 | - | - | 1.0% |
| Fees: legal | $25,335 | $25,335 | - | - | 1.0% | |
| Office expenses | $12,753 | $9,709 | $3,044 | - | 0.5% | |
| Information technology | $10,362 | $3,869 | $6,493 | - | 0.4% | |
| Travel | $6,965 | $4,637 | $2,328 | - | 0.3% | |
| Fees: accounting | $2,160 | - | $2,160 | - | 0.1% | |
| Advertising and promotion | $1,261 | - | $1,261 | - | 0.0% | |
| Fees: other services | $270 | - | $270 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,112 | $392 | reported apart | |||
| Total | $2,641,775 | 100% |
2013 · Form 990 · $2,144,565 spent · pay $1,245,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,431 | $920,333 | $93,098 | - | 47.3% | |
| Other (as described) | FOOD | $242,710 | $242,581 | $129 | - | 11.3% |
| Occupancy | $241,346 | $234,740 | $6,606 | - | 11.3% | |
| Depreciation and depletion | $135,424 | $135,424 | - | - | 6.3% | |
| Other employee benefits | $126,598 | $110,503 | $16,095 | - | 5.9% | |
| Payroll taxes | $105,115 | $98,247 | $6,868 | - | 4.9% | |
| Interest | $67,024 | $67,024 | - | - | 3.1% | |
| All other expenses | $66,813 | $50,488 | $16,325 | - | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $54,010 | $53,938 | $72 | - | 2.5% |
| Insurance | $36,781 | $35,584 | $1,197 | - | 1.7% | |
| Other (as described) | TELEPHONE | $24,876 | $23,179 | $1,697 | - | 1.2% |
| Other (as described) | VEHICLE EXPENSE | $21,913 | $21,295 | $618 | - | 1.0% |
| Travel | $5,698 | $3,589 | $2,109 | - | 0.3% | |
| Fees: accounting | $2,160 | - | $2,160 | - | 0.1% | |
| Advertising and promotion | $666 | - | $666 | - | 0.0% | |
| Total | $2,144,565 | 100% |
2012 · Form 990 · $1,837,176 spent · pay $1,059,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $853,794 | $767,928 | $85,866 | - | 46.5% | |
| Other (as described) | FOOD | $242,168 | $242,117 | $51 | - | 13.2% |
| Occupancy | $234,844 | $227,554 | $7,290 | - | 12.8% | |
| Other employee benefits | $116,509 | $100,676 | $15,833 | - | 6.3% | |
| Depreciation and depletion | $96,456 | $96,456 | - | - | 5.3% | |
| Payroll taxes | $89,590 | $82,429 | $7,161 | - | 4.9% | |
| All other expenses | $46,775 | $31,990 | $14,785 | - | 2.5% | |
| Interest | $45,128 | $45,128 | - | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $31,751 | $31,609 | $142 | - | 1.7% |
| Insurance | $31,506 | $30,418 | $1,088 | - | 1.7% | |
| Other (as described) | TELEPHONE | $20,486 | $18,944 | $1,542 | - | 1.1% |
| Other (as described) | VEHICLE EXPENSE | $19,670 | $18,959 | $711 | - | 1.1% |
| Travel | $5,544 | $3,869 | $1,675 | - | 0.3% | |
| Fees: accounting | $2,160 | - | $2,160 | - | 0.1% | |
| Advertising and promotion | $795 | - | $795 | - | 0.0% | |
| Total | $1,837,176 | 100% |
2011 · Form 990 · $1,675,878 spent · pay $1,021,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $827,903 | $740,037 | $87,866 | - | 49.4% | |
| Other (as described) | FOOD | $222,785 | $222,670 | $115 | - | 13.3% |
| Occupancy | $173,852 | $167,745 | $6,107 | - | 10.4% | |
| Other employee benefits | $108,183 | $96,236 | $11,947 | - | 6.5% | |
| Depreciation and depletion | $89,829 | $89,829 | - | - | 5.4% | |
| Payroll taxes | $85,896 | $78,430 | $7,466 | - | 5.1% | |
| All other expenses | $43,387 | $30,692 | $12,695 | - | 2.6% | |
| Interest | $37,646 | $37,646 | - | - | 2.2% | |
| Insurance | $28,593 | $27,936 | $657 | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSE | $21,305 | $20,708 | $597 | - | 1.3% |
| Other (as described) | PROGRAM SUPPLIES | $18,638 | $18,485 | $153 | - | 1.1% |
| Other (as described) | DIETARY SUPPLIES | $10,263 | $10,252 | $11 | - | 0.6% |
| Travel | $5,169 | $3,623 | $1,546 | - | 0.3% | |
| Fees: accounting | $2,160 | - | $2,160 | - | 0.1% | |
| Advertising and promotion | $269 | - | $269 | - | 0.0% | |
| Total | $1,675,878 | 100% |
2009 · Form 990 · $1,538,217 spent · pay $1,052,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $861,489 | $775,808 | $85,681 | - | 56.0% | |
| Occupancy | $192,724 | $182,965 | $9,759 | - | 12.5% | |
| Other (as described) | FOOD | $108,427 | $108,427 | - | - | 7.0% |
| Other employee benefits | $102,402 | $93,064 | $9,338 | - | 6.7% | |
| Payroll taxes | $88,170 | $81,008 | $7,162 | - | 5.7% | |
| Depreciation and depletion | $80,060 | $80,060 | - | - | 5.2% | |
| Other (as described) | MISCELLANEOUS | $29,553 | $27,256 | $2,297 | - | 1.9% |
| Other (as described) | VEHICLE EXPENSES | $25,530 | $25,012 | $518 | - | 1.7% |
| Other (as described) | PROGRAM SUPPLIES | $16,435 | $16,435 | - | - | 1.1% |
| Other (as described) | PROGRAM SUPPORT | $12,230 | $12,230 | - | - | 0.8% |
| All other expenses | $8,339 | $1,446 | $6,893 | - | 0.5% | |
| Travel | $4,442 | $3,215 | $1,227 | - | 0.3% | |
| Fees: accounting | $2,888 | - | $2,888 | - | 0.2% | |
| Insurance | $2,658 | $2,132 | $526 | - | 0.2% | |
| Information technology | $2,564 | - | $2,564 | - | 0.2% | |
| Advertising and promotion | $306 | - | $306 | - | 0.0% | |
| Total | $1,538,217 | 100% |
Comments