COASTAL ENTERPRISES INC
Cite this
Plain text COASTAL ENTERPRISES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/010347504. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COASTAL ENTERPRISES INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/010347504
MLA “COASTAL ENTERPRISES INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/010347504. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $39.9M · expenses $23.7M · assets $151.6M
- EIN
- 01-0347504
- Address
- 30 FEDERAL ST, BRUNSWICK, ME 04011-1510
- Website
- WWW.CEIMAINE.ORG
- NTEE code
- L21
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CEI INTEGRATES FINANCING, SMALL BUSINESS AND INDUSTRY EXPERTISE, AND POLICY SOLUTIONS TO GROW A VIBRANT FUTURE FOR PEOPLE AND COMMUNITIES IN MAINE AND RURAL REGIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Elisabeth Biemann | CHIEF EXECUTIVE OFFICER | 2015-2023 | $296,330 | $1,771,407 | 1 |
| Keith Bisson | PRESIDENT | 2015-2023 | $230,622 | $1,665,313 | 6 |
| Jennifer Sporzynski | SVP, WORKFORCE & BUSINESS DEVELOPMENT | 2020-2023 | $173,846 | $644,310 | 1 |
| Daniel Wallace | CHIEF INVESTMENT OFFICER | 2021-2023 | $176,242 | $504,358 | 1 |
| Laura Buxbaum | SVP, POLICY & RESOURCE DEVELOPMENT | 2021-2023 | $162,139 | $485,099 | 7 |
| Colleen Ippolito | SVP, HR AND OFFICE ADMIN/SECRETARY | 2022-2023 | $163,052 | $330,118 | 1 |
| Teresa Jankovic | CFO/TREASURER | 2022-2023 | $205,842 | $312,392 | 1 |
| Thomas P Burnham | DIRECTOR OF LOAN QUALITY A | 2022-2023 | $132,219 | $259,733 | 1 |
| Kelsie Bouchard | DIRECTOR, CEI NOTES AND PORTFOLIO MANAGEMENT | 2023 | $128,682 | $128,682 | 1 |
| David Wedick (former) | CHIEF FINANCIAL OFFICER | 2014-2021 | $204,676 | $1,255,926 | 3 |
| Ronald L Phillips (former) | PRESIDENT / CEO | 2009-2015 | $180,081 | $1,040,733 | 3 |
| Jesse Cole (former) | DIRECTOR | 2015-2021 | $0 | $874,285 | 1 |
| Elizabeth Rogers (former) | SVP, COMMUNICATIONS | 2016-2021 | $177,393 | $759,585 | 2 |
| Carla Dickstein (former) | SVP, RESEARCH & POLICY DEVELOPMENT | 2013-2017 | $125,216 | $600,506 | 2 |
| John Egan (former) | DIRECTOR | 2017-2021 | $0 | $578,216 | 3 |
| Michael Finnegan (former) | SENIOR LOAN AND INVESTMENT OFFICER | 2009-2014 | $122,797 | $528,454 | 3 |
| Jacqueline wardell (former) | CFO | 2009-2012 | $129,017 | $477,274 | 3 |
| Ellen Golden (former) | CINI NOTES, MANAGING DIRECTOR | 2013-2015 | $121,507 | $356,264 | 4 |
| Alice Hudyberdi (former) | ASST. SECRETARY | 2009-2014 | $63,863 | $340,589 | 2 |
| Corenna Howard (former) | CHIEF OPERATING OFFICER | 2013-2015 | $143,312 | $283,050 | 3 |
| Charlie Spies (former) | Mang Dir CCML | 2009 | $145,187 | $145,187 | 1 |
| Jennifer Harris (former) | SVP, FOOD SYSTEMS STRATEGIES | 2021 | $143,841 | $143,841 | 1 |
| Jennifer Kanwit (former) | ASSISTANT SECRETARY | 2017-2018 | $63,993 | $118,705 | 1 |
| Ruth E Russell (former) | TREASURER | 2013 | $113,951 | $113,951 | 1 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| Susan Hammond | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Adler Prioly | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Angela T Butler | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Beth Mattingly | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| C Shawn Yardley | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Catherine Van Dusen Godschalk | VICE CHAIR | 2017-2023 | 1 | $0 reported | 2 |
| Charles J Rudelitch Esq | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Chip Newell | OUTGOING DIRECTOR | 2014-2023 | 1 | $0 reported | 3 |
| Dan Belyea | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Debby Miller | OUTGOING DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Devin Cook | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Francis Lutz | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Ian Yaffe | OUTGOING DIRECTOR | 2014-2023 | 1 | $0 reported | 3 |
| Jason Parent | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Jeannette Andre | DIRECTOR | 2020-2023 | 1 | $0 reported | 3 |
| John Dorrer | OUTGOING DIRECTOR | 2016-2023 | 1 | $0 reported | 2 |
| Joshua Davis | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Kevin Lewis | DIRECTOR | 2015-2023 | 1 | $0 reported | 2 |
| Krystal Williams | OUTGOING DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Miriam L Shark | BOARD CHAIR | 2016-2023 | 1 | $0 reported | 1 |
| Safiya Khalid | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Scott G Kenney | OUTGOING DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Sean Dundon | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Briana Warner (former) | OUTGOING DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Josh Davis (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Christa Velasquez (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Cordelia T Pitman Ra Leed Ap (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Regina Phillips (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Cordelia Pitman (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Justin Maxson (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Karin Gregory (former) | OUTGOING DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Stewart Smith (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| David Vail (former) | OUTGOING DIRECTOR | 2009-2018 | 1 | $0 reported | 1 |
| Glenn Cummings (former) | OUTGOING DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| John Moore (former) | OUTGOING DIRECTOR | 2012-2017 | 1 | $0 reported | 2 |
| Erin Cooperrider (former) | OUTGOING CHAIR | 2009-2017 | 1 | $0 reported | 1 |
| Ellen Seidman (former) | OUTGOING CHAIR | 2009-2016 | 1 | $0 reported | 2 |
| David Bennell (former) | OUTGOING DIRECTOR | 2009-2016 | 1 | $0 reported | 3 |
| Peter Pitegoff (former) | OUTGOING DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| sue Inches (former) | outGOING CHAIR | 2016 | 1 | $0 reported | 1 |
| Susan Inches (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 2 |
| Betsy Biemann (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 3 |
| Cordelia Pittman (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Dwight Havey (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Laura Foye (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Harold Clossey (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Mark Millar (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Lee Webb (former) | Director | 2009-2012 | 1 | $0 reported | 3 |
| Annee Tara (former) | Director | 2009-2012 | 1 | $0 reported | 2 |
| Ann Naimie (former) | Director | 2009-2012 | 1 | $0 reported | 1 |
| Robert Gardiner (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Patricia Finnigan (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| William Dehais (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Michael Coughlin (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Donna Loring (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Deborah Burd (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Cynthia Mildred Duncan (former) | Director | 2009-2010 | 1 | $0 reported | 1 |
| Roger Levesque (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2023 · 32 people listed · 9 paid, $1.7M · 78 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CHIEF EXECUTIVE OFFICER | 40 | $258,235 | $0 | $38,095 | $296,330 | 1 |
| KEITH BISSON | PRESIDENT | 40 | $219,647 | $0 | $10,975 | $230,622 | 6 |
| TERESA JANKOVIC | CFO/TREASURER | 40 | $185,027 | $0 | $20,815 | $205,842 | 1 |
| DANIEL WALLACE | CHIEF INVESTMENT OFFICER | 40 | $154,214 | $0 | $22,028 | $176,242 | 1 |
| JENNIFER SPORZYNSKI | SVP, WORKFORCE & BUSINESS DEVELOPMENT | 40 | $127,305 | $0 | $46,541 | $173,846 | 1 |
| COLLEEN IPPOLITO | SVP, HR AND OFFICE ADMIN/SECRETARY | 40 | $113,504 | $0 | $49,548 | $163,052 | 1 |
| LAURA BUXBAUM | SVP, POLICY & RESOURCE DEVELOPMENT | 40 | $111,783 | $0 | $50,356 | $162,139 | 7 |
| THOMAS P BURNHAM | DIRECTOR OF LOAN QUALITY A | 40 | $107,416 | $0 | $24,803 | $132,219 | 1 |
| KELSIE BOUCHARD | DIRECTOR, CEI NOTES AND PORTFOLIO MANAGEMENT | 40 | $107,432 | $0 | $21,250 | $128,682 | 1 |
