CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC
Cite this
Plain text CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/center-for-automotive-education-and-training-inc-311798408. Retrieved 2026-10-26.
APA furp.org. (n.d.). CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/center-for-automotive-education-and-training-inc-311798408
MLA “CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING INC.” furp.org, tax years 2010–2024, https://furp.org/org/center-for-automotive-education-and-training-inc-311798408. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.1M · assets $5.3M
- EIN
- 31-1798408
- Address
- 18-10 WHITESTONE EXPRESSWAY, WHITESTONE, NY 11357-3068
- Website
- WWW.AUTOEDCENTER.COM
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2002 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CAET WAS ESTABLISHED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO SUPPORT THE ACTIVITIES OF THE GREATER NEW YORK AUTOMOBILE DEALERS ASSN. THE CAET OPERATES AN EDUCATION FACILITY, WHOSE MISSION IS TO PROMOTE EXCELLENCE AND ETHICAL STANDARDS IN ALL PHASES OF THE AUTOMOBILE RETAIL INDUSTRY, INCLUDING MANAGEMENT, SALES, SERVICE AND TRAFFIC SAFETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Schienberg | PRESIDENT/CE | 2010-2024 | $1,285,187 | $15,352,239 | 2 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Oliver Brodlieb | DIRECTOR | 2018-2024 | Not reported | $0 reported | 2 |
| Marcie Jacob | DIRECTOR | 2024 | Not reported | $0 reported | 2 |
| Mark Lacher | DIRECTOR | 2017-2024 | Not reported | $0 reported | 2 |
| Marina Letsios | SECRETARY | 2024 | Not reported | $0 reported | 2 |
| Jack Weidinger | CHAIRMAN | 2024 | Not reported | $0 reported | 2 |
| Gary Schimmerling | DIRECTOR | 2010-2024 | Not reported | $0 reported | 2 |
| John Lasorsa | TREASURER | 2010-2024 | Not reported | $0 reported | 2 |
| Lou Giordano | VICE CHAIRMA | 2010-2024 | Not reported | $0 reported | 1 |
| Suzanne Cochrane (former) | DIRECTOR | 2010-2018 | Not reported | $0 reported | 2 |
| Lee Certilman (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 2 |
| Nick Toomey (former) | CHAIRMAN | 2017 | 1 | $0 reported | 2 |
| Neale Kuperman (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Marvin Suskin (former) | VICE CHAIRMA | 2010-2016 | 1 | $0 reported | 2 |
People by year
2024 · 9 people listed · 1 paid, $1.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 5 | $0 | $1,255,959 | $29,228 | $1,285,187 | 2 |
| GARY SCHIMMERLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARCIE JACOB | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| MARINA LETSIOS | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JACK WEIDINGER | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2023 · 6 people listed · 1 paid, $1.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 5 | $0 | $1,232,491 | $43,615 | $1,276,106 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 1 paid, $1.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 5 | $0 | $1,219,088 | $56,319 | $1,275,407 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 1 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 5 | $0 | $1,187,207 | $55,154 | $1,242,361 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 10 | $0 | $1,173,085 | $65,235 | $1,238,320 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2019 · 6 people listed · 1 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 60 | $0 | $1,148,615 | $51,351 | $1,199,966 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $1.1M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | - | $0 | $1,064,358 | $57,096 | $1,121,454 | 2 |
| GARY SCHIMMERLING | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 1 |
| MARK LACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| OLIVER BRODLIEB | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
