COMMUNITY CONCEPTS INCORPORATED
Cite this
Plain text COMMUNITY CONCEPTS INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/010424969. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY CONCEPTS INCORPORATED [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/010424969
MLA “COMMUNITY CONCEPTS INCORPORATED.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/010424969. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $26.9M · expenses $24.6M · assets $20.4M
- EIN
- 01-0424969
- Address
- 240 BATES ST, LEWISTON, ME 04240-7330
- Website
- www.community-concepts.org
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To strengthen individuals, families and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Mary-Rita Reinhard | COO | 2015-2023 | $155,326 | $1,269,386 | 3 |
| Laura Gormley | CFO | 2019-2023 | $168,130 | $661,961 | 4 |
| Nathan Libby | Past President of CCFC | 2020-2023 | $123,342 | $320,190 | 5 |
| Susan Hanley | Director of Human Resources | 2022-2023 | $128,811 | $249,153 | 1 |
| Sandy Albert | Sr. Dir. of Housing & Program Dev. | 2021-2023 | $127,787 | $238,367 | 1 |
| James Martin | CEO | 2022-2023 | $220,753 | $223,457 | 3 |
| Ruby Bean | Director of Resource Development | 2023 | $117,036 | $117,036 | 2 |
| C Shawn Yardley (former) | Special Assistant to BOD | 2015-2022 | $184,728 | $1,313,495 | 3 |
| Michael Burke (former) | Former CEO - CCI | 2009-2015 | $116,016 | $1,078,681 | 4 |
| Walter Riseman (former) | Past CFO - CCI | 2009-2015 | $155,848 | $906,619 | 5 |
| Glen Holmes (former) | Past President - CCFC | 2016-2020 | $107,716 | $497,461 | 4 |
| Kevin Mahoney (former) | Past CFO | 2016-2019 | $163,013 | $462,038 | 3 |
| Laurie Winsor (former) | CHIEF OPERATING OFFICER (PART-YEAR) | 2011-2013 | $120,200 | $346,601 | 2 |
| Dennis Lajoie (former) | Past CEO - CCFC | 2015-2016 | $127,526 | $262,818 | 2 |
| Richard Card (former) | DIRECTOR OF OPERATIONS | 2009-2010 | $128,925 | $252,824 | 2 |
| Catherine Kidman (former) | Past CEO - CCI | 2014-2015 | $121,951 | $121,951 | 2 |
| Clarice Proctor (former) | Director of Finance | 2016 | $94,601 | $94,601 | 1 |
| Melissa Burnham (former) | Secretary | 2009-2017 | $0 | $200 | 4 |
| Victoria Larson (former) | Director | 2015-2021 | $0 | $75 | 3 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Ed Barrett | Chair | 2019-2023 | 2 | $0 reported | 7 |
| Steven Wallace | Treasurer | 2019-2023 | 2 | $0 reported | 3 |
| Richard Colpitts | Director | 2015-2023 | 2 | $0 reported | 3 |
| Theodore Cornish | Director | 2018-2023 | 2 | $0 reported | 5 |
| Chris Kilmurry | Director | 2019-2023 | 2 | $0 reported | 4 |
| Fowsia Musse | Director | 2018-2023 | 2 | $0 reported | 5 |
| Peter Garcia | Director | 2019-2023 | 2 | $0 reported | 5 |
| Kristen Cloutier | Director | 2019-2023 | 2 | $0 reported | 3 |
| Kelley Lebeda | Director | 2022-2023 | 2 | $0 reported | 3 |
| Allison Bryant | Director | 2022-2023 | 2 | $0 reported | 2 |
| Ricker Hamilton | Director | 2022-2023 | 2 | $0 reported | 2 |
| Danyelle Paulsen | Director | 2022-2023 | 2 | $0 reported | 2 |
| Ashley Medina | Director | 2018-2023 | 2 | $0 reported | 6 |
| Natalie Beale | President of CCFC | 2023 | 0 | $0 reported | 2 |
| Deborah McPhail | Secretary | 2019-2023 | 2 | $0 reported | 3 |
| David Smirles (former) | Director | 2022 | 2 | $0 reported | 2 |
| Christopher Paradis (former) | Director | 2016-2021 | 2 | $0 reported | 4 |
| Karen White (former) | Director | 2019-2021 | 2 | $0 reported | 3 |
| Jason Rosenberg (former) | Director | 2020-2021 | 2 | $0 reported | 3 |
| Donna Karno (former) | President | 2015-2021 | 3 | $0 reported | 3 |
| Mohammed Abdillahi (former) | Director | 2021 | 2 | $0 reported | 1 |
| Tara Jean Davis (former) | Past President/Current Director | 2013-2021 | 3 | $0 reported | 3 |
| Jim Douglas (former) | Past Secretary | 2016-2020 | 2 | $0 reported | 3 |
| Erin Reed (former) | Past Director | 2010-2020 | 2 | $0 reported | 4 |
| Steven Davis (former) | Director | 2017-2019 | 2 | $0 reported | 2 |
| Jason Rosenburg (former) | Director | 2019 | 2 | $0 reported | 2 |
| Jennifer Corbett (former) | Director | 2016-2019 | 2 | $0 reported | 2 |
| Neil Kiely (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Mary Delano (former) | Past President | 2014-2019 | 3 | $0 reported | 1 |
| N Paul Gauvreau (former) | Past Vice President | 2014-2019 | 2 | $0 reported | 4 |
| Archie Bradeen (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Abdulkermim Said (former) | Director | 2017 | 2 | $0 reported | 1 |
| Mark Samson (former) | Past Director | 2009-2016 | 2 | $0 reported | 3 |
| Michael Carey (former) | Past Treasurer | 2009-2016 | 3 | $0 reported | 3 |
| Charles Williams (former) | Past Director | 2010-2016 | 2 | $0 reported | 2 |
| Brian Berube (former) | Past Director | 2013-2016 | 2 | $0 reported | 1 |
| Diane Jackson (former) | Past Director | 2014-2016 | 2 | $0 reported | 1 |
| Diana-Marie Howe (former) | Past Director | 2010-2016 | 2 | $0 reported | 2 |
| Diana DeJesus (former) | Past Director | 2013-2016 | 2 | $0 reported | 2 |
| Marge Medd (former) | Past Director | 2009-2016 | 2 | $0 reported | 3 |
| Niel Kiely (former) | Director | 2015 | 2 | $0 reported | 1 |
| Diana Marie (former) | Past Director | 2015 | 2 | $0 reported | 1 |
| anna sims bartel (former) | VICE PRESIDENT | 2010-2013 | 3 | $0 reported | 3 |
| Betsy Sawyer-Manter (former) | PRESIDENT | 2010-2012 | 3 | $0 reported | 4 |
| Melissa Cox (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| Stephen Veazey (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| April Guagenti (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| Shanna Rogers (former) | VICE PRESIDENT | 2010-2012 | 3 | $0 reported | 2 |
| Roy Gedat (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Chris Berryment (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Julie Shackley (former) | VICE-PRESIDENT (PART YEAR) | 2009-2011 | 3 | $0 reported | 2 |
| Matt Peterson (former) | DIRECTOR (PART YEAR) | 2009-2011 | 2 | $0 reported | 2 |
| Irving Faunce (former) | DIRECTOR | 2010 | 2 | $0 reported | 3 |
| Alyson Stone (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Michael Beaulieu (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Gail Phoenix (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Margaret Craven (former) | dIRECTOR | 2009 | 2 | $0 reported | 3 |
| Mary Ann Brown (former) | President | 2009 | 3 | $0 reported | 2 |
| Juanita Smith (former) | DIRECTOR | 2009 | 2 | $0 reported | 2 |
| Robert Bishop (former) | DIRECTOR | 2009 | 2 | $0 reported | 2 |
| Nimo Jama (former) | DIRECTOR | 2009 | 2 | $0 reported | 2 |
People by year
2023 · 22 people listed · 7 paid, $1.0M · 326 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Martin | CEO | 28 | $193,515 | $0 | $27,238 | $220,753 | 3 |
| Laura Gormley | CFO | 28 | $139,233 | $0 | $28,897 | $168,130 | 4 |
| Mary-Rita Reinhard | COO | 40 | $142,176 | $0 | $13,150 | $155,326 | 3 |
| Susan Hanley | Director of Human Resources | 40 | $107,708 | $0 | $21,103 | $128,811 | 1 |
| Sandy Albert | Sr. Dir. of Housing & Program Dev. | 40 | $110,618 | $0 | $17,169 | $127,787 | 1 |
| Nathan Libby | Past President of CCFC | 0 | $109,013 | $0 | $14,329 | $123,342 | 5 |
| Ruby Bean | Director of Resource Development | 40 | $103,276 | $0 | $13,760 | $117,036 | 2 |
| Ed Barrett | Chair | 2 | $0 | $0 | $0 | $0 | 7 |
| Deborah McPhail | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Wallace | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Allison Bryant | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kristen Cloutier | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Colpitts | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Peter Garcia | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Ricker Hamilton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Chris Kilmurry | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Kelley Lebeda | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Danyelle Paulsen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Natalie Beale | President of CCFC | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 6 paid, $727K · 385 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | Special Assistant to BOD | 28 | $148,944 | $0 | $35,784 | $184,728 | 3 |
| Mary-Rita Reinhard | Interim CEO, COO | 40 | $142,729 | $0 | $21,924 | $164,653 | 3 |
| Laura Gormley | CFO | 28 | $125,444 | $0 | $26,369 | $151,813 | 4 |
