PROJECT EXTREME
Cite this
Plain text PROJECT EXTREME. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/project-extreme-364428246. Retrieved 2026-11-01.
APA furp.org. (n.d.). PROJECT EXTREME [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/project-extreme-364428246
MLA “PROJECT EXTREME.” furp.org, tax years 2010–2024, https://furp.org/org/project-extreme-364428246. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $2.2M · assets $486K
- Also known as
- D/B/A PROJECT EXTREME
- EIN
- 36-4428246
- Address
- 335 CENTRAL AVENUE, LAWRENCE, NY 11559-1698
- Website
- WWW.PROJECTEXTREME.ORG
- NTEE code
- O55
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2001 (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
PROJECT EXTREME PROVIDES INNOVATIVE PROGRAMMING AND SOLUTIONS FOR TEENS IN -NEED, THEIR FAMILIES AND COMMUNITIES. PROJECT EXTREME USES A COMBINATION OF EXPERIENTIAL AND INTELLECTUAL LEARNING OPPORTUNITIES TO PROVIDE THE SOCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT OUR TEENS IN NEED REQUIRE AND BENEFIT FROM. PROJECT EXTREME'S LAYERED ARRAY OF YEAR-ROUND PROGRAMS ARE DESIGNED AS LIFE-CHANGING INTERVENTIONS TO ASSIST TEENS BREAK THE CYCLE OF THEIR ANTI SOCIAL, SOMETIMES DANGEROUS, SELF-DESTRUCTIVE BEHAVIOR. PROJECT EXTREME HOSTS A BROAD ARRAY OF SHORT AND LONGER DURATION PROGRAMS DESIGNED TO ASSIST TEENS IN NEED AND THEIR FAMILIES IN ADDRESSING AND OVERCOMING THE VARIOUS CHALLENGES THEY ARE FACING BY PROVIDING THEM WITH: SOCIAL SUPPORT,, LIFE-SKILLS TRAINING, POSITIVE /HEALTHY ENVIRONMENT, SELF ESTEEM AND SELF WORTH DEVELOPMENT, FUN AND SAFE ACTIVITIES. EACH OF THE PROGRAMS IN THE PROJECT EXTREME PORTFOLIO HAS BEEN DESIGNED BY A MULTIDISCIPLINARY TEAM OF PROFESSIONALS TO ENSURE MAXIMUM THERA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Aron Y Weinberg | PRESIDENT | 2020-2024 | $259,000 | $1,178,101 | 2 |
| Aaron Y Weinberg (former) | PRESIDENT | 2010-2019 | $128,833 | $1,419,214 | 1 |
| Lisa Hawk (former) | OFFICE MANAG | 2023 | $163,793 | $163,793 | 1 |
| Robin Weinberg (former) | VICE PRESIDE | 2010 | $8,524 | $8,524 | 2 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Shmuel Fuerst | VP | 2012-2024 | 2 | $0 reported | 1 |
| Ira Piltz | SEC/TREAS | 2012-2024 | 2 | $0 reported | 1 |
| Ira Pilitz (former) | Vice President | 2013 | 5 | $0 reported | 1 |
| Avrohom Meir Weinberg (former) | SECTY/TREAS. | 2011 | 20 | $0 reported | 2 |
| Moshe Chaim Weinberg (former) | VICE PRESIDE | 2010-2011 | 5 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $259K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARON Y WEINBERG | PRESIDENT | 60 | $185,000 | $0 | $74,000 | $259,000 | 2 |
| SHMUEL FUERST | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $497K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARON Y WEINBERG | PRESIDENT | 60 | $210,417 | $0 | $122,583 | $333,000 | 2 |
| LISA HAWK | OFFICE MANAG | 50 | $163,793 | $0 | $0 | $163,793 | 1 |
| SHMUEL FUERST | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $239K · 22 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARON Y WEINBERG | PRESIDENT | 60 | $112,583 | $0 | $126,689 | $239,272 | 2 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $189K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARON Y WEINBERG | PRESIDENT | 60 | $97,000 | $0 | $91,844 | $188,844 | 2 |
| SHMUEL FUERST | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $158K · 23 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARON Y WEINBERG | PRESIDENT | 60 | $56,500 | $0 | $101,485 | $157,985 | 2 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $129K · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 60 | $30,333 | $0 | $98,500 | $128,833 | 1 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $183K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 60 | $77,000 | $0 | $105,917 | $182,917 | 1 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $152K · 22 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 60 | $74,500 | $0 | $77,000 | $151,500 | 1 |
| SHMUEL FUERST | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $158K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 70 | $72,000 | $0 | $86,353 | $158,353 | 1 |
| SHMUEL FUERST | VP | - | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $139K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 65 | $62,000 | $0 | $77,000 | $139,000 | 1 |
