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Somerset County Local Management Board

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$858k (2023)

Expenses
$863k (2023)

Total Assets
$552k (2023)

Total Liabilities
$254k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$857,675
Expenses
$863,496
Net Income
-$5,821
Net Assets
$297,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $857,634
100.0%
Program Services $0
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,846
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $85,979
10.0%
Assets/Debt
Total Assets $551,740
Total Liabilities $253,790
Net Assets $297,950
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bozman (Former Executive Director) $64,846 $0 $0
Garland Hayward (Chairman) $0 $0 $0
Danielle Weber (Director) $0 $0 $0
Jennifer Trager (Vice Chairman) $0 $0 $0
Nicole Griffin Winder (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Wessman Garner (Treasurer) $0 $0 $0
Tracey Cottman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,046
Expenses
$727,087
Net Income
-$5,041
Net Assets
$303,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $721,975
100.0%
Program Services $0
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,077
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,625
2.6%
Assets/Debt
Total Assets $554,412
Total Liabilities $250,641
Net Assets $303,771
Compensation
Key Employees and Officers Compensation Related Other
Timothy Bozman (Executive Director) $23,077 $0 $0
Garland Hayward (Chairman) $0 $0 $0
Danielle Weber (Director) $0 $0 $0
Jennifer Loring (Director) $0 $0 $0
Germaine Richardson (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Wessman Garner (Treasurer) $0 $0 $0
Lupita Olivares (Director) $0 $0 $0
Tracey Cottman (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,362
Expenses
$778,134
Net Income
$14,228
Net Assets
$255,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,342
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,420
Total Liabilities $598,698
Net Assets $255,722
Compensation
Key Employees and Officers Compensation Related Other
Garland Hayward (Chairman) $0 $0 $0
Danielle Weber (Director) $0 $0 $0
Jennifer Loring (Director) $0 $0 $0
Germaine Richardson (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Wessman Garner (Treasurer) $0 $0 $0
Lupita Olivares (Director) $0 $0 $0
Tracey Cottman (Vice Chairman) $0 $0 $0
Timothy Bozman (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$767,096
Expenses
$745,644
Net Income
$21,452
Net Assets
$241,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $767,080
100.0%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $622,680
Total Liabilities $381,091
Net Assets $241,589
Compensation
Key Employees and Officers Compensation Related Other
Garland Hayward (Chairman) $0 $0 $0
Lori Brewster (Director) $0 $0 $0
Gail Lankford (Director) $0 $0 $0
Jennifer Loring (Director) $0 $0 $0
Lt Patrick Metzger (Director) $0 $0 $0
Germaine Richardson (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Wessman Garner (Treasurer) $0 $0 $0
Lupita Olivares (Director) $0 $0 $0
Tracey Cottman (Vice Chairman) $0 $0 $0
Jennifer Small (Director) $0 $0 $0
Nicole Sterling (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,708
Expenses
$932,002
Net Income
$29,706
Net Assets
$220,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $961,686
100.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,828
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $607,721
Total Liabilities $387,557
Net Assets $220,164
Compensation
Key Employees and Officers Compensation Related Other
Garland Hayward (Chairman) $0 $0 $0
Lori Brewster (Director) $0 $0 $0
Gail Lankford (Director) $0 $0 $0
Jennifer Loring (Director) $0 $0 $0
Lt Patrick Metzger (Director) $0 $0 $0
Germaine Richardson (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Wessman Garner (Treasurer) $0 $0 $0
Lupita Olivares (Director) $0 $0 $0
Tracey Cottman (Vice Chairman) $0 $0 $0
Jennifer Small (Director) $0 $0 $0
Nicole Sterling (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,785
Expenses
$823,021
Net Income
-$2,236
Net Assets
$190,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,755
100.0%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,792
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $453,978
Total Liabilities $263,509
Net Assets $190,469
Compensation
Key Employees and Officers Compensation Related Other
Rota Knott (Executive Director) $24,000 $0 $0
Kelly Hawkins (Chairman) $0 $0 $0
Tracey Cottman (Director) $0 $0 $0
Karen Brimer (Director) $0 $0 $0
Wessman Garner (Director) $0 $0 $0
Garland Hayward (Director) $0 $0 $0
Sister Cecilia Mcmanus (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Lt Patrick Metzger (Treasurer) $0 $0 $0