| Susan Hanley | Director of HR | 40 | $101,354 | $0 | $18,988 | $120,342 | 1 |
| Nathan Libby | President of CCFC | 0 | $96,246 | $0 | $6,870 | $103,116 | 5 |
| James Martin | CEO | 28 | $2,035 | $0 | $669 | $2,704 | 3 |
| Ed Barrett | Chair | 3 | $0 | $0 | $0 | $0 | 7 |
| Deborah McPhail | Vice Chair | 3 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Secretary | 2 | $0 | $0 | $0 | $0 | 6 |
| Steven Wallace | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Richard Colpitts | Past Treasurer, Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Kristen Cloutier | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Peter Garcia | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Chris Kilmurry | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Allison Bryant | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Smirles | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Ricker Hamilton | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kelley Lebeda | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Danyelle Paulsen | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 22 people listed · 5 paid, $674K · 414 employees · 470 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | Past CEO | 28 | $146,313 | $0 | $37,592 | $183,905 | 3 |
| Mary-Rita Reinhard | Interim CEO | 40 | $129,478 | $0 | $20,123 | $149,601 | 3 |
| Laura Gormley | CFO | 28 | $111,069 | $0 | $24,839 | $135,908 | 4 |
| Sandy Albert | Interim COO | 40 | $85,691 | $0 | $24,889 | $110,580 | 1 |
| Nathan Libby | President of CCFC | 0 | $93,486 | $0 | $246 | $93,732 | 5 |
| Donna Karno | President | 3 | $0 | $0 | $0 | $0 | 3 |
| Ed Barrett | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| Deborah McPhail | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| Steven Wallace | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Mohammed Abdillahi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kristen Cloutier | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Peter Garcia | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Chris Kilmurry | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jason Rosenberg | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tara Jean Davis | Past President/Current Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Richard Colpitts | Past Treasurer/Current Director | 2 | $0 | $0 | $0 | $0 | 3 |
2020 · 23 people listed · 4 paid, $540K · 365 employees · 571 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | CEO | 30 | $141,260 | $0 | $35,680 | $176,940 | 3 |
| Mary-Rita Reinhard | COO | 40 | $123,895 | $0 | $19,247 | $143,142 | 3 |
| Laura Gormley | CFO | 30 | $90,440 | $0 | $21,796 | $112,236 | 4 |
| Glen Holmes | Past President - CCFC | 0 | $93,022 | $0 | $14,694 | $107,716 | 4 |
| Donna Karno | President | 3 | $0 | $0 | $0 | $0 | 3 |
| Ed Barrett | Vice President | 3 | $0 | $0 | $0 | $0 | 7 |
| Deborah McPhail | Secretary | 3 | $0 | $0 | $0 | $0 | 3 |
| Steven Wallace | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Chris Kilmurry | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Jason Rosenberg | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kristen Cloutier | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Peter Garcia | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Richard Colpitts | Past Treasurer, Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Tara Jean Davis | Past President, Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jim Douglas | Past Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Erin Reed | Past Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Nathan Libby | President - CCFC | 0 | $0 | $0 | $0 | $0 | 5 |
2019 · 28 people listed · 5 paid, $698K · 336 employees · 461 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | CEO | 30 | $141,285 | $0 | $44,630 | $185,915 | 3 |
| Kevin Mahoney | Past CFO | 30 | $124,095 | $0 | $38,918 | $163,013 | 3 |
| Mary-Rita Reinhard | COO | 40 | $119,815 | $0 | $24,797 | $144,612 | 3 |
| Glen Holmes | President - CCFC | 0 | $89,179 | $0 | $21,043 | $110,222 | 4 |
| Laura Gormley | CFO | 30 | $69,779 | $0 | $24,095 | $93,874 | 4 |
| Tara Jean Davis | President | 3 | $0 | $0 | $0 | $0 | 3 |
| Donna Karno | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| Jim Douglas | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Colpitts | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Chris Kilmurry | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Deborah McPhail | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ed Barrett | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Erin Reed | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Jason Rosenburg | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Corbett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Karen White | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kristen Cloutier | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Neil Kiely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Garcia | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Steven Wallace | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Steven Davis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Mary Delano | Past President | 3 | $0 | $0 | $0 | $0 | 1 |
| N Paul Gauvreau | Past Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 19 people listed · 4 paid, $595K · 303 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | CEO | 30 | $136,536 | $0 | $54,165 | $190,701 | 3 |
| Kevin Mahoney | CFO | 30 | $125,253 | $0 | $36,964 | $162,217 | 3 |
| Mary-Rita Reinhard | COO | 40 | $114,616 | $0 | $25,930 | $140,546 | 3 |
| Glen Holmes | President - CCFC | 0 | $84,429 | $0 | $17,164 | $101,593 | 4 |
| Tara Jean Davis | President | 3 | $0 | $0 | $0 | $0 | 3 |
| N Paul Gauvreau | Vice President | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Douglas | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Richard Colpitts | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Corbett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Theodore Cornish | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Steven Davis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Delano | Past Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Donna Karno | Past Secretary, Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Neil Kiely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ashley Medina | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Fowsia Musse | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Erin Reed | Director | 2 | $0 | $0 | $0 | $0 | 4 |
2017 · 19 people listed · 4 paid, $554K · 292 employees · 361 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | CEO | 30 | $138,401 | $0 | $48,886 | $187,287 | 3 |
| Kevin Mahoney | CFO | 30 | $108,065 | $0 | $28,743 | $136,808 | 3 |
| Mary-Rita Reinhard | COO | 40 | $110,504 | $0 | $23,412 | $133,916 | 3 |
| Glen Holmes | President - CCFC | 0 | $78,464 | $0 | $17,839 | $96,303 | 4 |
| Mary Delano | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tara Jean Davis | Vice President | 3 | $0 | $0 | $0 | $0 | 3 |
| Melissa Burnham | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| N Paul Gauvreau | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Erin Reed | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Neil Kiely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Colpitts | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Archie Bradeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Karno | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Douglas | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Corbett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Steven Davis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Abdulkermim Said | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 7 paid, $582K · 280 employees · 1,039 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| C Shawn Yardley | CEO | 30 | $128,680 | $0 | $33,614 | $162,294 | 3 |
| Dennis Lajoie | Past CEO - CCFC | 0 | $92,991 | $0 | $34,535 | $127,526 | 2 |
| Mary-Rita Reinhard | COO | 40 | $104,341 | $0 | $11,408 | $115,749 | 3 |
| Clarice Proctor | Director of Finance | 40 | $80,815 | $0 | $13,786 | $94,601 | 1 |
| Glen Holmes | President - CCFC | 0 | $68,646 | $0 | $12,981 | $81,627 | 4 |
| Melissa Burnham | Secretary | 3 | $200 | $0 | $0 | $200 | 4 |
| Victoria Larson | Director | 2 | $75 | $0 | $0 | $75 | 3 |
