ST JOSEPH FAMILY CENTER
Cite this
Plain text ST JOSEPH FAMILY CENTER. furp.org, nonprofit organization profile, tax years 2009–2017. https://furp.org/org/st-joseph-family-center-910564989. Retrieved 2026-11-01.
APA furp.org. (n.d.). ST JOSEPH FAMILY CENTER [Nonprofit organization profile; tax years 2009–2017]. Retrieved November 1, 2026, from https://furp.org/org/st-joseph-family-center-910564989
MLA “ST JOSEPH FAMILY CENTER.” furp.org, tax years 2009–2017, https://furp.org/org/st-joseph-family-center-910564989. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2009–2017. Data: furp.org, CC BY 4.0.
2017 · Form 990 · revenue $4K · expenses $2.1M · assets $0
- Also known as
- C/O SISTERS OF ST FRANCIS
- EIN
- 91-0564989
- Address
- 609 CONVENT ROAD, ASTON, PA 19014
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. ST. JOSEPH FAMILY CENTER IS A NON-PROFIT CORPORATION SPONSORED BY THE SISTERS OF ST. FRANCIS OF PHILADELPHIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Pat Millen Osf (former) | PRESIDENT, EXECUTIVE DIREC | 2009-2015 | $88,849 | $399,357 | 1 |
| Juan Crespo (former) | BUSINESS OPERATIONS DIRECT | 2009-2015 | $77,507 | $331,751 | 1 |
| Elaine Thaden OSF (former) | (Former President) | 2009 | $38,584 | $38,584 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Sister Anne Mcnamara | PRESIDENT | 2017 | 2 | $0 reported | 1 |
| Ramona Griffins | TRUSTEE | 2017 | 2 | $0 reported | 1 |
| Sister Maureen Fox Osf | TRUSTEE | 2011-2017 | 2 | $0 reported | 1 |
| Sister Carmel Gregg Osf | VICE PRESIDE | 2017 | 2 | $0 reported | 1 |
| Sister Joanne Clavel Osf | TREASURY/SEC | 2017 | 2 | $0 reported | 1 |
| Richard Bartch Jr (former) | VICE CHAIR/TREASURER | 2011-2015 | 2 | $0 reported | 1 |
| Jim Randall (former) | CHAIRMAN OF THE BOARD | 2009-2015 | 2 | $0 reported | 1 |
| Anne Lupita Mcnamara Osf (former) | TRUSTEE | 2011-2015 | 2 | $0 reported | 1 |
| Ramona Griffin (former) | TRUSTEE | 2013-2015 | 2 | $0 reported | 1 |
| Patricia Naughton Ofs (former) | SECRETARY | 2013-2015 | 2 | $0 reported | 1 |
| Mary Wright (former) | TREASURER | 2015 | 2 | $0 reported | 1 |
| Susan Wright (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Marie Okamoto (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Gary Jurgensen (former) | TREASURER | 2009-2012 | 2 | $0 reported | 1 |
| Arlene Patton (former) | TRUSTEE | 2009-2012 | 2 | $0 reported | 1 |
| Henry Montgomery (former) | CHAIR | 2009-2012 | 2 | $0 reported | 1 |
| Angela Ruff (former) | SECRETARY | 2009-2012 | 2 | $0 reported | 1 |
| Lona Barnum (former) | Chair | 2009 | 5 | $0 reported | 1 |
| Jeanne Barnes (former) | Trustee | 2009 | 2 | $0 reported | 1 |
| Anne Lupita McNamara OS (former) | trustee | 2009 | 2 | $0 reported | 1 |
| David McKenzie (former) | trustee | 2009 | 2 | $0 reported | 1 |
People by year
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SISTER ANNE MCNAMARA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRIFFINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER CARMEL GREGG OSF | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SISTER JOANNE CLAVEL OSF | TREASURY/SEC | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $166K · 28 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT MILLEN OSF | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $0 | $88,849 | $88,849 | 1 |
| JUAN CRESPO | BUSINESS OPERATIONS DIRECT | 40 | $77,507 | $0 | $0 | $77,507 | 1 |
| RICHARD BARTCH JR | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RANDALL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LUPITA MCNAMARA OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRIFFIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NAUGHTON OFS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY WRIGHT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WRIGHT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $165K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN CRESPO | BUSINESS OPERATIONS DIRECT | 40 | $77,685 | $0 | $11,630 | $89,315 | 1 |
| PAT MILLEN OSF | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $0 | $75,454 | $75,454 | 1 |
