ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC
Cite this
Plain text ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/alzheimers-family-caregiver-support-center-inc-455545397. Retrieved 2026-10-26.
APA furp.org. (n.d.). ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/alzheimers-family-caregiver-support-center-inc-455545397
MLA “ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC.” furp.org, tax years 2017–2024, https://furp.org/org/alzheimers-family-caregiver-support-center-inc-455545397. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.9M · assets $6.6M
- Also known as
- SUPPORT CENTER INC
- EIN
- 45-5545397
- Address
- 2095 MAIN ST, BREWSTER, MA 02631-1819
- Website
- WWW.ALZHEIMERSCAPECOD@GMAIL.COM
- NTEE code
- G83
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2013 (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))
- Principal officer
- Melanie Braverman (its 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES FREE, COMPREHENSIVE SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES. FREE SERVICES INCLUDE CARE CONSULTATION, FAMILY AND INDIVIDUAL COUNSELING, SUPPORT GROUPS, EDUCATION, INSURANCE CONSULTATION, CULTURAL EVENTS, AND CONNECTION TO OTHER AVAILABLE SERVICE ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Molly Perdue | EXECUTIVE DI | 2017-2024 | $184,133 | $782,065 | 1 |
| Melanie Braverman (former) | DIRECTOR | 2017-2022 | $91,180 | $212,403 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Jamie Kryczkiewicz | DIRECTOR | 2017-2024 | Not reported | $0 reported | 1 |
| Dr Patricia Raney Md | CLERK | 2017-2024 | Not reported | $0 reported | 1 |
| Robert Mauterstock | TREASURER | 2022-2024 | Not reported | $0 reported | 1 |
| Robert O'Brien | DIRECTOR | 2023-2024 | Not reported | $0 reported | 1 |
| Dr Marian Roth Phd | PRESIDENT | 2017-2024 | Not reported | $0 reported | 1 |
| James Athens (former) | TRUSTEE | 2019-2022 | Not reported | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $184K · 18 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $184,133 | $0 | $0 | $184,133 | 1 |
| JAMIE KRYCZKIEWICZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAUTERSTOCK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'BRIEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $136K · 16 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $136,400 | $0 | $0 | $136,400 | 1 |
| JAMIE KRYCZKIEWICZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAUTERSTOCK | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'BRIEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $229K · 8 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $137,370 | $0 | $0 | $137,370 | 1 |
| MELANIE BRAVERMAN | DIRECTOR | 40 | $91,180 | $0 | $0 | $91,180 | 1 |
| JAMES ATHENS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MAUTERSTOCK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $175K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $110,208 | $0 | $0 | $110,208 | 1 |
| MELANIE BRAVERMAN | DIRECTOR | 40 | $64,323 | $0 | $0 | $64,323 | 1 |
| JAMES ATHENS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES ATHENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BRAVERMAN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PERDUE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $163K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $106,587 | $0 | $0 | $106,587 | 1 |
| MELANIE BRAVERMAN | DIRECTOR | 40 | $56,900 | $0 | $0 | $56,900 | 1 |
| JAMES ATHENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $107K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOLLY PERDUE | EXECUTIVE DI | 40 | $107,367 | $0 | $0 | $107,367 | 1 |
| MELANIE BRAVERMAN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE BRAVERMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR MARIAN ROTH PHD | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JAMIE KRYCZKIEWICZ | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA RANEY MD | CLERK | - | $0 | $0 | $0 | $0 | 1 |