| Mary Delano | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tara Jean Davis | Vice President | 3 | $0 | $0 | $0 | $0 | 3 |
| Michael Carey | Past Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| N Paul Gauvreau | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Erin Reed | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Neil Kiely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Colpitts | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
| Archie Bradeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Karno | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Christopher Paradis | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Douglas | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Corbett | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Charles Williams | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Berube | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Samson | Past Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Diane Jackson | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana-Marie Howe | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Diana DeJesus | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Marge Medd | Past Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Mahoney | CFO | 30 | $0 | $0 | $0 | $0 | 3 |
2015 · 23 people listed · 6 paid, $693K · 277 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Walter Riseman | Past CFO - CCI | 30 | $126,483 | $0 | $29,365 | $155,848 | 5 |
| Dennis J Lajoie | CEO - CCFC | 0 | $99,936 | $0 | $35,356 | $135,292 | 2 |
| Catherine Kidman | Past CEO - CCI | 30 | $121,951 | $0 | $0 | $121,951 | 2 |
| Mary-Rita Reinhard | COO | 40 | $105,984 | $0 | $15,857 | $121,841 | 3 |
| Michael L Burke | Former CEO - CCI | 0 | $108,379 | $0 | $7,637 | $116,016 | 4 |
| C Shawn Yardley | CEO | 30 | $33,057 | $0 | $8,668 | $41,725 | 3 |
| Mary Delano | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Tara Jean Davis | Vice President | 3 | $0 | $0 | $0 | $0 | 3 |
| Michael Carey | Treasurer | 3 | $0 | $0 | $0 | $0 | 3 |
| Melissa Burnham | Secretary | 3 | $0 | $0 | $0 | $0 | 4 |
| Mark Samson | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| N Paul Gauvreau | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Richard Colpitts | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Donna Karno | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Erin Reed | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Archie Bradeen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victoria Larson | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Charles Williams | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Niel Kiely | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Jackson | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana Marie | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diana DeJesus | Past Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Marge Medd | Past Director | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 17 people listed · 2 paid, $288K · 287 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER (PART-YEAR) | 40 | $145,372 | $0 | $13,779 | $159,151 | 4 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER (PART-YEAR) | 40 | $109,138 | $0 | $19,230 | $128,368 | 5 |
| MICHAEL CAREY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARK SAMSON | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| DIANA-MARIE HOWE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BERUBE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TARA JEAN DAVIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 3 |
| N PAUL GAUVREAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DIANE JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BURNHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ERIN REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ARCHIE BRADEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY DELANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGE MEDD | MEMBER AT LARGE | 2 | $0 | $0 | $0 | $0 | 3 |
| CHARLES WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA DEJESUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE KIDMAN | INTERIM-CEO - HIRED 2015 | 26 | $0 | $0 | $0 | $0 | 2 |
2013 · 14 people listed · 3 paid, $415K · 276 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER | 40 | $148,279 | $0 | $16,169 | $164,448 | 4 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER | 40 | $115,054 | $0 | $14,851 | $129,905 | 5 |
| LAURIE WINSOR | CHIEF OPERATING OFFICER (PART-YEAR) | 50 | $106,528 | $0 | $13,672 | $120,200 | 2 |
| MARK SAMSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL CAREY | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| ANNA SIMS-BARTEL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGE MEDD | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| MELISSA BURNHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANA-MARIE HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BERUBE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA DEJESUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| CHARLES WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TARA JEAN DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 18 people listed · 3 paid, $402K · 304 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER | 40 | $143,844 | $0 | $16,420 | $160,264 | 4 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER | 40 | $113,654 | $0 | $14,660 | $128,314 | 5 |
| LAURIE WINSOR | CHIEF OPERATIONS OFFICER | 50 | $105,238 | $0 | $8,034 | $113,272 | 2 |
| MELISSA COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CAREY | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| MELISSA BURNHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANA-MARIE HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK SAMSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN VEAZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGE MEDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANNA SIMS-BARTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BETSY SAWYER-MANTER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| APRIL GUAGENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNA ROGERS | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROY GEDAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BERRYMENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $409K · 372 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER | 50 | $153,886 | $0 | $17,536 | $171,422 | 4 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER | 50 | $109,839 | $0 | $14,835 | $124,674 | 5 |
| LAURIE WINSOR | CHIEF OPERATIONS OFFICER | 50 | $104,998 | $0 | $8,131 | $113,129 | 2 |
| MELISSA COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CAREY | PRESIDENT (PART YEAR) | 3 | $0 | $0 | $0 | $0 | 3 |
| JULIE SHACKLEY | VICE-PRESIDENT (PART YEAR) | 3 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BURNHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANA-MARIE HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK SAMSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN VEAZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGE MEDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT PETERSON | DIRECTOR (PART YEAR) | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA SIMS-BARTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BETSY SAWYER-MANTER | DIRECTOR/PRESIDENT (PART YEAR) | 2 | $0 | $0 | $0 | $0 | 4 |
| APRIL GUAGENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNA ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROY GEDAT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BERRYMENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 3 paid, $403K · 350 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER | 50 | $136,910 | $0 | $15,486 | $152,396 | 4 |
| RICHARD CARD | DIRECTOR OF OPERATIONS | 50 | $114,768 | $0 | $14,157 | $128,925 | 2 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER | 50 | $108,368 | $0 | $13,773 | $122,141 | 5 |
