DOWNEAST COMMUNITY PARTNERS INC

Cite this

Plain text DOWNEAST COMMUNITY PARTNERS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2022. https://strategystudio.org/org/010288757. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). DOWNEAST COMMUNITY PARTNERS INC [Nonprofit organization profile; tax years 2011–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/010288757

MLA “DOWNEAST COMMUNITY PARTNERS INC.” Strategy Studio, tax years 2011–2022, https://strategystudio.org/org/010288757. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2022. Data: Strategy Studio, CC BY 4.0.

2022 · Form 990 · revenue $14.3M · expenses $14.6M · assets $13.8M

EIN: 01-0288757
Address: 118 MAPLEWOOD AVE, PORTSMOUTH, NH 03801-3787
Website: WWW.DOWNEASTCOMMUNITYPARTNERS.ORG
NTEE code: P300
Subsection: 501(c)(3)
Ruling year: 1971
Cross-check: ProPublica Nonprofit Explorer

Mission

DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Rebecca Palmer	EXECUTIVE DI	2020-2022	$133,808	$186,622	1
Kris Franklin	FINANCE DIRE	2022	$34,327	$34,327	1
Kevin Bean (former)	FINANCE DEP	2018-2021	$125,379	$452,512	2
Doug Orville (former)	Former Executive Director	2011-2015	$92,881	$446,469	1
Mark Green (former)	FORM EXEC. D	2018-2021	$64,128	$421,481	2

Officers and directors, no compensation reported

40 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
Martha Beathem	BOARD MEMBER	2018-2022	2	$0 reported	2
Christina Brewer	BOARD MEMBER	2021-2022	2	$0 reported	1
Barbara Clark	BOARD MEMBER	2018-2022	2	$0 reported	2
Betsy Fitzgerald	BOARD MEMBER	2018-2022	2	$0 reported	2
Wayne Hanscom	BOARD MEMBER	2019-2022	2	$0 reported	1
John Harris	BOARD MEMBER	2018-2022	2	$0 reported	2
Ron King	BOARD MEMBER	2018-2022	2	$0 reported	2
Walter Kumiega	BOARD MEMBER	2011-2022	2	$0 reported	1
Grant Lee	BOARD MEMBER	2011-2022	2	$0 reported	1
Nicholas Macdonald	BOARD MEMBER	2020-2022	2	$0 reported	1
Charley Martin-Berry	SECRETARY	2014-2022	2	$0 reported	1
Rep Anne Perry	VICE PRESIDE	2021-2022	2	$0 reported	1
Marcia Rogers	BOARD MEMBER	2022	2	$0 reported	1
Charles Rudelitch	PRESIDENT	2013-2022	2	$0 reported	1
Dr Lori Schneiders	BOARD MEMBER	2018-2022	2	$0 reported	1
Ruth Sousa	BOARD MEMBER	2018-2022	2	$0 reported	2
Jonathan Thomas	BOARD MEMBER	2018-2022	2	$0 reported	2
John A Wombacher	BOARD MEMBER	2021-2022	2	$0 reported	1
Charles Harrington (former)	BOARD MEMBER	2014-2020	2	$0 reported	1
Savannah Steiger (former)	BOARD MEMBER	2020	2	$0 reported	1
Lisa Veazie (former)	TREASURER	2018-2020	2	$0 reported	1
Elaine Abbott (former)	BOARD MEMBER	2018-2019	2	$0 reported	1
Katie Clough (former)	BOARD MEMBER	2018-2019	2	$0 reported	1
Dorthea Crowley (former)	TREASURER	2018-2019	2	$0 reported	1
Becky McKenna (former)	Treasurer	2018	2	$0 reported	2
Elizabeth Ehrlenbach (former)	Director	2011-2015	1	$0 reported	1
Dr H Lori Schnieders (former)	Director	2014-2015	1	$0 reported	1
Chris Huh (former)	Director	2015	1	$0 reported	1
Jim Schatz (former)	Director	2013-2015	1	$0 reported	1
Beth Sanford (former)	Secretary	2013-2014	1	$0 reported	1
Daniel A Hurley III (former)	Treasurer	2014	1	$0 reported	1
Dr Ann Simmons MD (former)	Director	2013-2014	1	$0 reported	1
Vicki Espling (former)	Director	2014	1	$0 reported	1
Elizabeth O LaStaiti (former)	Director	2013-2014	1	$0 reported	1
Peter Nicholson (former)	Treasurer	2013	1	$0 reported	1
Susan Snyder (former)	Director	2011-2013	1	$0 reported	1
Bill Eberhardt (former)	Vice Chair	2011-2012	1	$0 reported	1
Nick Henry (former)	Treasurer	2011-2012	1	$0 reported	1
Don Hutchinson (former)	Director	2011-2012	1	$0 reported	1
Lynnette Parr (former)	Director	2011-2012	1	$0 reported	1

People by year

2022 · 20 people listed · 2 paid, $168K · 220 employees · 40 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
REBECCA PALMER	EXECUTIVE DI	40	$116,991	$0	$16,817	$133,808	1
KRIS FRANKLIN	FINANCE DIRE	40	$19,724	$0	$14,603	$34,327	1
MARTHA BEATHEM	BOARD MEMBER	2	$0	$0	$0	$0	2
CHRISTINA BREWER	BOARD MEMBER	2	$0	$0	$0	$0	1
BARBARA CLARK	BOARD MEMBER	2	$0	$0	$0	$0	2
BETSY FITZGERALD	BOARD MEMBER	2	$0	$0	$0	$0	2
WAYNE HANSCOM	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN HARRIS	BOARD MEMBER	2	$0	$0	$0	$0	2
RON KING	BOARD MEMBER	2	$0	$0	$0	$0	2
WALTER KUMIEGA	BOARD MEMBER	2	$0	$0	$0	$0	1
GRANT LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
NICHOLAS MACDONALD	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLEY MARTIN-BERRY	SECRETARY	2	$0	$0	$0	$0	1
REP ANNE PERRY	VICE PRESIDE	2	$0	$0	$0	$0	1
MARCIA ROGERS	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES RUDELITCH	PRESIDENT	2	$0	$0	$0	$0	1
DR LORI SCHNEIDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
RUTH SOUSA	BOARD MEMBER	2	$0	$0	$0	$0	2
JONATHAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	2
JOHN A WOMBACHER	BOARD MEMBER	2	$0	$0	$0	$0	1