| RICHARD BARTCH JR | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RANDALL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LUPITA MCNAMARA OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRIFFIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NAUGHTON OFS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 2 paid, $163K · 21 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN CRESPO | BUSINESS OPERATIONS DIRECTOR | 40 | $79,357 | $0 | $8,527 | $87,884 | 1 |
| PAT MILLEN OSF | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $0 | $75,454 | $75,454 | 1 |
| RICHARD BARTCH JR | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RANDALL | CHAIRMAN OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LUPITA MCNAMARA OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMONA GRIFFIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NAUGHTON OFS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $72K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT MILLEN OSF | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $0 | $72,100 | $72,100 | 1 |
| RICHARD BARTCH JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE OKAMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LUPITA MCNAMARA OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JURGENSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE PATTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY MONTGOMERY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA RUFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RANDALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $70K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT MILLEN OSF | PRESIDENT, EXECUTIVE DIREC | 40 | $0 | $0 | $70,000 | $70,000 | 1 |
| RICHARD BARTCH JR | TURSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE OKAMOTO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE LUPITA MCNAMARA OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY JURGENSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLENE PATTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY MONTGOMERY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA RUFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RANDALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN FOX OSF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 12 people listed · 3 paid, $133K · 19 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Juan crespo | treasurer | 40 | $77,045 | $0 | $0 | $77,045 | 1 |
| Elaine Thaden OSF | (Former President) | 40 | $0 | $0 | $38,584 | $38,584 | 1 |
| Pat Millen osf | President (former truste | 40 | $0 | $0 | $17,500 | $17,500 | 1 |
| Lona Barnum | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Barnes | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Anne Lupita McNamara OS | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Jurgensen | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David McKenzie | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Arlene Patton | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Montgomery | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Angela Ruff | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Randall | trustee | 2 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2017 · Form 990 | ||||||||
| $3,501 | $2,105,781 | $0 | $0 | $0 | $0 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $374,644 | $989,566 | $518,658 | $492,908 | $348,427 | $148,115 | $157,881 | 28 | 216 |
| 2014 · Form 990 | ||||||||
| $568,623 | $1,195,668 | $1,005,998 | $877,303 | $505,066 | $190,353 | $151,457 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $778,141 | $1,190,294 | $1,452,140 | $1,350,715 | $439,663 | $182,603 | $151,456 | 21 | 100 |
| 2013 · Form 990 | ||||||||
| $778,141 | $1,190,294 | $1,452,140 | $1,350,715 | $439,663 | $182,603 | $151,456 | 21 | 100 |
| 2012 · Form 990 | ||||||||
| $1,233,371 | $1,317,785 | $1,873,863 | $1,776,704 | $856,971 | $236,690 | $72,100 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $1,382,977 | $1,328,435 | $1,987,703 | $1,890,501 | $640,361 | $259,617 | $70,000 | 21 | 0 |
| 2009 · Form 990 | ||||||||
| $1,391,492 | $1,336,298 | $2,732,821 | $2,660,606 | $952,290 | $291,117 | $133,129 | 19 | 50 |
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.