| ADLER PRIOLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA T BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C SHAWN YARDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE VAN DUSEN GODSCHALK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES J RUDELITCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN BELYEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MILLER | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIS LUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| IAN YAFFE | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JASON PARENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DORRER | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRYSTAL WILLIAMS | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM L SHARK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIYA KHALID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT G KENNEY | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DUNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 8 paid, $1.4M · 70 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CHIEF EXECUTIVE OFFICER | 40 | $219,437 | $0 | $39,816 | $259,253 | 1 |
| KEITH BISSON | PRESIDENT | 39 | $222,590 | $0 | $10,176 | $232,766 | 6 |
| COLLEEN IPPOLITO | SVP, HUMAN RESOURCES AND OFFICE ADMINISTRATION | 40 | $120,744 | $0 | $46,322 | $167,066 | 1 |
| JENNIFER SPORZYNSKI | SVP, WORKFORCE & BUSINESS | 40 | $116,982 | $0 | $47,327 | $164,309 | 1 |
| DANIEL WALLACE | CHIEF INVESTMENT OFFICER | 40 | $119,391 | $0 | $44,389 | $163,780 | 1 |
| LAURA BUXBAUM | SVP, PUBLIC POLICY & RESOU | 39 | $108,303 | $0 | $49,937 | $158,240 | 7 |
| THOMAS P BURNHAMTHOMAS P BURNHAM | DIRECTOR OF LOAN QUALITY AND COMPLIANCE | 40 | $104,930 | $0 | $22,584 | $127,514 | 1 |
| TERESA JANKOVIC | OUTSOURCED CFO | 40 | $106,550 | $0 | $0 | $106,550 | 1 |
| ADLER PRIOLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA T BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA WARNER | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE VAN DUSEN GODSCHALK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES J RUDELITCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JASON PARENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRYSTAL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM L SHARK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIYA KHALID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT G KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DUNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 34 people listed · 8 paid, $1.5M · 69 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CHIEF EXECUTIVE OFFICER | 40 | $205,275 | $0 | $48,319 | $253,594 | 1 |
| DAVID WEDICK | CHIEF FINANCIAL OFFICER | 39 | $176,380 | $0 | $28,296 | $204,676 | 3 |
| KEITH BISSON | PRESIDENT | 39 | $194,198 | $0 | $0 | $194,198 | 6 |
| ELIZABETH ROGERS | SVP, COMMUNICATIONS | 40 | $117,690 | $0 | $59,703 | $177,393 | 2 |
| JENNIFER SPORZYNSKI | SVP, WORKFORCE & BUSINESS | 40 | $110,904 | $0 | $58,607 | $169,511 | 1 |
| LAURA BUXBAUM | SVP, PUBLIC POLICY & RESOU | 39 | $103,239 | $0 | $61,481 | $164,720 | 7 |
| DANIEL WALLACE | CHIEF INVESTMENT OFFICER | 40 | $107,155 | $0 | $57,181 | $164,336 | 1 |
| JENNIFER HARRIS | SVP, FOOD SYSTEMS STRATEGIES | 40 | $103,007 | $0 | $40,834 | $143,841 | 1 |
| ADLER PRIOLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA T BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE VAN DUSEN GODSCHALK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES J RUDELITCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA T PITMAN RA LEED AP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JASON PARENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JESSE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRYSTAL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM L SHARK | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAFIYA KHALID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT G KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN DUNDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 25 people listed · 7 paid, $1.2M · 68 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CHIEF EXECUTIVE OFFICER | 40 | $194,899 | $0 | $21,514 | $216,413 | 1 |
| DAVID WEDICK | CHIEF FINANCIAL OFFICER | 39 | $176,177 | $0 | $14,162 | $190,339 | 3 |
| KEITH BISSON | PRESIDENT | 39 | $186,465 | $0 | $0 | $186,465 | 6 |
| JESSE COLE | SVP, INFORMATION TECHNOLOGY | 40 | $135,827 | $0 | $20,248 | $156,075 | 1 |
| ELIZABETH ROGERS | SVP, COMMUNICATIONS | 40 | $112,040 | $0 | $36,091 | $148,131 | 2 |
| JENNIFER SPORZYNSKI | SVP, WORKFORCE & BUSINESS DEVELOPMENT | 40 | $102,141 | $0 | $34,503 | $136,644 | 1 |
| JOHN EGAN | CHIEF INVESTMENT OFFICER | 39 | $100,750 | $0 | $28,299 | $129,049 | 3 |
| ANGELA T BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANA WARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE VAN DUSEN GODSCHALK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES J RUDELITCH ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA T PITMAN RA LEED AP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVIN COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANNETTE ANDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM L SHARK | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT G KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 6 paid, $1.1M · 68 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CEO | 40 | $178,742 | $0 | $34,805 | $213,547 | 1 |
| DAVID WEDICK | CFO & SECRETARY | 39 | $169,269 | $0 | $26,174 | $195,443 | 3 |
| KEITH BISSON | PRESIDENT | 39 | $180,720 | $0 | $9,036 | $189,756 | 6 |
| JESSE COLE | SVP, INFORMATION TECHNOLOG | 40 | $130,593 | $0 | $31,402 | $161,995 | 1 |
| JOHN EGAN | CHIEF INVESTMENT OFFICER | 40 | $113,054 | $0 | $42,965 | $156,019 | 3 |
| ELIZABETH ROGERS | SVP, COMMUNICATIONS OFFICE | 40 | $107,363 | $0 | $43,406 | $150,769 | 2 |
| ANGELA BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GODSCHALK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES RUDELITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA PITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MAXSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN GREGORY | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM SHARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | BOARD OF DIRECTORS VICE CH | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 27 people listed · 7 paid, $1.1M · 68 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CEO | 40 | $178,742 | $0 | $34,805 | $213,547 | 1 |
| DAVID WEDICK | CFO & SECRETARY | 39 | $169,269 | $0 | $26,174 | $195,443 | 3 |
| KEITH BISSON | PRESIDENT | 39 | $180,720 | $0 | $9,036 | $189,756 | 6 |
| JESSE COLE | SVP, INFORMATION TECHNOLOGY | 40 | $130,593 | $0 | $31,402 | $161,995 | 1 |
| JOHN EGAN | CHIEF INVESTMENT OFFICER | 40 | $113,054 | $0 | $42,965 | $156,019 | 3 |
| ELIZABETH ROGERS | SVP, COMMUNICATIONS OFFICER | 40 | $107,363 | $0 | $43,406 | $150,769 | 2 |
| JENNIFER KANWIT | ASSISTANT SECRETARY | 40 | $38,194 | $0 | $25,799 | $63,993 | 1 |
| ANGELA BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GODSCHALK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES RUDELITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA PITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAIL | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN CUMMINGS | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MAXSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM SHARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | BOARD OF DIRECTORS VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 29 people listed · 7 paid, $1.0M · 75 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BIEMANN | CEO | 40 | $172,209 | $0 | $27,829 | $200,038 | 1 |
| DAVID WEDICK | CFO | 39 | $150,919 | $0 | $39,451 | $190,370 | 3 |
| KEITH BISSON | PRESIDENT | 39 | $170,000 | $0 | $8,500 | $178,500 | 6 |
| JESSE COLE | SVP, INFORMATION TECHNOLOGY | 40 | $139,020 | $0 | $21,749 | $160,769 | 1 |
| JOHN EGAN | SVP, LENDING OFFICER | 40 | $102,664 | $0 | $34,465 | $137,129 | 3 |
| CARLA DICKSTEIN | SVP, RESEARCH & POLICY DEVELOPMENT | 40 | $106,431 | $0 | $18,785 | $125,216 | 2 |
| JENNIFER KANWIT | ASSISTANT SECRETARY | 40 | $38,194 | $0 | $16,518 | $54,712 | 1 |