2021 · 20 people listed · 3 paid, $242K · 220 employees · 40 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEVIN BEAN	FINANCE DEP	40	$109,204	$0	$16,175	$125,379	2
MARK GREEN	FORM EXEC. D	40	$52,550	$0	$11,578	$64,128	2
REBECCA PALMER	EXECUTIVE DI	40	$38,177	$0	$14,637	$52,814	1
MARTHA BEATHEM	BOARD MEMBER	2	$0	$0	$0	$0	2
CHRISTINA BREWER	BOARD MEMBER	2	$0	$0	$0	$0	1
BARBARA CLARK	BOARD MEMBER	2	$0	$0	$0	$0	2
BETSY FITZGERALD	PRESIDENT	2	$0	$0	$0	$0	2
WAYNE HANSCOM	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN HARRIS	BOARD MEMBER	2	$0	$0	$0	$0	2
RON KING	BOARD MEMBER	2	$0	$0	$0	$0	2
WALTER KUMIEGA	BOARD MEMBER	2	$0	$0	$0	$0	1
GRANT LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
NICHOLAS MACDONALD	VICE CHAIR	2	$0	$0	$0	$0	1
CHARLEY MARTIN-BERRY	SECRETARY	2	$0	$0	$0	$0	1
REP ANNE PERRY	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES RUDELITCH	TREASURER	2	$0	$0	$0	$0	1
DR LORI SCHNEIDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
RUTH SOUSA	BOARD MEMBER	2	$0	$0	$0	$0	2
JONATHAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	2
JOHN A WOMBACHER	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 20 people listed · 2 paid, $237K · 226 employees · 36 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KEVIN BEAN	FINANCE DEP	40	$98,324	$0	$21,561	$119,885	2
MARK GREEN	FORMER EXEC	40	$104,312	$0	$13,267	$117,579	2
MARTHA BEATHEM	BOARD MEMBER	2	$0	$0	$0	$0	2
BARBARA CLARK	BOARD MEMBER	2	$0	$0	$0	$0	2
BETSY FITZGERALD	PRESIDENT	2	$0	$0	$0	$0	2
WAYNE HANSCOM	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES HARRINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN HARRIS	BOARD MEMBER	2	$0	$0	$0	$0	2
RON KING	BOARD MEMBER	2	$0	$0	$0	$0	2
WALTER KUMIEGA	VICE PRESIDE	2	$0	$0	$0	$0	1
GRANT LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
NICHOLAS MACDONALD	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLEY MARTIN-BERRY	SECRETARY	2	$0	$0	$0	$0	1
CHARLES RUDELITCH	BOARD MEMBER	2	$0	$0	$0	$0	1
DR LORI SCHNEIDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
RUTH SOUSA	BOARD MEMBER	2	$0	$0	$0	$0	2
SAVANNAH STEIGER	BOARD MEMBER	2	$0	$0	$0	$0	1
JONATHAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	2
LISA VEAZIE	TREASURER	2	$0	$0	$0	$0	1
REBECCA PALMER	EXECUTIVE DI	40	$0	$0	$0	$0	1

2019 · 20 people listed · 2 paid, $235K · 267 employees · 148 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK GREEN	EXECUTIVE DI	40	$101,734	$0	$21,794	$123,528	2
KEVIN BEAN	FINANCE DEP	40	$94,760	$0	$16,612	$111,372	2
ELAINE ABBOTT	BOARD MEMBER	2	$0	$0	$0	$0	1
MARTHA BEATHEM	BOARD MEMBER	2	$0	$0	$0	$0	2
BARBARA CLARK	BOARD MEMBER	2	$0	$0	$0	$0	2
KATIE CLOUGH	BOARD MEMBER	2	$0	$0	$0	$0	1
DORTHEA CROWLEY	TREASURER	2	$0	$0	$0	$0	1
BETSY FITZGERALD	PRESIDENT	2	$0	$0	$0	$0	2
WAYNE HANSCOM	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES HARRINGTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN HARRIS	BOARD MEMBER	2	$0	$0	$0	$0	2
RON KING	BOARD MEMBER	2	$0	$0	$0	$0	2
WALTER KUMIEGA	VICE PRESIDE	2	$0	$0	$0	$0	1
GRANT LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLEY MARTIN-BERRY	SECRETARY	2	$0	$0	$0	$0	1
CHARLES RUDELITCH	BOARD MEMBER	2	$0	$0	$0	$0	1
DR LORI SCHNEIDERS	BOARD MEMBER	2	$0	$0	$0	$0	1
RUTH SOUSA	BOARD MEMBER	2	$0	$0	$0	$0	2
JONATHAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	2
LISA VEAZIE	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 20 people listed · 2 paid, $212K · 271 employees · 24 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Mark Green	Executive Director	40	$94,130	$0	$22,116	$116,246	2
Kevin Bean	Chief Financial Officer	40	$84,693	$0	$11,183	$95,876	2
Betsy Fitzgerald	President	2	$0	$0	$0	$0	2
Walter Kumiega	Vice Pesident	2	$0	$0	$0	$0	1
Becky McKenna	Treasurer	2	$0	$0	$0	$0	2
Charley Martin-Berry	Secretary	2	$0	$0	$0	$0	1
Barbara Clark	Board Member	2	$0	$0	$0	$0	2
Martha Beathem	Board Member	2	$0	$0	$0	$0	2
Ron King	Board Member	2	$0	$0	$0	$0	2
John Harris	Board Member	2	$0	$0	$0	$0	2
Lisa Veazie	Board Member	2	$0	$0	$0	$0	1
Jonathan Thomas	Board Member	2	$0	$0	$0	$0	2
Lori Schneiders	Board Member	2	$0	$0	$0	$0	1
Charles Harrington	Board Member	2	$0	$0	$0	$0	1
Ruth Sousa	Board Member	2	$0	$0	$0	$0	2
Elaine Abbott	Board Member	2	$0	$0	$0	$0	1
Katie Clough	Board Member	2	$0	$0	$0	$0	1
Dorthea Crowley	Board Member	2	$0	$0	$0	$0	1
Charles Rudelitch	Board Member	2	$0	$0	$0	$0	1
Grant Lee	Board Member	2	$0	$0	$0	$0	1