2017 · 8 people listed · 1 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | - | $0 | $1,125,904 | $53,884 | $1,179,788 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK LACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK TOOMEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $1.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | - | $0 | $952,422 | $54,412 | $1,006,834 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 1 paid, $948K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 0 | $0 | $893,496 | $54,192 | $947,688 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 8 people listed · 1 paid, $909K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | - | $0 | $855,949 | $53,301 | $909,250 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 1 paid, $869K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT/CE | 5 | $0 | $819,713 | $49,780 | $869,493 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 1 paid, $821K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT | 5 | $0 | $797,450 | $23,736 | $821,186 | 2 |
| GARY SCHIMMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 1 paid, $501K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT | 5 | $0 | $500,931 | $0 | $500,931 | 2 |
| GARY SCHIMMERLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 1 paid, $478K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK SCHIENBERG | PRESIDENT | 5 | $0 | $478,268 | $0 | $478,268 | 2 |
| SUZANNE COCHRANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LOU GIORDANO | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE CERTILMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NEALE KUPERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARVIN SUSKIN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY SCHIMMERLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LASORSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- THE CENTER FOR AUTOMOTIVE EDUCATION AND TRAINING, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2000-02-11
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,709,976 | $2,082,417 | $5,276,185 | $5,114,976 | $0 | $2,456,759 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $2,379,661 | $2,055,728 | $5,008,234 | $4,487,417 | $0 | $2,191,482 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $2,047,443 | $1,655,801 | $4,334,793 | $4,163,484 | $0 | $1,918,573 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $2,612,774 | $1,815,706 | $3,898,633 | $3,771,842 | $0 | $2,578,091 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $2,018,331 | $1,981,055 | $3,154,910 | $2,974,774 | $0 | $2,010,666 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,230,005 | $2,056,828 | $3,016,147 | $2,937,498 | $0 | $2,107,666 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $2,526,185 | $2,010,655 | $2,878,041 | $2,764,321 | $0 | $2,388,218 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,955,995 | $1,800,721 | $2,351,946 | $2,248,791 | $0 | $1,893,979 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $2,462,845 | $1,912,728 | $2,363,560 | $2,093,517 | $0 | $2,432,893 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $1,881,096 | $1,856,580 | $2,130,342 | $1,543,400 | $0 | $1,807,426 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $1,912,261 | $1,674,642 | $2,338,248 | $1,518,884 | $0 | $1,828,174 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $2,291,086 | $1,722,277 | $2,272,306 | $1,281,265 | $0 | $2,220,023 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $1,946,300 | $1,724,244 | $1,593,725 | $712,456 | $0 | $1,922,574 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,934,598 | $1,662,483 | $1,348,090 | $490,400 | $0 | $1,876,069 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $1,831,819 | $1,638,266 | $1,099,152 | $218,285 | $0 | $1,790,293 | - | 0 | - |
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.
- GREATER NEW YORK AUTOMOBILE DEALERS ASSOCIATION Whitestone, NY · 8 people in common (Gary Schimmerling, Jack Weidinger, John Lasorsa) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $53,500 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NADA FOUNDATION | Public charity | Exact | 2015, 2022 | 2 | $46,000 | 2022 | $34,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $7,500 | 2025 | $7,500 | show |
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| GEORGE JACKSON ACADEMY | NY | B28 | $5,263,907 | $4,769,858 | HEAD OF SCHOOL | $329,437 | Same NTEE code B28, revenue within 2x, same state |