| ANGELA T BUTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MATTINGLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE GODSCHALK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES J RUDELITCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA T PITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN COOPERRIDER | OUTGOING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN A MOORE | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN DORRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MAXSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN A GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM L SHARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT G KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 28 people listed · 6 paid, $825K · 67 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wedick | CFO | 39 | $140,598 | $0 | $36,807 | $177,405 | 3 |
| Keith Bisson | President | 39 | $148,292 | $0 | $6,232 | $154,524 | 6 |
| Elizabeth Rogers | SVP Marketing | 40 | $102,774 | $0 | $29,749 | $132,523 | 2 |
| Jesse Cole | IT Director | 40 | $103,074 | $0 | $17,787 | $120,861 | 1 |
| Carla Dickstein | Corporate Development SVP | 40 | $102,999 | $0 | $17,861 | $120,860 | 2 |
| Elisabeth Biemann | CEO | 40 | $98,355 | $0 | $20,330 | $118,685 | 1 |
| Angela T Butler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles J Rudelitch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chip Newell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Christa Velasquez | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia T Pitman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennell | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| David Vail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Seidman | OUTGOING CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| Erin Cooperrider | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ian Yaffe | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John A Moore | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Dorrer | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Josh Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karin A Gregory | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Lewis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Miriam L Shark | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pitegoff | OUTGOING DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Regina Phillips | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott G Kenney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| sue Inches | outGOING CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Hammond | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 26 people listed · 7 paid, $892K · 75 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | PRESIDENT / CEO | 40 | $149,843 | $0 | $30,238 | $180,081 | 3 |
| CORENNA HOWARD | CHIEF OPERATING OFFICER | 40 | $126,068 | $0 | $17,244 | $143,312 | 3 |
| CARLA DICKSTEIN | SVP RESEARCH & POLICY DEVELOPMENT | 40 | $106,861 | $0 | $16,238 | $123,099 | 2 |
| ELLEN GOLDEN | CINI NOTES, MANAGING DIRECTOR | 40 | $104,754 | $0 | $16,753 | $121,507 | 4 |
| JESSE COLE | DIRECTOR, IT | 40 | $102,552 | $0 | $10,038 | $112,590 | 1 |
| KEITH BISSON | SVP PROGRAM MANAGEMENT & DEVELOPMENT | 40 | $102,455 | $0 | $6,271 | $108,726 | 6 |
| DAVID WEDICK | CHIEF FINANCIAL OFFICER | 40 | $90,856 | $0 | $11,394 | $102,250 | 3 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA PITMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SEIDMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN COOPERRIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PITEGOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN INCHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HAMMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH BIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 6 paid, $705K · 84 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | PRESIDENT | 40 | $151,912 | $0 | $20,463 | $172,375 | 3 |
| MICHAEL FINNEGAN | SENIOR LOAN AND INVESTMENT OFFICER | 40 | $102,233 | $0 | $20,564 | $122,797 | 3 |
| ELLEN GOLDEN | MANAGING DIR. CINI | 40 | $103,413 | $0 | $13,901 | $117,314 | 4 |
| CARLA DICKSTEIN | SENIOR VP POLICY | 40 | $103,315 | $0 | $13,490 | $116,805 | 2 |
| CORENNA HOWARD | SECRETARY | 40 | $102,542 | $0 | $9,535 | $112,077 | 3 |
| ALICE HUDYBERDI | ASST. SECRETARY | 32 | $53,018 | $0 | $10,845 | $63,863 | 2 |
| BETSY BIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHIP NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORDELIA PITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BENNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT HAVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN COOPERRIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN YAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARIN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FOYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PITEGOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN INCHES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID WEDICK | TREASURER | 40 | $0 | $0 | $0 | $0 | 3 |
2013 · 18 people listed · 6 paid, $606K · 84 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | PRESIDENT | 40 | $150,910 | $0 | $18,884 | $169,794 | 3 |
| ELLEN GOLDEN | MANAGING DIR. CINI | 40 | $101,030 | $0 | $16,413 | $117,443 | 4 |
| CARLA DICKSTEIN | SENIOR VP POLICY | 40 | $101,128 | $0 | $13,398 | $114,526 | 2 |
| RUTH E RUSSELL | TREASURER | 40 | $100,704 | $0 | $13,247 | $113,951 | 1 |
| ALICE HUDYBERDI | ASST. SECRETARY | 32 | $51,795 | $0 | $10,737 | $62,532 | 2 |
| CORENNA HOWARD | SECRETARY | 40 | $25,612 | $0 | $2,049 | $27,661 | 3 |
| BETSY BIEMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID BENNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID VAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT HAVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN SEIDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN COOPERRIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD CLOSSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FOYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PITEGOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN INCHES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 22 people listed · 4 paid, $432K · 79 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | President | 40 | $120,019 | $0 | $17,044 | $137,063 | 3 |
| Jacqueline wardell | CFO | 40 | $112,966 | $0 | $16,051 | $129,017 | 3 |
| Michael Finnegan | SVP Loans & Inv | 40 | $87,656 | $0 | $22,249 | $109,905 | 3 |
| Alice hudyberdi | Office Manager | 35 | $46,031 | $0 | $10,029 | $56,060 | 2 |
| Erin Cooperrider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Webb | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann Naimie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Seidman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Millar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pitegoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Foye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christa Velasquez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Havey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Vail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cordelia Pittman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Moore | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Harold Clossey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Biemann | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenn Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annee Tara | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Inches | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 4 paid, $412K · 91 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | President | 40 | $116,345 | $0 | $17,338 | $133,683 | 3 |
| Jacqueline wardell | CFO | 40 | $102,671 | $0 | $15,393 | $118,064 | 3 |
| Michael Finnegan | SVP Loans & Inv | 40 | $84,435 | $0 | $18,852 | $103,287 | 3 |
| Alice hudyberdi | Office Manager | 35 | $46,819 | $0 | $9,957 | $56,776 | 2 |