2015 · 9 people listed · 1 paid, $93K · 145 employees · 74 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Doug Orville	Former Executive Director	40	$92,575	$0	$306	$92,881	1
Walter Kumiega	Chair	1	$0	$0	$0	$0	1
Elizabeth Ehrlenbach	Director	1	$0	$0	$0	$0	1
Dr H Lori Schnieders	Director	1	$0	$0	$0	$0	1
Chris Huh	Director	1	$0	$0	$0	$0	1
Jim Schatz	Director	1	$0	$0	$0	$0	1
Charles Rudelitch	Vice Chair	1	$0	$0	$0	$0	1
Charley Martin-Berry	Secretary	1	$0	$0	$0	$0	1
Charles Harrington	Director	1	$0	$0	$0	$0	1

2014 · 13 people listed · 1 paid, $91K · 159 employees · 23 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Doug Orville	Executive Director	40	$90,485	$0	$306	$90,791	1
Walter Kumiega	Chair	1	$0	$0	$0	$0	1
Elizabeth Ehrlenbach	Vice Chair	1	$0	$0	$0	$0	1
Beth Sanford	Secretary	1	$0	$0	$0	$0	1
Daniel A Hurley III	Treasurer	1	$0	$0	$0	$0	1
Dr Ann Simmons MD	Director	1	$0	$0	$0	$0	1
Dr H Lori Schnieders	Director	1	$0	$0	$0	$0	1
Vicki Espling	Director	1	$0	$0	$0	$0	1
Elizabeth O LaStaiti	Director	1	$0	$0	$0	$0	1
Jim Schatz	Director	1	$0	$0	$0	$0	1
Charles Rudelitch	Director	1	$0	$0	$0	$0	1
Charley Martin-Berry	Director	1	$0	$0	$0	$0	1
Charles Harrington	Director	1	$0	$0	$0	$0	1

2013 · 11 people listed · 1 paid, $90K · 144 employees · 245 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Doug Orville	Executive Director	40	$87,780	$0	$2,126	$89,906	1
Walter Kumiega	Chair	1	$0	$0	$0	$0	1
Elizabeth Ehrlenbach	Vice Chair	1	$0	$0	$0	$0	1
Beth Sanford	Secretary	1	$0	$0	$0	$0	1
Peter Nicholson	Treasurer	1	$0	$0	$0	$0	1
Dr Ann Simmons MD	Director	1	$0	$0	$0	$0	1
Susan Snyder	Director	1	$0	$0	$0	$0	1
Grant Lee	Director	1	$0	$0	$0	$0	1
Elizabeth O LaStaiti	Director	1	$0	$0	$0	$0	1
Jim Schatz	Director	1	$0	$0	$0	$0	1
Charles Rudelitch	Director	1	$0	$0	$0	$0	1

2012 · 9 people listed · 1 paid, $88K · 165 employees · 240 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Doug Orville	Executive Director	40	$87,590	$0	$181	$87,771	1
Elizabeth Ehrlenbach	Chair	1	$0	$0	$0	$0	1
Bill Eberhardt	Vice Chair	1	$0	$0	$0	$0	1
Susan Snyder	Secretary	1	$0	$0	$0	$0	1
Nick Henry	Treasurer	1	$0	$0	$0	$0	1
Don Hutchinson	Director	1	$0	$0	$0	$0	1
Walter Kumiega	Director	1	$0	$0	$0	$0	1
Grant Lee	Director	1	$0	$0	$0	$0	1
Lynnette Parr	Director	1	$0	$0	$0	$0	1

2011 · 9 people listed · 1 paid, $85K · 165 employees · 240 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Doug Orville	Executive Director	40	$84,763	$0	$357	$85,120	1
Elizabeth Ehrlenbach	Chair	1	$0	$0	$0	$0	1
Bill Eberhardt	Vice Chair	1	$0	$0	$0	$0	1
Susan Snyder	Secretary	1	$0	$0	$0	$0	1
Nick Henry	Treasurer	1	$0	$0	$0	$0	1
Don Hutchinson	Director	1	$0	$0	$0	$0	1
Walter Kumiega	Director	1	$0	$0	$0	$0	1
Grant Lee	Director	1	$0	$0	$0	$0	1
Lynnette Parr	Director	1	$0	$0	$0	$0	1