| SHMUEL FUERST | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $137K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 60 | $52,000 | $0 | $85,177 | $137,177 | 1 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $48K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | President | 40 | $47,667 | $0 | $0 | $47,667 | 1 |
| SHMUEL FUERST | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| IRA PILITZ | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $144K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 40 | $52,000 | $0 | $92,000 | $144,000 | 1 |
| SHMUEL FUERST | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| IRA PILTZ | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $160K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 40 | $62,035 | $28,462 | $69,197 | $159,694 | 1 |
| AVROHOM MEIR WEINBERG | SECTY/TREAS. | 20 | $0 | $0 | $0 | $0 | 2 |
| MOSHE CHAIM WEINBERG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 2 paid, $179K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON Y WEINBERG | PRESIDENT | 40 | $139,173 | $20,196 | $10,704 | $170,073 | 1 |
| ROBIN WEINBERG | VICE PRESIDE | 10 | $0 | $8,524 | $0 | $8,524 | 2 |
| MOSHE CHAIM WEINBERG | SECTY/TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $78K
2013 · 3 grants to organizations · $133K
Listed grants add up to $132,862; the return's “grants paid” expense line says $148,712. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,921,365 | $2,235,911 | $486,163 | -$173,251 | $1,703,704 | $217,191 | $259,000 | 17 | 50 |
| 2023 · Form 990 | ||||||||
| $2,232,830 | $2,509,792 | $971,522 | $141,295 | $2,003,237 | $151,437 | $496,793 | 23 | 40 |
| 2022 · Form 990 | ||||||||
| $1,850,653 | $2,023,055 | $1,250,874 | $418,257 | $1,819,453 | $30,726 | $239,272 | 22 | 35 |
| 2021 · Form 990 | ||||||||
| $2,267,205 | $1,890,857 | $1,424,331 | $590,659 | $2,242,748 | $24,019 | $188,844 | 20 | 30 |
| 2020 · Form 990 | ||||||||
| $1,574,629 | $1,448,839 | $789,813 | $214,311 | $1,531,348 | $40,058 | $157,985 | 23 | 30 |
| 2019 · Form 990 | ||||||||
| $1,337,512 | $1,417,286 | $490,713 | $88,521 | $1,211,270 | $110,231 | $30,333 | 22 | 30 |
| 2018 · Form 990 | ||||||||
| $1,597,284 | $1,425,371 | $543,310 | $168,295 | $1,513,367 | $71,983 | $182,917 | 26 | 30 |
| 2017 · Form 990 | ||||||||
| $1,591,898 | $1,569,702 | $670,032 | -$3,618 | $1,460,219 | $117,561 | $151,500 | 22 | 25 |
| 2016 · Form 990 | ||||||||
| $1,789,259 | $1,753,469 | $522,455 | -$25,814 | $1,720,245 | $69,949 | $158,353 | 21 | - |
| 2015 · Form 990 | ||||||||
| $1,390,837 | $1,319,351 | $450,289 | -$61,604 | $1,355,867 | $24,128 | $139,000 | 15 | - |
| 2014 · Form 990 | ||||||||
| $1,259,835 | $1,249,501 | $510,119 | -$133,090 | $1,145,947 | $113,782 | $129,000 | 9 | - |
| 2013 · Form 990 | ||||||||
| $1,345,391 | $1,135,861 | $432,851 | -$143,424 | $1,209,340 | $135,981 | $47,667 | 7 | - |
| 2012 · Form 990 | ||||||||
| $1,127,688 | $849,664 | $318,212 | -$350,976 | $1,028,140 | $99,518 | $129,000 | 7 | - |
| 2011 · Form 990 | ||||||||
| $1,122,925 | $1,125,618 | $282,268 | -$629,000 | $1,065,910 | $56,990 | $131,232 | 8 | - |
| 2010 · Form 990 | ||||||||
| $1,238,965 | $1,336,234 | $348,889 | -$626,307 | $1,178,479 | $60,436 | $139,173 | 13 | - |
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.
- MINNESOTA GIRLS ACADEMY Bricelyn, MN · 1 person in common (Aron Y Weinberg)
Funders of this organization
101 grantors reported grants to this organization, $3,753,857 in all, tax years 2009 to 2025; the 25 largest shown (all 101). 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 |
|---|---|---|---|---|---|---|---|---|
| BELLOWS FAMILY FOUNDATION | Public charity | Exact | 2011-2024 | 14 | $1,428,250 | 2024 | $150,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2021, 2023-2024 | 7 | $468,020 | 2024 | $13,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $378,417 | 2024 | $44,120 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2024 | 7 | $210,260 | 2024 | $28,300 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2019 | 10 | $182,200 | 2019 | $7,200 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2009, 2012-2024 | 14 | $148,136 | 2024 | $20,342 | show |
| JMG FOUNDATION | Private foundation | Fuzzy filed as “Project Extreme”, “PROJECT EXTREME” | 2019, 2022-2023 | 3 | $99,480 | 2023 | $10,000 | show |
| GREATER MIAMI JEWISH FEDERATION | DAF sponsor | Exact | 2009-2013, 2018-2024 | 12 | $96,800 | 2024 | $5,400 | show |