| BLUE ENGINE INC | NY | B28 | $4,092,091 | $3,396,588 | CEO | $241,538 | Same NTEE code B28, revenue within 2x, same state |
| BR STAFFING SERVICES CORPORATION | NY | B28 | $2,240,265 | $2,379,607 | EXECUTIVE DIRECTOR | $56,205 | Same NTEE code B28, revenue within 2x, same state |
| ZAREINU INC | NY | B28 | $1,997,936 | $2,346,151 | TRUSTEE | $0 | Same NTEE code B28, revenue within 2x, same state |
| PATHWAYS CHILDRENS SCHOOL | NY | B28 | $2,973,408 | $3,004,470 | BOARD CHAIR | $0 | Same NTEE code B28, revenue within 2x, same state |
| CHILD DEVELOPMENT COUNCIL | NY | B28 | $3,835,579 | $3,809,595 | FINANCE DIRECTOR | $171,281 | Same NTEE code B28, revenue within 2x, same state |
| PARENT EDUCATIONAL ADVOCACY TRAINING CENTER INC | VA | B28 | $1,766,851 | $2,663,103 | EXECUTIVE DIRECTOR | $165,476 | Same NTEE code B28, revenue within 2x, similar name |
| EAST VALLEY EDUCATION CENTER INC | CA | B28 | $4,888,773 | $3,146,454 | ADMINISTRATOR | $178,248 | Same NTEE code B28, revenue within 2x |
| THE MOOG CENTER FOR DEAF EDUCATION | MO | B28 | $3,918,052 | $4,511,929 | EXEC DIRECTOR & BOARD VP | $178,693 | Same NTEE code B28, revenue within 2x |
| KANSAS CITY AUTISM TRAINING CENTER INC | MO | B28 | $3,987,786 | $2,822,393 | EXECUTIVE DIRECTOR | $100,594 | Same NTEE code B28, revenue within 2x |
| CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC | IL | B28 | $3,755,508 | $3,268,364 | Executive Director/CFO | $147,842 | Same NTEE code B28, revenue within 2x, similar name |
| NEWGATE EDUCATION & RESEARCH CENTER INC | MN | B28 | $4,130,556 | $3,888,416 | FORMER EXECUTIVE DIRECTOR | $93,687 | Same NTEE code B28, revenue within 2x |
| YES I CAN UNITY THROUGH MUSIC AND EDUCATION INC | CA | B28 | $1,608,899 | $1,526,800 | President | $136,901 | Same NTEE code B28, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,082,417 spent · pay $531,454 · grants $0 · events $443,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,307,777 | $1,307,777 | - | - | 62.8% | |
| Other salaries and wages | $456,075 | $456,075 | - | - | 21.9% | |
| Other (as described) | CATERING | $111,686 | - | - | $111,686 | 5.4% |
| Payroll taxes | $40,474 | $40,474 | - | - | 1.9% | |
| Insurance | $27,046 | $27,046 | - | - | 1.3% | |
| Depreciation and depletion | $21,054 | $21,054 | - | - | 1.0% | |
| Other employee benefits | $20,105 | $20,105 | - | - | 1.0% | |
| Fees: accounting | $17,875 | $17,875 | - | - | 0.9% | |
| Pension plan contributions | $14,800 | $14,800 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $14,379 | $14,379 | - | - | 0.7% |
| Travel | $11,605 | $11,037 | - | $568 | 0.6% | |
| Information technology | $7,786 | $7,786 | - | - | 0.4% | |
| Office expenses | $7,529 | $7,529 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $7,110 | $7,110 | - | - | 0.3% |
| All other expenses | $6,235 | $6,235 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,971 | $4,971 | - | - | 0.2% |
| Advertising and promotion | $3,076 | $3,076 | - | - | 0.1% | |
| Fees: legal | $2,834 | $2,834 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $541,750 | $443,470 | reported apart | |||
| Total | $2,082,417 | 100% |
2023 · Form 990 · $2,055,728 spent · pay $513,368 · grants $0 · events $423,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,295,466 | $1,295,466 | - | - | 63.0% | |
| Other salaries and wages | $438,003 | $438,003 | - | - | 21.3% | |
| Other (as described) | CATERING | $88,626 | - | - | $88,626 | 4.3% |
| Payroll taxes | $43,283 | $43,283 | - | - | 2.1% | |
| Depreciation and depletion | $39,678 | $39,678 | - | - | 1.9% | |
| Insurance | $28,995 | $28,995 | - | - | 1.4% | |
| Fees: accounting | $17,785 | $17,785 | - | - | 0.9% | |
| Other employee benefits | $16,220 | $16,220 | - | - | 0.8% | |
| Pension plan contributions | $15,862 | $15,862 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT | $14,384 | $14,384 | - | - | 0.7% |
| All other expenses | $12,601 | $12,601 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $11,406 | $11,406 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $7,124 | $7,124 | - | - | 0.3% |
| Fees: legal | $7,022 | $7,022 | - | - | 0.3% | |
| Office expenses | $5,339 | $5,339 | - | - | 0.3% | |
| Travel | $5,221 | $4,898 | - | $323 | 0.3% | |
