EXTREME KIDS AND CREW INC
Cite this
Plain text EXTREME KIDS AND CREW INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/352392415. Retrieved 2026-10-21.
APA furp.org. (n.d.). EXTREME KIDS AND CREW INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/352392415
MLA “EXTREME KIDS AND CREW INC.” furp.org, tax years 2012–2024, https://furp.org/org/352392415. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $615K · expenses $395K · assets $309K
- EIN
- 35-2392415
- Address
- 145 BROOKLYN AVE, BROOKLYN, NY 11213-1930
- Website
- www.ExtremeKidsAndCrew.Org
- NTEE code
- O50
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
At Extreme Kids and Crew, we create fun and brave spaces that nurturea sense of belonging and community for neurodivergent youth. Through our programs for young people, caregivers, and families, we work to cultivate environments that allow neurodivergent children and their Crew to find their meaning in play.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lovisa Brown | Executive Dir. | 2023-2024 | $85,000 | $158,769 | 1 |
| Caitlin Mia Cassaro (former) | Executive Dir. | 2013-2022 | $94,808 | $819,950 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Andrew Dunn | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Christian Bergeron | President | 2020-2024 | 4 | $0 reported | 1 |
| Dr Tamara R Buckley | Board Member | 2024 | 1 | $0 reported | 1 |
| Gisela Sanders-Alcntara | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Charles Reyl | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Nat Rubin | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Janelle Bousquet | Board Member | 2024 | 1 | $0 reported | 1 |
| Anthony Mulira | Treasurer | 2020-2024 | 4 | $0 reported | 1 |
| Sara Shouse | Secretary | 2022-2024 | 4 | $0 reported | 1 |
| Paras Qureshi | Vice President | 2022-2024 | 4 | $0 reported | 1 |
| Julia Herlihy (former) | Treasurer | 2022-2023 | 4 | $0 reported | 1 |
| Shell Lee (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Modupe Olaye (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| Edinardo Figueiredo Jr (former) | Director | 2022 | 1 | $0 reported | 1 |
| Vanessa Connelly (former) | Chair | 2013-2022 | 1 | $0 reported | 1 |
| Gisela Sanders-Alcantara (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Meg Harkins (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Nathaniel Rubin (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Shelliam Lee (former) | Board Member | 2018-2022 | 1 | $0 reported | 1 |
| Kelly Symons (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Jen Seller (former) | Vice Chair | 2020-2022 | 1 | $0 reported | 1 |
| Edinardo Figueiredo (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Amy Stone (former) | Secretary | 2018-2021 | 1 | $0 reported | 1 |
| Eliza Factor (former) | Founder | 2012-2019 | 1 | $0 reported | 1 |
| Patricia Wolff (former) | Treasurer | 2018-2019 | 1 | $0 reported | 1 |
| Kamari Alexander (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Kevin Kinsella (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Micaela Walker (former) | Vice President | 2013-2017 | 1 | $0 reported | 1 |
| Patricia Wolf (former) | Treasurer | 2017 | 1 | $0 reported | 1 |
| Vannessa Connelly (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Nyasha Manigault (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Claire Nitze (former) | Secretary | 2016-2017 | 1 | $0 reported | 1 |
| Nathan Rubin (former) | Board Member | 2016-2017 | 1 | $0 reported | 1 |
| Elizabeth Wollman (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| Patty Wolff (former) | Treasurer | 2016 | 1 | $0 reported | 1 |
| Melissa Morgenlander (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Elizabeth Factor (former) | FOUNDER AND BOARD CHAIRPER | 2013-2015 | 1 | $0 reported | 1 |
| Dina Rosenbloom (former) | BOARD SECRETARY | 2012-2015 | 1 | $0 reported | 1 |
| Ghita Schwarz (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Patty Wolf (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Jamie Luft (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Eric Nicklas (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Jen Sellar (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Laurie Yankowitz (former) | VICE PRESIDENT | 2012 | 1 | $0 reported | 1 |