| ADAR FOUNDATION | Private foundation | Fuzzy filed as “Project Extreme”, “PROJECT EXTREME” | 2020-2024 | 5 | $95,000 | 2024 | $20,000 | show |
| NORBERT & HENRY BRATT CHARITABLE TRUST | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2020, 2022-2025 | 5 | $80,000 | 2025 | $18,000 | show |
| THE RONES FOUNDATION | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2018-2024 | 7 | $80,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $66,750 | 2024 | $10,750 | show |
| THE OJC FUND | DAF sponsor | Exact | 2022-2024 | 3 | $36,144 | 2024 | $13,141 | show |
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC | DAF sponsor | Exact | 2018-2020 | 3 | $31,000 | 2020 | $5,000 | show |
| MINNESOTA GIRLS ACADEMY | Public charity | Fuzzy filed as “PROJECT EXTREME” | 2020 | 1 | $25,728 | 2020 | $25,728 | show |
| MACHON BY CHARITABLE TRUST | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| THE DENNIS BERMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2012, 2018-2019, 2021-2024 | 7 | $21,000 | 2024 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2014, 2016-2020 | 7 | $21,000 | 2020 | $2,500 | show |
| SAKS FIFTH AVENUE FOUNDATION | Private foundation | Fuzzy filed as “Project Extreme” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| TZEDAKAH FUND | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2021-2022 | 2 | $18,000 | 2022 | $5,000 | show |
| THE MIKE & LINDA FITERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2020-2025 | 6 | $16,900 | 2025 | $5,400 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $15,300 | 2024 | $7,500 | show |
| THE PHARMORE DRUGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT EXTREME” | 2010, 2013, 2015-2017 | 5 | $12,600 | 2017 | $1,800 | show |
| NATIONAL SOCIETY FOR HEBREW DAY SCHOOLS | DAF sponsor | Exact | 2018 | 1 | $11,400 | 2018 | $11,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023 | 2 | $11,228 | 2023 | $6,042 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| CHAZAK | NY | O55 | $3,137,494 | $3,334,186 | COO | $0 | Same NTEE code O55, revenue within 2x, same state |
| BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC | NY | O55 | $2,921,635 | $3,119,814 | EXECUTIVE DIRECTOR | $206,970 | Same NTEE code O55, revenue within 2x, same state |
| THE PEARL HOUSE INC | OK | O55 | $2,316,058 | $2,283,961 | Officer | $70,685 | Same NTEE code O55, revenue within 2x |
| SHEPHERDS HILL ACADEMY INC | GA | O55 | $2,361,808 | $2,612,226 | DIRECTOR OF OPERATIONS | $60,250 | Same NTEE code O55, revenue within 2x |
| CENTER FOR SELF SUFFICIENCY INC | WI | O55 | $1,307,131 | $1,139,108 | Director | $0 | Same NTEE code O55, revenue within 2x |
| UPWARD UNLIMITED | TN | O55 | $2,076,126 | $1,893,530 | EXECUTIVE DI | $158,161 | Same NTEE code O55, revenue within 2x |
| YOUTH WITH A MISSION LANCASTER | PA | O55 | $2,073,043 | $2,009,193 | DIRECTOR | $102,200 | Same NTEE code O55, revenue within 2x |
| WATERSTEP INC | KY | O55 | $2,687,454 | $2,627,375 | CEO & FOUNDER | $128,179 | Same NTEE code O55, revenue within 2x |
| YOUTH WITH A MISSION TWIN PINE CAMP US | PA | O55 | $3,474,580 | $1,281,225 | DIR. OF ACCO | $100,000 | Same NTEE code O55, revenue within 2x |
| NATIONAL CATHOLIC COMMITTEE ON SCOUTING LTD | WI | O55 | $977,567 | $648,802 | Region 14 Chaplain | $0 | Same NTEE code O55, revenue within 2x |
| LIFECAMPUSA INC | WI | O55 | $1,097,893 | $698,280 | PRESIDENT | $0 | Same NTEE code O55, revenue within 2x |
| PASSPORT INC | AL | O55 | $2,766,037 | $2,707,798 | EXECUTIVE VICE-PRESIDENT | $137,968 | Same NTEE code O55, revenue within 2x |
| CAMP WATERMARKS INC | VA | O55 | $2,403,596 | $2,356,089 | VICE PRESIDE | $144,800 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | NC | O55 | $1,887,535 | $1,224,800 | EXECUTIVE DIRECTOR | $103,769 | Same NTEE code O55, revenue within 2x |
| CAMP & ASSEMBLY COMMISSION OF THE NORTH ALABAMA CONFERENCE OF THE | AL | O55 | $1,306,882 | $1,502,024 | Director | $102,000 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | MN | O55 | $1,129,660 | $1,214,998 | Executive Director | $95,756 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IN | O55 | $1,453,069 | $1,548,008 | EXECUTIVE DI | $110,039 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,680,468 | $1,564,806 | EXECUTIVE DIRECTOR | $93,400 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | OH | O55 | $1,014,393 | $822,172 | EXECUTIVE DI | $65,835 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | OH | O55 | $2,890,102 | $2,547,658 | EXECUTIVE DIRECTOR | $148,900 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | IN | O55 | $2,899,741 | $3,539,113 | CEO (THRU 3/ | $160,485 | Same NTEE code O55, revenue within 2x |