| Erin Cooperrider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Webb | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ann Naimie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Seidman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Millar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pitegoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Laura Foye | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Havey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Vail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Finnigan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Clossey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Biemann | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Glenn Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annee Tara | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Inches | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 23 people listed · 4 paid, $378K · 87 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD L PHILLIPS | President | 40 | $109,200 | $0 | $14,253 | $123,453 | 3 |
| Jacqueline wardell | CFO | 40 | $96,629 | $0 | $13,479 | $110,108 | 3 |
| Michael Finnegan | Sr Invest Offr | 40 | $81,892 | $0 | $12,292 | $94,184 | 3 |
| Alice hudyberdi | Office Manager | 35 | $43,269 | $0 | $7,081 | $50,350 | 2 |
| William Dehais | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Inches | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pitegoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Finnigan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Coughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Millar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Webb | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA FoYE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Cooperrider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Seidman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dwight Havey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Loring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Burd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Vail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Cynthia Mildred Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annee Tara | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Naimie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 5 paid, $539K · 124 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charlie Spies | Mang Dir CCML | 40 | $131,586 | $0 | $13,601 | $145,187 | 1 |
| RONALD L PHILLIPS | President | 40 | $114,029 | $0 | $10,255 | $124,284 | 3 |
| Jacqueline wardell | CFO | 40 | $109,888 | $0 | $10,197 | $120,085 | 3 |
| Michael Finnegan | Sr Invest Offr | 40 | $90,716 | $0 | $7,565 | $98,281 | 3 |
| Alice hudyberdi | Assistant Secty | 35 | $45,765 | $0 | $5,243 | $51,008 | 2 |
| William Dehais | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Inches | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Roger Levesque | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Gardiner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pitegoff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Finnigan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Coughlin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Millar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Webb | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Erin Cooperrider | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Seidman | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dwight Havey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Loring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Burd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Vail | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bennell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Cynthia Mildred Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annee Tara | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Naimie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| COHNREZNICK LLP | NEW YORK, NY | CONSULTING/AUDIT & TAX PREP | $204,322 |
| HADJE A ESMILLER | GORHAM, ME | CONSULTING/INTERIM DIRECTOR OF ACCOUNTIN | $118,809 |
2022 · 3 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| COHN REZNICK LLP | NEW YORK, NY | CONSULTING/AUDIT & TAX PREP | $206,060 |
| HADJE A ESMILLER | GORHAM, ME | CONSULTING/INTERIM DIRECTOR OF ACCOUNTIN | $133,632 |
| TERESA JANKOVIC | CROTON ON HUSDSON, NY | CONSULTING/INTERIM CFO | $106,550 |
2021 · 2 contractors · $374K
| Name | Location | Service | Paid |
|---|---|---|---|
| CURTIS TAXTER LLC | PORTLAND, ME | LEGAL SERVICES | $188,702 |
| COHNREZNICK LLP | PARSIPPANY, NJ | ACCOUNTING SERVICES | $185,283 |
2019 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| COHNREZNICK LLP | NEW YORK, NY | AUDIT SERVICES | $148,824 |
2017 · 2 contractors · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| MACDONALD PAGE & CO LLC VMAC050 | S PORTLAND, ME | AUDIT & TAX SERVICES | $132,984 |
| COHNREZNIK LLP | NEW YORK, NY | AUDIT & TAX SERVICES | $101,400 |
2016 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| MacDonald Page & Co LLC VMAC050 | S Portland, ME | Audit & Tax Services | $153,034 |
2015 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED COOK CONTRUCTION | SCARBOROUGH, ME | CEI CENTRAL BUILDERS | $1,248,986 |
| MACPAGE LLC | SOUTH PORTLAND, ME | ACCOUNTING AND AUDITING | $179,201 |
| TRIBRIDGE HOLDING LLC | TAMPA, FL | SOFTWARE SUPPORT AND TRAINING | $143,489 |
2014 · 4 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED COOK CONTRUCTION | SCARBOROUGH, ME | CEI CENTRAL BUILDERS | $4,246,724 |
| UNION OFFICE INTERIOR | WILMINGTON, MA | CEI CENTRAL FURNITURE | $259,078 |
| PRO AV SYSTEMS | CHELMSFORD, MA | IT SOFTWARE & HARDWARE | $135,742 |
| MACPAGE LLC | SOUTH PORTLAND, ME | ACCOUNTING AND AUDITING | $109,929 |
2013 · 3 contractors · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| CWS ARCHITECTS | CEI CENTRAL ARCHITECTS | $260,159 | |
| MACPAGE LLC | ACCOUNTING AND AUDITING | $155,925 | |
| DRUMMOND WOODSUM & MACMAHON | LEGAL SERVICES | $103,417 |
2010 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| Macdonald Page & Co LLC | South Portland, ME | audit and tax | $100,452 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 91 grants to organizations · $4.2M
Listed grants add up to $4,168,050; the return's “grants paid” expense line says $5,880,200. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 60 grants to organizations · $3.5M
Listed grants add up to $3,548,435; the return's “grants paid” expense line says $4,326,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $266K
2015 · 1 grant to organizations · $66K
2014 · 1 grant to organizations · $124K
Listed grants add up to $123,752; the return's “grants paid” expense line says $131,752. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $24K
Listed grants add up to $23,726; the return's “grants paid” expense line says $33,226. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $73K
Listed grants add up to $72,831; the return's “grants paid” expense line says $84,131. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $28K
2009 · 2 grants to organizations · $37K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $39,919,564 | $23,726,709 | $151,608,145 | $59,736,995 | $31,352,331 | $3,880,204 | $992,372 | 78 | 17 |
| 2022 · Form 990 | ||||||||
| $22,641,314 | $18,685,864 | $125,867,837 | $43,544,140 | $13,666,377 | $3,931,407 | $653,428 | 70 | 30 |
| 2021 · Form 990 | ||||||||
| $13,614,519 | $12,902,636 | $113,144,533 | $39,588,690 | $8,306,945 | $2,888,229 | $430,577 | 69 | 30 |
| 2020 · Form 990 | ||||||||
| $43,453,136 | $28,637,781 | $100,877,671 | $41,073,726 | $37,136,338 | $2,885,122 | $678,884 | 68 | 30 |
| 2019 · Form 990 | ||||||||
| $12,013,440 | $12,297,218 | $99,554,541 | $34,554,061 | $6,815,694 | $3,243,301 | $605,806 | 68 | 30 |
| 2018 · Form 990 | ||||||||
| $9,413,252 | $11,309,115 | $105,726,277 | $41,759,429 | $5,494,429 | $2,827,514 | $708,572 | 68 | 80 |
| 2017 · Form 990 | ||||||||
| $12,953,607 | $14,400,815 | $105,573,995 | $37,372,057 | $5,960,253 | $2,910,596 | $649,023 | 75 | 80 |
| 2016 · Form 990 | ||||||||
| $12,465,209 | $11,717,944 | $104,779,224 | $40,186,548 | $7,039,321 | $3,204,666 | $576,747 | 67 | 77 |
| 2015 · Form 990 | ||||||||
| $11,004,125 | $12,748,771 | $91,051,133 | $37,153,074 | $1,763,586 | $8,130,425 | $282,329 | 75 | 18 |
| 2014 · Form 990 | ||||||||
| $10,776,339 | $10,648,372 | $90,348,635 | $39,239,391 | $2,709,241 | $7,690,997 | $766,491 | 84 | 17 |
| 2013 · Form 990 | ||||||||
| $11,702,264 | $10,257,027 | $76,158,195 | $36,908,501 | $1,599,567 | $9,615,054 | $605,907 | 84 | 15 |