| Jamila R Waddell (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Elizabeth Lenas (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $85K · 6 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lovisa Brown | Executive Dir. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Andrew Dunn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Bergeron | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Dr Tamara R Buckley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gisela Sanders-Alcntara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Reyl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nat Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janelle Bousquet | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Mulira | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Sara Shouse | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Paras Qureshi | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $74K · 6 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lovisa Brown | Executive Dir. | 40 | $73,769 | $0 | $0 | $73,769 | 1 |
| Andrew Dunn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christian Bergeron | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Julia Herlihy | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Gisela Sanders-Alcntara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Reyl | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nat Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shell Lee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Mulira | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Sara Shouse | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Paras Qureshi | Vice Chair | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $95K · 15 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $94,808 | $0 | $0 | $94,808 | 1 |
| MODUPE OLAYE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN BERGERON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EDINARDO FIGUEIREDO JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA SANDERS-ALCANTARA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG HARKINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL RUBIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIAM LEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA HERLIHY | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SYMONS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SELLER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MULIRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA SHOUSE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PARAS QURESHI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $86K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $85,777 | $0 | $0 | $85,777 | 1 |
| CHRISTIAN BERGERON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EDINARDO FIGUEIREDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA SANDERS-ALCANTARA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG HARKINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL RUBIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIAM LEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STONE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SYMONS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SELLER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MULIRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $84K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| CHRISTIAN BERGERON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EDINARDO FIGUEIREDO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA SANDERS-ALCANTARA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG HARKINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL RUBIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIAM LEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STONE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY SYMONS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SELLER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MULIRA | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $84K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $84,500 | $0 | $0 | $84,500 | 1 |