| EAST BLAINE COMMUNITY CENTER | MN | O55 | $3,080,506 | $82,817 | BOARD MEMBER | $0 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CA | O55 | $1,231,128 | $1,410,451 | Executive Dir. | $104,086 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | NE | O55 | $3,310,140 | $3,542,665 | EXECUTIVE DIRECTOR | $134,000 | Same NTEE code O55, revenue within 2x |
| TEAMEFFORT INC | FL | O55 | $2,054,874 | $2,037,476 | Director | $168,000 | Same NTEE code O55, 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 · $2,235,911 spent · pay $822,376 · grants $0 · events $25,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $515,049 | $412,039 | $51,505 | $51,505 | 23.0% | |
| Fees: other services | $304,495 | $285,834 | - | $18,661 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $259,000 | $168,350 | $64,750 | $25,900 | 11.6% | |
| Occupancy | $160,573 | $139,775 | $10,399 | $10,399 | 7.2% | |
| Other (as described) | PROGRAM EXPENSES | $139,001 | $139,001 | - | - | 6.2% |
| Travel | $124,277 | $118,063 | - | $6,214 | 5.6% | |
| Other (as described) | FOOD | $109,897 | $109,897 | - | - | 4.9% |
| Other (as described) | SUPPLIES | $103,491 | $77,618 | $15,524 | $10,349 | 4.6% |
| Advertising and promotion | $100,592 | $50,296 | - | $50,296 | 4.5% | |
| Insurance | $68,944 | $58,602 | $6,895 | $3,447 | 3.1% | |
| All other expenses | $67,433 | $29,006 | $28,967 | $9,460 | 3.0% | |
| Payments to affiliates | $64,003 | $64,003 | - | - | 2.9% | |
| Interest | $59,698 | $41,788 | $11,940 | $5,970 | 2.7% | |
| Other (as described) | TRANSPORTATION | $50,461 | $40,369 | $5,046 | $5,046 | 2.3% |
| Payroll taxes | $48,327 | $38,661 | $4,833 | $4,833 | 2.2% | |
| Office expenses | $41,661 | $26,038 | $10,207 | $5,416 | 1.9% | |
| Fees: accounting | $12,935 | - | $12,935 | - | 0.6% | |
| Depreciation and depletion | $6,074 | $4,252 | $911 | $911 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $26,000 | $25,530 | reported apart | |||
| Total | $2,235,911 | 100% |
2023 · Form 990 · $2,509,792 spent · pay $1,296,439 · grants $0 · events $78,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,680 | $588,734 | $47,999 | $88,947 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $496,793 | $339,295 | $124,198 | $33,300 | 19.8% | |
| Occupancy | $190,608 | $164,278 | $13,165 | $13,165 | 7.6% | |
| Fees: other services | $182,752 | $121,961 | $16,000 | $44,791 | 7.3% | |
| Travel | $132,406 | $125,786 | - | $6,620 | 5.3% | |
| Other (as described) | SUPPLIES | $124,449 | $93,337 | $18,667 | $12,445 | 5.0% |
| All other expenses | $83,015 | $33,810 | $39,021 | $10,184 | 3.3% | |
| Payments to affiliates | $77,831 | $77,831 | - | - | 3.1% | |
| Other (as described) | FOOD | $75,793 | $75,793 | - | - | 3.0% |
| Payroll taxes | $73,966 | $59,172 | $7,397 | $7,397 | 2.9% | |
| Other (as described) | TRANSPORTATION | $65,277 | $52,221 | $6,528 | $6,528 | 2.6% |
| Other (as described) | PROGRAM EXPENSES | $61,472 | $61,472 | - | - | 2.4% |
| Interest | $58,798 | $41,158 | $11,760 | $5,880 | 2.3% | |
| Office expenses | $57,202 | $35,752 | $14,014 | $7,436 | 2.3% | |
| Insurance | $46,792 | $39,773 | $4,679 | $2,340 | 1.9% | |
| Advertising and promotion | $37,528 | $18,764 | - | $18,764 | 1.5% | |
| Fees: accounting | $11,253 | - | $11,253 | - | 0.4% | |
| Depreciation and depletion | $8,177 | $5,723 | $1,227 | $1,227 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $78,500 | $78,192 | reported apart | |||
| Total | $2,509,792 | 100% |
2022 · Form 990 · $2,023,055 spent · pay $708,761 · grants $0 · events $74,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,868 | $316,694 | $39,587 | $39,587 | 19.6% | |
| Payments to affiliates | $341,608 | $341,608 | - | - | 16.9% | |
| Pay: officers, directors, trustees, key employees | $239,272 | $155,527 | $59,818 | $23,927 | 11.8% | |
| Other (as described) | PROGRAM EXPENSES | $161,267 | $161,267 | - | - | 8.0% |
| Fees: other services | $122,478 | $63,521 | $16,000 | $42,957 | 6.1% | |
| Occupancy | $115,546 | $104,228 | $5,659 | $5,659 | 5.7% | |
| Travel | $97,344 | $92,477 | - | $4,867 | 4.8% | |
| Other (as described) | SUPPLIES | $91,198 | $68,398 | $13,680 | $9,120 | 4.5% |