| Information technology | $5,190 | $5,190 | - | - | 0.3% | |
| Advertising and promotion | $2,357 | $2,357 | - | - | 0.1% | |
| Fees: other services | $1,166 | $1,166 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $490,059 | $423,838 | reported apart | |||
| Total | $2,055,728 | 100% |
2022 · Form 990 · $1,655,801 spent · pay $481,270 · grants $0 · events $312,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $933,938 | $933,938 | - | - | 56.4% | |
| Other salaries and wages | $407,112 | $407,112 | - | - | 24.6% | |
| Other (as described) | CATERING | $86,775 | $86,775 | - | - | 5.2% |
| Depreciation and depletion | $47,548 | $47,548 | - | - | 2.9% | |
| Payroll taxes | $39,384 | $39,384 | - | - | 2.4% | |
| Insurance | $28,710 | $28,710 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT | $22,104 | $22,104 | - | - | 1.3% |
| Other employee benefits | $19,353 | $19,353 | - | - | 1.2% | |
| Pension plan contributions | $15,421 | $15,421 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $11,445 | $11,445 | - | - | 0.7% |
| Fees: accounting | $8,000 | $8,000 | - | - | 0.5% | |
| Other (as described) | SUPPLIES | $7,381 | $7,381 | - | - | 0.4% |
| Information technology | $6,579 | $6,579 | - | - | 0.4% | |
| Advertising and promotion | $5,590 | $5,590 | - | - | 0.3% | |
| Travel | $5,341 | $5,341 | - | - | 0.3% | |
| Office expenses | $5,333 | $5,333 | - | - | 0.3% | |
| All other expenses | $4,322 | $4,322 | - | - | 0.3% | |
| Fees: legal | $1,190 | $1,190 | - | - | 0.1% | |
| Fees: other services | $275 | $275 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $421,780 | $312,617 | reported apart | |||
| Total | $1,655,801 | 100% |
2021 · Form 990 · $1,815,706 spent · pay $511,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,151,883 | $1,151,883 | - | - | 63.4% | |
| Other salaries and wages | $420,697 | $420,697 | - | - | 23.2% | |
| Depreciation and depletion | $49,751 | $49,751 | - | - | 2.7% | |
| Payroll taxes | $41,907 | $41,907 | - | - | 2.3% | |
| Other employee benefits | $35,089 | $35,089 | - | - | 1.9% | |
| Insurance | $30,839 | $30,839 | - | - | 1.7% | |
| Other (as described) | CATERING | $21,189 | $21,189 | - | - | 1.2% |
| Pension plan contributions | $14,120 | $14,120 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $12,258 | $12,258 | - | - | 0.7% |
| Fees: accounting | $8,000 | $8,000 | - | - | 0.4% | |
| Information technology | $6,388 | $6,388 | - | - | 0.4% | |
| Other (as described) | SUPPLIES | $5,551 | $5,551 | - | - | 0.3% |
| Office expenses | $4,906 | $4,906 | - | - | 0.3% | |
| Advertising and promotion | $4,235 | $4,235 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,196 | $4,196 | - | - | 0.2% |
| All other expenses | $3,354 | $3,354 | - | - | 0.2% | |
| Fees: legal | $996 | $996 | - | - | 0.1% | |
| Fees: other services | $275 | $275 | - | - | 0.0% | |
| Travel | $72 | $72 | - | - | 0.0% | |
| Total | $1,815,706 | 100% |
2020 · Form 990 · $1,981,055 spent · pay $633,561 · grants $0 · events $28,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,141,758 | $1,141,758 | - | - | 57.6% | |
| Other salaries and wages | $519,430 | $519,430 | - | - | 26.2% | |
| Depreciation and depletion | $54,425 | $54,425 | - | - | 2.7% | |
| Payroll taxes | $51,943 | $51,943 | - | - | 2.6% | |
| Other employee benefits | $49,147 | $49,147 | - | - | 2.5% | |
| Other (as described) | CATERING | $32,190 | $32,190 | - | - | 1.6% |
| Insurance | $32,105 | $32,105 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $19,425 | $19,425 | - | - | 1.0% |
| Fees: accounting | $16,000 | $16,000 | - | - | 0.8% | |
| Pension plan contributions | $13,041 | $13,041 | - | - | 0.7% | |
| Fees: legal | $11,456 | $11,456 | - | - | 0.6% | |
| Information technology | $8,650 | $8,650 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $8,009 | $8,009 | - | - | 0.4% |
| All other expenses | $7,797 | $7,797 | - | - | 0.4% | |
| Office expenses | $5,264 | $5,264 | - | - | 0.3% | |
| Advertising and promotion | $5,067 | $5,067 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,874 | $4,874 | - | - | 0.2% |
| Travel | $474 | $474 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,780 | $28,276 | reported apart | |||