| Eliza Factor | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wolff | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kamari Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Connelly | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA SANDERS-ALCANTARA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KINSELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIAM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $85K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| Eliza Factor | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wolff | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kamari Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vanessa Connelly | President | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA SANDERS-ALCANTARA | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KINSELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLIAM LEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $90K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Eliza Factor | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Micaela Walker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kamari Alexander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vannessa Connelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nyasha Manigault | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Nitze | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Wollman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $90K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN MIA CASSARO | Executive Dir. | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| Eliza Factor | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Micaela Walker | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Wolff | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kamari Alexander | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Vannessa Connelly | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nyasha Manigault | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Morgenlander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Claire Nitze | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Rubin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Wollman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CASSARO | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ELIZABETH FACTOR | FOUNDER AND BOARD CHAIRPER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAELA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA ROSENBLOOM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMARI ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GHITA SCHWARZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WOLF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LUFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MORGENLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NICKLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WOLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $80K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CASSARO | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| ELIZABETH FACTOR | FOUNDER AND BOARD CHAIRPER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAELA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA ROSENBLOOM | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMARI ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GHITA SCHWARZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY WOLF | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LUFT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MORGENLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC NICKLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN SELLAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WOLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $45K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAITLIN CASSARO | EXECUTIVE DIRECTOR | 40 | $45,365 | $0 | $0 | $45,365 | 1 |
| ELIZABETH FACTOR | FOUNDER AND BOARD CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICAELA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA ROSENBLOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMARI ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GHITA SCHWARZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA CONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZA FACTOR | PRESIDENT | 40 | $0 | - | $0 | $0 | 1 |
| LAURIE YANKOWITZ | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DINA ROSENBLOOM | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| JAMILA R WADDELL | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| ELIZABETH LENAS | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $615,292 | $394,918 | $308,969 | $282,619 | $488,790 | $0 | $85,000 | 6 | 16 |
| 2023 · Form 990 | ||||||||
| $305,825 | $505,593 | $129,734 | $62,245 | $249,212 | $0 | $73,769 | 6 | 16 |
| 2022 · Form 990 | ||||||||
