STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mary-Rita Reinhard COO2015-2023 $155,326$1,269,386 3
Laura Gormley CFO2019-2023 $168,130$661,961 4
Nathan Libby Past President of CCFC2020-2023 $123,342$320,190 5
Susan Hanley Director of Human Resources2022-2023 $128,811$249,153 1
Sandy Albert Sr. Dir. of Housing & Program Dev.2021-2023 $127,787$238,367 1
James Martin CEO2022-2023 $220,753$223,457 3
Ruby Bean Director of Resource Development2023 $117,036$117,036 2
C Shawn Yardley (former) Special Assistant to BOD2015-2022 $184,728$1,313,495 3
Michael Burke (former) Former CEO - CCI2009-2015 $116,016$1,078,681 4
Walter Riseman (former) Past CFO - CCI2009-2015 $155,848$906,619 5
Glen Holmes (former) Past President - CCFC2016-2020 $107,716$497,461 4
Kevin Mahoney (former) Past CFO2016-2019 $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 - CCFC2015-2016 $127,526$262,818 2
Richard Card (former) DIRECTOR OF OPERATIONS2009-2010 $128,925$252,824 2
Catherine Kidman (former) Past CEO - CCI2014-2015 $121,951$121,951 2
Clarice Proctor (former) Director of Finance2016 $94,601$94,601 1
Melissa Burnham (former) Secretary2009-2017 $0$200 4
Victoria Larson (former) Director2015-2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ed Barrett Chair2019-2023 2 $0 reported 7
Steven Wallace Treasurer2019-2023 2 $0 reported 3
Richard Colpitts Director2015-2023 2 $0 reported 3
Theodore Cornish Director2018-2023 2 $0 reported 5
Chris Kilmurry Director2019-2023 2 $0 reported 4
Fowsia Musse Director2018-2023 2 $0 reported 5
Peter Garcia Director2019-2023 2 $0 reported 5
Kristen Cloutier Director2019-2023 2 $0 reported 3
Kelley Lebeda Director2022-2023 2 $0 reported 3
Allison Bryant Director2022-2023 2 $0 reported 2
Ricker Hamilton Director2022-2023 2 $0 reported 2
Danyelle Paulsen Director2022-2023 2 $0 reported 2
Ashley Medina Director2018-2023 2 $0 reported 6
Natalie Beale President of CCFC2023 0 $0 reported 2
Deborah McPhail Secretary2019-2023 2 $0 reported 3
David Smirles (former) Director2022 2 $0 reported 2
Christopher Paradis (former) Director2016-2021 2 $0 reported 4
Karen White (former) Director2019-2021 2 $0 reported 3
Jason Rosenberg (former) Director2020-2021 2 $0 reported 3
Donna Karno (former) President2015-2021 3 $0 reported 3
Mohammed Abdillahi (former) Director2021 2 $0 reported 1
Tara Jean Davis (former) Past President/Current Director2013-2021 3 $0 reported 3
Jim Douglas (former) Past Secretary2016-2020 2 $0 reported 3
Erin Reed (former) Past Director2010-2020 2 $0 reported 4
Steven Davis (former) Director2017-2019 2 $0 reported 2
Jason Rosenburg (former) Director2019 2 $0 reported 2
Jennifer Corbett (former) Director2016-2019 2 $0 reported 2
Neil Kiely (former) Director2016-2019 2 $0 reported 1
Mary Delano (former) Past President2014-2019 3 $0 reported 1