| Total | $1,981,055 | 100% |
2019 · Form 990 · $2,056,828 spent · pay $640,037 · grants $0 · events $328,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,078,914 | $1,078,914 | - | - | 52.5% | |
| Other salaries and wages | $522,163 | $522,163 | - | - | 25.4% | |
| Other (as described) | CATERING | $148,632 | $148,632 | - | - | 7.2% |
| Depreciation and depletion | $53,075 | $53,075 | - | - | 2.6% | |
| Other employee benefits | $52,938 | $52,938 | - | - | 2.6% | |
| Payroll taxes | $52,216 | $52,216 | - | - | 2.5% | |
| Insurance | $30,790 | $30,790 | - | - | 1.5% | |
| Fees: accounting | $25,000 | $25,000 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL | $17,187 | $17,187 | - | - | 0.8% |
| All other expenses | $15,203 | $15,203 | - | - | 0.7% | |
| Pension plan contributions | $12,720 | $12,720 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $11,089 | $11,089 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $10,209 | $10,209 | - | - | 0.5% |
| Fees: legal | $7,917 | $7,917 | - | - | 0.4% | |
| Office expenses | $6,563 | $6,563 | - | - | 0.3% | |
| Advertising and promotion | $5,437 | $5,437 | - | - | 0.3% | |
| Information technology | $4,253 | $4,253 | - | - | 0.2% | |
| Travel | $2,522 | $2,522 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $423,295 | $328,124 | reported apart | |||
| Total | $2,056,828 | 100% |
2018 · Form 990 · $2,010,655 spent · pay $623,131 · grants $0 · events $279,763
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,014,917 | $1,014,917 | - | - | 50.5% | |
| Other salaries and wages | $499,392 | $499,392 | - | - | 24.8% | |
| Other (as described) | CATERING | $183,134 | $183,134 | - | - | 9.1% |
| Other employee benefits | $68,126 | $68,126 | - | - | 3.4% | |
| Payroll taxes | $50,039 | $50,039 | - | - | 2.5% | |
| Depreciation and depletion | $35,829 | $35,829 | - | - | 1.8% | |
| Insurance | $30,827 | $30,827 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL | $28,126 | $28,126 | - | - | 1.4% |
| Fees: accounting | $25,000 | $25,000 | - | - | 1.2% | |
| All other expenses | $16,221 | $16,221 | - | - | 0.8% | |
| Fees: legal | $11,321 | $11,321 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $10,311 | $10,311 | - | - | 0.5% |
| Other (as described) | SUPPLIES | $10,285 | $10,285 | - | - | 0.5% |
| Information technology | $9,022 | $9,022 | - | - | 0.4% | |
| Office expenses | $6,350 | $6,350 | - | - | 0.3% | |
| Pension plan contributions | $5,574 | $5,574 | - | - | 0.3% | |
| Advertising and promotion | $4,542 | $4,542 | - | - | 0.2% | |
| Travel | $1,639 | $1,639 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $407,149 | $279,763 | reported apart | |||
| Total | $2,010,655 | 100% |
2017 · Form 990 · $1,800,721 spent · pay $560,025 · grants $0 · events $347,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $894,449 | $894,449 | - | - | 49.7% | |
| Other salaries and wages | $454,789 | $454,789 | - | - | 25.3% | |
| Other (as described) | CATERING | $170,018 | $170,018 | - | - | 9.4% |
| Other employee benefits | $50,397 | $50,397 | - | - | 2.8% | |
| Payroll taxes | $45,479 | $45,479 | - | - | 2.5% | |
| Insurance | $31,760 | $31,760 | - | - | 1.8% | |
| Depreciation and depletion | $31,095 | $31,095 | - | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL | $24,732 | $24,732 | - | - | 1.4% |
| All other expenses | $17,948 | $17,948 | - | - | 1.0% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.8% | |
| Office expenses | $14,500 | $14,500 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $11,337 | $11,337 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $10,454 | $10,454 | - | - | 0.6% |
| Information technology | $10,054 | $10,054 | - | - | 0.6% | |
| Pension plan contributions | $9,360 | $9,360 | - | - | 0.5% | |
| Fees: legal | $5,484 | $5,484 | - | - | 0.3% | |
| Advertising and promotion | $2,670 | $2,670 | - | - | 0.1% | |
| Travel | $1,195 | $1,195 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $407,751 | $347,587 | reported apart | |||
| Total | $1,800,721 | 100% |
2016 · Form 990 · $1,912,728 spent · pay $545,990 · grants $0 · events $343,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $913,436 | $913,436 | - | - | 47.8% | |