| $544,421 | $701,724 | $295,401 | $262,013 | $476,143 | $0 | $94,808 | 15 | 16 |
| 2021 · Form 990 | ||||||||
| $619,148 | $640,643 | $441,475 | $419,316 | $533,599 | $0 | $85,777 | 12 | - |
| 2020 · Form 990 | ||||||||
| $676,205 | $611,044 | $453,023 | $440,811 | $676,205 | $0 | $84,500 | 12 | - |
| 2019 · Form 990 | ||||||||
| $616,559 | $537,129 | $381,066 | $375,650 | $608,835 | $7,635 | $85,000 | 12 | - |
| 2018 · Form 990 | ||||||||
| $593,240 | $495,540 | $316,010 | $296,220 | $576,252 | $16,915 | $85,000 | 12 | - |
| 2017 · Form 990 | ||||||||
| $533,576 | $446,962 | $215,125 | $198,520 | $512,787 | $20,747 | $90,000 | 11 | - |
| 2016 · Form 990 | ||||||||
| $412,011 | $400,526 | $132,953 | $111,906 | $382,262 | $29,720 | $90,000 | 11 | - |
| 2015 · Form 990 | ||||||||
| $336,850 | $274,660 | $104,155 | $100,421 | $321,219 | $15,602 | $80,000 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $290,287 | $263,169 | $51,239 | $38,231 | $272,264 | $12,633 | $80,000 | 10 | 0 |
| 2013 · Form 990 | ||||||||
| $167,964 | $184,251 | $69,664 | $11,113 | $152,593 | $12,580 | $45,365 | 5 | 0 |
| 2012 · Form 990EZ | ||||||||
| $91,668 | $84,201 | $48,500 | $27,400 | $69,318 | $10,195 | - | - | - |
Funders of this organization
28 grantors reported grants to this organization, $1,696,661 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| BROOKLYN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2022 | 8 | $367,500 | 2022 | $50,000 | show |
| SPARK YOUTH NYC INC | Public charity | Exact | 2018-2021 | 4 | $260,000 | 2021 | $70,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $225,000 | 2024 | $225,000 | show |
| ROSE M BADGEELEY RESID CHARITABLE TR UW | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2022-2023, 2025 | 3 | $130,000 | 2025 | $80,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2019, 2022, 2024 | 6 | $120,039 | 2024 | $8,450 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2015, 2018 | 3 | $117,985 | 2018 | $9,616 | show |
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | Public charity | Exact | 2019-2022 | 4 | $80,500 | 2022 | $32,000 | show |
| JOSEPH LEROY AND ANN C WARNER FUND INC | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2013, 2016 | 2 | $76,000 | 2016 | $36,000 | show |
| GENESIS MOTOR AMERICA FOUNDATION | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| VALENTINE PERRY SNYDER FUND | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2018-2019 | 2 | $50,000 | 2019 | $25,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2020-2024 | 6 | $43,416 | 2024 | $7,000 | show |
| The Joseph H Flom Foundation | Private foundation | Fuzzy filed as “Extreme Kids and Crew Inc”, “EXTREME KIDS AND CREW INC” | 2014, 2016-2022 | 8 | $40,000 | 2022 | $5,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $23,063 | 2013 | $10,987 | show |
| COWAN SLAVIN FOUNDATION CORP | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2020-2022 | 3 | $22,500 | 2022 | $7,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023 | 3 | $22,015 | 2023 | $5,240 | show |
| WALENTAS FOUNDATION LTD | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2020-2022 | 3 | $17,500 | 2022 | $7,500 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $9,593 | 2023 | $9,593 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,795 | 2022 | $6,795 | show |
| HYDE AND WATSON FOUNDATION | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2022 | 1 | $5,900 | 2022 | $5,900 | show |
| RONALD MCDONALD HOUSE CHARITIES | Public charity | Exact | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| AMERICAN CHAI TRUST | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| FORD FOUNDATION | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2024 | 1 | $3,750 | 2024 | $3,750 | show |
| PUFFIN FOUNDATION WEST LTD | Private foundation | Fuzzy filed as “EXTREME KIDS AND CREW INC” | 2023 | 1 | $3,000 | 2023 | $3,000 | show |
| SELECT EQUITY GROUP FOUNDATION | Private foundation | Fuzzy filed as “Extreme Kids and Crew Inc” | 2018 | 2 | $1,250 | 2018 | $1,250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALWAYS OUR KIDS INC | NY | O50 | $515,810 | $483,597 | EXECUTIVE DIRECTOR | $140,269 | Same NTEE code O50, revenue within 2x, same state |
| CONCRETE SAFARIS INC | NY | O50 | $797,247 | $727,100 | EXECUTIVE DIRECTOR | $133,192 | Same NTEE code O50, revenue within 2x, same state |
| YOUNG EXCELLENCE SOCIETY INC | NY | O50 | $465,860 | $519,041 | CHAIR OF THE BOARD | $0 | Same NTEE code O50, revenue within 2x, same state |