- SISTERS OF ST FRANCIS OF PHILADELPHIA Aston, PA · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $158,662 in all, tax years 2010 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| PROVIDENCE HEALTH & SERVICES WASHINGTON | Public charity | Exact | 2010-2016 | 7 | $86,850 | 2016 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2013 | 4 | $31,937 | 2013 | $6,334 | show |
| WOMEN HELPING WOMEN FUND | Public charity | Exact | 2012-2013 | 2 | $22,000 | 2013 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $11,500 | 2014 | $11,500 | show |
| INNOVIA FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $6,375 | 2018 | $6,375 | 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 (28)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE FAMILY CENTER | MO | Not reported | $727 | $175,052 | PRESIDENT | $0 | Similar name, revenue within 5x |
| SAINT JOSEPHS FAMILY HOPE CENTER | PA | L41 | $25,632 | $81,441 | Secretary | $0 | Similar name, revenue within 10x, same state |
| Family Center Inc | MI | Not reported | $25,680 | $16,114 | Exec. Director | $0 | Similar name, revenue within 10x |
| ST JOSEPHS CENTER | PA | P20 | $40,963,742 | $44,316,252 | Vice President St. Joseph's Center | $124,555 | Similar name, revenue differs more than 10x, same state |
| ST JOSEPH CENTER | CA | P20 | $60,600,163 | $60,007,028 | PRESIDENT & CEO | $290,115 | Similar name, revenue differs more than 10x |
| JOSEPH CENTER | CO | P28 | $1,000,024 | $820,887 | Executive Director | $40,992 | Similar name, revenue differs more than 10x |
| St Joseph Medical Center | MO | Not reported | $93,959,239 | $92,744,063 | CEO/PRESIDENT-CH | $2,230,717 | Similar name, revenue differs more than 10x |
| ST JOSEPH CARE CENTER | OH | E91 | $13,263,529 | $14,072,017 | EXECUTIVE DIRECTOR | $122,367 | Similar name, revenue differs more than 10x |
| ST JOSEPH S MEDICAL CENTER | MN | E22 | $320,979,644 | $297,690,722 | TREASURER/REL ORG CHIEF FINCL OFF | $1,199,416 | Similar name, revenue differs more than 10x |
| SIKH FAMILY CENTER | CA | P40 | $471,937 | $344,597 | EXECUTIVE DI | $90,121 | Similar name, revenue differs more than 10x |
| THE FAMILY CENTER | OR | Not reported | $1,823,998 | $1,574,169 | BUSINESS MAN | $73,002 | Similar name, revenue differs more than 10x |
| ST JOHNS FAMILY CENTER INC | CT | P28 | $159,507 | $75,460 | OPERATIONS MANAGER | $35,780 | Similar name, revenue differs more than 10x |
| FAMILY CENTER INC | AR | P43 | $275,379 | $281,579 | Member | $0 | Similar name, revenue differs more than 10x |
| St Helena Family Center | CA | Not reported | $707,270 | $543,082 | Executive Dir | $58,000 | Similar name, revenue differs more than 10x |
| FAMILY JUSTICE CENTER OF ST JOSEPH COUNTY INC | IN | P40 | $837,280 | $760,053 | EXECUTIVE DI | $72,400 | Similar name, revenue differs more than 10x |
| NEW STAR FAMILY CENTER | CA | P40 | $1,233,608 | $1,094,051 | SECRETARY | $0 | Similar name, revenue differs more than 10x |
| FAMILY SAVER CENTER | CA | P46 | $40,478 | $42,915 | President | $0 | Similar name, revenue differs more than 10x |
| JOSEPH CENTER | IL | N31 | $3,315,160 | $3,308,863 | DIRECTOR/PRESIDENT AND COO | $234,200 | Similar name, revenue differs more than 10x |
| COPE FAMILY CENTER | CA | I72 | $2,203,116 | $3,038,627 | Development Dir | $107,030 | Similar name, revenue differs more than 10x |
| FAMILY CENTER INC | MA | F60 | $2,184,023 | $1,899,238 | EXECUTIVE DIRECTOR | $165,600 | Similar name, revenue differs more than 10x |
| ST VINCENT FAMILY CENTERS | OH | Not reported | $16,004,845 | $16,285,675 | CEO | $276,986 | Similar name, revenue differs more than 10x |
| FAMILY CENTER INC | NY | P99 | $5,849,037 | $6,486,837 | EXECUTIVE DIRECTOR | $205,558 | Similar name, revenue differs more than 10x |
| FAMILY CARE CENTER | AL | P99 | $576,414 | $406,981 | VICE PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| FAMILY FOOD CENTER | KY | P99 | $619,326 | $619,985 | President | $0 | Similar name, revenue differs more than 10x |
| ST JOSEPH FAMILY FOUNDATION | FL | Not reported | $164,319 | $42,236 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 28 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.