| Other (as described) | FOOD | $78,925 | $78,925 | - | - | 3.9% |
| Payroll taxes | $73,621 | $58,897 | $7,362 | $7,362 | 3.6% | |
| All other expenses | $68,937 | $27,898 | $32,934 | $8,105 | 3.4% | |
| Other (as described) | TRANSPORTATION | $59,855 | $47,883 | $5,986 | $5,986 | 3.0% |
| Office expenses | $42,348 | $26,468 | $10,375 | $5,505 | 2.1% | |
| Insurance | $39,714 | $33,757 | $3,971 | $1,986 | 2.0% | |
| Interest | $37,920 | $26,544 | $7,584 | $3,792 | 1.9% | |
| Advertising and promotion | $26,651 | $13,325 | - | $13,326 | 1.3% | |
| Fees: accounting | $19,224 | - | $19,224 | - | 1.0% | |
| Depreciation and depletion | $11,279 | $7,895 | $1,692 | $1,692 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $75,000 | $74,546 | reported apart | |||
| Total | $2,023,055 | 100% |
2021 · Form 990 · $1,890,857 spent · pay $812,372 · grants $0 · events $706,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,098 | $449,678 | $56,210 | $56,210 | 29.7% | |
| Other (as described) | PROGRAM EXPENSES | $189,909 | $189,909 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $188,844 | $122,749 | $47,211 | $18,884 | 10.0% | |
| Fees: other services | $175,430 | $138,752 | $15,000 | $21,678 | 9.3% | |
| Occupancy | $130,626 | $117,820 | $6,403 | $6,403 | 6.9% | |
| Other (as described) | CONTRIBUTIONS TO OTHER OR | $119,598 | $119,598 | - | - | 6.3% |
| All other expenses | $92,501 | $55,031 | $27,449 | $10,021 | 4.9% | |
| Travel | $85,518 | $81,242 | - | $4,276 | 4.5% | |
| Other (as described) | SUPPLIES | $80,693 | $60,520 | $12,104 | $8,069 | 4.3% |
| Other (as described) | FOOD | $67,107 | $67,107 | - | - | 3.5% |
| Payroll taxes | $61,430 | $49,144 | $6,143 | $6,143 | 3.2% | |
| Advertising and promotion | $61,245 | $30,622 | - | $30,623 | 3.2% | |
| Insurance | $37,131 | $31,561 | $3,713 | $1,857 | 2.0% | |
| Interest | $12,064 | $8,445 | $2,413 | $1,206 | 0.6% | |
| Office expenses | $10,611 | $6,632 | $2,600 | $1,379 | 0.6% | |
| Depreciation and depletion | $10,402 | $7,282 | $1,560 | $1,560 | 0.6% | |
| Fees: accounting | $5,650 | - | $5,650 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $707,000 | $706,569 | reported apart | |||
| Total | $1,890,857 | 100% |
2020 · Form 990 · $1,448,839 spent · pay $652,690 · grants $78,285 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,122 | $268,898 | $33,612 | $33,612 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $157,985 | $102,690 | $39,496 | $15,799 | 10.9% | |
| Payroll taxes | $122,362 | $97,890 | $12,236 | $12,236 | 8.4% | |
| All other expenses | $112,504 | $78,914 | $24,105 | $9,485 | 7.8% | |
| Occupancy | $104,699 | $100,731 | $1,984 | $1,984 | 7.2% | |
| Other (as described) | PROGRAM EXPENSES | $102,652 | $102,652 | - | - | 7.1% |
| Other (as described) | OUTSIDE SERVICES | $99,153 | $94,096 | - | $5,057 | 6.8% |
| Grants to US organizations and governments | $78,285 | $78,285 | - | - | 5.4% | |
| Other (as described) | SUPPLIES | $60,488 | $60,488 | - | - | 4.2% |
| Other (as described) | FOOD | $56,210 | $56,210 | - | - | 3.9% |
| Fees: other services | $39,601 | $7,125 | - | $32,476 | 2.7% | |
| Office expenses | $36,677 | $22,923 | $8,986 | $4,768 | 2.5% | |
| Other employee benefits | $36,221 | $23,544 | $9,055 | $3,622 | 2.5% | |
| Insurance | $31,372 | $26,666 | $3,137 | $1,569 | 2.2% | |
| Travel | $26,211 | $24,900 | - | $1,311 | 1.8% | |
| Interest | $17,310 | $12,117 | $3,462 | $1,731 | 1.2% | |
| Advertising and promotion | $16,641 | $5,549 | $5,546 | $5,546 | 1.1% | |
| Depreciation and depletion | $9,746 | $6,822 | $1,462 | $1,462 | 0.7% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.3% | |
| Total | $1,448,839 | 100% |
2019 · Form 990 · $1,417,286 spent · pay $482,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,964 | $284,672 | $53,696 | $37,596 | 26.5% | |
| All other expenses | $176,572 | $136,122 | $26,921 | $13,529 | 12.5% | |
| Fees: other services | $123,100 | $57,857 | - | $65,243 | 8.7% | |
| Occupancy | $114,930 | $107,086 | $3,922 | $3,922 | 8.1% | |
| Other (as described) | SUPPLIES | $90,412 | $90,412 | - | - | 6.4% |
| Other (as described) | TRANSFERS TO AFFILIATE | $87,839 | $87,839 | - | - | 6.2% |
| Payroll taxes | $77,188 | $61,750 | $7,719 | $7,719 | 5.4% | |
| Other (as described) | FOOD | $67,635 | $67,635 | - | - | 4.8% |
| Travel | $59,127 | $56,171 | - | $2,956 | 4.2% | |
| Other (as described) | GAS AND TOLLS | $58,330 | $58,330 | - | - | 4.1% |