| CONNECTIONS MENTOR INC | NY | O50 | $594,428 | $536,929 | SENIOR EMPLO | $134,675 | Same NTEE code O50, revenue within 2x, same state |
| GREENEPRINTS INC | NY | O50 | $575,052 | $542,411 | OFFICER | $101,500 | Same NTEE code O50, revenue within 2x, same state |
| MANHATTAN KICKERS FC INC | NY | O50 | $552,392 | $515,200 | PRESIDENT | $100,884 | Same NTEE code O50, revenue within 2x, same state |
| ACHIEVEMENT LAB ENRICHMENT INC | NY | O50 | $532,127 | $456,956 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHILDREN OF THE CITY INC | NY | O50 | $682,773 | $630,156 | EXECUTIVE DIRECTOR | $70,539 | Same NTEE code O50, revenue within 2x, same state |
| ST LAWRENCE CHILD CARE COUNCIL INC | NY | O50 | $725,527 | $524,894 | EXECUTIVE DIRECTOR | $98,371 | Same NTEE code O50, revenue within 2x, same state |
| OWN YOUR FUTURE OUTREACH INC | NY | O50 | $645,776 | $675,482 | PRESIDENT | $93,362 | Same NTEE code O50, revenue within 2x, same state |
| MAGIC BOX PRODUCTIONS INC | NY | O50 | $779,280 | $726,116 | EXECUTIVE DI | $95,231 | Same NTEE code O50, revenue within 2x, same state |
| CATROCK VENTURES INC | NY | O50 | $633,282 | $599,591 | EXECUTIVE OFFICER | $130,315 | Same NTEE code O50, revenue within 2x, same state |
| LATINAS ON THE VERGE OF EXCELLENCE LOVE INC | NY | O50 | $763,361 | $657,389 | EXECUTIVE DIRECTOR | $100,000 | Same NTEE code O50, revenue within 2x, same state |
| STAY-FOCUSED INC | NY | O50 | $528,893 | $546,406 | PRESIDENT, DIRECTOR | $79,330 | Same NTEE code O50, revenue within 2x, same state |
| UP & COMING YOUTH INC | NY | O50 | $560,785 | $403,776 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| PS 3 TIL 6 INC | NY | O50 | $691,351 | $702,460 | EXECUTIVE DIRECTOR | $136,078 | Same NTEE code O50, revenue within 2x, same state |
| PELHAM TOGETHER INC | NY | O50 | $515,422 | $388,333 | Executive Dir. | $100,800 | Same NTEE code O50, revenue within 2x, same state |
| ADELANTE NYC INC | NY | O50 | $498,710 | $192,365 | MEMBER-AT-LARGE | $0 | Same NTEE code O50, revenue within 2x, same state |
| BUTTERFLY EFFECT PROJECT INC | NY | O50 | $596,343 | $535,727 | EXECUTIVE DI | $84,250 | Same NTEE code O50, revenue within 2x, same state |
| THE DETERMINATION CENTER OF CENTRAL NEW YORK INC | NY | O50 | $564,923 | $489,552 | PRESIDENT | $42,563 | Same NTEE code O50, revenue within 2x, same state |
| SHANIA TWAIN FOUNDATION INC | NY | O50 | $468,264 | $150,364 | DIRECTOR/SECRETARY | $0 | Same NTEE code O50, revenue within 2x, same state |
| STEVES CAMP AT HORIZON FARMS INC | NY | O50 | $830,170 | $790,433 | BOARD CHAIRMAN | $0 | Same NTEE code O50, revenue within 2x, same state |
| LEVITTOWN SEAFORD WANTAGH ATHLETIC ASSOCIATION INC | NY | O50 | $630,538 | $736,403 | CO-PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| ADIRONDACK SKI TOURING COUNCIL INC | NY | O50 | $531,156 | $471,158 | Executive Dir. | $80,000 | Same NTEE code O50, revenue within 2x, same state |
| HORIZONS NEW YORK CITY | NY | O50 | $827,234 | $610,798 | EXECUTIVE DIRECTOR | $164,174 | Same NTEE code O50, revenue within 2x, same state |
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 · $394,918 spent · pay $269,093 · grants $0 · events $21,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,394 | $89,576 | $26,542 | $44,276 | 40.6% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $66,300 | $10,200 | $8,500 | 21.5% | |
| Fees: other services | $79,255 | $40,313 | $14,992 | $23,950 | 20.1% | |
| Other employee benefits | $23,699 | $14,914 | $3,669 | $5,116 | 6.0% | |
| Occupancy | $19,889 | $15,839 | $2,100 | $1,950 | 5.0% | |
| Office expenses | $9,689 | $2,620 | $3,700 | $3,369 | 2.5% | |
| Depreciation and depletion | $4,431 | $886 | $3,545 | - | 1.1% | |
| Other (as described) Event | Program and events | $4,320 | $1,073 | - | $3,247 | 1.1% |
| Insurance | $3,256 | $1,656 | $1,098 | $502 | 0.8% | |
| Other (as described) | Bank and service fees | $1,780 | $272 | $1,482 | $26 | 0.5% |
| Information technology | $1,361 | $1,097 | $137 | $127 | 0.3% | |
| Advertising and promotion | $1,357 | $891 | - | $466 | 0.3% | |
| Travel | $487 | $37 | $450 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $122,054 | $17,180 | reported apart | |||
| Total | $394,918 | 100% |
2023 · Form 990 · $505,593 spent · pay $321,692 · grants $0 · events $35,676
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,523 | $118,193 | $30,374 | $58,956 | 41.0% | |