N Paul Gauvreau (former) Past Vice President2014-2019 2 $0 reported 4
Archie Bradeen (former) Director2014-2017 2 $0 reported 1
Abdulkermim Said (former) Director2017 2 $0 reported 1
Mark Samson (former) Past Director2009-2016 2 $0 reported 3
Michael Carey (former) Past Treasurer2009-2016 3 $0 reported 3
Charles Williams (former) Past Director2010-2016 2 $0 reported 2
Brian Berube (former) Past Director2013-2016 2 $0 reported 1
Diane Jackson (former) Past Director2014-2016 2 $0 reported 1
Diana-Marie Howe (former) Past Director2010-2016 2 $0 reported 2
Diana DeJesus (former) Past Director2013-2016 2 $0 reported 2
Marge Medd (former) Past Director2009-2016 2 $0 reported 3
Niel Kiely (former) Director2015 2 $0 reported 1
Diana Marie (former) Past Director2015 2 $0 reported 1
anna sims bartel (former) VICE PRESIDENT2010-2013 3 $0 reported 3
Betsy Sawyer-Manter (former) PRESIDENT2010-2012 3 $0 reported 4
Melissa Cox (former) DIRECTOR2010-2012 2 $0 reported 2
Stephen Veazey (former) DIRECTOR2009-2012 2 $0 reported 2
April Guagenti (former) DIRECTOR2010-2012 2 $0 reported 2
Shanna Rogers (former) VICE PRESIDENT2010-2012 3 $0 reported 2
Roy Gedat (former) DIRECTOR2011-2012 2 $0 reported 1
Chris Berryment (former) DIRECTOR2011-2012 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) DIRECTOR2010 2 $0 reported 3
Alyson Stone (former) DIRECTOR2009-2010 2 $0 reported 2
Michael Beaulieu (former) DIRECTOR2009-2010 2 $0 reported 2
Gail Phoenix (former) DIRECTOR2009-2010 2 $0 reported 2
Margaret Craven (former) dIRECTOR2009 2 $0 reported 3
Mary Ann Brown (former) President2009 3 $0 reported 2
Juanita Smith (former) DIRECTOR2009 2 $0 reported 2
Robert Bishop (former) DIRECTOR2009 2 $0 reported 2
Nimo Jama (former) DIRECTOR2009 2 $0 reported 2

People by year

2023 · 22 people listed · 7 paid, $1.0M · 326 employees · 216 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
James Martin CEO28 $193,515$0$27,238 $220,7533
Laura Gormley CFO28 $139,233$0$28,897 $168,1304
Mary-Rita Reinhard COO40 $142,176$0$13,150 $155,3263
Susan Hanley Director of Human Resources40 $107,708$0$21,103 $128,8111
Sandy Albert Sr. Dir. of Housing & Program Dev.40 $110,618$0$17,169 $127,7871
Nathan Libby Past President of CCFC0 $109,013$0$14,329 $123,3425
Ruby Bean Director of Resource Development40 $103,276$0$13,760 $117,0362
Ed Barrett Chair2 $0$0$0 $07
Deborah McPhail Secretary2 $0$0$0 $03
Steven Wallace Treasurer2 $0$0$0 $03
Allison Bryant Director2 $0$0$0 $02
Kristen Cloutier Director2 $0$0$0 $03
Richard Colpitts Director2 $0$0$0 $03
Theodore Cornish Director2 $0$0$0 $05
Peter Garcia Director2 $0$0$0 $05
Ricker Hamilton Director2 $0$0$0 $02
Chris Kilmurry Director2 $0$0$0 $04
Kelley Lebeda Director2 $0$0$0 $03
Ashley Medina Director2 $0$0$0 $06
Fowsia Musse Director2 $0$0$0 $05