Highest-paid independent contractors

2020 · 1 contractor · $139K

Name	Location	Service	Paid
R&R BUILDERS	ELLSWORTH, ME	CONSTRUCTION	$139,189

2019 · 5 contractors · $825K

Name	Location	Service	Paid
R&R BUILDERS	ELLSWORTH, ME	CONSTRUCTION	$221,987
FULL SAIL CONSTRUCTION	ADDISON, ME	CONSTRUCTION	$200,590
FLAHERTY'S MECHANICAL SERVICES	ELLSWORTH, ME	CONSTRUCTION	$157,279
AMES MOBILE HOMES INC	CANAAN, ME	CONSTRUCTION	$129,700
HARMON TIRE	ELLSWORTH, ME	VEHICLE MAINT	$115,131

2018 · 4 contractors · $1.0M

Name	Location	Service	Paid
Full Sail Construction	Addison, ME	Construction Contractor	$559,098
R&R Builders	Ellsworth, ME	Construction Contractor	$175,072
Flaherty's Mechanical Service	Ellsworth, ME	Construction Contractor	$144,744
Harmon Tire	Ellsworth, ME	Vehicle Maintenance Services	$129,961

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
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$14,275,994	$14,584,018	$13,818,288	$8,414,332	$11,913,184	$1,970,791	$262,979	220	40
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$19,971,610	$20,009,838	$10,806,459	$7,576,328	$18,084,333	$1,565,992	$253,889	220	40
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$17,458,657	$16,378,123	$13,823,236	$8,438,892	$15,307,967	$1,617,370	$239,997	226	36
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$12,290,838	$11,902,146	$10,376,222	$7,149,171	$10,190,797	$2,020,662	$234,900	267	148
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$10,315,391	$10,455,401	$9,342,282	$6,497,176	$7,562,201	$2,496,038	$226,989	271	24
2015 · Form 990 period ending 2016-11-30 · view filing · original 990 ↗
$3,685,419	$4,136,221	$3,248,754	$2,789,556	$3,010,377	$702,235	$96,375	145	74
2014 · Form 990 period ending 2015-11-30 · view filing · original 990 ↗
$3,788,505	$4,157,576	$3,494,795	$3,071,459	$3,031,505	$729,000	$94,737	159	23
2013 · Form 990 period ending 2014-11-30 · view filing · original 990 ↗
$4,167,835	$4,057,982	$4,059,595	$3,437,338	$3,229,570	$881,852	$92,382	144	245
2012 · Form 990 period ending 2013-11-30 · view filing · original 990 ↗
$3,891,329	$4,073,466	$3,870,351	$3,294,000	$3,048,227	$783,000	$89,538	165	240
2011 · Form 990 period ending 2012-11-30 · view filing · original 990 ↗
$4,445,698	$4,368,772	$3,967,589	$3,379,908	$3,493,400	$774,455	$87,704	165	240

Funders of this organization

14 grantors reported grants to this organization, $4,119,964 in all, tax years 2009 to 2024. 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
PENQUIS C A P INC	Public charity	Exact	2009-2015	7	$1,863,899	2015	$176,211	show
MAINE COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2010-2017, 2019-2024	16	$843,332	2024	$80,500	show
BOSTON FOUNDATION INC	DAF sponsor	Exact	2017-2018, 2020-2022	5	$426,000	2022	$35,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2017-2024	8	$352,300	2024	$86,500	show
MAINE COMMUNITY ACTION ASSOCIATION	Public charity	Exact	2017-2024	8	$259,740	2024	$8,000	show
MAINE CANCER FOUNDATION	Public charity	Exact	2019, 2021, 2023	3	$170,000	2023	$60,000	show
HEART OF MAINE UNITED WAY	Public charity	Exact	2019-2021	4	$54,378	2021	$25,968	show
WESTERN MAINE COMMUNITY ACTION INC	Public charity	Exact	2017	1	$54,181	2017	$54,181	show
GOOD SHEPERD FOOD BANK	Public charity	Exact	2019-2020	2	$38,325	2020	$31,600	show
HAND IN HAND MANO EN MANO	Public charity	Exact	2021	1	$15,000	2021	$15,000	show
UNITED WAY INC	Public charity	Exact	2024	1	$12,880	2024	$12,880	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2024	1	$10,000	2024	$10,000	show
DAVIS FAMILY FOUNDATION	Public charity	Exact	2015	1	$10,000	2015	$10,000	show
FORGOOD INC	DAF sponsor	Exact	2021	1	$9,929	2021	$9,929	show