| Fees: other services | $123,669 | $54,595 | $33,607 | $35,467 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $73,769 | $57,540 | $8,852 | $7,377 | 14.6% | |
| Other employee benefits | $40,400 | $28,206 | $3,710 | $8,484 | 8.0% | |
| Occupancy | $20,712 | $17,132 | $1,330 | $2,250 | 4.1% | |
| Office expenses | $12,618 | $6,604 | $2,796 | $3,218 | 2.5% | |
| Depreciation and depletion | $9,956 | $1,991 | $7,965 | - | 2.0% | |
| Other (as described) Event | Program and events | $5,560 | $2,860 | - | $2,700 | 1.1% |
| Insurance | $3,600 | $480 | $2,974 | $146 | 0.7% | |
| Other (as described) | Bank and service fees | $3,466 | $23 | $3,443 | - | 0.7% |
| Information technology | $2,318 | $1,834 | $287 | $197 | 0.5% | |
| Advertising and promotion | $1,237 | $657 | $331 | $249 | 0.2% | |
| Travel | $765 | $203 | $365 | $197 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $75,718 | $30,116 | reported apart | |||
| Total | $505,593 | 100% |
2022 · Form 990 · $701,724 spent · pay $471,695 · grants $0 · events $52,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,030 | $266,345 | $22,587 | $25,098 | 44.8% | |
| Fees: other services | $136,858 | $95,215 | $33,518 | $8,125 | 19.5% | |
| Pay: officers, directors, trustees, key employees | $94,808 | $73,950 | $11,377 | $9,481 | 13.5% | |
| Payroll taxes | $62,857 | $56,206 | $2,624 | $4,027 | 9.0% | |
| Occupancy | $24,964 | $24,964 | - | - | 3.6% | |
| Other (as described) | Development and training | $22,181 | $16,335 | $3,506 | $2,340 | 3.2% |
| Other (as described) Event | Program and events | $15,489 | $13,354 | - | $2,135 | 2.2% |
| Office expenses | $11,344 | $6,424 | $4,784 | $136 | 1.6% | |
| Depreciation and depletion | $5,034 | $1,007 | $4,027 | - | 0.7% | |
| Insurance | $3,611 | $851 | $2,760 | - | 0.5% | |
| Other (as described) | Bank and service fees | $2,979 | $792 | $813 | $1,374 | 0.4% |
| Information technology | $2,842 | $2,469 | $64 | $309 | 0.4% | |
| Advertising and promotion | $2,000 | $1,066 | $914 | $20 | 0.3% | |
| Travel | $1,989 | $1,843 | $75 | $71 | 0.3% | |
| Other (as described) | Postage and Shipping | $738 | $589 | $36 | $113 | 0.1% |
| Fundraising events Event | direct expenses; gross income $105,415 | $37,137 | reported apart | |||
| Total | $701,724 | 100% |
2021 · Form 990 · $640,643 spent · pay $457,696 · grants $0 · events $49,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,191 | $247,246 | $24,885 | $35,060 | 48.0% | |
| Fees: other services | $99,495 | $82,203 | $17,292 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $85,777 | $66,906 | $10,293 | $8,578 | 13.4% | |
| Payroll taxes | $64,728 | $54,146 | $4,953 | $5,629 | 10.1% | |
| Occupancy | $33,286 | $33,286 | - | - | 5.2% | |
| Office expenses | $12,991 | $4,118 | $7,322 | $1,551 | 2.0% | |
| Other (as described) Event | Program and events | $11,462 | $6,637 | - | $4,825 | 1.8% |
| Other (as described) | Development and training | $7,405 | $7,405 | - | - | 1.2% |
| Depreciation and depletion | $5,162 | $1,033 | $4,129 | - | 0.8% | |
| Insurance | $4,211 | $2,941 | $1,270 | - | 0.7% | |
| Other (as described) | Bank and service fees | $3,415 | $1,000 | $118 | $2,297 | 0.5% |
| Advertising and promotion | $2,392 | $2,392 | - | - | 0.4% | |
| Information technology | $1,715 | $1,415 | - | $300 | 0.3% | |
| Other (as described) | Postage and Shipping | $941 | $791 | $33 | $117 | 0.1% |
| Travel | $472 | $325 | $26 | $121 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $124,028 | $38,479 | reported apart | |||
| Total | $640,643 | 100% |
2020 · Form 990 · $611,044 spent · pay $455,667 · grants $0 · events $15,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,662 | $255,357 | $27,798 | $34,507 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $84,500 | $65,910 | $10,140 | $8,450 | 13.8% | |
| Fees: other services | $75,093 | $59,685 | $15,408 | - | 12.3% | |
| Payroll taxes | $53,505 | $46,600 | $2,976 | $3,929 | 8.8% | |
| Occupancy | $22,431 | $22,431 | - | - | 3.7% | |
| Other (as described) Event | Program and events | $15,748 | $15,748 | - | - | 2.6% |
| Office expenses | $12,836 | $5,763 | $3,834 | $3,239 | 2.1% | |
| Other (as described) | Development and training | $10,394 | $10,394 | - | - | 1.7% |
| Depreciation and depletion | $9,057 | $6,340 | $2,717 | - | 1.5% | |
| Insurance | $5,016 | $4,010 | $1,006 | - | 0.8% | |
| Advertising and promotion | $2,667 | $2,667 | - | - | 0.4% | |
| Information technology | $1,718 | $1,288 | $258 | $172 | 0.3% | |