2017 · Form 990 · $2,105,781 spent · pay $0 · grants $0 · events $2,105,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | TRANSFER TO RELATED PARTY | $2,105,781 | $2,105,781 | - | - | 100.0% |
| Total | $2,105,781 | 100% |
2015 · Form 990 · $989,566 spent · pay $719,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $403,369 | $255,029 | $145,904 | $2,436 | 40.8% | |
| Pay: officers, directors, trustees, key employees | $157,881 | $76,502 | $64,562 | $16,817 | 16.0% | |
| Other employee benefits | $112,814 | $55,247 | $54,530 | $3,037 | 11.4% | |
| Payroll taxes | $45,630 | $25,255 | $18,577 | $1,798 | 4.6% | |
| Other (as described) | TRANSFERS WITH DISSOLUT | $45,519 | - | $45,519 | - | 4.6% |
| Occupancy | $34,731 | - | $34,731 | - | 3.5% | |
| Depreciation and depletion | $33,720 | - | $33,720 | - | 3.4% | |
| Advertising and promotion | $27,520 | $24,970 | - | $2,550 | 2.8% | |
| Other (as described) | RENTAL AND MAINTENANCE | $26,599 | $14,819 | $11,158 | $622 | 2.7% |
| Other (as described) | BAD DEBT EXPENSE | $21,333 | $11,280 | - | $10,053 | 2.2% |
| Information technology | $16,570 | - | $16,570 | - | 1.7% | |
| All other expenses | $14,280 | $229,290 | -$240,571 | $25,561 | 1.4% | |
| Fees: accounting | $13,440 | - | $13,440 | - | 1.4% | |
| Insurance | $12,866 | - | $12,866 | - | 1.3% | |
| Office expenses | $10,025 | $5,790 | $4,235 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $6,070 | $2,022 | $2,202 | $1,846 | 0.6% |
| Fees: management | $4,789 | - | $4,789 | - | 0.5% | |
| Fees: other services | $2,185 | $2,185 | - | - | 0.2% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Total | $989,566 | 100% |
2014 · Form 990 · $1,195,668 spent · pay $885,635 · grants $0 · events $46,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $572,736 | $347,507 | $218,290 | $6,939 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $151,457 | $72,488 | $62,955 | $16,014 | 12.7% | |
| Other employee benefits | $112,715 | $58,573 | $52,099 | $2,043 | 9.4% | |
| Depreciation and depletion | $57,552 | - | $57,552 | - | 4.8% | |
| Payroll taxes | $48,727 | $29,050 | $17,350 | $2,327 | 4.1% | |
| Advertising and promotion | $38,149 | $33,434 | - | $4,715 | 3.2% | |
| Occupancy | $36,908 | - | $36,908 | - | 3.1% | |
| Other (as described) | RENTAL AND MAINTENANCE | $28,768 | $10,025 | $17,960 | $783 | 2.4% |
| Information technology | $24,608 | $650 | $23,633 | $325 | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $21,666 | $21,105 | - | $561 | 1.8% |
| Fees: legal | $20,164 | - | $20,164 | - | 1.7% | |
| Conferences, conventions and meetings | $19,403 | $17,562 | - | $1,841 | 1.6% | |
| Office expenses | $12,581 | $6,482 | $5,875 | $224 | 1.1% | |
| Other (as described) | CONTRACT SERVICES | $12,439 | $4,405 | - | $8,034 | 1.0% |
| Insurance | $12,332 | - | $12,332 | - | 1.0% | |
| All other expenses | $11,714 | $267,601 | -$258,982 | $3,095 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $10,853 | $1,590 | $4,763 | $4,500 | 0.9% |
| Fees: other services | $2,340 | $2,340 | - | - | 0.2% | |