| MELISSA COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CAREY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JULIE SHACKLEY | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BURNHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| DIANA-MARIE HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK SAMSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN VEAZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALYSON STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGE MEDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNA SIMS-BARTEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BEAULIEU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETSY SAWYER-MANTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| APRIL GUAGENTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SHANNA ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| IRVING FAUNCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GAIL PHOENIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 18 people listed · 3 paid, $396K · 350 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BURKE | CHIEF EXECUTIVE OFFICER | 50 | $134,620 | $0 | $20,364 | $154,984 | 4 |
| RICHARD CARD | DIRECTOR OF OPERATIONS | 50 | $111,496 | $0 | $12,403 | $123,899 | 2 |
| WALTER RISEMAN | CHIEF FINANCIAL OFFICER | 50 | $102,262 | $0 | $15,107 | $117,369 | 5 |
| MARY ANN BROWN | President | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CAREY | VICE-PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| JULIE SHACKLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| MELISSA BURNHAM | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BISHOP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK SAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN VEAZEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUANITA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| AlYSON STONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARGE MEDD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MATT PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GAIL PHOENIX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MichaeL BEAULIEU | DiRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Margaret Craven | dIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| Nimo Jama | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Able Heating | Lewiston, ME | Heating | $1,275,758 |
| Efficient Air LLC | Jay, ME | Heating/Cooling | $578,216 |
| RC Group Inc | Rye, NY | Remediation Services | $302,765 |
| All Trades Maintenance & Repair Inc | Auburn, ME | Maintenance Work | $266,672 |
| Poirier Capital Investment Group | Waterville, ME | Energy | $236,052 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bio Renewable Fuels | South China, ME | Contractor | $684,970 |
| Efficient Air LLC | Jay, ME | Contractor | $440,990 |
| All Trades Maintenance & Repair Inc | Auburn, ME | Contractor | $309,055 |
| D L Brown Construction | Standish, ME | Contractor | $304,043 |
| RC Group Inc | Rye, NY | Contractor | $251,363 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dyer Construction Inc | Monmouth, ME | Contractor | $353,085 |
| Efficient Air LLC | Jay, ME | Contractor | $298,407 |
| Poirier Capital Investment Group | Waterville, ME | Contractor | $205,234 |
| Kevin Boutin Builders LLC | Biddeford, ME | Contractor | $195,023 |
| J Bryant Heating and Cooling | Hebron, ME | Contractor | $194,154 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bright Heating and Cooling Inc | Greene, ME | Contractor | $270,782 |
| Dyer Construction Inc | Monmouth, ME | Contractor | $246,940 |
| Poirier Capital Investment Group | Waterville, ME | Contractor | $235,976 |
| D L Brown Construction | Standish, ME | Contractor | $201,373 |
| AMOS Development Co LLC | Greene, ME | Contractor | $193,155 |
2019 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kevin Boutin Builders LLC | Lyman, ME | Contractor | $506,925 |
| Dyer Construction Inc | Monmouth, ME | Contractor | $384,849 |
| Poirier Capital Investment Group dba Mai | Waterville, ME | Contractor | $254,301 |
| All Season's Weatherization & Insulation | Litchfield, ME | Contractor | $212,711 |
| James Reid Heating Inc | Hebron, ME | Contractor | $206,590 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Renovate Right Construction LLC | Wales, ME | Contractor | $304,401 |
| Poirier Capital Investment Groupd dba Ma | Waterville, ME | Contractor | $208,980 |
| Southern Maine Spray Insulation | Portland, ME | Contractor | $179,932 |
| James Reid Heating Inc | Hebron, ME | Contractor | $166,158 |
| AB Smith | Bowdoin, ME | Contractor | $162,375 |
2017 · 5 contractors · $854K
| Name | Location | Service | Paid |
|---|---|---|---|
| All Seasons Weatherization & Insulation | Wales, ME | Contractor | $210,024 |
| Poirier Capital Investment Group dba Mai | Waterville, ME | Contractor | $180,686 |
| A B Smith | Bowdoin, ME | Contractor | $174,311 |
| Fontaine HVAC & Solar Energy Services I | Lewiston, ME | Contractor | $164,580 |
| Dyer Construction Inc | Monmouth, ME | Contractor | $123,988 |
2016 · 5 contractors · $791K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tom Dyer | Wales, ME | Contractor | $253,740 |
| Poirier Capital Investment Group dba Mai | Waterville, ME | Contractor | $192,028 |
| All Seasons Weatherization & Insulation | Wales, ME | Contractor | $140,266 |
| Biosafe | Westbrook, ME | Lead Removal | $102,702 |
| Fontaine HVAC & Solar Energy Services I | Lewiston, ME | Contractor | $101,856 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Biosafe Environmental Services Inc | Westbrook, ME | Lead Removal Service | $382,348 |
| Kevin Boutin Builders | Lyman, ME | Contractor | $256,446 |
| Bangor Abatement | Hampden, ME | Lead Removal Service | $220,955 |
| Poirier Capital Investment Group dba Mai | Waterville, ME | Contractor | $219,624 |
| Systems Engineering Inc | Portland, ME | Technology Consultant | $133,899 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BIOSAFE ENVIRONMENTAL SERVICES INC | WESTBROOK, ME | LEAD REMOVAL SERV | $716,020 |
| KEVIN BOUTIN BUILDERS | LYMAN, ME | CONTRACTOR | $338,977 |
| SYSTEMS ENGINEERING | PORTLAND, ME | TECHNOLOGY CONSULTANT | $171,957 |
| BANGOR ABATEMENT | HAMPDEN, ME | LEAD REMOVAL SERV | $132,745 |
| LISBON ENTERPRISES LLC | KENNEBUNKPORT, ME | CONSULTING | $126,000 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BIOSAFE ENVIRONMENTAL SERVICES INC | LEAD REMOVAL SERV | $581,012 | |
| KEVIN BOUTIN BUILDERS | CONTRACTOR | $196,115 | |
| MAINE ENERGY PROS INC | ENERGY CONTRACTOR | $194,090 | |
| ABATEMENT PROFESSIONALS CORP | LEAD REMOVAL SERV | $153,383 | |
| NANCY M BARRY DBA PLAIN TALK PC CONSUL | CONSULTING | $145,613 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BIOSAFE ENVIRONMENTAL SERVICES INC | WESTBROOK, ME | LEAD REMOVAL SERV | $524,470 |
| D&H CONSTRUCTION CO | WALES, ME | CONTRACTOR | $191,598 |
| NANCY M BARRY DBA | TURNER, ME | CONSULTING | $124,853 |
| ABATEMENT PROFESSIONAL CORP | WESTBROOK, ME | LEAD REMOVAL SERV | $122,783 |
| MAINE ENERGY PROS INC | WATERVILLE, ME | ENERGY CONTRACTOR | $120,083 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| D&H CONSTRUCTION CO | WALES, ME | CONTRACTOR | $857,121 |
| BIOSAFE ENVIRONMENTAL SERVICES INC | WESTBROOK, ME | LEAD REMOVAL SERV | $641,743 |
| MR CONSTRUCTION INC | OTISFIELD, ME | CONTRACTOR | $322,050 |
| TOM DYER | WALES, ME | CONTRACTOR | $273,266 |
| HOME ENERGY TECHS INC | LEEDS, ME | HOME ENERGY | $196,111 |
2010 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREAT FALLS BUILDERS INC DBA | GORHAM, ME | CONTRACTOR | $1,397,350 |
| BIOSAFE ENVIRONMENTAL SERVICES INC | WESTBROOK, ME | LEAD REMOVAL SERV | $635,585 |
| D&H CONSTRUCTION CO | TURNER, ME | CONTRACTOR | $497,543 |
| TOM DYER | WALES, ME | CONTRACTOR | $461,462 |
| HOME ENERGY TECHS INC | LEEDS, ME | HOME ENERGY | $391,351 |
2009 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Biosafe Environmental Services | Westbrook, ME | Lead Removal Svcs | $817,683 |
| TPL Associates | Camden, ME | Weatherization | $305,274 |
| Tom Dyer | Wales, ME | Contractor | $285,097 |
| MR Construction | Norway, ME | Contractor | $274,713 |
| Martin Properties | Lewiston, ME | Office rent | $209,598 |
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.
2016 · 1 grant to organizations · $740K
Listed grants add up to $740,000; the return's “grants paid” expense line says $6,460,515. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $26,948,632 | $24,574,558 | $20,380,124 | $11,647,314 | $23,406,423 | $2,755,082 | $667,551 | 326 | 216 |
| 2022 · Form 990 | ||||||||
| $30,059,786 | $26,937,320 | $18,612,783 | $8,983,894 | $27,363,244 | $2,595,989 | $422,286 | 385 | 450 |
| 2022 · Form 990 | ||||||||
| $30,059,786 | $26,937,320 | $18,174,152 | $8,983,894 | $27,363,244 | $2,595,989 | $422,286 | 385 | 450 |
| 2021 · Form 990 | ||||||||