| Office expenses | $37,355 | $23,347 | $9,152 | $4,856 | 2.6% | |
| Interest | $36,584 | $25,609 | $7,317 | $3,658 | 2.6% | |
| Insurance | $32,674 | $27,773 | $3,267 | $1,634 | 2.3% | |
| Advertising and promotion | $30,119 | $10,040 | $10,040 | $10,039 | 2.1% | |
| Other employee benefits | $29,280 | $23,424 | $2,928 | $2,928 | 2.1% | |
| Fees: accounting | $10,400 | - | $10,400 | - | 0.7% | |
| Depreciation and depletion | $9,777 | $6,843 | $1,467 | $1,467 | 0.7% | |
| Total | $1,417,286 | 100% |
2018 · Form 990 · $1,425,371 spent · pay $614,562 · grants $0 · events $41,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $363,609 | $290,887 | $36,361 | $36,361 | 25.5% | |
| Pay: officers, directors, trustees, key employees | $182,917 | $128,042 | $18,292 | $36,583 | 12.8% | |
| Fees: other services | $138,296 | $110,874 | $2,842 | $24,580 | 9.7% | |
| Other (as described) | SUPPLIES | $118,326 | $112,457 | $5,869 | - | 8.3% |
| All other expenses | $113,215 | $73,094 | $32,453 | $7,668 | 7.9% | |
| Occupancy | $98,377 | $90,759 | $3,809 | $3,809 | 6.9% | |
| Other (as described) | TELEMARKETING | $73,201 | $36,600 | - | $36,601 | 5.1% |
| Travel | $68,331 | $42,005 | - | $26,326 | 4.8% | |
| Other (as described) | AUTO EXPENSE | $47,416 | $37,932 | $4,742 | $4,742 | 3.3% |
| Other employee benefits | $42,972 | $34,378 | $4,297 | $4,297 | 3.0% | |
| Other (as described) | INCENTIVES | $38,410 | $38,410 | - | - | 2.7% |
| Interest | $28,988 | $20,291 | $5,798 | $2,899 | 2.0% | |
| Advertising and promotion | $27,813 | $9,273 | $9,270 | $9,270 | 2.0% | |
| Payroll taxes | $25,064 | $20,052 | $2,506 | $2,506 | 1.8% | |
| Office expenses | $21,156 | $11,710 | $2,328 | $7,118 | 1.5% | |
| Insurance | $16,413 | $13,951 | $1,641 | $821 | 1.2% | |
| Fees: accounting | $10,950 | - | $10,950 | - | 0.8% | |
| Depreciation and depletion | $9,917 | $6,943 | $1,487 | $1,487 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $42,000 | $41,078 | reported apart | |||
| Total | $1,425,371 | 100% |
2017 · Form 990 · $1,569,702 spent · pay $697,372 · grants $1,717 · events $15,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,613 | $338,891 | $42,361 | $42,361 | 27.0% | |
| All other expenses | $206,389 | $187,927 | $9,680 | $8,782 | 13.1% | |
| Other (as described) | TELEMARKETING | $175,300 | $87,650 | - | $87,650 | 11.2% |
| Pay: officers, directors, trustees, key employees | $151,500 | $98,475 | $37,875 | $15,150 | 9.7% | |
| Payroll taxes | $90,511 | $72,409 | $9,051 | $9,051 | 5.8% | |
| Other (as described) | SUPPLIES | $86,146 | $86,146 | - | - | 5.5% |
| Other (as described) | OUTSIDE SERVICES | $85,813 | $81,522 | - | $4,291 | 5.5% |
| Other (as described) | FOOD | $78,625 | $78,625 | - | - | 5.0% |
| Travel | $58,543 | $55,616 | - | $2,927 | 3.7% | |
| Interest | $46,181 | $32,327 | $9,236 | $4,618 | 2.9% | |
| Insurance | $36,705 | $31,199 | $3,671 | $1,835 | 2.3% | |
| Other employee benefits | $31,748 | $25,398 | $3,175 | $3,175 | 2.0% | |
| Occupancy | $31,365 | $25,091 | $3,137 | $3,137 | 2.0% | |
| Office expenses | $24,730 | $15,179 | $5,797 | $3,754 | 1.6% | |
| Advertising and promotion | $20,711 | $6,905 | $6,903 | $6,903 | 1.3% | |
| Fees: accounting | $10,350 | - | $10,350 | - | 0.7% | |
| Depreciation and depletion | $9,755 | $6,831 | $1,462 | $1,462 | 0.6% | |
| Grants outside the US | $1,717 | $1,717 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,480 | $15,449 | reported apart | |||
| Total | $1,569,702 | 100% |
2016 · Form 990 · $1,753,469 spent · pay $686,041 · grants $38,726 · events $19,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,965 | $319,971 | $39,997 | $39,997 | 22.8% | |
| All other expenses | $277,510 | $246,583 | $21,432 | $9,495 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $158,353 | $102,929 | $39,589 | $15,835 | 9.0% | |
| Other (as described) | TELEMARKETING | $147,446 | $73,723 | - | $73,723 | 8.4% |
| Other (as described) | OUTSIDE SERVICES | $131,919 | $125,323 | - | $6,596 | 7.5% |
| Payroll taxes | $78,517 | $62,813 | $7,852 | $7,852 | 4.5% | |
| Travel | $69,845 | $66,353 | - | $3,492 | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,682 | $56,680 | $6,668 | $3,334 | 3.8% |
| Other (as described) | FOOD | $62,485 | $62,485 | - | - | 3.6% |
| Occupancy | $58,272 | $46,618 | $5,827 | $5,827 | 3.3% | |
| Interest | $56,832 | $39,783 | $11,366 | $5,683 | 3.2% | |