| Travel | $556 | - | $556 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $26,772 | reported apart | |||
| Total | $1,195,668 | 100% |
2013 · Form 990 · $1,190,294 spent · pay $868,318 · grants $0 · events $29,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,505 | $319,105 | $201,859 | $21,541 | 45.6% | |
| Pay: officers, directors, trustees, key employees | $151,456 | $72,487 | $62,955 | $16,014 | 12.7% | |
| Other employee benefits | $125,052 | $65,562 | $53,922 | $5,568 | 10.5% | |
| Depreciation and depletion | $82,792 | $40,363 | $28,032 | $14,397 | 7.0% | |
| Payroll taxes | $49,305 | $29,155 | $17,023 | $3,127 | 4.1% | |
| Other (as described) | RENTAL AND MAINTENANCE | $40,669 | $10,544 | $29,699 | $426 | 3.4% |
| Occupancy | $37,051 | - | $37,051 | - | 3.1% | |
| Advertising and promotion | $29,235 | $29,235 | - | - | 2.5% | |
| Information technology | $25,730 | - | $23,367 | $2,363 | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,687 | $11,214 | - | $7,473 | 1.6% |
| Fees: accounting | $15,541 | - | $15,541 | - | 1.3% | |
| Office expenses | $14,622 | $9,250 | $5,131 | $241 | 1.2% | |
| Insurance | $13,854 | - | $13,854 | - | 1.2% | |
| All other expenses | $11,599 | $300,861 | -$288,854 | -$408 | 1.0% | |
| Conferences, conventions and meetings | $9,922 | $9,502 | - | $420 | 0.8% | |
| Other (as described) | CONTRACT SERVICES | $8,945 | $7,355 | - | $1,590 | 0.8% |
| Other (as described) | TELEPHONE | $8,448 | - | $8,448 | - | 0.7% |
| Fees: other services | $3,534 | $3,534 | - | - | 0.3% | |
| Travel | $1,347 | - | $1,347 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,393 | reported apart | |||
| Total | $1,190,294 | 100% |
2012 · Form 990 · $1,317,785 spent · pay $948,127 · grants $0 · events $11,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $663,189 | $368,756 | $250,187 | $44,246 | 50.3% | |
| Other employee benefits | $160,378 | $89,804 | $54,844 | $15,730 | 12.2% | |
| Depreciation and depletion | $87,700 | $42,755 | $29,694 | $15,251 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $72,100 | $45,063 | $18,025 | $9,012 | 5.5% | |
| Payroll taxes | $52,460 | $30,816 | $16,448 | $5,196 | 4.0% | |
| Other (as described) | CONTRACT SERVICES | $48,806 | $48,806 | - | - | 3.7% |
| Information technology | $35,638 | $22,139 | $7,913 | $5,586 | 2.7% | |
| Occupancy | $35,022 | $20,893 | $12,828 | $1,301 | 2.7% | |
| All other expenses | $25,442 | $253,227 | -$183,867 | -$43,918 | 1.9% | |
| Other (as described) | INKIND EXPENSES | $23,799 | $23,799 | - | - | 1.8% |
| Advertising and promotion | $23,391 | $23,391 | - | - | 1.8% | |
| Other (as described) | RENTAL AND MAINTENANCE | $17,683 | $13,620 | $3,689 | $374 | 1.3% |
| Office expenses | $15,862 | $9,228 | $6,423 | $211 | 1.2% | |
| Insurance | $13,663 | $7,849 | $4,626 | $1,188 | 1.0% | |
| Fees: accounting | $12,776 | $6,228 | $4,326 | $2,222 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $12,247 | $14,800 | - | -$2,553 | 0.9% |
| Conferences, conventions and meetings | $11,316 | $10,904 | - | $412 | 0.9% | |