| $55,260,119 | $54,885,095 | $17,911,491 | $5,861,428 | $51,711,585 | $3,537,756 | $673,727 | 414 | 470 |
| 2020 · Form 990 | ||||||||
| $32,664,997 | $32,909,886 | $17,184,569 | $5,486,404 | $29,411,384 | $3,242,146 | $540,034 | 365 | 571 |
| 2020 · Form 990 | ||||||||
| $32,664,997 | $32,909,886 | $17,184,569 | $5,486,404 | $29,411,384 | $3,242,146 | $571,299 | 365 | 571 |
| 2019 · Form 990 | ||||||||
| $24,171,683 | $23,631,439 | $13,912,769 | $5,731,293 | $20,060,028 | $4,111,107 | $697,637 | 336 | 461 |
| 2018 · Form 990 | ||||||||
| $21,091,707 | $21,352,630 | $12,016,077 | $5,213,058 | $16,706,563 | $4,384,687 | $595,057 | 303 | 350 |
| 2017 · Form 990 | ||||||||
| $20,293,553 | $20,391,834 | $12,150,296 | $6,078,487 | $13,915,953 | $6,375,057 | $554,315 | 292 | 361 |
| 2016 · Form 990 | ||||||||
| $17,755,856 | $18,890,492 | $12,505,099 | $6,176,767 | $12,172,141 | $5,583,570 | $582,072 | 280 | 1,039 |
| 2015 · Form 990 | ||||||||
| $19,266,969 | $19,121,681 | $13,043,276 | $7,305,295 | $12,262,400 | $6,998,053 | $576,657 | 277 | 409 |
| 2014 · Form 990 | ||||||||
| $18,005,818 | $18,044,627 | $12,944,356 | $6,910,811 | $12,357,358 | $5,604,970 | $384,769 | 287 | 300 |
| 2013 · Form 990 | ||||||||
| $17,477,291 | $17,107,151 | $12,972,076 | $6,949,620 | $12,175,961 | $5,318,348 | $298,148 | 276 | 300 |
| 2012 · Form 990 | ||||||||
| $18,712,581 | $18,473,574 | $13,538,573 | $6,571,518 | $11,348,890 | $7,318,311 | $291,111 | 304 | 300 |
| 2011 · Form 990 | ||||||||
| $21,931,162 | $21,191,999 | $12,490,371 | $6,636,441 | $14,254,159 | $7,722,070 | $305,514 | 372 | 300 |
| 2010 · Form 990 | ||||||||
| $25,892,024 | $26,076,108 | $13,728,039 | $5,876,491 | $16,624,790 | $9,282,373 | $285,413 | 350 | 500 |
| 2009 · Form 990 | ||||||||
| $28,130,748 | $26,198,421 | $14,089,767 | $6,111,901 | $16,350,873 | $11,785,008 | $279,230 | 350 | 500 |
Funders of this organization
26 grantors reported grants to this organization, $18,810,312 in all, tax years 2009 to 2024; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE CHILDRENS TRUST INC | Public charity | Exact | 2012-2014, 2016-2024 | 12 | $10,865,467 | 2024 | $1,902,394 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2023 | 26 | $4,719,329 | 2023 | $461,686 | show |
| UNITED WAY OF ANDROSCOGGIN COUNTY INC | Public charity | Exact | 2010-2024 | 15 | $577,337 | 2024 | $95,000 | show |
| EASTERN MAINE DEVELOPMENT CORPORATION | Public charity | Exact | 2021 | 1 | $558,368 | 2021 | $558,368 | show |
| MAINE COMMUNITY ACTION ASSOCIATION | Public charity | Exact | 2011, 2015-2024 | 12 | $394,050 | 2024 | $49,425 | show |
| UNITED WAY INC | Public charity | Exact | 2011-2024 | 16 | $346,417 | 2024 | $23,936 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2018, 2020-2021, 2024 | 11 | $317,397 | 2024 | $70,522 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Community Concepts Incorporated” | 2020-2021, 2024 | 3 | $231,000 | 2024 | $140,000 | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | Public charity | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| MAINE CANCER FOUNDATION | Public charity | Exact | 2013, 2015-2017, 2019 | 5 | $145,000 | 2019 | $60,000 | show |
| HOUSING ASSISTANCE COUNCIL | Public charity | Exact | 2021 | 1 | $135,000 | 2021 | $135,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2020 | 5 | $47,821 | 2020 | $7,410 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2012 | 1 | $40,000 | 2012 | $40,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $37,500 | 2022 | $12,500 | show |
| WESTERN MAINE COMMUNITY ACTION INC | Public charity | Exact | 2012-2013, 2015 | 3 | $33,507 | 2015 | $6,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2016-2020 | 5 | $33,500 | 2020 | $10,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONCEPTS INCORPORATED” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| MAINE INITIATIVES INC | DAF sponsor | Exact | 2016-2017 | 2 | $21,000 | 2017 | $10,500 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $17,000 | 2023 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $16,762 | 2016 | $8,381 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2010, 2012 | 2 | $15,000 | 2012 | $5,000 | show |
| READING IS FUNDAMENTAL INC | Public charity | Exact | 2022-2023 | 2 | $11,332 | 2023 | $5,720 | show |
| UNITED WAY OF THE TRI VALLEY AREA | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY CONCEPTS INCORPORATED” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COLUMBIA COMMUNITY CONCEPTS INC | MD | S20 | $20,099,533 | $14,074,064 | President | $0 | Similar name, revenue within 2x |
| COMMUNITY LIVING SERVICES INCORPORATED | ND | P82 | $14,804,543 | $14,940,774 | EXECUTIVE DIRECTOR | $135,299 | Similar name, revenue within 2x |
| TROY COMMUNITY HOSPITAL INCORPORATED | PA | E22 | $37,922,599 | $53,069,247 | DIRECTOR | $653,181 | Similar name, revenue within 2x |
| COMMUNITY ACTION TEAM INCORPORATED OF | OR | P20 | $20,575,778 | $20,933,053 | Executive Direc | $216,274 | Similar name, revenue within 2x |
| COMMUNITY HOUSING CONCEPTS INC | CO | L21 | $22,799,704 | $49,953,522 | SECRETARY | $0 | Similar name, revenue within 2x |
| INTERCOMMUNITY ACTION INCORPORATED | PA | P80 | $15,533,225 | $15,839,193 | PRESIDENT & CEO (UNTIL 03/25) | $198,063 | Similar name, revenue within 2x |
| COMBINED COMMUNITY ACTION INCORPORATED | TX | P20 | $7,452,271 | $7,311,251 | EXECUTIVE DI | $116,384 | Similar name, revenue within 5x |
| COMMUNITY ALTERNATIVES INCORPORATED | VA | J30 | $13,237,108 | $15,853,580 | CHIEF EXECUTIVE OFFICER | $246,810 | Similar name, revenue within 5x |
| JUMOKE COMMUNITY BASED CARE INCORPORATED | MD | P20 | $11,026,066 | $6,907,427 | EXECUTIVE DIRECTOR | $349,334 | Similar name, revenue within 5x |
| COMMUNITY HOMES FOR ADULTS INCORPORATED | TX | P73 | $4,537,284 | $4,473,726 | PRESIDENT | $0 | Similar name, revenue within 10x |
| COMMUNITY RESOURCING INCORPORATED | OK | K31 | $3,577,928 | $2,975,674 | Director | $0 | Similar name, revenue within 10x |
| COMMUNITY HEALTH CENTER INCORPORATED | CT | E32 | $181,241,894 | $183,230,900 | PRESIDENT/CEO | $944,454 | Similar name, revenue within 10x |
| INGLIS COMMUNITY SERVICES INCORPORATED | PA | P82 | $4,846,700 | $6,414,482 | PRESIDENT & CEO | $412,178 | Similar name, revenue within 10x |
| COMMUNITY CONCEPTS FINANCE CORP | ME | L20 | $2,349,550 | $2,407,655 | CEO - CCI | $220,753 | Similar name, revenue differs more than 10x, same state |
| COMMUNITY CONCEPTS DEVELOPMENT CORPORATION | ME | L20 | $1,941,047 | $2,065,848 | CEO - CCI | $220,753 | Similar name, revenue differs more than 10x, same state |
| COMMUNITY CONCEPTS INC | NC | P82 | $38,025 | $86,932 | CHIEF HUMAN RESOURCES OFFI | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY BRIDGES INCORPORATED | MD | P99 | $807,700 | $925,926 | Executive Dir. | $96,794 | Similar name, revenue differs more than 10x |
| COMMUNITY INVESTORS INCORPORATED | LA | P60 | $63,946 | $40,920 | President | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY LABOR UNITED INCORPORATED | MA | R05 | $1,258,415 | $1,449,027 | FORMER SENIOR POLITICAL STRATEGIST | $133,610 | Similar name, revenue differs more than 10x |
| COMMUNITY EMS INCORPORATED | TX | Not reported | $2,612,931 | $2,662,499 | BOARD OF DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY PROGRESS INCORPORATED | NY | Not reported | $1,083,221 | $1,037,253 | EXECUTIVE DIRECTOR | $105,192 | Similar name, revenue differs more than 10x |
| COMMUNITY CONCEPTS AGENCY INC | AL | P20 | $32,275 | $31,447 | CEO | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY HOMESTEAD INCORPORATED | WI | P80 | $1,348,979 | $789,163 | DIRECTOR | $25,200 | Similar name, revenue differs more than 10x |
| COMMUNITY LINK INCORPORATED | CA | Not reported | $48,413 | $35,422 | CEO | $0 | Similar name, revenue differs more than 10x |
| COMMUNITY ACCESS INCORPORATED | WV | Z99 | $1,554,098 | $1,523,158 | EXECUTIVE DIRECTOR | $177,215 | Similar name, revenue differs more than 10x |
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 · $24,574,558 spent · pay $13,706,521 · grants $6,542,289 · events $31,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,541,518 | $8,804,222 | $664,705 | $72,591 | 38.8% | |
| Grants to US individuals | $6,542,289 | $6,542,289 | - | - | 26.6% | |
| Other employee benefits | $2,399,441 | $2,217,360 | $175,377 | $6,704 | 9.8% | |
| Fees: other services | $1,160,629 | $1,021,924 | $136,050 | $2,655 | 4.7% | |