| MOLLY PERDUE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOLLY PERDUE | SUBCONTRACTOR | $110,208 |
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 | ||||||||
| $1,754,626 | $1,949,616 | $6,576,146 | $6,237,776 | $1,716,699 | $0 | $310,681 | 18 | 17 |
| 2023 · Form 990 | ||||||||
| $5,307,151 | $1,373,352 | $6,365,523 | $6,252,321 | $5,050,692 | $0 | $240,920 | 16 | 17 |
| 2022 · Form 990 | ||||||||
| $2,161,001 | $877,416 | $2,616,983 | $2,500,057 | $2,142,121 | $0 | $228,550 | 8 | 17 |
| 2021 · Form 990 | ||||||||
| $1,014,307 | $498,316 | $1,242,490 | $1,221,591 | $1,009,739 | $0 | $174,531 | 0 | - |
| 2020 · Form 990 | ||||||||
| $592,751 | $431,149 | $742,265 | $717,971 | $589,948 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $554,486 | $549,213 | $558,231 | $540,315 | $550,013 | $0 | $163,487 | 0 | - |
| 2018 · Form 990 | ||||||||
| $633,533 | $478,578 | $489,951 | $472,878 | $629,114 | $0 | $107,367 | 0 | - |
| 2017 · Form 990 | ||||||||
| $434,815 | $324,562 | $314,325 | $314,325 | $433,089 | $0 | - | 0 | - |
Funders of this organization
24 grantors reported grants to this organization, $1,145,152 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $358,678 | 2024 | $24,175 | show |
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2018-2019, 2021-2025 | 7 | $273,298 | 2025 | $30,730 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2021 | 8 | $153,705 | 2021 | $15,283 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018-2019 | 2 | $90,842 | 2019 | $56,294 | show |
| CAPE COD HEALTHCARE INC | Public charity | Exact | 2020-2023 | 4 | $75,000 | 2023 | $10,000 | show |
| ELDER SERVICES OF CAPE COD AND THE ISLANDS INC | Public charity | Fuzzy filed as “ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER” | 2015-2018 | 4 | $47,775 | 2018 | $19,000 | show |
| LYNDON PAUL LORUSSO CHARITABLE FOUNDATION OF 2002 | Private foundation | Fuzzy filed as “ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC” | 2022-2023 | 2 | $35,000 | 2023 | $20,000 | show |
| FAMILY CAREGIVER ALLIANCE | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CAPE COD FIVE CENTS SAVINGS BANK | Private foundation | Fuzzy filed as “Alzheimers Family Caregivers Support Center Inc”, “ALZHEIMERS FAMILY CAREGIVERS SUPPORT CENTER INC” | 2015-2018 | 4 | $20,000 | 2018 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2024 | 2 | $17,225 | 2024 | $6,975 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021 | 2 | $13,717 | 2021 | $8,003 | show |
| CAPE COD 5 FOUNDATION INC | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVERS SUPPORT CENTER INC” | 2021, 2023-2024 | 3 | $10,000 | 2024 | $2,500 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “Alzheimer's Family Caregivers Support Centers Inc” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVERS SUPPORT CENTER INC” | 2020-2023 | 4 | $819 | 2023 | $198 | show |
| CAMBRIDGE SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC” | 2022 | 1 | $500 | 2022 | $500 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC” | 2020 | 1 | $495 | 2020 | $495 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC” | 2020, 2024 | 2 | $275 | 2024 | $100 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC” | 2015 | 1 | $268 | 2015 | $268 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $250 | 2016 | $250 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC” | 2021, 2024 | 2 | $205 | 2024 | $105 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC” | 2022 | 1 | $100 | 2022 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED | CA | G83 | $1,525,937 | $1,151,201 | CEO | $125,000 | Same NTEE code G83, revenue within 2x, similar mission |
| ALZHEIMERS PREVENTION AND REVERSAL PROJECT INC | CA | G83 | $2,978,341 | $2,957,367 | PRESIDENT | $0 | Same NTEE code G83, revenue within 2x, similar mission |