| Travel | $417 | $417 | - | - | 0.1% | |
| Total | $611,044 | 100% |
2019 · Form 990 · $537,129 spent · pay $389,314 · grants $0 · events $13,995
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $267,022 | $208,160 | $29,482 | $29,380 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $64,424 | $11,789 | $8,787 | 15.8% | |
| Other (as described) | CONTRACT SERVICES | $36,192 | $34,203 | $1,814 | $175 | 6.7% |
| Payroll taxes | $29,526 | $26,950 | $1,259 | $1,317 | 5.5% | |
| Office expenses | $23,888 | $8,210 | $6,170 | $9,508 | 4.4% | |
| Occupancy | $16,910 | $16,910 | - | - | 3.1% | |
| Fees: accounting | $13,149 | - | $13,149 | - | 2.4% | |
| All other expenses | $12,237 | $11,793 | $157 | $287 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $11,540 | $11,438 | $81 | $21 | 2.1% |
| Other (as described) | DEVELOPMENT AND OUTREACH | $8,812 | $8,512 | $300 | - | 1.6% |
| Other employee benefits | $7,766 | $5,886 | $1,077 | $803 | 1.4% | |
| Depreciation and depletion | $7,526 | $7,526 | - | - | 1.4% | |
| Other (as described) | EQUIPMENT RENTAL & PERMIT FEES | $6,539 | $6,539 | - | - | 1.2% |
| Insurance | $5,753 | $4,116 | $1,637 | - | 1.1% | |
| Advertising and promotion | $3,249 | $3,249 | - | - | 0.6% | |
| Travel | $2,020 | $1,501 | $354 | $165 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $13,995 | $13,995 | reported apart | |||
| Total | $537,129 | 100% |
2018 · Form 990 · $495,540 spent · pay $330,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,876 | $173,239 | $7,613 | $27,024 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $71,400 | $2,550 | $11,050 | 17.2% | |
| Other (as described) | CONTRACT SERVICES | $69,101 | $47,151 | $12,950 | $9,000 | 13.9% |
| Payroll taxes | $37,155 | $31,036 | $1,289 | $4,830 | 7.5% | |
| Other (as described) | DEVELOPMENT AND OUTREACH | $16,422 | $14,587 | $1,835 | - | 3.3% |
| Office expenses | $16,047 | $9,394 | $1,897 | $4,756 | 3.2% | |
| Occupancy | $10,859 | $9,013 | $543 | $1,303 | 2.2% | |
| Fees: other services | $8,637 | $2,937 | $5,700 | - | 1.7% | |
| All other expenses | $8,328 | $7,831 | $146 | $351 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $7,470 | $7,470 | - | - | 1.5% |
| Depreciation and depletion | $6,455 | $6,455 | - | - | 1.3% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 1.2% | |
| Advertising and promotion | $4,777 | $4,777 | - | - | 1.0% | |
| Other (as described) | BANK AND PAYROLL FEES | $4,459 | $3,602 | $334 | $523 | 0.9% |
| Insurance | $4,435 | $3,238 | $1,197 | - | 0.9% | |
| Travel | $2,719 | $2,175 | $245 | $299 | 0.5% | |
| Total | $495,540 | 100% |
2017 · Form 990 · $446,962 spent · pay $340,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,076 | $174,315 | $24,609 | $6,152 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $76,500 | $10,800 | $2,700 | 20.1% | |
| Fees: other services | $47,479 | $32,164 | - | $15,315 | 10.6% | |
| Payroll taxes | $27,528 | $23,399 | $3,303 | $826 | 6.2% | |
| Office expenses | $24,133 | $20,827 | $2,662 | $644 | 5.4% | |
| Other employee benefits | $18,237 | $15,501 | $2,189 | $547 | 4.1% | |
| Fees: accounting | $6,866 | - | $6,866 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $6,193 | $6,193 | - | - | 1.4% |
| Depreciation and depletion | $5,725 | $5,661 | $51 | $13 | 1.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,083 | $3,912 | $137 | $34 | 0.9% |
| Occupancy | $3,908 | $3,373 | $431 | $104 | 0.9% | |
| Insurance | $3,417 | $2,904 | $410 | $103 | 0.8% | |
| Other (as described) | BANK FEES | $3,060 | $2,602 | $367 | $91 | 0.7% |
| Advertising and promotion | $1,257 | $1,257 | - | - | 0.3% | |
| Total | $446,962 | 100% |
2016 · Form 990 · $400,526 spent · pay $289,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,043 | $135,186 | $19,085 | $4,772 | 39.7% | |
| Pay: officers, directors, trustees, key employees | $90,000 | $76,500 | $10,800 | $2,700 | 22.5% | |
| Fees: other services | $38,460 | $23,396 | - | $15,064 | 9.6% | |
| Payroll taxes | $25,149 | $21,376 | $3,018 | $755 | 6.3% | |
| Other (as described) | PROGRAM SUPPLIES | $21,753 | $20,287 | $1,173 | $293 | 5.4% |
| Other employee benefits | $14,915 | $12,678 | $1,790 | $447 | 3.7% | |
| Office expenses | $13,218 | $11,407 | $1,458 | $353 | 3.3% | |
| Occupancy | $9,414 | $8,283 | $905 | $226 | 2.4% | |
| Fees: accounting | $8,253 | - | $8,253 | - | 2.1% | |