Danyelle Paulsen Director2 $0$0$0 $02
Natalie Beale President of CCFC0 $0$0$0 $02
2022 · 21 people listed · 6 paid, $727K · 385 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley Special Assistant to BOD28 $148,944$0$35,784 $184,7283
Mary-Rita Reinhard Interim CEO, COO40 $142,729$0$21,924 $164,6533
Laura Gormley CFO28 $125,444$0$26,369 $151,8134
Susan Hanley Director of HR40 $101,354$0$18,988 $120,3421
Nathan Libby President of CCFC0 $96,246$0$6,870 $103,1165
James Martin CEO28 $2,035$0$669 $2,7043
Ed Barrett Chair3 $0$0$0 $07
Deborah McPhail Vice Chair3 $0$0$0 $03
Ashley Medina Secretary2 $0$0$0 $06
Steven Wallace Treasurer3 $0$0$0 $03
Richard Colpitts Past Treasurer, Director2 $0$0$0 $03
Theodore Cornish Director2 $0$0$0 $05
Fowsia Musse Director2 $0$0$0 $05
Kristen Cloutier Director2 $0$0$0 $03
Peter Garcia Director2 $0$0$0 $05
Chris Kilmurry Director2 $0$0$0 $04
Allison Bryant Director2 $0$0$0 $02
David Smirles Director2 $0$0$0 $02
Ricker Hamilton Director2 $0$0$0 $02
Kelley Lebeda Director2 $0$0$0 $03
Danyelle Paulsen Director2 $0$0$0 $02
2021 · 22 people listed · 5 paid, $674K · 414 employees · 470 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley Past CEO28 $146,313$0$37,592 $183,9053
Mary-Rita Reinhard Interim CEO40 $129,478$0$20,123 $149,6013
Laura Gormley CFO28 $111,069$0$24,839 $135,9084
Sandy Albert Interim COO40 $85,691$0$24,889 $110,5801
Nathan Libby President of CCFC0 $93,486$0$246 $93,7325
Donna Karno President3 $0$0$0 $03
Ed Barrett Vice President3 $0$0$0 $07
Deborah McPhail Secretary3 $0$0$0 $03
Steven Wallace Treasurer3 $0$0$0 $03
Mohammed Abdillahi Director2 $0$0$0 $01
Kristen Cloutier Director2 $0$0$0 $03
Theodore Cornish Director2 $0$0$0 $05
Peter Garcia Director2 $0$0$0 $05
Chris Kilmurry Director2 $0$0$0 $04
Victoria Larson Director2 $0$0$0 $03
Ashley Medina Director2 $0$0$0 $06
Fowsia Musse Director2 $0$0$0 $05
Christopher Paradis Director2 $0$0$0 $04
Jason Rosenberg Director2 $0$0$0 $03
Karen White Director2 $0$0$0 $03
Tara Jean Davis Past President/Current Director3 $0$0$0 $03
Richard Colpitts Past Treasurer/Current Director2 $0$0$0 $03
2020 · 23 people listed · 4 paid, $540K · 365 employees · 571 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley CEO30 $141,260$0$35,680 $176,9403
Mary-Rita Reinhard COO40 $123,895$0$19,247 $143,1423
Laura Gormley CFO30 $90,440$0$21,796 $112,2364
Glen Holmes Past President - CCFC0 $93,022$0$14,694 $107,7164
Donna Karno President3 $0$0$0 $03
Ed Barrett Vice President3 $0$0$0 $07
Deborah McPhail Secretary3 $0$0$0 $03
Steven Wallace Treasurer3 $0$0$0 $03
Ashley Medina Director2 $0$0$0 $06
Chris Kilmurry Director2 $0$0$0 $04
Christopher Paradis Director2 $0$0$0 $04
Fowsia Musse Director2 $0$0$0 $05
Jason Rosenberg Director2 $0$0$0 $03
Karen White Director2 $0$0$0 $03