| THE LONG ISLAND ALZHEIMERS AND DEMENTIA CENTER | NY | G83 | $2,146,407 | $2,150,419 | Executive Dir. | $160,959 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS TENNESSEE INC | TN | G83 | $2,290,285 | $1,955,780 | CEOPRESIDENT NON VOTING | $0 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS SERVICES OF THE CAPITAL AREA | LA | G83 | $1,753,904 | $1,601,859 | EXECUTIVE DIRECTOR | $140,343 | Same NTEE code G83, revenue within 2x |
| DEMENTIA ALLIANCE OF NORTH CAROLINA INC | NC | G83 | $1,295,758 | $1,031,064 | EXECUTIVE DIRECTOR (FORMER) | $95,246 | Same NTEE code G83, revenue within 2x, similar mission |
| LIFECARE MEMORY PARTNERS | NC | G83 | $1,204,996 | $1,204,996 | Chair | $0 | Same NTEE code G83, revenue within 2x, similar mission |
| ALZHEIMERS COACHELLA VALLEY | CA | G83 | $1,012,462 | $1,011,773 | PRESIDENT OF | $0 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS ARKANSAS PROGRAMS AND SERVICES | AR | G83 | $1,096,627 | $1,186,831 | EXECUTIVE DIRECTOR | $121,963 | Same NTEE code G83, revenue within 2x |
| RESPITE FOR ALL FOUNDATION | AL | G83 | $925,115 | $711,300 | EXECUTIVE DIRECTOR | $103,500 | Same NTEE code G83, revenue within 2x, similar mission |
| MEMORY CARE HOME SOLUTIONS | MO | G83 | $1,721,649 | $1,785,894 | EXECUTIVE DIRECTOR | $165,328 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS DISEASE ASSOCIATION OF KERN COUNTY INC | CA | G83 | $1,211,768 | $1,466,223 | EXECUTIVE DIRECTOR | $94,092 | Same NTEE code G83, revenue within 2x |
| VIA COGNITIVE HEALTH | GA | G83 | $1,223,567 | $1,312,020 | EXECUTIVE DIRECTOR | $112,159 | Same NTEE code G83, revenue within 2x |
| ALPS ADULT DAY SERVICES | TN | G83 | $1,800,186 | $1,406,711 | CEO | $122,038 | Same NTEE code G83, revenue within 2x |
| DEMENTIA TOGETHER | CO | G83 | $887,214 | $852,049 | Vice President | $0 | Same NTEE code G83, revenue within 2x |
| ROGERSON HOUSE INC | MA | G83 | $7,138,629 | $7,409,163 | CHIEF FINANCIAL OFFICER | $284,343 | Same NTEE code G83, revenue within 5x, same state |
| 10000 BRAINS NEURO AI INC | MA | G83 | $3,890,374 | $796,906 | CHIEF EXECUTIVE OFFICER | $315,000 | Same NTEE code G83, revenue within 5x, same state |
| ALZHEIMERS FAMILY SERVICES INC | FL | G83 | $380,635 | $639,842 | PRESIDENT/CEO | $4,545,048 | Same NTEE code G83, revenue within 5x, similar mission |
| ALVIN A DUBIN ALZHEIMERS RESOURCE CENTER INC | FL | G83 | $792,431 | $688,371 | EXECUTIVE DI | $129,448 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS DISEASE RESOURCECENTER INC | NY | G83 | $834,272 | $645,361 | EXECUTIVE DIRECTOR | $129,000 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC | NY | G83 | $5,802,618 | $6,250,019 | PRESIDENT & CEO | $301,858 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS COMMUNITY CARE INC | FL | G83 | $7,702,857 | $7,740,017 | EXECUTIVE VP | $134,322 | Same NTEE code G83, revenue within 5x |
| THE BRIDGE ALZHEIMERS & DEMENTIA RESOURCE CENTER | LA | G83 | $542,449 | $568,676 | SECRETARY | $0 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS ORANGE COUNTY | CA | G83 | $6,468,941 | $6,284,343 | PRESIDENT/CEO | $410,569 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS GREATER LOS ANGELES | CA | G83 | $7,091,747 | $7,824,052 | President & CEO | $317,341 | Same NTEE code G83, revenue within 5x, similar mission |
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 · $1,949,616 spent · pay $1,059,215 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,925 | $534,586 | $62,893 | $31,446 | 32.3% | |
| Fees: other services | $315,870 | $290,024 | $271 | $25,575 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $310,681 | $264,079 | $31,068 | $15,534 | 15.9% | |
| Occupancy | $171,370 | $140,515 | $16,310 | $14,545 | 8.8% | |
| Depreciation and depletion | $77,099 | $65,534 | $7,710 | $3,855 | 4.0% | |
| Payroll taxes | $71,264 | $60,575 | $7,126 | $3,563 | 3.7% | |
| Fees: accounting | $61,844 | - | $61,844 | - | 3.2% | |
| Advertising and promotion | $61,114 | $61,114 | - | - | 3.1% | |