| Fees: other services | $5,802 | $5,802 | - | - | 0.4% | |
| Travel | $511 | - | $441 | $70 | 0.0% | |
| Total | $1,317,785 | 100% |
2011 · Form 990 · $1,328,435 spent · pay $924,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,986 | $368,453 | $244,701 | $34,832 | 48.8% | |
| Pension plan contributions | $159,089 | $97,633 | $51,883 | $9,573 | 12.0% | |
| Depreciation and depletion | $91,089 | $44,408 | $30,841 | $15,840 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $43,750 | $17,500 | $8,750 | 5.3% | |
| Other (as described) | CONTRACT SERVICES | $51,006 | $51,006 | - | - | 3.8% |
| Payroll taxes | $47,303 | $28,513 | $14,926 | $3,864 | 3.6% | |
| All other expenses | $43,101 | $153,995 | -$138,592 | $27,698 | 3.2% | |
| Other (as described) | RENTAL AND MAINTENANCE | $40,328 | $27,762 | $10,781 | $1,785 | 3.0% |
| Occupancy | $35,743 | $21,323 | $13,092 | $1,328 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $30,853 | $20,266 | -$10 | $10,597 | 2.3% |
| Information technology | $23,766 | $11,457 | $6,982 | $5,327 | 1.8% | |
| Office expenses | $19,799 | $11,601 | $7,008 | $1,190 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $18,218 | $11,114 | $4,351 | $2,753 | 1.4% |
| Advertising and promotion | $14,626 | $14,626 | - | - | 1.1% | |
| Insurance | $12,571 | $7,222 | $4,256 | $1,093 | 0.9% | |
| Fees: accounting | $12,000 | $5,850 | $4,063 | $2,087 | 0.9% | |
| Fees: other services | $7,804 | $7,804 | - | - | 0.6% | |
| Travel | $1,988 | $1,502 | $486 | - | 0.1% | |
| Fees: management | $1,165 | $568 | $394 | $203 | 0.1% | |
| Total | $1,328,435 | 100% |
2009 · Form 990 · $1,336,298 spent · pay $897,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,074 | $329,341 | $190,660 | $54,073 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $133,129 | $92,777 | $32,574 | $7,778 | 10.0% | |
| Pension plan contributions | $132,193 | $86,939 | $38,009 | $7,245 | 9.9% | |
| Depreciation and depletion | $85,028 | $46,369 | $29,503 | $9,156 | 6.4% | |
| Payroll taxes | $58,058 | $34,338 | $17,772 | $5,948 | 4.3% | |
| Other (as described) | Contract services | $55,123 | $52,537 | $1,530 | $1,056 | 4.1% |
| Other (as described) | Rental and maintenance | $39,905 | $6,147 | $33,758 | - | 3.0% |
| Occupancy | $37,135 | - | $37,135 | - | 2.8% | |
| All other expenses | $34,667 | $12,280 | $13,202 | $9,185 | 2.6% | |
| Other (as described) | bad debt expense | $33,924 | $33,924 | - | - | 2.5% |
| Advertising and promotion | $33,773 | $33,773 | - | - | 2.5% | |
| Office expenses | $26,392 | $14,958 | $9,251 | $2,183 | 2.0% | |
| Fees: accounting | $26,292 | $9,395 | $16,897 | - | 2.0% | |
| Information technology | $23,887 | $73 | $23,814 | - | 1.8% | |
| Other (as described) | Relations, exhibits, ev | $18,365 | $1,911 | $2,467 | $13,987 | 1.4% |
| Insurance | $12,371 | - | $12,371 | - | 0.9% | |
| Other (as described) | Mailings and promotiona | $10,336 | $8,522 | $0 | $1,814 | 0.8% |
| Travel | $1,646 | $319 | $1,270 | $57 | 0.1% | |
| Total | $1,336,298 | 100% |
Comments