Kristen Cloutier Director2 $0$0$0 $03
Peter Garcia Director2 $0$0$0 $05
Richard Colpitts Past Treasurer, Director2 $0$0$0 $03
Tara Jean Davis Past President, Director3 $0$0$0 $03
Theodore Cornish Director2 $0$0$0 $05
Victoria Larson Director2 $0$0$0 $03
Jim Douglas Past Secretary2 $0$0$0 $03
Erin Reed Past Director2 $0$0$0 $04
Nathan Libby President - CCFC0 $0$0$0 $05
2019 · 28 people listed · 5 paid, $698K · 336 employees · 461 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley CEO30 $141,285$0$44,630 $185,9153
Kevin Mahoney Past CFO30 $124,095$0$38,918 $163,0133
Mary-Rita Reinhard COO40 $119,815$0$24,797 $144,6123
Glen Holmes President - CCFC0 $89,179$0$21,043 $110,2224
Laura Gormley CFO30 $69,779$0$24,095 $93,8744
Tara Jean Davis President3 $0$0$0 $03
Donna Karno Vice President2 $0$0$0 $03
Jim Douglas Secretary2 $0$0$0 $03
Richard Colpitts Treasurer2 $0$0$0 $03
Ashley Medina Director2 $0$0$0 $06
Chris Kilmurry Director2 $0$0$0 $04
Christopher Paradis Director2 $0$0$0 $04
Deborah McPhail Director2 $0$0$0 $03
Ed Barrett Director2 $0$0$0 $07
Erin Reed Director2 $0$0$0 $04
Fowsia Musse Director2 $0$0$0 $05
Jason Rosenburg Director2 $0$0$0 $02
Jennifer Corbett Director2 $0$0$0 $02
Karen White Director2 $0$0$0 $03
Kristen Cloutier Director2 $0$0$0 $03
Neil Kiely Director2 $0$0$0 $01
Peter Garcia Director2 $0$0$0 $05
Steven Wallace Director2 $0$0$0 $03
Steven Davis Director2 $0$0$0 $02
Theodore Cornish Director2 $0$0$0 $05
Victoria Larson Director2 $0$0$0 $03
Mary Delano Past President3 $0$0$0 $01
N Paul Gauvreau Past Vice President2 $0$0$0 $04
2018 · 19 people listed · 4 paid, $595K · 303 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley CEO30 $136,536$0$54,165 $190,7013
Kevin Mahoney CFO30 $125,253$0$36,964 $162,2173
Mary-Rita Reinhard COO40 $114,616$0$25,930 $140,5463
Glen Holmes President - CCFC0 $84,429$0$17,164 $101,5934
Tara Jean Davis President3 $0$0$0 $03
N Paul Gauvreau Vice President2 $0$0$0 $04
Jim Douglas Secretary2 $0$0$0 $03
Richard Colpitts Treasurer2 $0$0$0 $03
Jennifer Corbett Director2 $0$0$0 $02
Theodore Cornish Director2 $0$0$0 $05
Steven Davis Director2 $0$0$0 $02
Mary Delano Past Director3 $0$0$0 $01
Donna Karno Past Secretary, Director2 $0$0$0 $03
Neil Kiely Director2 $0$0$0 $01
Victoria Larson Director2 $0$0$0 $03
Ashley Medina Director2 $0$0$0 $06
Fowsia Musse Director2 $0$0$0 $05
Christopher Paradis Director2 $0$0$0 $04
Erin Reed Director2 $0$0$0 $04
2017 · 19 people listed · 4 paid, $554K · 292 employees · 361 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley CEO30 $138,401$0$48,886 $187,2873
Kevin Mahoney CFO30 $108,065$0$28,743 $136,8083
Mary-Rita Reinhard COO40 $110,504$0$23,412 $133,9163
Glen Holmes President - CCFC0 $78,464$0$17,839 $96,3034
Mary Delano President3 $0$0$0 $01
Tara Jean Davis Vice President3 $0$0$0 $03