| Depreciation and depletion | $7,073 | $6,994 | $63 | $16 | 1.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,990 | $4,781 | $167 | $42 | 1.2% |
| Advertising and promotion | $3,926 | $3,926 | - | - | 1.0% | |
| Insurance | $2,682 | $2,279 | $322 | $81 | 0.7% | |
| Other (as described) | BANK FEES | $1,650 | $1,403 | $198 | $49 | 0.4% |
| Total | $400,526 | 100% |
2015 · Form 990 · $274,660 spent · pay $182,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,685 | $135,733 | $19,162 | $4,790 | 58.1% | |
| Other (as described) | CONTRACT SERVICES | $27,375 | $27,375 | - | - | 10.0% |
| Payroll taxes | $14,847 | $12,620 | $1,782 | $445 | 5.4% | |
| Other (as described) | GRANT WRITER | $13,184 | - | - | $13,184 | 4.8% |
| Occupancy | $12,374 | $11,620 | $603 | $151 | 4.5% | |
| Office expenses | $10,622 | $9,146 | $1,180 | $296 | 3.9% | |
| Other employee benefits | $7,992 | $6,793 | $959 | $240 | 2.9% | |
| Fees: accounting | $5,483 | - | $5,483 | - | 2.0% | |
| Information technology | $4,425 | $4,165 | $208 | $52 | 1.6% | |
| Other (as described) | SUPPLIES | $4,281 | $3,884 | $318 | $79 | 1.6% |
| Depreciation and depletion | $4,037 | $3,998 | $31 | $8 | 1.5% | |
| Other (as described) | BANK AND PAYROLL PROCES | $3,328 | $2,829 | $399 | $100 | 1.2% |
| Insurance | $3,121 | $2,654 | $374 | $93 | 1.1% | |
| Advertising and promotion | $2,976 | $2,976 | - | - | 1.1% | |
| Fees: legal | $930 | - | $930 | - | 0.3% | |
| Total | $274,660 | 100% |
2014 · Form 990 · $263,169 spent · pay $195,111 · grants $0 · events $10,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $88,520 | $88,520 | - | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $64,000 | $12,000 | $4,000 | 30.4% | |
| Other (as described) | CONTRACT SERVICES | $21,668 | $21,668 | - | - | 8.2% |
| Payroll taxes | $13,836 | $12,518 | $988 | $330 | 5.3% | |
| Other employee benefits | $12,755 | $10,204 | $1,913 | $638 | 4.8% | |
| Other (as described) Event | EVENT EXPENSES | $10,110 | - | - | $10,110 | 3.8% |
| Office expenses | $7,137 | $5,623 | $1,147 | $367 | 2.7% | |
| Occupancy | $5,533 | $4,426 | $830 | $277 | 2.1% | |
| Other (as described) | SUPPLIES | $5,110 | $5,110 | - | - | 1.9% |
| Information technology | $4,561 | $3,649 | $684 | $228 | 1.7% | |
| Depreciation and depletion | $3,967 | $3,922 | $34 | $11 | 1.5% | |
| Other (as described) | BANK AND PAYROLL PROCES | $2,550 | $1,368 | $1,096 | $86 | 1.0% |
| Fees: accounting | $2,050 | - | $2,050 | - | 0.8% | |
| Insurance | $1,952 | $1,561 | $293 | $98 | 0.7% | |
| All other expenses | $1,272 | - | - | $1,272 | 0.5% | |
| Advertising and promotion | $1,105 | $1,105 | - | - | 0.4% | |
| Fees: legal | $1,043 | - | $1,043 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,379 | $0 | reported apart | |||
| Total | $263,169 | 100% |
2013 · Form 990 · $184,251 spent · pay $130,611 · grants $0 · events $1,446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,600 | $70,600 | - | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $45,365 | $36,292 | $6,805 | $2,268 | 24.6% | |
| Other (as described) | CONTRACT SERVICES | $18,180 | $18,180 | - | - | 9.9% |
| Payroll taxes | $14,646 | $12,996 | $1,237 | $413 | 7.9% | |
| Occupancy | $10,586 | $8,468 | $1,588 | $530 | 5.7% | |
| Fees: accounting | $6,025 | - | $6,025 | - | 3.3% | |
| Other (as described) | SUPPLIES | $3,965 | $3,628 | $253 | $84 | 2.2% |
| Office expenses | $3,153 | $2,417 | $588 | $148 | 1.7% | |
| Depreciation and depletion | $2,928 | $2,905 | $17 | $6 | 1.6% | |
| Other (as described) | BANK AND PAYROLL PROESS | $2,879 | $925 | $1,896 | $58 | 1.6% |
| Information technology | $2,288 | $1,831 | $343 | $114 | 1.2% | |
| Advertising and promotion | $1,509 | $1,509 | - | - | 0.8% | |
| Other (as described) Event | EVENT EXPENSES | $1,446 | - | - | $1,446 | 0.8% |
| All other expenses | $470 | - | - | $470 | 0.3% | |
| Insurance | $211 | $168 | $32 | $11 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,229 | $0 | reported apart | |||
| Total | $184,251 | 100% |
2012 · Form 990EZ · $84,201 spent · pay $13,650 · grants $0 · events $870
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $38,887 | 46.2% | |
| Occupancy, rent, utilities, maintenance | $18,382 | 21.8% | |
| Salaries, other pay and benefits | $13,650 | 16.2% | |
| Other expenses (detail on Schedule O) | $12,031 | 14.3% | |
| Printing, publications, postage | $1,251 | 1.5% | |
| Fundraising events Event | direct expenses; gross income - | $870 | reported apart |
| Total | $84,201 | 100% |