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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
PARTNERSHIP FOR CHILDREN OF ESSEX INC	NJ	P30	$16,327,145	$16,850,644	CEO	$277,827	Same NTEE code P30, revenue within 2x, similar mission
FAMILIES AND COMMUNITY TOGETHER INC	NJ	P30	$13,340,666	$12,644,478	CEO	$223,187	Same NTEE code P30, revenue within 2x
NIA COMMUNITY SERVICES NETWORK INC	NY	P30	$22,807,867	$22,178,457	CEO	$239,331	Same NTEE code P30, revenue within 2x
COMMUNITY PROVIDERS OF ADOLESCENT SERVICES INC COMPASS	MA	P30	$22,291,186	$20,663,000	EXECUTIVE DIRECTOR	$357,039	Same NTEE code P30, revenue within 2x
CARING PARTNERS OF MORRIS & SUSSEX INC	NJ	P30	$11,021,417	$10,990,928	CEO/EXECUTIVE DIRECTOR	$218,356	Same NTEE code P30, revenue within 2x
ENTERPRISE FOR PROGRESS IN THE COMMUNITY	WA	P30	$18,976,958	$18,912,351	CEO	$197,517	Same NTEE code P30, revenue within 2x
CGS FAMILY PARTNERSHIP INC	NJ	P30	$11,974,171	$10,661,173	CHIEF EXECUTIVE OFF	$148,675	Same NTEE code P30, revenue within 2x
COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC	TX	P30	$8,405,137	$8,464,382	CFO	$97,080	Same NTEE code P30, revenue within 2x
CONWAY COUNTY COMMUNITY SERVICE INC	AR	P30	$7,870,321	$8,280,572	PRES/CEO	$148,623	Same NTEE code P30, revenue within 2x
PRIME TIME PALM BEACH COUNTY INC	FL	P30	$9,502,402	$9,553,831	President/CEO	$210,244	Same NTEE code P30, revenue within 2x
YOUTH CRISIS CENTER INC	FL	P30	$7,730,988	$6,307,857	ARPN	$133,056	Same NTEE code P30, revenue within 2x
COMMUNITY YOUTH SERVICES	WA	P30	$15,172,745	$14,476,780	CHIEF EXECUTIVE OFFICER	$175,308	Same NTEE code P30, revenue within 2x
COMMUNITY COUNSELING AND MEDIATION SERVICE INC	NY	P30	$20,877,426	$21,060,774	PRESIDENT & CEO	$332,883	Same NTEE code P30, revenue within 2x
COMMUNITIES IN SCHOOLS OF NEVADA	NV	P30	$17,901,762	$21,325,577	PRESIDENT & CEO	$180,785	Same NTEE code P30, revenue within 2x
JANUS YOUTH PROGRAMS INC	OR	P30	$15,687,437	$15,093,799	EXECUTIVE DIRECTOR	$194,415	Same NTEE code P30, revenue within 2x
EAST BOSTON SOCIAL CENTERS INC	MA	P30	$11,600,924	$9,941,224	CEO	$194,609	Same NTEE code P30, revenue within 2x
LENA POPE HOME INC	TX	P30	$14,701,006	$14,331,468	CEO	$413,773	Same NTEE code P30, revenue within 2x
FLORIDA ASSOCIATION OF HEALTHY STARTS COALITIONS INC	FL	P30	$14,932,421	$14,948,030	CHIEF EXECUTIVE OFFICER	$177,542	Same NTEE code P30, revenue within 2x
ACH LANDOWNER IV	TX	P30	$14,036,061	$10,794,296	CEO	$525,983	Same NTEE code P30, revenue within 2x
ALDEA INC	CA	P30	$15,851,489	$16,360,877	CHIEF EXECUTIVE OFFICER	$250,313	Same NTEE code P30, revenue within 2x
PROYECTO PASTORAL	CA	P30	$7,903,752	$7,269,709	Executive Dir.	$156,276	Same NTEE code P30, revenue within 2x
MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC	OK	P30	$7,519,437	$4,374,104	Executive Director	$78,669	Same NTEE code P30, revenue within 2x
ORCHARDS CHILDRENS SERVICES INC	MI	P30	$27,399,243	$26,050,203	PRESIDENT & CEO	$257,778	Same NTEE code P30, revenue within 2x
PEDIA MANOR INC	PA	P30	$9,207,205	$9,684,455	COO	$520,007	Same NTEE code P30, revenue within 2x
UNITED SOUTH END SETTLEMENTS	MA	P30	$8,840,954	$5,127,326	CEO	$244,514	Same NTEE code P30, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$26,231,737	288	53	2016–2024	COVENANT HOUSE NEW JERSEY INC; COMMUNITIES IN SCHOOLS OF NORTH TEXAS INC; EDUCARE DC; CHILD WELFARE INNOVATION INC and 49 more
JEWISH FEDERATION OF GREATER PHILADELPHIA	DAF sponsor	$25,938,340	25	1	2010–2024	JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHILADELPHIA
W K KELLOGG FOUNDATION	Private foundation	$18,680,852	38	2	2009–2023	EARLY LEARNING NEIGHBORHOOD COLLABORATIVE; STARR COMMONWEALTH
CHARLES AND MARY HEIDER FAMILY FOUNDATION	Private foundation	$11,825,500	6	1	2020–2025	CHILD SAVING INSTITUTE INC
SHERWOOD FOUNDATION	Private foundation	$9,346,323	33	1	2010–2025	CHILD SAVING INSTITUTE INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$8,916,049	251	49	2014–2024	WHITES RESIDENTIAL AND FAMILY SERVICES INC; HUCKLEBERRY YOUTH PROGRAMS INC; BOYS & GIRLS CLUB FOX VALLEY INC; JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHILADELPHIA and 45 more
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION	Private foundation	$8,680,331	2	1	2021–2022	EARLY LEARNING NEIGHBORHOOD COLLABORATIVE
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$7,064,608	107	30	2014–2024	THE CARVER INC; COVENANT HOUSE NEW JERSEY INC; BOYS & GIRLS CLUB FOX VALLEY INC; KIDS IN DISTRESS INC and 26 more
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC	DAF sponsor	$6,687,072	16	1	2010–2024	BOYS & GIRLS CLUB FOX VALLEY INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$6,528,850	41	18	2017–2024	PROYECTO PASTORAL; JEWISH FAMILY AND CHILDRENS SERVICE OF GREATER PHILADELPHIA; CHILD WELFARE INNOVATION INC; ORCHARDS CHILDRENS SERVICES INC and 14 more
ELAINE P WYNN AND FAMILY FOUNDATION	Private foundation	$6,280,429	6	1	2019–2024	COMMUNITIES IN SCHOOLS OF NEVADA
HAU OLI MAU LOA FOUNDATION	Private foundation	$6,208,793	14	1	2010–2024	HALE KIPA INC
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$6,017,417	24	7	2016–2023	I FOSTER INC; GADS HILL CENTER; HUCKLEBERRY YOUTH PROGRAMS INC; SAFE HARBOR CENTER INC and 3 more
LILLY ENDOWMENT INC	Private foundation	$5,773,600	10	1	2012–2024	KIDS VOICE OF INDIANA INC
THE CALIFORNIA ENDOWMENT	Private foundation	$5,685,025	69	5	2009–2020	SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC; HUCKLEBERRY YOUTH PROGRAMS INC; PROYECTO PASTORAL; HARMONIUM INC and 1 more

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.