Melissa Burnham Secretary3 $0$0$0 $04
N Paul Gauvreau Director2 $0$0$0 $04
Erin Reed Director2 $0$0$0 $04
Neil Kiely Director2 $0$0$0 $01
Richard Colpitts Treasurer2 $0$0$0 $03
Archie Bradeen Director2 $0$0$0 $01
Donna Karno Director2 $0$0$0 $03
Victoria Larson Director2 $0$0$0 $03
Christopher Paradis Director2 $0$0$0 $04
Jim Douglas Director2 $0$0$0 $03
Jennifer Corbett Director2 $0$0$0 $02
Steven Davis Director2 $0$0$0 $02
Abdulkermim Said Director2 $0$0$0 $01
2016 · 27 people listed · 7 paid, $582K · 280 employees · 1,039 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
C Shawn Yardley CEO30 $128,680$0$33,614 $162,2943
Dennis Lajoie Past CEO - CCFC0 $92,991$0$34,535 $127,5262
Mary-Rita Reinhard COO40 $104,341$0$11,408 $115,7493
Clarice Proctor Director of Finance40 $80,815$0$13,786 $94,6011
Glen Holmes President - CCFC0 $68,646$0$12,981 $81,6274
Melissa Burnham Secretary3 $200$0$0 $2004
Victoria Larson Director2 $75$0$0 $753
Mary Delano President3 $0$0$0 $01
Tara Jean Davis Vice President3 $0$0$0 $03
Michael Carey Past Treasurer3 $0$0$0 $03
N Paul Gauvreau Director2 $0$0$0 $04
Erin Reed Director2 $0$0$0 $04
Neil Kiely Director2 $0$0$0 $01
Richard Colpitts Treasurer2 $0$0$0 $03
Archie Bradeen Director2 $0$0$0 $01
Donna Karno Director2 $0$0$0 $03
Christopher Paradis Director2 $0$0$0 $04
Jim Douglas Director2 $0$0$0 $03
Jennifer Corbett Director2 $0$0$0 $02
Charles Williams Past Director2 $0$0$0 $02
Brian Berube Past Director2 $0$0$0 $01
Mark Samson Past Director2 $0$0$0 $03
Diane Jackson Past Director2 $0$0$0 $01
Diana-Marie Howe Past Director2 $0$0$0 $02
Diana DeJesus Past Director2 $0$0$0 $02
Marge Medd Past Director2 $0$0$0 $03
Kevin Mahoney CFO30 $0$0$0 $03
2015 · 23 people listed · 6 paid, $693K · 277 employees · 409 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Walter Riseman Past CFO - CCI30 $126,483$0$29,365 $155,8485
Dennis J Lajoie CEO - CCFC0 $99,936$0$35,356 $135,2922
Catherine Kidman Past CEO - CCI30 $121,951$0$0 $121,9512
Mary-Rita Reinhard COO40 $105,984$0$15,857 $121,8413
Michael L Burke Former CEO - CCI0 $108,379$0$7,637 $116,0164
C Shawn Yardley CEO30 $33,057$0$8,668 $41,7253
Mary Delano President3 $0$0$0 $01
Tara Jean Davis Vice President3 $0$0$0 $03
Michael Carey Treasurer3 $0$0$0 $03
Melissa Burnham Secretary3 $0$0$0 $04
Mark Samson Director3 $0$0$0 $03
N Paul Gauvreau Director2 $0$0$0 $04
Richard Colpitts Director2 $0$0$0 $03
Donna Karno Director2 $0$0$0 $03
Erin Reed Director2 $0$0$0 $04
Archie Bradeen Director2 $0$0$0 $01
Victoria Larson Director2 $0$0$0 $03
Charles Williams Director2 $0$0$0 $02
Niel Kiely Director2 $0$0$0 $01
Diane Jackson Past Director2 $0$0$0 $01
Diana Marie Past Director2 $0$0$0 $01
Diana DeJesus Past Director2 $0$0$0 $02
Marge Medd Past Director2 $0$0$0 $03