| Information technology | $944,336 | $723,729 | $205,962 | $14,645 | 3.8% | |
| Payroll taxes | $694,579 | $597,765 | $91,265 | $5,549 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $667,551 | - | $667,551 | - | 2.7% | |
| Occupancy | $425,561 | $265,872 | $154,459 | $5,230 | 1.7% | |
| Pension plan contributions | $403,432 | $370,354 | $29,910 | $3,168 | 1.6% | |
| Depreciation and depletion | $328,358 | $328,358 | - | - | 1.3% | |
| Office expenses | $295,166 | $245,677 | $45,675 | $3,814 | 1.2% | |
| Travel | $224,851 | $191,330 | $30,742 | $2,779 | 0.9% | |
| Other (as described) | Miscellaneous Expenses | $206,136 | $132,339 | $70,554 | $3,243 | 0.8% |
| Other (as described) | Employee Training & Edu | $203,759 | $179,932 | $22,262 | $1,565 | 0.8% |
| Insurance | $198,096 | $76,985 | $121,111 | - | 0.8% | |
| Other (as described) | Vehicle Operations | $197,118 | $196,901 | $217 | - | 0.8% |
| Interest | $144,051 | $144,051 | - | - | 0.6% | |
| Fees: accounting | $109,437 | $6,500 | $102,937 | - | 0.4% | |
| Fees: legal | $45,154 | $38,032 | $5,420 | $1,702 | 0.2% | |
| Advertising and promotion | $25,096 | $10,465 | $8,270 | $6,361 | 0.1% | |
| Fees: investment management | $11,132 | - | $11,132 | - | 0.0% | |
| Other (as described) | Indirect Costs | -$193,132 | - | -$193,132 | - | -0.8% |
| Fundraising events Event | direct expenses; gross income $38,020 | $31,850 | reported apart | |||
| Total | $24,574,558 | 100% |
2022 · Form 990 · $26,937,320 spent · pay $12,319,498 · grants $10,732,916 · events $12,336
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,732,916 | $10,732,916 | - | - | 39.8% | |
| Other salaries and wages | $8,912,773 | $7,877,288 | $945,021 | $90,464 | 33.1% | |
| Other employee benefits | $1,924,575 | $1,753,420 | $166,247 | $4,908 | 7.1% | |
| Fees: other services | $1,075,518 | $968,182 | $103,145 | $4,191 | 4.0% | |
| Information technology | $968,660 | $804,342 | $150,295 | $14,023 | 3.6% | |
| Payroll taxes | $688,158 | $583,404 | $97,307 | $7,447 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $422,286 | - | $422,286 | - | 1.6% | |
| Occupancy | $419,043 | $239,617 | $167,289 | $12,137 | 1.6% | |
| Pension plan contributions | $371,706 | $334,418 | $33,447 | $3,841 | 1.4% | |
| Depreciation and depletion | $259,192 | $259,192 | - | - | 1.0% | |
| Office expenses | $234,621 | $195,099 | $37,188 | $2,334 | 0.9% | |
| Insurance | $182,454 | $63,880 | $118,574 | - | 0.7% | |
| Other (as described) | Vehicle Operations | $174,032 | $173,964 | $68 | - | 0.6% |
| Travel | $163,658 | $139,542 | $23,193 | $923 | 0.6% | |
| Other (as described) | Miscellaneous Expenses | $161,367 | $93,406 | $62,627 | $5,334 | 0.6% |
| Other (as described) | Employee Training & Edu | $150,792 | $125,717 | $24,476 | $599 | 0.6% |
| Interest | $142,589 | $142,589 | - | - | 0.5% | |
| Fees: accounting | $67,664 | $24 | $67,640 | - | 0.3% | |
| Fees: legal | $26,666 | $17,473 | $8,008 | $1,185 | 0.1% | |
| Advertising and promotion | $21,215 | $1,162 | $8,980 | $11,073 | 0.1% | |
| Other (as described) | Indirect Costs | -$162,565 | - | -$162,565 | - | -0.6% |
| Fundraising events Event | direct expenses; gross income $6,673 | $12,336 | reported apart | |||
| Total | $26,937,320 | 100% |
2021 · Form 990 · $54,885,095 spent · pay $13,385,356 · grants $35,641,143 · events $10,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $35,641,143 | $35,641,143 | - | - | 64.9% | |
| Other salaries and wages | $9,594,552 | $9,164,855 | $429,697 | - | 17.5% | |
| Occupancy | $2,213,309 | $2,077,621 | $135,688 | - | 4.0% | |
| Other employee benefits | $1,955,360 | $1,892,086 | $63,274 | - | 3.6% | |
| Information technology | $812,535 | $707,104 | $105,431 | - | 1.5% | |
| Fees: other services | $798,829 | $610,349 | $188,480 | - | 1.5% | |
| Payroll taxes | $752,112 | $677,760 | $74,352 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $673,727 | - | $673,727 | - | 1.2% | |
| Office expenses | $591,484 | $564,868 | $26,616 | - | 1.1% | |
| Pension plan contributions | $409,605 | $397,825 | $11,780 | - | 0.7% | |
| Other (as described) | Equipment Expense | $245,241 | $239,453 | $5,788 | - | 0.4% |
| Depreciation and depletion | $243,577 | $243,577 | - | - | 0.4% | |
| Insurance | $176,002 | $70,826 | $105,176 | - | 0.3% | |
| Other (as described) | Vehicle Operations | $167,069 | $167,069 | - | - | 0.3% |
| Interest | $131,912 | $131,912 | - | - | 0.2% | |
| Travel | $118,562 | $107,112 | $11,450 | - | 0.2% | |
| Other (as described) | Miscellaneous Expenses | $111,147 | $84,598 | $26,549 | $0 | 0.2% |
| Other (as described) | Employee Training & Edu | $104,586 | $90,122 | $14,464 | - | 0.2% |
| Fees: accounting | $94,247 | $246 | $94,001 | - | 0.2% | |
| Advertising and promotion | $25,832 | $23,159 | $2,673 | - | 0.0% | |
| Fees: legal | $24,264 | $20,422 | $3,842 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,341 | $10,145 | reported apart | |||
| Total | $54,885,095 | 100% |
2020 · Form 990 · $32,909,886 spent · pay $12,674,728 · grants $16,397,727 · events $7,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,397,727 | $16,397,727 | - | - | 49.8% | |
| Other salaries and wages | $9,408,286 | $8,987,528 | $420,758 | - | 28.6% | |
| Other employee benefits | $1,717,757 | $1,656,367 | $61,390 | - | 5.2% | |
| Information technology | $744,146 | $641,197 | $102,949 | - | 2.3% | |
| Fees: other services | $723,303 | $667,678 | $55,625 | - | 2.2% | |
| Occupancy | $718,649 | $540,399 | $178,250 | - | 2.2% | |
| Payroll taxes | $634,819 | $570,627 | $64,192 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $540,034 | - | $540,034 | - | 1.6% | |
| Office expenses | $488,932 | $465,066 | $23,866 | - | 1.5% | |
| Pension plan contributions | $373,832 | $366,533 | $7,299 | - | 1.1% | |
| Depreciation and depletion | $241,790 | $241,790 | - | - | 0.7% | |
| Insurance | $158,510 | $65,913 | $92,597 | - | 0.5% | |
| Interest | $142,617 | $142,617 | - | - | 0.4% | |
| Other (as described) | Vehicle Operations | $133,690 | $133,690 | - | - | 0.4% |
| Travel | $108,403 | $108,330 | $73 | - | 0.3% | |
| Other (as described) | Miscellaneous Expenses | $97,710 | $104,474 | -$6,988 | $224 | 0.3% |
| Other (as described) | Equipment Expense | $92,166 | $88,870 | $3,296 | - | 0.3% |
| Other (as described) | Employee Training & Edu | $91,136 | $84,254 | $6,882 | - | 0.3% |
| Fees: accounting | $67,878 | $1,230 | $66,648 | - | 0.2% | |
| Advertising and promotion | $23,259 | $21,549 | $1,710 | - | 0.1% | |
| Fees: legal | $5,242 | $1,042 | $4,200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,556 | $7,251 | reported apart | |||
| Total | $32,909,886 | 100% |
2019 · Form 990 · $23,631,439 spent · pay $11,727,829 · grants $8,214,885 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,506,225 | $8,425,639 | $80,586 | - | 36.0% | |
| Grants to US individuals | $8,214,885 | $8,214,885 | - | - | 34.8% | |
| Other employee benefits | $1,541,875 | $1,541,875 | - | - | 6.5% | |
| Fees: other services | $830,088 | $807,389 | $22,699 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $697,637 | - | $697,637 | - | 3.0% | |
| Payroll taxes | $654,885 | $612,064 | $42,821 | - | 2.8% | |
| Information technology | $653,845 | $626,349 | $27,496 | - | 2.8% | |
| Office expenses | $387,955 | $377,095 | $10,860 | - | 1.6% | |
| Occupancy | $354,303 | $162,735 | $191,568 | - | 1.5% | |
| Pension plan contributions | $327,207 | $327,207 | - | - | 1.4% | |
| Other (as described) | Miscellaneous Expenses | $313,897 | $141,784 | $171,622 | $491 | 1.3% |
| Depreciation and depletion | $253,134 | $253,134 | - | - | 1.1% | |
| Travel | $162,422 | $152,794 | $9,628 | - | 0.7% | |
| Other (as described) | Equipment Expense | $157,870 | $142,084 | $15,786 | - | 0.7% |
| Interest | $146,788 | $146,788 | - | - | 0.6% | |
| Other (as described) | Vehicle Operations | $128,989 | $128,989 | - | - | 0.5% |
| Other (as described) | Employee Training & Edu | $99,242 | $85,527 | $13,715 | - | 0.4% |
| Insurance | $98,796 | $44,089 | $54,707 | - | 0.4% | |
| Fees: accounting | $75,414 | - | $75,414 | - | 0.3% | |
| Advertising and promotion | $25,837 | $25,799 | $38 | - | 0.1% | |
| Fees: legal | $145 | - | $145 | - | 0.0% | |
| Total | $23,631,439 | 100% |
2018 · Form 990 · $21,352,630 spent · pay $9,536,792 · grants $8,017,868 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,017,868 | $8,017,868 | - | - | 37.5% | |