Dawn Scher (Director) $0 $0 $0
Sheila Warner (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,120
Expenses
$917,040
Net Income
-$35,920
Net Assets
$192,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,098
100.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,369
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,875
Total Liabilities $372,130
Net Assets $192,745
Compensation
Key Employees and Officers Compensation Related Other
Rota Knott (Executive Director) $16,813 $0 $0
Kelly Hawkins (Vice Chairman) $0 $0 $0
Craig Stofko (Director) $0 $0 $0
Karen Brimer (Chairman) $0 $0 $0
Clifton Harcum (Director) $0 $0 $0
Garland Hayward (Director) $0 $0 $0
Sister Cecilia Mcmanus (Director) $0 $0 $0
Dr John Gaddis (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Lt Patrick Metzger (Director) $0 $0 $0
Dawn Scher (Director) $0 $0 $0
Sheila Warner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,215,767
Expenses
$1,072,849
Net Income
$142,918
Net Assets
$228,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,774
99.7%
Program Services $3,981
0.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,801
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,067
Total Liabilities $195,363
Net Assets $228,704
Compensation
Key Employees and Officers Compensation Related Other
Rota Knott (Executive Director) $43,680 $0 $0
Kelly Hawkins (Director) $0 $0 $0
Craig Stofko (Director) $0 $0 $0
Karen Brimer (Chairman) $0 $0 $0
Clifton Harcum (Director) $0 $0 $0
Garland Hayward (Director) $0 $0 $0
Sister Cecilia Mcmanus (Director) $0 $0 $0
Dr John Gaddis (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Vice Chairman) $0 $0 $0
Lt Patrick Metzger (Director) $0 $0 $0
Lisa Renegar (Director) $0 $0 $0
Gail Sheldon (Director) $0 $0 $0
Darlene Taylor (Director) $0 $0 $0
Dawn Scher (Director) $0 $0 $0
Sheila Warner (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,258
Expenses
$944,483
Net Income
-$19,225
Net Assets
$85,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $914,395
98.8%
Program Services $10,856
1.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,848
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,099
Total Liabilities $161,313
Net Assets $85,786
Compensation
Key Employees and Officers Compensation Related Other
Rota Knott (Executive Director) $43,680 $0 $0
Kelly Hawkins (Director) $0 $0 $0
Patricia M Mannion (Treasurer) $0 $0 $0
Craig Stofko (Director) $0 $0 $0
Karen Brimer (Chairman) $0 $0 $0
Clifton Harcum (Director) $0 $0 $0
Garland Hayward (Director) $0 $0 $0
Sister Cecilia Mcmanus (Director) $0 $0 $0
Dr John Gaddis (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Claudia Nelson (Vice Chairman) $0 $0 $0
Lt Patrick Metzger (Director) $0 $0 $0
Lisa Renegar (Director) $0 $0 $0
Gail Sheldon (Director) $0 $0 $0
Darlene Taylor (Director) $0 $0 $0
Dawn Scher (Director) $0 $0 $0
Sheila Warner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,381
Expenses
$821,355
Net Income
-$10,974
Net Assets
$105,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $810,325
100.0%
Program Services $0
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,567
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $53,570
6.5%
Assets/Debt
Total Assets $284,085
Total Liabilities $179,074
Net Assets $105,011
Compensation
Key Employees and Officers Compensation Related Other
Ken Ballard (Director) $0 $0 $0
Patricia M Mannion (Director) $0 $0 $0
Christine Bozick (Director) $0 $0 $0
Rev Craig Mathies (Director) $0 $0 $0
Karen Brimer (Director) $0 $0 $0
Sister Cecilia Mcmanus (Director) $0 $0 $0
Heather Brown (Director) $0 $0 $0
Dr John Gaddis (Director) $0 $0 $0
Kirkland Hall (Director) $0 $0 $0
Claudia Nelson (Director) $0 $0 $0
Lt Krah J Plunkert (Director) $0 $0 $0
Darlene Taylor (Director) $0 $0 $0
Gail Sheldon (Director) $0 $0 $0
Danny Thompson (Director) $0 $0 $0
Craig Stofko (Director) $0 $0 $0
Sheila Warner (Director) $0 $0 $0
Rota Knott (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,188
Expenses
$794,488
Net Income
-$24,300
Net Assets
$158,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $769,950
100.0%
Program Services $0
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,449
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $263,002
Total Liabilities $104,994
Net Assets $158,008

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,200
Expenses
$769,612
Net Income
$2,588
Net Assets
-$15,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,963
100.0%
Program Services $0
Investment Income $237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,547
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,841
Total Liabilities $22,751
Net Assets -$15,910

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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