| Office expenses | $60,437 | $49,789 | $5,521 | $5,127 | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $54,503 | $54,503 | - | - | 2.8% |
| Other employee benefits | $35,108 | $29,842 | $3,511 | $1,755 | 1.8% | |
| Fees: investment management | $26,651 | $26,651 | - | - | 1.4% | |
| Other (as described) | FUNDRAISING | $22,271 | - | - | $22,271 | 1.1% |
| Insurance | $14,922 | $11,938 | $1,492 | $1,492 | 0.8% | |
| Pension plan contributions | $13,237 | $11,251 | $1,324 | $662 | 0.7% | |
| Travel | $6,958 | $6,958 | - | - | 0.4% | |
| Other (as described) | AUTO | $6,230 | $6,230 | - | - | 0.3% |
| All other expenses | $5,214 | $4,098 | $729 | $387 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,894 | - | $3,894 | - | 0.2% |
| Fees: legal | $2,024 | - | $2,024 | - | 0.1% | |
| Total | $1,949,616 | 100% |
2023 · Form 990 · $1,373,352 spent · pay $620,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $360,181 | $333,299 | $194 | $26,688 | 26.2% | |
| Other salaries and wages | $327,529 | $278,400 | $32,753 | $16,376 | 23.8% | |
| Pay: officers, directors, trustees, key employees | $240,920 | $204,782 | $24,092 | $12,046 | 17.5% | |
| Occupancy | $125,925 | $101,346 | $12,592 | $11,987 | 9.2% | |
| Office expenses | $76,199 | $65,012 | $5,770 | $5,417 | 5.5% | |
| Fees: accounting | $48,500 | - | $48,500 | - | 3.5% | |
| Payroll taxes | $47,434 | $40,319 | $4,743 | $2,372 | 3.5% | |
| Depreciation and depletion | $37,546 | $31,914 | $3,755 | $1,877 | 2.7% | |
| Advertising and promotion | $35,641 | $35,641 | - | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $25,956 | $25,956 | - | - | 1.9% |
| Insurance | $8,690 | $6,952 | $869 | $869 | 0.6% | |
| Fees: investment management | $8,317 | $8,317 | - | - | 0.6% | |
| All other expenses | $6,701 | $3,890 | $264 | $2,547 | 0.5% | |
| Travel | $5,133 | $5,133 | - | - | 0.4% | |
| Other employee benefits | $4,866 | $4,136 | $487 | $243 | 0.4% | |
| Other (as described) | BANK CHARGES AND FEES | $4,208 | - | $4,208 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,063 | - | $4,063 | - | 0.3% |
| Other (as described) | AUTO | $3,883 | $3,883 | - | - | 0.3% |
| Fees: legal | $1,660 | - | $1,660 | - | 0.1% | |
| Total | $1,373,352 | 100% |
2022 · Form 990 · $877,416 spent · pay $379,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,060 | $291,601 | $34,306 | $17,153 | 39.1% | |
| Fees: other services | $187,623 | $187,390 | $155 | $78 | 21.4% | |
| Occupancy | $104,744 | $89,034 | $10,473 | $5,237 | 11.9% | |
| Office expenses | $62,215 | $56,371 | $3,896 | $1,948 | 7.1% | |
| Depreciation and depletion | $35,977 | $30,580 | $3,598 | $1,799 | 4.1% | |
| Advertising and promotion | $35,427 | $35,427 | - | - | 4.0% | |
| Payroll taxes | $28,733 | $24,423 | $2,873 | $1,437 | 3.3% | |
| Fees: accounting | $19,035 | - | $19,035 | - | 2.2% | |
| Other (as described) | PROGRAM EXPENSES | $18,840 | $18,840 | - | - | 2.1% |
| Other employee benefits | $7,680 | $6,528 | $768 | $384 | 0.9% | |
| Insurance | $7,247 | $6,160 | $725 | $362 | 0.8% | |
| All other expenses | $6,549 | $3,213 | $3,336 | - | 0.7% | |
| Other (as described) | AUTO | $5,938 | $5,938 | - | - | 0.7% |
| Other (as described) | MEALS & ENTERTAINMENT | $5,506 | $4,680 | $551 | $275 | 0.6% |
| Other (as described) | FUNDRAISING | $3,400 | - | - | $3,400 | 0.4% |
| Travel | $2,939 | $2,939 | - | - | 0.3% | |
| Fees: legal | $2,045 | - | $2,045 | - | 0.2% | |
| Interest | $458 | $389 | $46 | $23 | 0.1% | |
| Total | $877,416 | 100% |
2021 · Form 990 · $498,316 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS - PROGRAM | $330,873 | $281,242 | $33,087 | $16,544 | 66.4% |
| Occupancy | $39,939 | $32,284 | $3,994 | $3,661 | 8.0% | |
| Office expenses | $37,529 | $34,973 | $1,278 | $1,278 | 7.5% | |
| Fees: accounting | $15,475 | - | $15,475 | - | 3.1% | |
| Fees: legal | $11,753 | - | $11,753 | - | 2.4% | |
| Other (as described) | SOFTWARE SERVICES | $11,081 | $11,081 | - | - | 2.2% |