| 2012 · Form 990 | ||||||||
| $10,317,637 | $10,180,925 | $66,524,701 | $34,927,254 | $638,853 | $9,574,449 | $432,045 | 79 | 18 |
| 2011 · Form 990 | ||||||||
| $17,232,657 | $9,683,239 | $62,891,787 | $34,817,629 | $835,162 | $15,895,544 | $411,810 | 91 | 17 |
| 2010 · Form 990 | ||||||||
| $13,561,823 | $10,609,768 | $55,566,688 | $26,898,385 | $614,156 | $12,639,010 | $378,095 | 87 | 19 |
| 2009 · Form 990 | ||||||||
| $11,846,254 | $10,064,904 | $48,640,925 | $24,901,481 | $962,485 | $10,630,563 | $393,658 | 124 | 19 |
Funders of this organization
48 grantors reported grants to this organization, $42,333,412 in all, tax years 2009 to 2025; the 25 largest shown (all 48). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2024 | 2 | $25,000,000 | 2024 | $15,000,000 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2011, 2013-2023 | 15 | $5,463,561 | 2023 | $508,503 | show |
| FOUNDATION FOR A STRONG MAINE ECONOMY | Public charity | Exact | 2017-2021, 2023-2024 | 7 | $2,203,743 | 2024 | $351,121 | show |
| BUILDERS INITIATIVE | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2020, 2022-2024 | 4 | $1,632,334 | 2024 | $334,959 | show |
| OPPORTUNITY FINANCE NETWORK | Public charity | Exact | 2020-2023 | 4 | $800,000 | 2023 | $500,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COASTAL ENTERPRISES INC” | 2012-2023 | 12 | $630,000 | 2023 | $200,000 | show |
| LUMINA FOUNDATION FOR EDUCATION INC | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2020-2022 | 3 | $602,500 | 2022 | $600,000 | show |
| JOHN T GORMAN FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2020-2022, 2024 | 4 | $600,000 | 2024 | $150,000 | show |
| F B HERON FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2020-2021 | 4 | $560,000 | 2021 | $200,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2011, 2022-2024 | 4 | $447,277 | 2024 | $172,477 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2012, 2014-2024 | 13 | $406,521 | 2024 | $7,500 | show |
| MAINE TECHNOLOGY INSTITUTE | Public charity | Exact | 2014-2016, 2018-2020, 2023-2024 | 8 | $368,926 | 2024 | $65,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2012, 2015-2017, 2019, 2021, 2024 | 9 | $342,867 | 2024 | $48,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc”, “COASTAL ENTERPRISES INC” | 2010-2013, 2015 | 5 | $307,500 | 2015 | $75,000 | show |
| FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH | Public charity | Exact | 2018 | 1 | $300,000 | 2018 | $300,000 | show |
| THE BILL AND JOAN ALFOND FOUNDATION | Private foundation | Fuzzy filed as “COASTAL ENTERPRISES INC” | 2014-2015, 2021-2023 | 5 | $290,000 | 2023 | $75,000 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2020-2024 | 5 | $275,000 | 2024 | $65,000 | show |
| CEI INVESTMENT NOTES INC | Public charity | Exact | 2014 | 1 | $250,000 | 2014 | $250,000 | show |
| EWING MARION KAUFFMAN FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc”, “COASTAL ENTERPRISES INC” | 2020-2021 | 2 | $212,400 | 2021 | $123,900 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “COASTAL ENTERPRISES INC” | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2017-2021 | 5 | $148,333 | 2021 | $35,000 | show |
| MARY REYNOLDS BABCOCK FOUNDATION INCORPORATED | Private foundation | Fuzzy filed as “COASTAL ENTERPRISES INC” | 2020 | 1 | $136,383 | 2020 | $136,383 | show |
| NORTHERN MAINE DEVELOPMENT COMMISSION INC | Public charity | Exact | 2018, 2020-2021 | 3 | $122,085 | 2021 | $20,037 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2015-2016 | 2 | $113,445 | 2016 | $50,000 | show |
| WILLIAM RANDOLPH HEARST FOUNDATION | Private foundation | Fuzzy filed as “Coastal Enterprises Inc” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
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| NORTHWEST HOUSING ALTERNATIVES INC | OR | L21 | $21,378,716 | $21,539,673 | EXECUTIVE DI | $202,692 | Same NTEE code L21, revenue within 2x |
| EAH INC | CA | L21 | $41,115,050 | $40,829,604 | President & CEO | $692,339 | Same NTEE code L21, revenue within 2x |
| EPISCOPAL COMMUNITIES & SERVICES FOR SENIORS | CA | L21 | $74,762,896 | $80,937,533 | PRESIDENT & CEO | $712,116 | Same NTEE code L21, revenue within 2x |
| BURBANK HOUSING DEVELOPMENT CORPORATION | CA | L21 | $32,379,443 | $26,564,789 | CEO | $557,353 | Same NTEE code L21, revenue within 2x |
| COMMUNITY OPTIONS NEW YORK INC | NJ | L21 | $37,271,349 | $35,756,403 | CHAIRMAN | $2,609,137 | Same NTEE code L21, revenue within 2x |
| LOS ANGELES LOMOD SOUTH INC | CA | L21 | $26,338,478 | $17,187,242 | PRESIDENT | $261,412 | Same NTEE code L21, revenue within 2x |
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| INVEST CHATTANOOGA | TN | L21 | $20,777,763 | $268,056 | PRESIDENT AND CEO | $114,326 | Same NTEE code L21, revenue within 2x |
| CENTER FOR THE DEVELOPMENTALLY DISABLED | MO | L21 | $33,064,974 | $31,404,593 | PRESIDENT/CEO | $255,704 | Same NTEE code L21, revenue within 2x |
| DREAMKEY PARTNERS INC | NC | L21 | $27,604,493 | $21,503,397 | President | $381,585 | Same NTEE code L21, revenue within 2x |
| PATHSTONE CORPORATION | NY | L21 | $22,601,635 | $24,974,436 | Senior Vice President | $272,513 | Same NTEE code L21, revenue within 2x |
| COMMUNITY CORPORATION OF SANTA MONICA | CA | L21 | $21,403,613 | $20,886,146 | EXECUTIVE DIRECTOR | $258,967 | Same NTEE code L21, revenue within 2x |
| TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION | CA | L21 | $36,950,134 | $30,817,151 | CFO AND INTERIM CO-CEO | $313,488 | Same NTEE code L21, revenue within 2x |
| HALE MAHAOLU LAHAINA SURF INC | HI | L21 | $28,166,902 | $165,603 | FRM EXECUTIVE DIRECTOR | $284,297 | Same NTEE code L21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $23,726,709 spent · pay $8,416,542 · grants $5,880,200 · events $4,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,548,205 | $4,355,363 | $1,940,572 | $252,270 | 27.6% | |
| Grants to US organizations and governments | $4,225,025 | $4,225,025 | - | - | 17.8% | |
| Interest | $2,922,387 | $2,922,387 | - | - | 12.3% | |
| Fees: other services | $1,667,100 | $795,773 | $812,881 | $58,446 | 7.0% | |
| Grants to US individuals | $1,655,175 | $1,655,175 | - | - | 7.0% | |
| Other (as described) | LOAN LOSSES | $1,301,607 | $1,301,607 | - | - | 5.5% |
| Insurance | $1,168,542 | $968,963 | $197,726 | $1,853 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $992,372 | $660,049 | $294,092 | $38,231 | 4.2% | |
| Payroll taxes | $527,167 | $350,631 | $156,227 | $20,309 | 2.2% | |
| Information technology | $475,960 | $394,669 | $80,536 | $755 | 2.0% | |
| Fees: accounting | $356,078 | $23,408 | $332,670 | - | 1.5% | |
| Pension plan contributions | $278,059 | $184,944 | $82,403 | $10,712 | 1.2% | |
| Occupancy | $274,550 | $247,962 | $7,174 | $19,414 | 1.2% | |
| Travel | $264,331 | $219,185 | $44,727 | $419 | 1.1% | |
| Depreciation and depletion | $226,350 | $187,691 | $38,300 | $359 | 1.0% | |
| Office expenses | $198,017 | $164,197 | $33,506 | $314 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $187,958 | $155,856 | $31,804 | $298 | 0.8% |
| Advertising and promotion | $101,143 | $51,780 | $38,397 | $10,966 | 0.4% | |
| All other expenses | $95,316 | $94,516 | $537 | $263 | 0.4% | |
| Fees: legal | $78,444 | $5,157 | $73,287 | - | 0.3% | |
| Other employee benefits | $70,739 | $47,050 | $20,964 | $2,725 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,700 | $38,724 | $7,902 | $74 | 0.2% |
| Other (as described) | DUES AND SUBS | $41,194 | $34,158 | $6,970 | $66 | 0.2% |
| Fees: lobbying | $19,750 | $19,750 | - | - | 0.1% | |
| Conferences, conventions and meetings | $4,540 | $3,765 | $768 | $7 | 0.0% | |
| Total | $23,726,709 | 100% |
2022 · Form 990 · $18,685,864 spent · pay $6,991,984 · grants $4,326,635 · events $2,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,562,353 | $3,835,875 | $1,530,726 | $195,752 | 29.8% | |
| Grants to US organizations and governments | $3,569,485 | $3,569,485 | - | - | 19.1% | |
| Interest | $2,212,064 | $2,212,064 | - | - | 11.8% | |
| Fees: other services | $1,370,119 | $525,976 | $807,486 | $36,657 | 7.3% | |
| Insurance | $999,412 | $790,334 | $208,710 | $368 | 5.3% | |
| Grants to US individuals | $757,150 | $757,150 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $653,428 | $450,614 | $179,817 | $22,997 | 3.5% | |