2022 · Form 990 · $14,584,018 spent · pay $7,538,605 · grants $2,713,167 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,452,580	$4,865,891	$564,160	$22,529	37.4%
Grants to US individuals		$2,713,167	$2,713,167	-	-	18.6%
Other employee benefits		$1,201,066	$1,015,101	$180,038	$5,927	8.2%
Other (as described)	SUPPLIES	$1,122,350	$1,112,663	$9,687	-	7.7%
Other (as described)	CONTRACT LABOR	$679,057	$604,658	$74,399	-	4.7%
All other expenses		$515,507	$432,015	$81,911	$1,581	3.5%
Payroll taxes		$513,647	$428,524	$83,269	$1,854	3.5%
Information technology		$451,170	$440,453	$10,234	$483	3.1%
Other (as described)	VEHICLE COSTS	$402,985	$398,195	$4,790	-	2.8%
Occupancy		$299,243	$246,154	$53,089	-	2.1%
Pay: officers, directors, trustees, key employees		$262,979	-	$262,979	-	1.8%
Depreciation and depletion		$234,400	$170,429	$63,971	-	1.6%
Insurance		$140,529	$125,872	$14,466	$191	1.0%
Other (as described)	TELEPHONE	$132,210	$106,165	$26,044	$1	0.9%
Travel		$131,965	$113,044	$18,921	-	0.9%
Pension plan contributions		$107,672	$93,523	$14,149	-	0.7%
Office expenses		$82,107	$59,368	$22,739	-	0.6%
Fees: accounting		$55,590	-	$55,590	-	0.4%
Interest		$45,530	$34,696	$10,834	-	0.3%
Advertising and promotion		$19,621	$17,212	$2,109	$300	0.1%
Fees: investment management		$16,894	-	$16,894	-	0.1%
Fees: legal		$3,088	$458	$2,630	-	0.0%
Pay: disqualified persons		$661	-	$661	-	0.0%
Total		$14,584,018				100%

View the filing

2021 · Form 990 · $20,009,838 spent · pay $7,408,355 · grants $8,728,109 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$8,728,109	$8,728,109	-	-	43.6%
Other salaries and wages		$5,271,952	$4,472,908	$707,418	$91,626	26.3%
Other employee benefits		$1,251,407	$1,077,748	$153,182	$20,477	6.3%
Other (as described)	SUPPLIES	$1,019,484	$970,294	$38,710	$10,480	5.1%
Other (as described)	CONTRACT LABOR	$692,348	$563,140	$129,208	-	3.5%
Payroll taxes		$510,364	$439,540	$62,473	$8,351	2.6%
All other expenses		$396,389	$344,477	$49,212	$2,700	2.0%
Other (as described)	VEHICLE COSTS	$381,171	$373,738	$7,433	-	1.9%
Occupancy		$292,321	$283,832	$8,169	$320	1.5%
Pay: officers, directors, trustees, key employees		$253,889	$216,255	$33,289	$4,345	1.3%
Depreciation and depletion		$234,368	$227,414	$6,528	$426	1.2%
Insurance		$209,319	$193,301	$15,631	$387	1.0%
Other (as described)	TELEPHONE	$144,633	$106,279	$36,778	$1,576	0.7%
Information technology		$139,907	$133,142	$5,323	$1,442	0.7%
Pension plan contributions		$120,743	$103,987	$14,780	$1,976	0.6%
Fees: accounting		$92,185	$30,026	$62,159	-	0.5%
Office expenses		$90,910	$73,708	$16,230	$972	0.5%
Travel		$89,653	$77,543	$12,011	$99	0.4%
Advertising and promotion		$38,621	$32,493	$6,128	-	0.2%
Interest		$30,932	$22,729	$7,866	$337	0.2%
Fees: legal		$17,557	$5,718	$11,839	-	0.1%
Fees: professional fundraisers		$3,576	-	-	$3,576	0.0%
Total		$20,009,838				100%

View the filing

2020 · Form 990 · $16,378,123 spent · pay $6,908,587 · grants $6,141,199 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US individuals		$6,141,199	$6,141,199	-	-	37.5%
Other salaries and wages		$4,901,679	$4,460,774	$440,905	-	29.9%
Other employee benefits		$1,187,656	$1,078,423	$109,233	-	7.3%
Other (as described)	CONTRACT LABOR	$673,024	$663,656	$9,368	-	4.1%
Other (as described)	SUPPLIES	$546,396	$540,997	$5,399	-	3.3%
Payroll taxes		$462,675	$427,254	$35,421	-	2.8%
Depreciation and depletion		$425,730	$411,131	$14,599	-	2.6%
All other expenses		$358,007	$336,391	$21,616	-	2.2%
Other (as described)	VEHICLE COSTS	$333,451	$332,828	$623	-	2.0%
Pay: officers, directors, trustees, key employees		$239,997	$217,923	$22,074	-	1.5%
Occupancy		$238,170	$207,090	$31,080	-	1.5%
Insurance		$181,949	$173,290	$8,659	-	1.1%
Information technology		$163,741	$152,562	$11,179	-	1.0%
Other (as described)	TELEPHONE	$127,120	$109,778	$17,342	-	0.8%
Pension plan contributions		$116,580	$105,858	$10,722	-	0.7%
Fees: accounting		$82,705	-	$82,705	-	0.5%
Office expenses		$68,496	$58,854	$9,642	-	0.4%
Travel		$57,632	$56,788	$844	-	0.4%
Interest		$36,138	$33,073	$3,065	-	0.2%
Advertising and promotion		$28,106	$25,901	$2,205	-	0.2%
Fees: professional fundraisers		$4,294	-	-	$4,294	0.0%
Fees: legal		$3,378	$2,810	$568	-	0.0%
Total		$16,378,123				100%