| Other salaries and wages | $443,627 | $443,627 | - | - | 23.2% | |
| Other (as described) | CATERING | $177,243 | $177,243 | - | - | 9.3% |
| Office expenses | $85,000 | $85,000 | - | - | 4.4% | |
| Other employee benefits | $58,000 | $58,000 | - | - | 3.0% | |
| Payroll taxes | $44,363 | $44,363 | - | - | 2.3% | |
| Insurance | $31,200 | $31,200 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $30,734 | $30,734 | - | - | 1.6% |
| All other expenses | $25,077 | $25,077 | - | - | 1.3% | |
| Depreciation and depletion | $24,523 | $24,523 | - | - | 1.3% | |
| Fees: legal | $21,377 | $21,377 | - | - | 1.1% | |
| Fees: accounting | $20,000 | $20,000 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $11,887 | $11,887 | - | - | 0.6% |
| Information technology | $11,591 | $11,591 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $10,233 | $10,233 | - | - | 0.5% |
| Advertising and promotion | $2,790 | $2,790 | - | - | 0.1% | |
| Travel | $1,647 | $1,647 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $372,020 | $343,039 | reported apart | |||
| Total | $1,912,728 | 100% |
2015 · Form 990 · $1,856,580 spent · pay $542,486 · grants $0 · events $427,146
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $872,885 | $872,885 | - | - | 47.0% | |
| Other salaries and wages | $435,314 | $435,314 | - | - | 23.4% | |
| Other (as described) | CATERING | $182,396 | $182,396 | - | - | 9.8% |
| Other (as described) Event | 10TH ANNIVERSARY EVENT | $71,256 | $71,256 | - | - | 3.8% |
| Other employee benefits | $63,641 | $63,641 | - | - | 3.4% | |
| Payroll taxes | $43,531 | $43,531 | - | - | 2.3% | |
| All other expenses | $32,894 | $32,894 | - | - | 1.8% | |
| Insurance | $31,809 | $31,809 | - | - | 1.7% | |
| Depreciation and depletion | $30,573 | $30,573 | - | - | 1.6% | |
| Fees: other services | $20,000 | $20,000 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $16,515 | $16,515 | - | - | 0.9% |
| Information technology | $15,979 | $15,979 | - | - | 0.9% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $11,892 | $11,892 | - | - | 0.6% |
| Advertising and promotion | $8,323 | $8,323 | - | - | 0.4% | |
| Travel | $2,675 | $2,675 | - | - | 0.1% | |
| Fees: legal | $1,897 | $1,897 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $427,781 | $355,890 | reported apart | |||
| Total | $1,856,580 | 100% |
2014 · Form 990 · $1,674,642 spent · pay $487,433 · grants $0 · events $285,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $791,905 | $791,905 | - | - | 47.3% | |
| Other salaries and wages | $399,028 | $399,028 | - | - | 23.8% | |
| Other (as described) | CATERING | $202,866 | $202,866 | - | - | 12.1% |
| Other employee benefits | $48,502 | $48,502 | - | - | 2.9% | |
| Payroll taxes | $39,903 | $39,903 | - | - | 2.4% | |
| Insurance | $31,532 | $31,532 | - | - | 1.9% | |
| Depreciation and depletion | $26,544 | $26,544 | - | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL | $25,025 | $25,025 | - | - | 1.5% |
| Fees: other services | $25,000 | $25,000 | - | - | 1.5% | |
| Advertising and promotion | $16,241 | $16,241 | - | - | 1.0% | |
| All other expenses | $15,039 | $15,039 | - | - | 0.9% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.9% | |
| Information technology | $10,932 | $10,932 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $10,139 | $10,139 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $9,484 | $9,484 | - | - | 0.6% |
| Fees: legal | $6,070 | $6,070 | - | - | 0.4% | |
| Travel | $1,432 | $1,432 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $367,684 | $285,856 | reported apart | |||
| Total | $1,674,642 | 100% |
2013 · Form 990 · $1,722,277 spent · pay $508,055 · grants $0 · events $255,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $789,914 | $789,914 | - | - | 45.9% | |
| Other salaries and wages | $411,428 | $411,428 | - | - | 23.9% | |
| Other (as described) | CATERING | $228,405 | $228,405 | - | - | 13.3% |
| Other employee benefits | $55,484 | $55,484 | - | - | 3.2% | |
| Payroll taxes | $41,143 | $41,143 | - | - | 2.4% | |
| Insurance | $33,958 | $33,958 | - | - | 2.0% | |