| Fees: management | $475,606 | $92,647 | $382,959 | - | 2.5% | |
| Payroll taxes | $446,434 | $307,867 | $122,856 | $15,711 | 2.4% | |
| Information technology | $392,734 | $310,574 | $82,016 | $144 | 2.1% | |
| Fees: accounting | $286,438 | $55,798 | $230,640 | - | 1.5% | |
| Occupancy | $270,090 | $227,228 | $30,698 | $12,164 | 1.4% | |
| Other (as described) | LOAN LOSSES | $246,023 | $246,023 | - | - | 1.3% |
| Pension plan contributions | $234,620 | $161,797 | $64,566 | $8,257 | 1.3% | |
| Depreciation and depletion | $215,063 | $170,072 | $44,912 | $79 | 1.2% | |
| Office expenses | $184,237 | $145,694 | $38,475 | $68 | 1.0% | |
| Travel | $162,997 | $128,898 | $34,039 | $60 | 0.9% | |
| Fees: legal | $135,421 | $26,380 | $109,041 | - | 0.7% | |
| Advertising and promotion | $122,051 | $56,931 | $39,869 | $25,251 | 0.7% | |
| All other expenses | $105,406 | $103,628 | $1,767 | $11 | 0.6% | |
| Other employee benefits | $95,149 | $65,615 | $26,186 | $3,348 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $83,253 | $65,836 | $17,386 | $31 | 0.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $39,936 | $31,581 | $8,340 | $15 | 0.2% |
| Other (as described) | DUES AND SUBS | $37,386 | $29,565 | $7,807 | $14 | 0.2% |
| Fees: lobbying | $26,500 | $26,500 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,509 | $1,984 | $524 | $1 | 0.0% | |
| Total | $18,685,864 | 100% |
2021 · Form 990 · $12,902,636 spent · pay $5,984,171 · grants $20,900 · events $593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,882,673 | $2,461,553 | $2,132,574 | $288,546 | 37.8% | |
| Fees: other services | $1,894,572 | $1,008,290 | $795,470 | $90,812 | 14.7% | |
| Interest | $1,734,698 | $1,734,698 | - | - | 13.4% | |
| Insurance | $918,593 | $644,735 | $225,480 | $48,378 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $430,577 | $217,071 | $188,061 | $25,445 | 3.3% | |
| Other (as described) | LOAN LOSSES | $401,567 | $401,567 | - | - | 3.1% |
| Payroll taxes | $388,362 | $195,789 | $169,622 | $22,951 | 3.0% | |
| All other expenses | $333,716 | $300,344 | $33,372 | - | 2.6% | |
| Other employee benefits | $282,559 | $142,449 | $123,411 | $16,699 | 2.2% | |
| Information technology | $281,365 | $15,978 | $265,218 | $169 | 2.2% | |
| Occupancy | $262,399 | $184,171 | $64,409 | $13,819 | 2.0% | |
| Depreciation and depletion | $229,828 | $161,310 | $56,414 | $12,104 | 1.8% | |
| Office expenses | $184,367 | $10,470 | $173,786 | $111 | 1.4% | |
| Fees: accounting | $153,049 | $39,018 | $114,031 | - | 1.2% | |
| Advertising and promotion | $132,101 | $44,579 | $52,553 | $34,969 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $101,132 | $34,128 | $40,233 | $26,771 | 0.8% |
| Travel | $86,982 | $29,353 | $34,604 | $23,025 | 0.7% | |
| Fees: legal | $75,644 | $19,285 | $56,359 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $48,291 | $33,894 | $11,854 | $2,543 | 0.4% |
| Other (as described) | DUES AND SUBS | $32,714 | $32,714 | - | - | 0.3% |
| Fees: lobbying | $25,954 | $25,954 | - | - | 0.2% | |
| Grants to US organizations and governments | $20,900 | $20,900 | - | - | 0.2% | |
| Conferences, conventions and meetings | $593 | $200 | $236 | $157 | 0.0% | |
| Total | $12,902,636 | 100% |
2020 · Form 990 · $28,637,781 spent · pay $5,729,720 · grants $17,625,413 · events $418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,618,463 | $17,618,463 | - | - | 61.5% | |
| Other salaries and wages | $4,445,739 | $2,241,277 | $1,941,737 | $262,725 | 15.5% | |
| Fees: other services | $1,736,693 | $924,267 | $729,182 | $83,244 | 6.1% | |
| Interest | $1,640,506 | $1,640,506 | - | - | 5.7% | |
| Insurance | $730,161 | $512,480 | $179,227 | $38,454 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $678,884 | $342,253 | $296,512 | $40,119 | 2.4% | |
| Payroll taxes | $367,777 | $185,411 | $160,632 | $21,734 | 1.3% | |
| Occupancy | $267,454 | $187,719 | $65,650 | $14,085 | 0.9% | |
| Information technology | $266,606 | $15,140 | $251,306 | $160 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $233,241 | $209,917 | $23,324 | - | 0.8% |
| Depreciation and depletion | $205,360 | $144,137 | $50,408 | $10,815 | 0.7% | |
| Pension plan contributions | $194,132 | $97,869 | $84,790 | $11,473 | 0.7% | |
| Office expenses | $189,558 | $10,764 | $178,680 | $114 | 0.7% | |
| Fees: accounting | $144,928 | $36,948 | $107,980 | - | 0.5% | |
| Fees: legal | $135,213 | $34,471 | $100,742 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $72,529 | $24,476 | $28,854 | $19,199 | 0.3% |
| Advertising and promotion | $51,362 | $17,333 | $20,433 | $13,596 | 0.2% | |
| Other employee benefits | $43,188 | $21,773 | $18,863 | $2,552 | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,180 | $23,990 | $8,390 | $1,800 | 0.1% |
| Fees: lobbying | $14,200 | $14,200 | - | - | 0.0% | |
| Travel | $7,755 | $2,617 | $3,085 | $2,053 | 0.0% | |
| Grants to US organizations and governments | $6,950 | $6,950 | - | - | 0.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $1,426 | $1,426 | - | - | 0.0% |
| Conferences, conventions and meetings | $418 | $141 | $166 | $111 | 0.0% | |
| All other expenses | -$448,942 | -$448,942 | - | - | -1.6% | |
| Total | $28,637,781 | 100% |
2019 · Form 990 · $12,297,218 spent · pay $6,237,307 · grants $8,250 · events $39,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,549,052 | $2,293,360 | $1,986,861 | $268,831 | 37.0% | |
| Interest | $1,580,556 | $1,580,556 | - | - | 12.9% | |
| Fees: other services | $1,511,034 | $804,171 | $634,435 | $72,428 | 12.3% | |
| Other employee benefits | $890,533 | $448,954 | $388,952 | $52,627 | 7.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $885,549 | $885,549 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $605,806 | $305,411 | $264,594 | $35,801 | 4.9% | |
| Depreciation and depletion | $381,560 | $267,806 | $93,659 | $20,095 | 3.1% | |
| Office expenses | $287,626 | $16,334 | $271,120 | $172 | 2.3% | |
| Occupancy | $249,014 | $174,776 | $61,124 | $13,114 | 2.0% | |
| Information technology | $233,638 | $13,268 | $220,230 | $140 | 1.9% | |
| Fees: accounting | $199,645 | $50,897 | $148,748 | - | 1.6% | |
| Pension plan contributions | $191,916 | $96,753 | $83,822 | $11,341 | 1.6% | |
| Fees: legal | $140,382 | $35,789 | $104,593 | - | 1.1% | |
| Insurance | $118,969 | $83,501 | $29,202 | $6,266 | 1.0% | |
| Other (as described) | PROVISION FOR BAD DEBT | $96,102 | $96,102 | - | - | 0.8% |
| Advertising and promotion | $76,394 | $25,780 | $30,391 | $20,223 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $73,111 | $51,315 | $17,946 | $3,850 | 0.6% |
| Travel | $58,181 | $19,634 | $23,146 | $15,401 | 0.5% | |
| All other expenses | $53,932 | $48,539 | $5,393 | - | 0.4% | |
| Conferences, conventions and meetings | $39,820 | $13,438 | $15,841 | $10,541 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $32,324 | $10,908 | $12,859 | $8,557 | 0.3% |
| Fees: investment management | $18,324 | $18,324 | - | - | 0.1% | |
| Fees: lobbying | $15,500 | $15,500 | - | - | 0.1% | |
| Grants to US organizations and governments | $8,250 | $8,250 | - | - | 0.1% | |
| Total | $12,297,218 | 100% |
2018 · Form 990 · $11,309,115 spent · pay $5,746,516 · grants $50,369 · events $65,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,975,955 | $2,125,592 | $1,680,930 | $169,433 | 35.2% | |
| Interest | $2,053,201 | $2,053,201 | - | - | 18.2% | |
| Other employee benefits | $900,367 | $481,347 | $380,652 | $38,368 | 8.0% | |
| Fees: other services | $848,608 | $564,295 | $274,294 | $10,019 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $708,572 | $378,808 | $299,566 | $30,198 | 6.3% | |
| Occupancy | $380,131 | $322,810 | $50,761 | $6,560 | 3.4% | |
| Depreciation and depletion | $354,474 | $301,022 | $47,335 | $6,117 | 3.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $338,595 | $338,595 | - | - | 3.0% |
| Information technology | $260,810 | $165,274 | $92,169 | $3,367 | 2.3% | |
| Fees: legal | $191,971 | $121,651 | $67,842 | $2,478 | 1.7% | |
| Pension plan contributions | $161,622 | $86,405 | $68,329 | $6,888 | 1.4% | |
| Office expenses | $158,311 | $100,321 | $55,946 | $2,044 | 1.4% | |
| Fees: accounting | $145,505 | $92,206 | $51,421 | $1,878 | 1.3% | |