View the filing

2019 · Form 990 · $11,902,146 spent · pay $6,798,190 · grants $2,667,527 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,852,761	$4,474,001	$378,760	-	40.8%
Grants to US individuals		$2,667,527	$2,667,527	-	-	22.4%
Other employee benefits		$1,133,659	$1,055,601	$78,058	-	9.5%
Benefits paid to members		$823,763	$823,763	-	-	6.9%
Payroll taxes		$457,220	$421,534	$35,686	-	3.8%
Depreciation and depletion		$294,126	$285,049	$9,077	-	2.5%
Occupancy		$244,624	$215,332	$29,292	-	2.1%
All other expenses		$241,021	$220,207	$20,814	-	2.0%
Pay: officers, directors, trustees, key employees		$234,900	$216,566	$18,334	-	2.0%
Other (as described)	TELECOMMUNICATIONS	$144,336	$132,053	$12,283	-	1.2%
Other (as described)	VEHICLE COSTS	$139,721	$135,879	$3,842	-	1.2%
Pension plan contributions		$119,650	$110,311	$9,339	-	1.0%
Insurance		$91,293	$86,522	$4,771	-	0.8%
Travel		$85,197	$80,568	$4,629	-	0.7%
Office expenses		$79,448	$71,625	$7,823	-	0.7%
Information technology		$76,547	$73,629	$2,918	-	0.6%
Other (as described)	EQUIPMENT	$73,008	$66,855	$6,153	-	0.6%
Other (as described)	TRAINING	$64,379	$64,379	-	-	0.5%
Interest		$41,701	$39,352	$2,349	-	0.4%
Fees: accounting		$19,886	-	$19,886	-	0.2%
Advertising and promotion		$11,932	$11,932	-	-	0.1%
Fees: legal		$3,684	-	$3,684	-	0.0%
Fees: professional fundraisers		$1,763	-	-	$1,763	0.0%
Total		$11,902,146				100%

View the filing

2018 · Form 990 · $10,455,401 spent · pay $6,238,261 · grants $636,192 · events $84,885

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,628,111	$4,238,481	$389,630	-	44.3%
Other employee benefits		$933,632	$859,506	$74,126	-	8.9%
Fees: other services		$897,293	$891,371	$5,922	-	8.6%
Grants to US individuals		$636,192	$636,192	-	-	6.1%
Other (as described)	Vehicle costs	$526,640	$520,666	$5,974	-	5.0%
Other (as described)	Materials and Supplies	$447,693	$447,640	$53	-	4.3%
Occupancy		$430,017	$382,809	$47,208	-	4.1%
Other (as described)	Transporting Clients	$376,966	$376,966	-	-	3.6%
Payroll taxes		$356,981	$328,639	$28,342	-	3.4%
Pay: officers, directors, trustees, key employees		$226,989	$208,056	$18,933	-	2.2%
Office expenses		$211,505	$184,049	$27,456	-	2.0%
All other expenses		$153,263	$132,390	$20,873	-	1.5%
Information technology		$141,410	$127,245	$14,165	-	1.4%
Travel		$116,967	$111,109	$5,858	-	1.1%
Pension plan contributions		$92,548	$85,200	$7,348	-	0.9%
Insurance		$85,071	$81,336	$3,735	-	0.8%
Conferences, conventions and meetings		$84,885	$78,379	$6,506	-	0.8%
Other (as described)	Equipment	$45,858	$43,534	$2,324	-	0.4%
Interest		$44,250	$40,193	$4,057	-	0.4%
Fees: accounting		$19,130	-	$19,130	-	0.2%
Total		$10,455,401				100%

View the filing

2015 · Form 990 · $4,136,221 spent · pay $2,936,148 · grants $424,607 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,282,041	$2,034,424	$229,014	$18,603	55.2%
Grants to US individuals		$424,607	$424,607	-	-	10.3%
Other employee benefits		$333,987	$287,406	$43,362	$3,219	8.1%
Payroll taxes		$223,745	$192,402	$29,181	$2,162	5.4%
Depreciation and depletion		$98,698	$94,906	$3,176	$616	2.4%
Pay: officers, directors, trustees, key employees		$96,375	$18,452	$74,287	$3,636	2.3%
Occupancy		$91,043	$84,322	$5,436	$1,285	2.2%
Office expenses		$88,584	$74,906	$11,605	$2,073	2.1%
Fees: other services		$84,492	$25,916	$58,546	$30	2.0%
All other expenses		$84,295	$57,406	$21,330	$5,559	2.0%
Other (as described)	Food	$82,075	$82,018	$3	$54	2.0%
Other (as described)	R&M/Minor equip.	$75,530	$65,199	$8,523	$1,808	1.8%
Travel		$65,681	$61,063	$4,532	$86	1.6%
Other (as described)	Staff Training	$36,959	$29,153	$6,927	$879	0.9%
Insurance		$24,837	$14,571	$10,181	$85	0.6%
Fees: accounting		$24,170	-	$24,170	-	0.6%
Other (as described)	Educational materials	$18,064	$17,993	$60	$11	0.4%
Interest		$1,038	$935	$88	$15	0.0%
Total		$4,136,221				100%