| Other salaries and wages | $6,694,794 | $6,432,445 | $262,349 | - | 31.4% | |
| Other employee benefits | $1,426,148 | $1,426,148 | - | - | 6.7% | |
| Fees: other services | $759,768 | $699,087 | $60,681 | - | 3.6% | |
| Information technology | $757,228 | $727,289 | $29,939 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $595,057 | - | $595,057 | - | 2.8% | |
| Payroll taxes | $519,308 | $464,719 | $54,589 | - | 2.4% | |
| Occupancy | $407,468 | $309,507 | $97,961 | - | 1.9% | |
| Office expenses | $381,542 | $372,223 | $9,319 | - | 1.8% | |
| Depreciation and depletion | $302,287 | $302,287 | - | - | 1.4% | |
| Pension plan contributions | $301,485 | $289,205 | $12,280 | - | 1.4% | |
| Travel | $225,501 | $211,610 | $13,891 | - | 1.1% | |
| Other (as described) | Misecellaneous Expenses | $172,358 | $124,194 | $33,668 | $14,496 | 0.8% |
| Other (as described) | Vehicle Operations | $159,548 | $159,548 | - | - | 0.7% |
| Other (as described) | Employee Training & Edu | $156,913 | $138,362 | $18,551 | - | 0.7% |
| Interest | $143,623 | $143,623 | - | - | 0.7% | |
| Other (as described) | Equipment Expense | $131,927 | $119,423 | $12,504 | - | 0.6% |
| Insurance | $114,219 | $55,171 | $59,048 | - | 0.5% | |
| Fees: accounting | $67,139 | - | $67,139 | - | 0.3% | |
| Advertising and promotion | $16,945 | $16,890 | $55 | - | 0.1% | |
| Fees: legal | $1,504 | $1,504 | - | - | 0.0% | |
| Total | $21,352,630 | 100% |
2017 · Form 990 · $20,391,834 spent · pay $9,708,276 · grants $7,797,432 · events $21,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,797,432 | $7,797,432 | - | - | 38.2% | |
| Other salaries and wages | $6,937,754 | $6,425,039 | $512,715 | - | 34.0% | |
| Other employee benefits | $1,452,717 | $1,417,745 | $34,972 | - | 7.1% | |
| Office expenses | $599,136 | $540,432 | $58,704 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $554,315 | - | $554,315 | - | 2.7% | |
| Payroll taxes | $534,566 | $466,323 | $68,243 | - | 2.6% | |
| Information technology | $485,127 | $439,304 | $45,823 | - | 2.4% | |
| Depreciation and depletion | $328,766 | $327,092 | $1,674 | - | 1.6% | |
| Other (as described) | Vehicle Operations | $234,318 | $234,318 | - | - | 1.1% |
| Travel | $229,626 | $208,208 | $21,418 | - | 1.1% | |
| Pension plan contributions | $228,924 | $210,548 | $18,376 | - | 1.1% | |
| Fees: other services | $205,630 | $190,123 | $15,507 | - | 1.0% | |
| Occupancy | $182,632 | $65,697 | $116,935 | - | 0.9% | |
| Interest | $172,134 | $151,414 | - | $20,720 | 0.8% | |
| Other (as described) | Miscellaneous Expense | $129,834 | $239,635 | -$109,801 | - | 0.6% |
| Other (as described) | Equipment Expense | $111,548 | $93,051 | $18,497 | - | 0.5% |
| Insurance | $109,997 | $42,201 | $67,796 | - | 0.5% | |
| Fees: accounting | $61,959 | - | $61,959 | - | 0.3% | |
| Fees: legal | $26,431 | - | $26,431 | - | 0.1% | |
| Advertising and promotion | $8,988 | $3,043 | $5,945 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,788 | $21,343 | reported apart | |||
| Total | $20,391,834 | 100% |
2016 · Form 990 · $18,890,492 spent · pay $9,563,334 · grants $6,460,515 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,803,605 | $6,435,309 | $368,296 | - | 36.0% | |
| Grants to US individuals | $5,720,515 | $5,720,515 | - | - | 30.3% | |
| Other employee benefits | $1,404,845 | $1,389,086 | $15,759 | - | 7.4% | |
| Grants to US organizations and governments | $740,000 | $740,000 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $582,072 | - | $582,072 | - | 3.1% | |
| Office expenses | $532,736 | $487,902 | $44,834 | - | 2.8% | |
| Payroll taxes | $527,636 | $467,821 | $59,815 | - | 2.8% | |
| Depreciation and depletion | $432,209 | $428,861 | $3,348 | - | 2.3% | |
| Information technology | $420,405 | $385,650 | $34,755 | - | 2.2% | |
| Pension plan contributions | $245,176 | $227,966 | $17,210 | - | 1.3% | |
| Fees: other services | $240,665 | $183,825 | $56,590 | $250 | 1.3% | |
| Travel | $223,233 | $202,387 | $20,846 | - | 1.2% | |
| Occupancy | $180,095 | $79,078 | $101,017 | - | 1.0% | |
| Other (as described) | Miscellaneous Expense | $174,035 | $212,500 | -$38,943 | $478 | 0.9% |
| Insurance | $150,037 | $101,343 | $48,694 | - | 0.8% | |
| Interest | $144,868 | $141,513 | - | $3,355 | 0.8% | |
| Other (as described) | Vehicle Operations | $133,797 | $133,551 | $246 | - | 0.7% |
| Other (as described) | Equipment Expense | $121,142 | $97,644 | $23,498 | - | 0.6% |
| Fees: accounting | $70,971 | - | $70,971 | - | 0.4% | |
| Fees: legal | $21,719 | - | $21,719 | - | 0.1% | |
| Advertising and promotion | $20,731 | $14,648 | $6,083 | - | 0.1% | |
| Total | $18,890,492 | 100% |
2015 · Form 990 · $19,121,681 spent · pay $8,994,916 · grants $7,037,161 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,037,161 | $7,037,161 | - | - | 36.8% | |
| Other salaries and wages | $6,371,889 | $6,013,125 | $354,859 | $3,905 | 33.3% | |
| Other employee benefits | $1,316,414 | $1,292,981 | $23,433 | - | 6.9% | |
| Office expenses | $644,112 | $582,022 | $61,196 | $894 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $576,657 | - | $576,657 | - | 3.0% | |
| Payroll taxes | $502,385 | $440,055 | $61,098 | $1,232 | 2.6% | |
| Information technology | $368,361 | $339,568 | $28,793 | - | 1.9% | |
| Depreciation and depletion | $320,335 | $316,987 | $3,348 | - | 1.7% | |
| Other (as described) | Miscellaneous Expense | $258,387 | $275,170 | -$18,009 | $1,226 | 1.4% |
| Fees: other services | $238,647 | $213,939 | $23,712 | $996 | 1.2% | |
| Occupancy | $228,404 | $111,660 | $116,744 | - | 1.2% | |
| Pension plan contributions | $227,571 | $210,291 | $17,143 | $137 | 1.2% | |
| Travel | $226,562 | $212,663 | $13,899 | - | 1.2% | |
| Other (as described) | Equipment Expense | $218,694 | $202,637 | $16,057 | - | 1.1% |
| Other (as described) | Vehicle Operations | $202,730 | $202,730 | - | - | 1.1% |
| Interest | $151,591 | $151,591 | - | - | 0.8% | |
| Insurance | $147,933 | $100,248 | $47,685 | - | 0.8% | |
| Fees: accounting | $50,297 | - | $50,297 | - | 0.3% | |
| Advertising and promotion | $22,179 | $16,050 | $6,129 | - | 0.1% | |
| Fees: legal | $11,372 | - | $11,372 | - | 0.1% | |
| Total | $19,121,681 | 100% |
2014 · Form 990 · $18,044,627 spent · pay $8,421,384 · grants $6,384,239 · events $4,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,384,239 | $6,384,239 | - | - | 35.4% | |
| Other salaries and wages | $6,032,392 | $5,434,172 | $529,821 | $68,399 | 33.4% | |
| Other employee benefits | $1,019,151 | $917,809 | $90,359 | $10,983 | 5.6% | |
| Occupancy | $818,745 | $694,047 | $124,693 | $5 | 4.5% | |
| Payroll taxes | $728,385 | $648,147 | $72,482 | $7,756 | 4.0% | |
| Office expenses | $535,610 | $436,744 | $94,205 | $4,661 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $384,769 | - | $384,769 | - | 2.1% | |
| Information technology | $334,248 | $281,744 | $50,327 | $2,177 | 1.9% | |
| Fees: other services | $257,557 | $215,201 | $33,805 | $8,551 | 1.4% | |
| Pension plan contributions | $256,687 | $238,404 | $15,430 | $2,853 | 1.4% | |
| Travel | $184,235 | $175,196 | $8,534 | $505 | 1.0% | |
| Other (as described) | EMPLOYEE TRAINING & EDU | $166,169 | $154,433 | $11,321 | $415 | 0.9% |
| Other (as described) | PROGRAM SUPPLIES | $148,990 | $148,990 | - | - | 0.8% |
| Other (as described) | EQUIPMENT EXPENSE | $140,964 | $110,444 | $29,024 | $1,496 | 0.8% |
| Other (as described) | VEHICLE OPERATIONS | $129,914 | $129,914 | - | - | 0.7% |
| Depreciation and depletion | $126,716 | $125,042 | $1,674 | - | 0.7% | |
| All other expenses | $125,805 | $91,482 | $29,821 | $4,502 | 0.7% | |
| Insurance | $109,721 | $59,425 | $50,296 | - | 0.6% | |
| Advertising and promotion | $66,705 | $56,817 | $7,573 | $2,315 | 0.4% | |
| Fees: accounting | $51,188 | $42,770 | $6,719 | $1,699 | 0.3% | |
| Fees: legal | $41,970 | $35,068 | $5,509 | $1,393 | 0.2% | |
| Interest | $467 | $467 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,506 | $4,951 | reported apart | |||
| Total | $18,044,627 | 100% |
2013 · Form 990 · $17,107,151 spent · pay $7,588,055 · grants $6,297,168 · events $46,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $6,297,168 | $6,297,168 | - | - | 36.8% | |
| Other salaries and wages | $5,396,261 | $4,850,331 | $493,056 | $52,874 | 31.5% | |
| Other employee benefits | $1,014,520 | $920,649 | $86,575 | $7,296 | 5.9% | |