| Advertising and promotion | $54,309 | $18,107 | $18,101 | $18,101 | 3.1% | |
| Insurance | $50,005 | $42,504 | $5,001 | $2,500 | 2.9% | |
| Other employee benefits | $49,206 | $39,364 | $4,921 | $4,921 | 2.8% | |
| Grants outside the US | $38,726 | $38,726 | - | - | 2.2% | |
| Office expenses | $36,290 | $22,747 | $8,820 | $4,723 | 2.1% | |
| Depreciation and depletion | $10,207 | $7,147 | $1,530 | $1,530 | 0.6% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,640 | $19,689 | reported apart | |||
| Total | $1,753,469 | 100% |
2015 · Form 990 · $1,319,351 spent · pay $492,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $274,746 | $219,796 | $27,475 | $27,475 | 20.8% | |
| All other expenses | $164,977 | $129,372 | $22,829 | $12,776 | 12.5% | |
| Other (as described) | OUTSIDE SERVICES | $141,481 | $134,407 | - | $7,074 | 10.7% |
| Pay: officers, directors, trustees, key employees | $139,000 | $90,350 | $34,750 | $13,900 | 10.5% | |
| Occupancy | $99,498 | $79,598 | $9,950 | $9,950 | 7.5% | |
| Travel | $83,514 | $79,338 | - | $4,176 | 6.3% | |
| Other (as described) | FOOD | $76,493 | $76,493 | - | - | 5.8% |
| Insurance | $50,459 | $42,890 | $5,046 | $2,523 | 3.8% | |
| Other (as described) | TELEMARKETING | $48,500 | $24,250 | - | $24,250 | 3.7% |
| Other (as described) | SUPPLIES | $42,629 | $42,629 | - | - | 3.2% |
| Payroll taxes | $39,750 | $31,800 | $3,975 | $3,975 | 3.0% | |
| Other employee benefits | $38,693 | $30,955 | $3,869 | $3,869 | 2.9% | |
| Interest | $38,492 | $26,945 | $7,698 | $3,849 | 2.9% | |
| Advertising and promotion | $37,494 | $12,500 | $12,497 | $12,497 | 2.8% | |
| Office expenses | $29,181 | $18,255 | $7,099 | $3,827 | 2.2% | |
| Depreciation and depletion | $9,002 | $6,304 | $1,349 | $1,349 | 0.7% | |
| Fees: accounting | $5,442 | - | $5,442 | - | 0.4% | |
| Total | $1,319,351 | 100% |
2014 · Form 990 · $1,249,501 spent · pay $451,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $252,554 | $202,044 | $25,255 | $25,255 | 20.2% | |
| All other expenses | $189,180 | $149,501 | $32,189 | $7,490 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $129,000 | $103,200 | $12,900 | $12,900 | 10.3% | |
| Other (as described) | TELEMARKETING | $98,000 | $49,000 | - | $49,000 | 7.8% |
| Interest | $84,347 | $59,043 | $16,869 | $8,435 | 6.8% | |
| Occupancy | $81,121 | $64,897 | $8,112 | $8,112 | 6.5% | |
| Other (as described) | OUTSIDE SERVICES | $73,850 | $70,157 | - | $3,693 | 5.9% |
| Travel | $64,238 | $61,026 | - | $3,212 | 5.1% | |
| Other (as described) | FOOD | $62,531 | $62,531 | - | - | 5.0% |
| Other employee benefits | $55,352 | $44,282 | $5,535 | $5,535 | 4.4% | |
| Office expenses | $48,762 | $30,468 | $11,053 | $7,241 | 3.9% | |
| Other (as described) | SUPPLIES | $39,574 | $39,574 | - | - | 3.2% |
| Insurance | $36,488 | $31,015 | $3,649 | $1,824 | 2.9% | |
| Payroll taxes | $14,797 | $11,837 | $1,480 | $1,480 | 1.2% | |
| Advertising and promotion | $8,124 | $2,708 | $2,708 | $2,708 | 0.7% | |
| Depreciation and depletion | $7,364 | $5,156 | $1,104 | $1,104 | 0.6% | |
| Fees: accounting | $4,219 | - | $4,219 | - | 0.3% | |
| Total | $1,249,501 | 100% |
2013 · Form 990 · $1,135,861 spent · pay $355,593 · grants $148,712 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,234 | $184,188 | $23,023 | $23,023 | 20.3% | |
| All other expenses | $171,827 | $128,969 | $30,502 | $12,356 | 15.1% | |
| Grants to US organizations and governments | $148,712 | $148,712 | - | - | 13.1% | |
| Other (as described) | Outside services | $103,237 | $72,266 | $20,647 | $10,324 | 9.1% |
| Payroll taxes | $77,692 | $62,154 | $7,769 | $7,769 | 6.8% | |
| Other (as described) | PROGRAM EXPENSES | $71,777 | $71,777 | - | - | 6.3% |
| Insurance | $63,932 | $15,983 | $47,949 | - | 5.6% | |
| Other (as described) | GENERAL | $59,160 | $20,706 | $38,454 | - | 5.2% |
| Other (as described) | TELEMARKETING | $56,000 | $14,000 | $8,400 | $33,600 | 4.9% |
| Pay: officers, directors, trustees, key employees | $47,667 | $38,134 | $4,767 | $4,766 | 4.2% | |
| Occupancy | $47,553 | $28,812 | $11,713 | $7,028 | 4.2% | |
| Travel | $31,361 | $23,521 | $3,136 | $4,704 | 2.8% | |
| Advertising and promotion | $9,512 | $4,756 | $1,427 | $3,329 | 0.8% | |
| Depreciation and depletion | $8,664 | $5,632 | $3,032 | - | 0.8% | |
| Fees: accounting | $5,129 | - | $5,129 | - | 0.5% | |
| Fees: professional fundraisers | $2,092 | - | - | $2,092 | 0.2% | |