| Travel | $139,267 | $84,450 | $50,344 | $4,473 | 1.2% | |
| Insurance | $138,805 | $117,874 | $18,536 | $2,395 | 1.2% | |
| Other (as described) | PROVISION FOR BAD DEBT | $107,341 | $107,341 | - | - | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $90,989 | $55,175 | $32,892 | $2,922 | 0.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $79,826 | $67,789 | $10,660 | $1,377 | 0.7% |
| Conferences, conventions and meetings | $65,067 | $39,456 | $23,521 | $2,090 | 0.6% | |
| Advertising and promotion | $62,460 | $37,875 | $22,579 | $2,006 | 0.6% | |
| All other expenses | $57,778 | $52,000 | $5,778 | - | 0.5% | |
| Grants to US organizations and governments | $50,369 | $50,369 | - | - | 0.4% | |
| Fees: investment management | $16,775 | $16,775 | - | - | 0.1% | |
| Fees: management | $14,000 | $8,872 | $4,948 | $180 | 0.1% | |
| Fees: lobbying | $8,316 | $8,316 | - | - | 0.1% | |
| Total | $11,309,115 | 100% |
2017 · Form 990 · $14,400,815 spent · pay $5,706,257 · grants $91,252 · events $79,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,080,387 | $2,767,545 | $1,312,842 | - | 28.3% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $3,124,166 | $3,124,166 | - | - | 21.7% |
| Interest | $2,106,440 | $2,042,036 | $64,404 | - | 14.6% | |
| Fees: other services | $1,161,659 | $869,800 | $291,859 | - | 8.1% | |
| Other employee benefits | $823,426 | $543,461 | $279,965 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $649,023 | $438,929 | $210,094 | - | 4.5% | |
| Depreciation and depletion | $414,976 | $274,405 | $140,571 | - | 2.9% | |
| Occupancy | $220,138 | $147,260 | $72,878 | - | 1.5% | |
| All other expenses | $202,162 | $157,291 | $44,871 | - | 1.4% | |
| Information technology | $202,010 | $142,693 | $59,317 | - | 1.4% | |
| Fees: legal | $184,767 | $116,699 | $68,068 | - | 1.3% | |
| Office expenses | $165,985 | $112,325 | $53,660 | - | 1.2% | |
| Pension plan contributions | $153,421 | $101,258 | $52,163 | - | 1.1% | |
| Travel | $143,735 | $116,532 | $27,203 | - | 1.0% | |
| Fees: accounting | $134,317 | $30,166 | $104,151 | - | 0.9% | |
| Insurance | $119,159 | $75,183 | $43,976 | - | 0.8% | |
| Other (as described) | OTHER DIRECT COST - LEN | $105,396 | $105,396 | - | - | 0.7% |
| Advertising and promotion | $94,595 | $75,721 | $18,874 | - | 0.7% | |
| Grants to US organizations and governments | $91,252 | $91,252 | - | - | 0.6% | |
| Other (as described) | OPERATING AND MAINTENAN | $80,230 | $52,952 | $27,278 | - | 0.6% |
| Conferences, conventions and meetings | $79,992 | $62,237 | $17,755 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $40,680 | $31,651 | $9,029 | - | 0.3% |
| Fees: lobbying | $22,899 | - | $22,899 | - | 0.2% | |
| Total | $14,400,815 | 100% |
2016 · Form 990 · $11,717,944 spent · pay $5,707,575 · grants $266,825 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,132,262 | $2,802,730 | $1,329,532 | - | 35.3% | |
| Interest | $1,537,417 | $1,490,411 | $47,006 | - | 13.1% | |
| Fees: other services | $947,533 | $718,203 | $229,330 | - | 8.1% | |
| Other employee benefits | $826,413 | $545,433 | $280,980 | - | 7.1% | |
| Depreciation and depletion | $611,844 | $404,585 | $207,259 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $576,747 | $390,021 | $186,726 | - | 4.9% | |
| Other (as described) | Provision for loan loss | $434,802 | $434,802 | - | - | 3.7% |
| Other (as described) | bad debts | $418,002 | $388,742 | $29,260 | - | 3.6% |
| Grants to US organizations and governments | $266,825 | $266,825 | - | - | 2.3% | |
| Office expenses | $241,593 | $163,491 | $78,102 | - | 2.1% | |
| Occupancy | $200,626 | $134,208 | $66,418 | - | 1.7% | |
| All other expenses | $183,716 | $142,939 | $40,777 | - | 1.6% | |
| Pension plan contributions | $172,153 | $113,621 | $58,532 | - | 1.5% | |
| Travel | $171,932 | $139,393 | $32,539 | - | 1.5% | |
| Other (as described) | Other direct cost - len | $170,881 | $170,881 | - | - | 1.5% |
| Fees: legal | $157,576 | $99,525 | $58,051 | - | 1.3% | |
| Fees: accounting | $156,554 | $35,160 | $121,394 | - | 1.3% | |
| Insurance | $144,774 | $91,345 | $53,429 | - | 1.2% | |
| Information technology | $131,423 | $92,833 | $38,590 | - | 1.1% | |
| Advertising and promotion | $116,495 | $93,252 | $23,243 | - | 1.0% | |
| Other (as described) | Operating and maintenan | $87,807 | $57,953 | $29,854 | - | 0.7% |
| Fees: lobbying | $30,569 | - | $30,569 | - | 0.3% | |
| Total | $11,717,944 | 100% |
2015 · Form 990 · $12,748,771 spent · pay $5,996,342 · grants $65,831 · events $118,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,682,290 | $3,883,959 | $763,682 | $34,649 | 36.7% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $2,197,478 | $2,197,478 | - | - | 17.2% |
| Interest | $1,105,799 | $1,090,901 | $14,251 | $647 | 8.7% | |
| Fees: other services | $1,052,161 | $895,009 | $149,138 | $8,014 | 8.3% | |
| Other employee benefits | $839,809 | $696,621 | $136,973 | $6,215 | 6.6% | |
| Occupancy | $378,257 | $313,764 | $61,694 | $2,799 | 3.0% | |
| Depreciation and depletion | $303,121 | $251,439 | $49,439 | $2,243 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $282,329 | $234,192 | $46,048 | $2,089 | 2.2% | |
| Office expenses | $214,051 | $177,555 | $34,912 | $1,584 | 1.7% | |
| Information technology | $209,814 | $174,040 | $34,221 | $1,553 | 1.6% | |
| Travel | $196,117 | $162,679 | $31,987 | $1,451 | 1.5% | |
| Pension plan contributions | $191,914 | $159,193 | $31,301 | $1,420 | 1.5% | |
| Insurance | $167,681 | $139,091 | $27,349 | $1,241 | 1.3% | |
| Advertising and promotion | $141,595 | $117,453 | $23,094 | $1,048 | 1.1% | |
| Other (as described) | COLLECTION COSTS & LOAN | $138,298 | $138,298 | - | - | 1.1% |
| Conferences, conventions and meetings | $118,866 | $98,599 | $19,387 | $880 | 0.9% | |
| Fees: accounting | $115,910 | - | $115,910 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $100,655 | $83,494 | $16,418 | $743 | 0.8% |
| Fees: legal | $69,601 | - | $69,601 | - | 0.5% | |
| Grants to US organizations and governments | $65,831 | $65,831 | - | - | 0.5% | |
| Fees: investment management | $64,507 | - | $64,507 | - | 0.5% | |
| Other (as described) | EDUCATION | $50,847 | $42,178 | $8,293 | $376 | 0.4% |
| All other expenses | $34,347 | $28,491 | $5,602 | $254 | 0.3% | |
| Fees: lobbying | $27,493 | - | $27,493 | - | 0.2% | |
| Total | $12,748,771 | 100% |
2014 · Form 990 · $10,648,372 spent · pay $5,545,185 · grants $131,752 · events $38,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,710,057 | $3,077,492 | $605,111 | $27,454 | 34.8% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $1,441,194 | $1,441,194 | - | - | 13.5% |
| Other employee benefits | $1,068,637 | $886,434 | $174,295 | $7,908 | 10.0% | |
| Other (as described) | TECHNICAL ASSISTANCE | $928,890 | $928,890 | - | - | 8.7% |
| Interest | $835,934 | $835,934 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $766,491 | $635,804 | $125,014 | $5,673 | 7.2% | |
| All other expenses | $354,664 | $303,450 | $48,992 | $2,222 | 3.3% | |
| Travel | $205,364 | $170,349 | $33,495 | $1,520 | 1.9% | |
| Insurance | $191,776 | $159,079 | $31,278 | $1,419 | 1.8% | |
| Occupancy | $154,891 | $128,482 | $25,263 | $1,146 | 1.5% | |
| Other (as described) | IDA MATCH | $143,237 | $143,237 | - | - | 1.3% |
| Grants to US organizations and governments | $131,752 | $131,752 | - | - | 1.2% | |
| Information technology | $121,960 | $101,166 | $19,892 | $902 | 1.1% | |
| Depreciation and depletion | $117,307 | $97,306 | $19,133 | $868 | 1.1% | |
| Advertising and promotion | $113,612 | $94,242 | $18,529 | $841 | 1.1% | |
| Fees: accounting | $109,929 | $109,929 | - | - | 1.0% | |
| Other (as described) | TELEPHONE | $91,996 | $76,311 | $15,004 | $681 | 0.9% |
| Fees: legal | $52,337 | $52,337 | - | - | 0.5% | |
| Conferences, conventions and meetings | $38,432 | $31,879 | $6,268 | $285 | 0.4% | |
| Office expenses | $38,389 | $31,844 | $6,261 | $284 | 0.4% | |
| Fees: lobbying | $31,523 | $31,523 | - | - | 0.3% | |
| Total | $10,648,372 | 100% |
2013 · Form 990 · $10,257,027 spent · pay $5,711,819 · grants $33,226 · events $77,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,064,757 | $3,333,221 | $701,800 | $29,736 | 39.6% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $1,454,172 | $1,454,172 | - | - | 14.2% |