| Occupancy | $850,936 | $721,767 | $126,322 | $2,847 | 5.0% | |
| Office expenses | $651,573 | $560,288 | $85,011 | $6,274 | 3.8% | |
| Payroll taxes | $625,279 | $560,546 | $60,409 | $4,324 | 3.7% | |
| Information technology | $349,741 | $274,540 | $72,079 | $3,122 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $298,148 | - | $298,148 | - | 1.7% | |
| Travel | $254,394 | $239,616 | $14,266 | $512 | 1.5% | |
| Pension plan contributions | $253,847 | $241,533 | $10,422 | $1,892 | 1.5% | |
| Other (as described) | EMPLOYEE TRAINING & EDU | $191,674 | $177,191 | $14,403 | $80 | 1.1% |
| Other (as described) | EQUIPMENT EXPENSE | $187,596 | $151,794 | $35,703 | $99 | 1.1% |
| Fees: other services | $140,716 | $140,716 | - | - | 0.8% | |
| Insurance | $125,945 | $53,732 | $72,213 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $124,609 | $120,326 | $3,758 | $525 | 0.7% |
| Depreciation and depletion | $99,079 | $99,079 | - | - | 0.6% | |
| Fees: legal | $77,274 | $41,381 | $35,893 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $77,003 | $39,900 | $36,790 | $313 | 0.5% |
| Fees: accounting | $55,636 | - | $55,636 | - | 0.3% | |
| Advertising and promotion | $50,834 | $40,935 | $8,360 | $1,539 | 0.3% | |
| All other expenses | -$15,082 | $82,132 | -$97,214 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $46,252 | reported apart | |||
| Total | $17,107,151 | 100% |
2012 · Form 990 · $18,473,574 spent · pay $8,227,527 · grants $7,021,925 · events $52,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,021,925 | $7,021,925 | - | - | 38.0% | |
| Other salaries and wages | $5,855,820 | $5,331,815 | $494,532 | $29,473 | 31.7% | |
| Other employee benefits | $1,076,215 | $1,003,173 | $68,516 | $4,526 | 5.8% | |
| Occupancy | $970,127 | $862,956 | $107,171 | - | 5.3% | |
| Payroll taxes | $718,545 | $651,188 | $64,419 | $2,938 | 3.9% | |
| Office expenses | $606,493 | $516,032 | $89,426 | $1,035 | 3.3% | |
| Information technology | $379,200 | $313,248 | $65,952 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $291,111 | - | $291,111 | - | 1.6% | |
| Pension plan contributions | $285,836 | $259,041 | $25,626 | $1,169 | 1.5% | |
| Other (as described) | EQUIPMENT EXPENSE | $218,416 | $198,068 | $20,348 | - | 1.2% |
| Travel | $190,931 | $175,454 | $15,327 | $150 | 1.0% | |
| Other (as described) | VEHICLE EXPENSE | $175,014 | $174,846 | $168 | - | 0.9% |
| Other (as described) | EMPLOYEE TRAINING & EDU | $120,688 | $100,771 | $19,902 | $15 | 0.7% |
| Insurance | $119,246 | $51,437 | $67,809 | - | 0.6% | |
| Depreciation and depletion | $104,671 | $99,171 | $5,500 | - | 0.6% | |
| Fees: other services | $90,084 | $76,966 | $13,118 | - | 0.5% | |
| Other (as described) | OTHER SERVICES | $75,738 | $15,464 | $60,274 | - | 0.4% |
| Fees: accounting | $60,724 | $54,189 | $6,535 | - | 0.3% | |
| Advertising and promotion | $38,551 | $32,422 | $523 | $5,606 | 0.2% | |
| All other expenses | $34,880 | $8,767 | $25,780 | $333 | 0.2% | |
| Fees: legal | $31,800 | $31,800 | - | - | 0.2% | |
| Interest | $7,559 | $7,559 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,276 | reported apart | |||
| Total | $18,473,574 | 100% |
2011 · Form 990 · $21,191,999 spent · pay $9,193,654 · grants $8,862,689 · events $24,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,862,689 | $8,862,689 | - | - | 41.8% | |
| Other salaries and wages | $6,587,424 | $6,030,790 | $549,752 | $6,882 | 31.1% | |
| Other employee benefits | $1,269,485 | $1,184,833 | $83,817 | $835 | 6.0% | |
| Occupancy | $792,921 | $683,912 | $109,009 | - | 3.7% | |
| Payroll taxes | $743,170 | $676,412 | $66,281 | $477 | 3.5% | |
| Office expenses | $639,522 | $546,940 | $91,487 | $1,095 | 3.0% | |
| Information technology | $425,290 | $369,089 | $56,201 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $305,514 | - | $305,514 | - | 1.4% | |
| Pension plan contributions | $288,061 | $262,185 | $25,691 | $185 | 1.4% | |
| Fees: other services | $283,928 | $251,087 | $32,841 | - | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $225,432 | $225,327 | $105 | - | 1.1% |
| Travel | $212,444 | $193,860 | $18,584 | - | 1.0% | |
| Depreciation and depletion | $162,509 | $152,981 | $9,528 | - | 0.8% | |
| Other (as described) | EMPLOYEE TRAINING & EDU | $150,601 | $139,437 | $11,164 | - | 0.7% |
| Insurance | $127,383 | $57,692 | $69,691 | - | 0.6% | |
| Other (as described) | EQUIPMENT EXPENSE | $124,966 | $87,213 | $37,753 | - | 0.6% |
| Advertising and promotion | $119,318 | $107,240 | $12,078 | - | 0.6% | |
| Other (as described) | OTHER SERVICES | $94,104 | $13,673 | $80,431 | - | 0.4% |
| Fees: legal | $72,778 | $72,778 | - | - | 0.3% | |
| Fees: accounting | $56,085 | $47,989 | $8,096 | - | 0.3% | |
| Interest | $7,804 | $7,804 | - | - | 0.0% | |
| All other expenses | -$359,429 | -$113,285 | -$255,740 | $9,596 | -1.7% | |
| Fundraising events Event | direct expenses; gross income - | $24,220 | reported apart | |||
| Total | $21,191,999 | 100% |
2010 · Form 990 · $26,076,108 spent · pay $10,708,065 · grants $11,870,758 · events $19,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,870,758 | $11,870,758 | - | - | 45.5% | |
| Other salaries and wages | $7,632,237 | $7,003,004 | $629,233 | - | 29.3% | |
| Other employee benefits | $1,655,382 | $1,547,316 | $108,066 | - | 6.3% | |
| Occupancy | $866,214 | $775,023 | $91,191 | - | 3.3% | |
| Payroll taxes | $824,400 | $757,389 | $67,011 | - | 3.2% | |
| Office expenses | $667,110 | $573,037 | $94,073 | - | 2.6% | |
| Information technology | $498,101 | $433,564 | $64,537 | - | 1.9% | |
| Pension plan contributions | $310,633 | $285,383 | $25,250 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $285,413 | - | $285,413 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $214,775 | $212,076 | $2,699 | - | 0.8% |
| Travel | $213,579 | $193,513 | $20,066 | - | 0.8% | |
| Depreciation and depletion | $199,258 | $192,129 | $7,129 | - | 0.8% | |
| Insurance | $144,608 | $76,549 | $68,059 | - | 0.6% | |
| Other (as described) | EMPLOYEE TRAINING & EDU | $134,242 | $124,313 | $9,929 | - | 0.5% |
| Other (as described) | EQUIPMENT EXPENSE | $121,882 | $81,315 | $40,567 | - | 0.5% |
| Advertising and promotion | $112,933 | $101,135 | $11,798 | - | 0.4% | |
| Other (as described) | OTHER SERVICES | $64,511 | $6,807 | $57,704 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $57,682 | $26,673 | $31,009 | - | 0.2% |
| Fees: accounting | $54,612 | $39,381 | $15,231 | - | 0.2% | |
| Interest | $51,143 | $51,143 | - | - | 0.2% | |
| Fees: other services | $48,763 | $21,813 | $26,950 | - | 0.2% | |
| Fees: legal | $47,872 | $47,872 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $19,097 | reported apart | |||
| Total | $26,076,108 | 100% |
2009 · Form 990 · $26,198,421 spent · pay $10,346,032 · grants $11,704,325 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,704,325 | $11,704,325 | - | - | 44.7% | |
| Other salaries and wages | $7,294,188 | $6,719,567 | $574,621 | - | 27.8% | |
| Other employee benefits | $1,829,272 | $1,706,405 | $122,867 | - | 7.0% | |
| Occupancy | $854,533 | $786,007 | $68,526 | - | 3.3% | |
| Office expenses | $726,688 | $631,905 | $94,783 | - | 2.8% | |
| Payroll taxes | $620,700 | $574,388 | $46,312 | - | 2.4% | |
| Information technology | $404,923 | $347,071 | $57,852 | - | 1.5% | |
| Pension plan contributions | $322,642 | $312,502 | $10,140 | - | 1.2% | |
| Fees: other services | $313,064 | $313,064 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $279,230 | - | $279,230 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $260,624 | $110,443 | $150,181 | - | 1.0% |
| Travel | $243,102 | $216,513 | $26,589 | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $211,820 | $210,806 | $1,014 | - | 0.8% |
| Fees: legal | $200,516 | $200,516 | - | - | 0.8% | |
| Other (as described) | EQUIPMENT EXPENSE | $193,835 | $160,694 | $33,141 | - | 0.7% |
| Depreciation and depletion | $179,427 | $175,900 | $3,527 | - | 0.7% | |
| Other (as described) | EMPLOYEE TRAINING & EDU | $175,865 | $165,303 | $10,562 | - | 0.7% |
| Insurance | $148,159 | $73,613 | $74,546 | - | 0.6% | |
| Advertising and promotion | $98,271 | $86,822 | $11,449 | - | 0.4% | |
| Fees: accounting | $53,190 | $20,447 | $32,743 | - | 0.2% | |
| Other (as described) | OTHER SERVICES | $53,086 | - | $53,086 | - | 0.2% |
| Interest | $30,961 | $30,961 | - | - | 0.1% | |
| Total | $26,198,421 | 100% |