View the filing

2014 · Form 990 · $4,157,576 spent · pay $2,880,317 · grants $448,561 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,231,781	$1,946,971	$246,745	$38,065	53.7%
Grants to US individuals		$448,561	$448,561	-	-	10.8%
Other employee benefits		$325,457	$276,629	$42,939	$5,889	7.8%
Payroll taxes		$228,342	$193,955	$30,248	$4,139	5.5%
Other (as described)	R&M/Minor equip.	$126,468	$113,417	$12,260	$791	3.0%
Depreciation and depletion		$99,237	$95,494	$3,176	$567	2.4%
Pay: officers, directors, trustees, key employees		$94,737	$23,886	$66,128	$4,723	2.3%
Other (as described)	Food	$83,219	$83,171	$48	-	2.0%
All other expenses		$79,629	$54,246	$19,104	$6,279	1.9%
Office expenses		$72,782	$58,219	$11,486	$3,077	1.8%
Fees: other services		$72,377	$32,375	$39,996	$6	1.7%
Occupancy		$65,936	$62,018	$3,326	$592	1.6%
Other (as described)	Educational materials	$63,211	$63,020	$191	-	1.5%
Travel		$61,647	$57,799	$3,583	$265	1.5%
Other (as described)	Staff training	$59,341	$39,186	$19,326	$829	1.4%
Fees: accounting		$20,248	$12,111	$8,137	-	0.5%
Insurance		$19,133	$8,277	$10,816	$40	0.5%
Interest		$5,470	$4,220	$1,145	$105	0.1%
Total		$4,157,576				100%

View the filing

2013 · Form 990 · $4,057,982 spent · pay $2,749,765 · grants $426,503 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,073,258	$1,873,122	$174,233	$25,903	51.1%
Grants to US individuals		$426,503	$426,503	-	-	10.5%
Payroll taxes		$321,885	$281,115	$36,424	$4,346	7.9%
Other employee benefits		$262,240	$229,025	$29,675	$3,540	6.5%
Other (as described)	R&M/Minor equip.	$182,566	$167,372	$12,915	$2,279	4.5%
Occupancy		$104,627	$98,904	$4,598	$1,125	2.6%
Depreciation and depletion		$101,709	$98,706	$2,407	$596	2.5%
Office expenses		$100,153	$79,417	$14,593	$6,143	2.5%
Pay: officers, directors, trustees, key employees		$92,382	$23,135	$64,631	$4,616	2.3%
Other (as described)	Food	$76,977	$76,977	-	-	1.9%
Fees: other services		$63,984	$39,484	$23,750	$750	1.6%
Travel		$58,057	$53,560	$4,200	$297	1.4%
Other (as described)	Educational materials	$53,125	$53,125	-	-	1.3%
All other expenses		$53,050	$42,574	$6,995	$3,481	1.3%
Other (as described)	Staff training	$44,969	$35,993	$6,099	$2,877	1.1%
Fees: accounting		$20,820	$12,491	$8,329	-	0.5%
Insurance		$14,357	$6,303	$8,025	$29	0.4%
Interest		$7,320	$5,888	$1,281	$151	0.2%
Total		$4,057,982				100%

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2012 · Form 990 · $4,073,466 spent · pay $2,813,377 · grants $424,489 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,191,562	$1,898,636	$260,703	$32,223	53.8%
Grants to US individuals		$424,489	$424,489	-	-	10.4%
Other employee benefits		$304,967	$261,815	$38,808	$4,344	7.5%
Payroll taxes		$227,310	$195,146	$28,926	$3,238	5.6%
Other (as described)	R&M/Minor equip.	$111,610	$99,714	$11,004	$892	2.7%
Depreciation and depletion		$108,837	$108,073	-	$764	2.7%
Other (as described)	Uncollectible promises	$106,342	$106,342	-	-	2.6%
Other (as described)	Educational materials	$95,859	$95,859	-	-	2.4%
Pay: officers, directors, trustees, key employees		$89,538	$13,131	$71,974	$4,433	2.2%
All other expenses		$77,291	$46,149	$27,475	$3,667	1.9%
Other (as described)	Staff training	$66,875	$58,843	$7,917	$115	1.6%
Office expenses		$65,378	$54,512	$7,482	$3,384	1.6%
Occupancy		$64,814	$55,394	$8,989	$431	1.6%
Travel		$61,761	$57,942	$3,689	$130	1.5%
Fees: other services		$28,085	$15,028	$11,557	$1,500	0.7%
Insurance		$19,400	$10,034	$9,325	$41	0.5%
Fees: accounting		$18,803	$8,000	$10,803	-	0.5%
Interest		$10,545	$10,287	-	$258	0.3%
Total		$4,073,466				100%

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2011 · Form 990 · $4,368,772 spent · pay $3,122,350 · grants $459,570 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,466,319	$2,180,847	$275,572	$9,900	56.5%
Grants to US individuals		$459,570	$459,570	-	-	10.5%
Other employee benefits		$345,480	$303,929	$39,961	$1,590	7.9%
Payroll taxes		$222,847	$196,305	$25,712	$830	5.1%
Other (as described)	R&M/Minor equip.	$139,050	$121,494	$17,330	$226	3.2%
Depreciation and depletion		$115,376	$115,138	-	$238	2.6%
Occupancy		$96,383	$89,965	$6,181	$237	2.2%
Pay: officers, directors, trustees, key employees		$87,704	$11,770	$73,233	$2,701	2.0%
Other (as described)	Food	$81,119	$81,119	$0	$0	1.9%
Office expenses		$70,711	$52,794	$16,168	$1,749	1.6%
Travel		$68,146	$64,995	$3,099	$52	1.6%
Other (as described)	Staff training	$52,652	$44,511	$6,959	$1,182	1.2%
All other expenses		$44,780	$27,197	$15,906	$1,677	1.0%
Other (as described)	Educational materials	$33,522	$33,522	$0	$0	0.8%
Fees: other services		$29,219	$19,981	$9,038	$200	0.7%
Fees: accounting		$23,600	-	$23,600	-	0.5%
Insurance		$18,663	$9,170	$9,470	$23	0.4%
Interest		$13,631	$13,530	-	$101	0.3%
Total		$4,368,772				100%

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