| Office expenses | $1,312 | $622 | $690 | - | 0.1% | |
| Total | $1,135,861 | 100% |
2012 · Form 990 · $849,664 spent · pay $379,265 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,827 | $153,462 | $19,183 | $19,182 | 22.6% | |
| Pay: officers, directors, trustees, key employees | $129,000 | $103,200 | $12,900 | $12,900 | 15.2% | |
| Travel | $97,513 | $95,563 | - | $1,950 | 11.5% | |
| Fees: other services | $90,234 | $55,440 | $11,587 | $23,207 | 10.6% | |
| Other (as described) | PROGRAM EXPENSES | $59,261 | $59,261 | - | - | 7.0% |
| Other employee benefits | $46,126 | $36,901 | $4,613 | $4,612 | 5.4% | |
| Occupancy | $44,470 | $35,576 | $4,447 | $4,447 | 5.2% | |
| All other expenses | $36,541 | $30,329 | $4,604 | $1,608 | 4.3% | |
| Other (as described) | TELEMARKETING | $30,003 | - | - | $30,003 | 3.5% |
| Other (as described) | FOOD | $25,961 | $25,961 | - | - | 3.1% |
| Other (as described) | SUPPLIES | $19,763 | $19,763 | - | - | 2.3% |
| Insurance | $19,432 | $16,517 | $1,943 | $972 | 2.3% | |
| Office expenses | $15,331 | $10,038 | $3,066 | $2,227 | 1.8% | |
| Advertising and promotion | $13,067 | $4,357 | $4,355 | $4,355 | 1.5% | |
| Payroll taxes | $12,312 | $9,850 | $1,231 | $1,231 | 1.4% | |
| Interest | $7,023 | $4,916 | $1,405 | $702 | 0.8% | |
| Depreciation and depletion | $6,537 | $4,577 | $980 | $980 | 0.8% | |
| Fees: accounting | $4,865 | - | $4,865 | - | 0.6% | |
| Fees: legal | $398 | - | $398 | - | 0.0% | |
| Total | $849,664 | 100% |
2011 · Form 990 · $1,125,618 spent · pay $458,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,466 | $166,188 | $32,139 | $32,139 | 20.5% | |
| Other (as described) | RESIDENTIAL FACILITY | $202,722 | $202,722 | - | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $131,232 | $122,655 | $8,577 | - | 11.7% | |
| Other (as described) | OUTSIDE SERVICES | $88,383 | $70,707 | $8,838 | $8,838 | 7.9% |
| All other expenses | $79,968 | $60,553 | $8,601 | $10,814 | 7.1% | |
| Other employee benefits | $74,094 | $59,094 | $7,500 | $7,500 | 6.6% | |
| Office expenses | $55,391 | $33,237 | $11,077 | $11,077 | 4.9% | |
| Travel | $50,854 | $50,150 | - | $704 | 4.5% | |
| Other (as described) | PROGRAM COSTS | $40,513 | $40,513 | - | - | 3.6% |
| Occupancy | $35,474 | $24,832 | $5,321 | $5,321 | 3.2% | |
| Other (as described) | FUNDRAISING | $31,003 | - | - | $31,003 | 2.8% |
| Fees: other services | $29,125 | $6,719 | $15,687 | $6,719 | 2.6% | |
| Payroll taxes | $22,369 | $18,145 | $2,361 | $1,863 | 2.0% | |
| Insurance | $16,923 | $14,385 | $1,692 | $846 | 1.5% | |
| Advertising and promotion | $14,598 | $4,866 | $4,866 | $4,866 | 1.3% | |
| Depreciation and depletion | $9,024 | $6,318 | $1,353 | $1,353 | 0.8% | |
| Interest | $9,008 | $6,306 | $1,351 | $1,351 | 0.8% | |
| Fees: accounting | $4,471 | - | $4,471 | - | 0.4% | |
| Total | $1,125,618 | 100% |
2010 · Form 990 · $1,336,234 spent · pay $523,109 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,401 | $229,881 | $49,260 | $49,260 | 24.6% | |
| Other (as described) | RESIDENTIAL FACILITY | $208,394 | $208,394 | - | - | 15.6% |
| Pay: officers, directors, trustees, key employees | $139,173 | $132,214 | $6,959 | - | 10.4% | |
| Travel | $109,909 | $108,735 | - | $1,174 | 8.2% | |
| Other (as described) | OUTSIDE SERVICES | $97,461 | $77,969 | $9,746 | $9,746 | 7.3% |
| Office expenses | $69,823 | $41,895 | $13,964 | $13,964 | 5.2% | |
| Insurance | $68,541 | $58,260 | $6,854 | $3,427 | 5.1% | |
| Payroll taxes | $55,535 | $43,007 | $6,677 | $5,851 | 4.2% | |
| All other expenses | $52,416 | $41,905 | $5,597 | $4,914 | 3.9% | |
| Occupancy | $50,920 | $35,644 | $7,638 | $7,638 | 3.8% | |
| Interest | $42,556 | $29,790 | $6,383 | $6,383 | 3.2% | |
| Other (as described) | PROGRAM COSTS | $29,349 | $29,349 | - | - | 2.2% |
| Other (as described) | FUNDRAISING | $28,635 | - | - | $28,635 | 2.1% |
| Other (as described) | AUTO | $26,250 | $21,000 | - | $5,250 | 2.0% |
| Advertising and promotion | $13,006 | $4,336 | $4,335 | $4,335 | 1.0% | |
| Depreciation and depletion | $10,057 | $7,041 | $1,508 | $1,508 | 0.8% | |
| Fees: accounting | $5,106 | - | $5,106 | - | 0.4% | |
| Fees: other services | $702 | - | $702 | - | 0.1% | |
| Total | $1,336,234 | 100% |
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 | $10,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
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