| Depreciation and depletion | $29,664 | $29,664 | - | - | 1.7% | |
| Fees: legal | $24,419 | $24,419 | - | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL | $20,370 | $20,370 | - | - | 1.2% |
| Advertising and promotion | $19,997 | $19,997 | - | - | 1.2% | |
| All other expenses | $15,877 | $15,877 | - | - | 0.9% | |
| Fees: accounting | $15,000 | $15,000 | - | - | 0.9% | |
| Information technology | $10,951 | $10,951 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $10,400 | $10,400 | - | - | 0.6% |
| Other (as described) | SUPPLIES | $10,126 | $10,126 | - | - | 0.6% |
| Travel | $5,141 | $5,141 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $324,595 | $255,242 | reported apart | |||
| Total | $1,722,277 | 100% |
2012 · Form 990 · $1,724,244 spent · pay $484,154 · grants $0 · events $259,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $598,019 | $598,019 | - | - | 34.7% | |
| Other salaries and wages | $370,067 | $370,067 | - | - | 21.5% | |
| Other (as described) | EQUIPMENT RENTAL | $259,038 | $259,038 | - | - | 15.0% |
| Other (as described) | CATERING | $206,956 | $206,956 | - | - | 12.0% |
| Other employee benefits | $77,080 | $77,080 | - | - | 4.5% | |
| All other expenses | $38,310 | $38,310 | - | - | 2.2% | |
| Payroll taxes | $37,007 | $37,007 | - | - | 2.1% | |
| Depreciation and depletion | $35,783 | $35,783 | - | - | 2.1% | |
| Insurance | $29,479 | $29,479 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $19,164 | $19,164 | - | - | 1.1% |
| Other (as described) | COMPUTER AND WEBSITE | $16,782 | $16,782 | - | - | 1.0% |
| Advertising and promotion | $16,127 | $16,127 | - | - | 0.9% | |
| Fees: accounting | $12,592 | $12,592 | - | - | 0.7% | |
| Fees: legal | $5,099 | $5,099 | - | - | 0.3% | |
| Travel | $2,741 | $2,741 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $259,720 | reported apart | |||
| Total | $1,724,244 | 100% |
2011 · Form 990 · $1,662,483 spent · pay $446,052 · grants $0 · events $202,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $555,010 | $555,010 | - | - | 33.4% | |
| Other salaries and wages | $352,667 | $352,667 | - | - | 21.2% | |
| Other (as described) | EQUIPMENT RENTAL | $281,802 | $281,802 | - | - | 17.0% |
| Other (as described) | CATERING | $206,803 | $206,803 | - | - | 12.4% |
| Other employee benefits | $58,118 | $58,118 | - | - | 3.5% | |
| Depreciation and depletion | $50,656 | $50,656 | - | - | 3.0% | |
| Payroll taxes | $35,267 | $35,267 | - | - | 2.1% | |
| Insurance | $28,415 | $28,415 | - | - | 1.7% | |
| Other (as described) | TELEPHONE | $24,672 | $24,672 | - | - | 1.5% |
| All other expenses | $22,568 | $22,568 | - | - | 1.4% | |
| Fees: accounting | $12,500 | $12,500 | - | - | 0.8% | |
| Other (as described) | SUPPLIES | $12,478 | $12,478 | - | - | 0.8% |
| Advertising and promotion | $12,426 | $12,426 | - | - | 0.7% | |
| Fees: legal | $7,357 | $7,357 | - | - | 0.4% | |
| Travel | $1,744 | $1,744 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $202,845 | reported apart | |||
| Total | $1,662,483 | 100% |
2010 · Form 990 · $1,638,266 spent · pay $391,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $542,940 | $542,940 | - | - | 33.1% | |
| Other salaries and wages | $316,790 | $316,790 | - | - | 19.3% | |
| Other (as described) | EQUIPMENT RENTAL | $219,249 | $219,249 | - | - | 13.4% |
| Other (as described) | CATERING | $211,542 | $211,542 | - | - | 12.9% |
| Advertising and promotion | $85,948 | $85,948 | - | - | 5.2% | |
| Depreciation and depletion | $53,899 | $53,899 | - | - | 3.3% | |
| Other employee benefits | $42,589 | $42,589 | - | - | 2.6% | |
| Other (as described) | TELEPHONE | $36,720 | $36,720 | - | - | 2.2% |
| Payroll taxes | $31,679 | $31,679 | - | - | 1.9% | |
| Insurance | $27,457 | $27,457 | - | - | 1.7% | |
| All other expenses | $17,297 | $17,297 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $15,307 | $15,307 | - | - | 0.9% |
| Other (as described) | STATIONERY AND PRINTING | $13,469 | $13,469 | - | - | 0.8% |
| Fees: accounting | $12,500 | $12,500 | - | - | 0.8% | |
| Travel | $10,880 | $10,880 | - | - | 0.7% | |
| Total | $1,638,266 | 100% |
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