| Fees: other services | $10,483 | - | $10,483 | - | 2.1% | |
| Advertising and promotion | $9,722 | $9,722 | - | - | 2.0% | |
| Travel | $8,843 | $8,843 | - | - | 1.8% | |
| All other expenses | $6,459 | $3,898 | $463 | $2,098 | 1.3% | |
| Insurance | $5,542 | $4,434 | $554 | $554 | 1.1% | |
| Depreciation and depletion | $5,009 | $5,009 | - | - | 1.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $2,744 | $2,196 | $274 | $274 | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,227 | - | $2,227 | - | 0.4% |
| Interest | $637 | $541 | $64 | $32 | 0.1% | |
| Total | $498,316 | 100% |
2020 · Form 990 · $431,149 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS - PROGRAM | $330,702 | $281,097 | $33,070 | $16,535 | 76.7% |
| Office expenses | $34,159 | $31,239 | $1,947 | $973 | 7.9% | |
| Occupancy | $32,715 | $27,807 | $3,271 | $1,637 | 7.6% | |
| Other (as described) | PROGRAM EXPENSES | $10,072 | $10,072 | - | - | 2.3% |
| Insurance | $5,110 | $4,344 | $511 | $255 | 1.2% | |
| Advertising and promotion | $5,001 | $5,001 | - | - | 1.2% | |
| All other expenses | $2,855 | $145 | $2,654 | $56 | 0.7% | |
| Interest | $2,452 | $2,084 | $245 | $123 | 0.6% | |
| Other (as described) | AUTO | $2,182 | $2,182 | - | - | 0.5% |
| Other (as described) | FUNDRAISING | $2,119 | - | - | $2,119 | 0.5% |
| Depreciation and depletion | $2,057 | $2,057 | - | - | 0.5% | |
| Travel | $875 | $875 | - | - | 0.2% | |
| Fees: accounting | $850 | - | $850 | - | 0.2% | |
| Total | $431,149 | 100% |
2019 · Form 990 · $549,213 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS - PROGRAM | $407,717 | $346,559 | $40,772 | $20,386 | 74.2% |
| Other (as described) | FUNDRAISING | $31,436 | - | - | $31,436 | 5.7% |
| Office expenses | $30,313 | $25,079 | $2,617 | $2,617 | 5.5% | |
| Occupancy | $30,107 | $24,442 | $2,833 | $2,832 | 5.5% | |
| Other (as described) | MEALS & ENTERTAINMENT | $10,424 | $8,340 | $1,042 | $1,042 | 1.9% |
| Advertising and promotion | $9,075 | $9,075 | - | - | 1.7% | |
| Other (as described) | AUTO | $7,942 | $7,942 | - | - | 1.4% |
| Fees: accounting | $7,269 | - | $7,269 | - | 1.3% | |
| Insurance | $4,954 | $3,964 | $495 | $495 | 0.9% | |
| All other expenses | $4,725 | $2,502 | $2,223 | - | 0.9% | |
| Travel | $4,271 | $4,271 | - | - | 0.8% | |
| Depreciation and depletion | $980 | $980 | - | - | 0.2% | |
| Total | $549,213 | 100% |
2018 · Form 990 · $478,578 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS - PROGRAM | $336,354 | $285,901 | $33,635 | $16,818 | 70.3% |
| Other (as described) | FUNDRAISING | $43,893 | - | - | $43,893 | 9.2% |
| Office expenses | $33,231 | $27,034 | $3,099 | $3,098 | 6.9% | |
| Occupancy | $25,277 | $20,221 | $2,528 | $2,528 | 5.3% | |
| Advertising and promotion | $8,891 | $8,891 | - | - | 1.9% | |
| Other (as described) | AUTO | $8,840 | $8,840 | - | - | 1.8% |
| Other (as described) | MEALS & ENTERTAINMENT | $5,949 | $4,759 | $595 | $595 | 1.2% |
| Insurance | $4,897 | $3,917 | $490 | $490 | 1.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.8% | |
| All other expenses | $3,294 | $2,203 | $1,091 | - | 0.7% | |
| Travel | $2,319 | $2,319 | - | - | 0.5% | |
| Depreciation and depletion | $1,633 | $1,633 | - | - | 0.3% | |
| Total | $478,578 | 100% |
2017 · Form 990 · $324,562 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS - PROGRAM | $229,278 | $211,590 | $9,963 | $7,725 | 70.6% |
| Occupancy | $23,221 | $21,595 | $929 | $697 | 7.2% | |
| Other (as described) | FUNDRAISING | $22,967 | - | - | $22,967 | 7.1% |
| Other (as described) | PROGRAM EXPENSES | $20,160 | $20,160 | - | - | 6.2% |
| Office expenses | $13,852 | $7,472 | $6,380 | - | 4.3% | |
| Other (as described) | AUTO | $5,938 | $5,938 | - | - | 1.8% |
| Advertising and promotion | $4,506 | $4,506 | - | - | 1.4% | |
| Travel | $3,723 | $3,723 | - | - | 1.1% | |
| Depreciation and depletion | $917 | $917 | - | - | 0.3% | |
| Total | $324,562 | 100% |
Comments