| Other employee benefits | $1,041,155 | $863,638 | $169,813 | $7,704 | 10.2% | |
| Interest | $647,730 | $647,730 | - | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $605,907 | $502,599 | $98,823 | $4,485 | 5.9% | |
| Other (as described) | TECHNICAL ASSISTANCE | $390,736 | $390,736 | - | - | 3.8% |
| All other expenses | $370,030 | $325,250 | $43,344 | $1,436 | 3.6% | |
| Other (as described) | FEES | $231,818 | $98,975 | $131,960 | $883 | 2.3% |
| Travel | $217,865 | $179,034 | $37,234 | $1,597 | 2.1% | |
| Occupancy | $210,169 | $174,335 | $34,279 | $1,555 | 2.0% | |
| Insurance | $186,249 | $139,884 | $45,118 | $1,247 | 1.8% | |
| Fees: accounting | $157,776 | $139,025 | $18,751 | - | 1.5% | |
| Fees: legal | $149,315 | $80,164 | $69,151 | - | 1.5% | |
| Other (as described) | TELEPHONE | $120,014 | $99,552 | $19,574 | $888 | 1.2% |
| Depreciation and depletion | $99,441 | $82,486 | $16,219 | $736 | 1.0% | |
| Conferences, conventions and meetings | $77,662 | $62,814 | $14,287 | $561 | 0.8% | |
| Advertising and promotion | $76,107 | $63,131 | $12,413 | $563 | 0.7% | |
| Information technology | $71,977 | $58,162 | $13,296 | $519 | 0.7% | |
| Fees: lobbying | $45,827 | $45,827 | - | - | 0.4% | |
| Grants to US organizations and governments | $33,226 | $33,226 | - | - | 0.3% | |
| Office expenses | $5,094 | $10 | $5,084 | - | 0.0% | |
| Total | $10,257,027 | 100% |
2012 · Form 990 · $10,180,925 spent · pay $5,516,546 · grants $84,131 · events $85,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,996,989 | $3,315,502 | $651,909 | $29,578 | 39.3% | |
| Other (as described) | Reserve for loan losses - CEI | $1,548,979 | $1,548,979 | - | - | 15.2% |
| Other employee benefits | $1,087,512 | $902,091 | $177,373 | $8,048 | 10.7% | |
| Interest | $593,061 | $593,061 | - | - | 5.8% | |
| All other expenses | $472,233 | $402,199 | $66,997 | $3,037 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $432,045 | $358,381 | $70,467 | $3,197 | 4.2% | |
| Other (as described) | Technical Assistance | $332,482 | $332,482 | - | - | 3.3% |
| Travel | $269,999 | $223,964 | $44,037 | $1,998 | 2.7% | |
| Insurance | $215,927 | $179,113 | $35,217 | $1,597 | 2.1% | |
| Occupancy | $179,652 | $149,022 | $29,301 | $1,329 | 1.8% | |
| Fees: legal | $153,865 | $153,865 | - | - | 1.5% | |
| Fees: other services | $128,936 | $106,953 | $21,029 | $954 | 1.3% | |
| Other (as described) | Telephone | $111,219 | $92,257 | $18,140 | $822 | 1.1% |
| Fees: accounting | $99,506 | $99,506 | - | - | 1.0% | |
| Other (as described) | ida match | $99,498 | $99,498 | - | - | 1.0% |
| Depreciation and depletion | $97,620 | $80,975 | $15,922 | $723 | 1.0% | |
| Information technology | $92,652 | $76,854 | $15,112 | $686 | 0.9% | |
| Conferences, conventions and meetings | $85,402 | $70,840 | $13,929 | $633 | 0.8% | |
| Grants to US organizations and governments | $84,131 | $84,131 | - | - | 0.8% | |
| Advertising and promotion | $54,056 | $44,840 | $8,816 | $400 | 0.5% | |
| Fees: lobbying | $45,082 | $45,082 | - | - | 0.4% | |
| Office expenses | $79 | $65 | $13 | $1 | 0.0% | |
| Total | $10,180,925 | 100% |
2011 · Form 990 · $9,683,239 spent · pay $5,540,634 · grants $27,876 · events $83,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,951,607 | $3,277,858 | $644,508 | $29,241 | 40.8% | |
| Other employee benefits | $1,177,217 | $976,500 | $192,005 | $8,712 | 12.2% | |
| Other (as described) | Reserve for loan losses - CEI | $745,103 | $745,103 | - | - | 7.7% |
| All other expenses | $708,298 | $603,339 | $100,405 | $4,554 | 7.3% | |
| Interest | $596,073 | $596,073 | - | - | 6.2% | |
| Other (as described) | Technical Assistance | $434,377 | $434,377 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $411,810 | $341,596 | $67,166 | $3,048 | 4.3% | |
| Travel | $280,125 | $232,364 | $45,688 | $2,073 | 2.9% | |
| Other (as described) | ida match | $216,900 | $216,900 | - | - | 2.2% |
| Insurance | $197,502 | $163,829 | $32,212 | $1,461 | 2.0% | |
| Fees: other services | $179,472 | $148,873 | $29,271 | $1,328 | 1.9% | |
| Occupancy | $138,188 | $114,628 | $22,538 | $1,022 | 1.4% | |
| Other (as described) | miscellaneous expense | $134,748 | $111,775 | $21,977 | $996 | 1.4% |
| Information technology | $107,234 | $88,951 | $17,490 | $793 | 1.1% | |
| Fees: accounting | $91,942 | $91,942 | - | - | 0.9% | |
| Depreciation and depletion | $89,314 | $74,085 | $14,568 | $661 | 0.9% | |
| Conferences, conventions and meetings | $83,134 | $68,959 | $13,559 | $616 | 0.9% | |
| Fees: legal | $52,479 | $52,479 | - | - | 0.5% | |
| Advertising and promotion | $38,519 | $31,952 | $6,282 | $285 | 0.4% | |
| Grants to US organizations and governments | $27,876 | $27,876 | - | - | 0.3% | |
| Fees: lobbying | $21,321 | $21,321 | - | - | 0.2% | |
| Total | $9,683,239 | 100% |
2010 · Form 990 · $10,609,768 spent · pay $5,982,258 · grants $0 · events $77,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,422,860 | $3,668,763 | $721,369 | $32,728 | 41.7% | |
| Other (as described) | Reserve for loan losses - CEI | $1,637,775 | $1,637,775 | - | - | 15.4% |
| Other employee benefits | $1,181,303 | $979,890 | $192,671 | $8,742 | 11.1% | |
| Interest | $588,537 | $588,537 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $378,095 | $313,628 | $61,668 | $2,799 | 3.6% | |
| All other expenses | $351,524 | $306,936 | $42,654 | $1,934 | 3.3% | |
| Other (as described) | Technical Assistance | $325,996 | $325,996 | - | - | 3.1% |
| Travel | $256,536 | $212,797 | $41,840 | $1,899 | 2.4% | |
| Insurance | $237,734 | $197,201 | $38,774 | $1,759 | 2.2% | |
| Occupancy | $200,102 | $165,985 | $32,637 | $1,480 | 1.9% | |
| Fees: legal | $171,233 | $171,233 | - | - | 1.6% | |
| Other (as described) | bad debt expense | $154,755 | $128,370 | $25,241 | $1,144 | 1.5% |
| Information technology | $111,447 | $92,446 | $18,176 | $825 | 1.1% | |
| Other (as described) | Telephone | $109,217 | $90,596 | $17,813 | $808 | 1.0% |
| Other (as described) | ida match | $103,614 | $103,614 | - | - | 1.0% |
| Fees: accounting | $100,452 | $100,452 | - | - | 0.9% | |
| Conferences, conventions and meetings | $77,498 | $64,284 | $12,640 | $574 | 0.7% | |
| Fees: other services | $76,706 | $63,628 | $12,511 | $567 | 0.7% | |
| Depreciation and depletion | $62,249 | $51,635 | $10,153 | $461 | 0.6% | |
| Advertising and promotion | $31,322 | $25,982 | $5,108 | $232 | 0.3% | |
| Fees: lobbying | $30,813 | $30,813 | - | - | 0.3% | |
| Total | $10,609,768 | 100% |
2009 · Form 990 · $10,064,904 spent · pay $5,229,411 · grants $36,609 · events $43,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,106 | $3,260,021 | $641,002 | $29,083 | 39.0% | |
| Other (as described) | Reserve for loan losses - CEI | $2,409,701 | $2,409,701 | - | - | 23.9% |
| Other employee benefits | $905,647 | $750,995 | $147,940 | $6,712 | 9.0% | |
| Interest | $541,930 | $541,930 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $393,658 | $326,540 | $64,205 | $2,913 | 3.9% | |
| All other expenses | $263,242 | $227,401 | $34,285 | $1,556 | 2.6% | |
| Other (as described) | Technical Assistance | $241,733 | $241,733 | - | - | 2.4% |
| Information technology | $227,266 | $188,518 | $37,067 | $1,681 | 2.3% | |
| Travel | $194,046 | $160,942 | $31,667 | $1,437 | 1.9% | |
| Occupancy | $180,360 | $149,609 | $29,417 | $1,334 | 1.8% | |
| Insurance | $149,970 | $124,401 | $24,460 | $1,109 | 1.5% | |
| Fees: legal | $111,524 | $111,524 | - | - | 1.1% | |
| Other (as described) | miscellaneous expense | $77,696 | $64,450 | $12,671 | $575 | 0.8% |
| Fees: accounting | $77,149 | $77,149 | - | - | 0.8% | |
| Other (as described) | Telephone | $75,010 | $62,221 | $12,234 | $555 | 0.7% |
| Other (as described) | UTILITIES | $64,469 | $64,469 | - | - | 0.6% |
| Fees: other services | $58,429 | $48,467 | $9,530 | $432 | 0.6% | |
| Conferences, conventions and meetings | $43,969 | $36,468 | $7,175 | $326 | 0.4% | |
| Depreciation and depletion | $38,615 | $32,031 | $6,298 | $286 | 0.4% | |
| Grants to US organizations and governments | $36,609 | $36,609 | - | - | 0.4% | |
| Advertising and promotion | $32,740 | $27,158 | $5,340 | $242 | 0.3% | |
| Fees: lobbying | $11,035 | $11,035 | - | - | 0.1% | |
| Total | $10,064,904 | 100% |