2014 · 17 people listed · 2 paid, $288K · 287 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER (PART-YEAR)40 $145,372$0$13,779 $159,1514
WALTER RISEMAN CHIEF FINANCIAL OFFICER (PART-YEAR)40 $109,138$0$19,230 $128,3685
MICHAEL CAREY PRESIDENT3 $0$0$0 $03
MARK SAMSON PAST PRESIDENT3 $0$0$0 $03
DIANA-MARIE HOWE VICE PRESIDENT3 $0$0$0 $02
BRIAN BERUBE TREASURER3 $0$0$0 $01
TARA JEAN DAVIS SECRETARY3 $0$0$0 $03
N PAUL GAUVREAU DIRECTOR2 $0$0$0 $04
DIANE JACKSON DIRECTOR2 $0$0$0 $01
MELISSA BURNHAM DIRECTOR2 $0$0$0 $04
ERIN REED DIRECTOR2 $0$0$0 $04
ARCHIE BRADEEN DIRECTOR2 $0$0$0 $01
MARY DELANO DIRECTOR2 $0$0$0 $01
MARGE MEDD MEMBER AT LARGE2 $0$0$0 $03
CHARLES WILLIAMS DIRECTOR2 $0$0$0 $02
DIANA DEJESUS DIRECTOR2 $0$0$0 $02
CATHERINE KIDMAN INTERIM-CEO - HIRED 201526 $0$0$0 $02
2013 · 14 people listed · 3 paid, $415K · 276 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER40 $148,279$0$16,169 $164,4484
WALTER RISEMAN CHIEF FINANCIAL OFFICER40 $115,054$0$14,851 $129,9055
LAURIE WINSOR CHIEF OPERATING OFFICER (PART-YEAR)50 $106,528$0$13,672 $120,2002
MARK SAMSON PRESIDENT3 $0$0$0 $03
MICHAEL CAREY PAST PRESIDENT3 $0$0$0 $03
ANNA SIMS-BARTEL VICE PRESIDENT3 $0$0$0 $03
MARGE MEDD TREASURER3 $0$0$0 $03
MELISSA BURNHAM SECRETARY3 $0$0$0 $04
DIANA-MARIE HOWE DIRECTOR2 $0$0$0 $02
BRIAN BERUBE DIRECTOR2 $0$0$0 $01
DIANA DEJESUS DIRECTOR2 $0$0$0 $02
ERIN REED DIRECTOR2 $0$0$0 $04
CHARLES WILLIAMS DIRECTOR2 $0$0$0 $02
TARA JEAN DAVIS DIRECTOR2 $0$0$0 $03
2012 · 18 people listed · 3 paid, $402K · 304 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER40 $143,844$0$16,420 $160,2644
WALTER RISEMAN CHIEF FINANCIAL OFFICER40 $113,654$0$14,660 $128,3145
LAURIE WINSOR CHIEF OPERATIONS OFFICER50 $105,238$0$8,034 $113,2722
MELISSA COX DIRECTOR2 $0$0$0 $02
MICHAEL CAREY PAST PRESIDENT2 $0$0$0 $03
MELISSA BURNHAM SECRETARY3 $0$0$0 $04
DIANA-MARIE HOWE DIRECTOR2 $0$0$0 $02
MARK SAMSON TREASURER3 $0$0$0 $03
STEPHEN VEAZEY DIRECTOR2 $0$0$0 $02
MARGE MEDD DIRECTOR2 $0$0$0 $03
ANNA SIMS-BARTEL DIRECTOR2 $0$0$0 $03
BETSY SAWYER-MANTER PRESIDENT3 $0$0$0 $04
APRIL GUAGENTI DIRECTOR2 $0$0$0 $02
ERIN REED DIRECTOR2 $0$0$0 $04
SHANNA ROGERS VICE PRESIDENT3 $0$0$0 $02
CHARLES WILLIAMS DIRECTOR2 $0$0$0 $02
ROY GEDAT DIRECTOR2 $0$0$0 $01
CHRIS BERRYMENT DIRECTOR2 $0$0$0 $01
2011 · 20 people listed · 3 paid, $409K · 372 employees · 300 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER50 $153,886$0$17,536 $171,4224
WALTER RISEMAN CHIEF FINANCIAL OFFICER50 $109,839$0$14,835 $124,6745
LAURIE WINSOR CHIEF OPERATIONS OFFICER50 $104,998$0$8,131 $113,1292
MELISSA COX DIRECTOR2 $0$0$0 $02
MICHAEL CAREY PRESIDENT (PART YEAR)3 $0$0$0 $03
JULIE SHACKLEY VICE-PRESIDENT (PART YEAR)3 $0$0$0 $02
MELISSA BURNHAM SECRETARY3 $0$0$0 $04
DIANA-MARIE HOWE DIRECTOR2 $0$0$0 $02
MARK SAMSON TREASURER3 $0$0$0 $03
STEPHEN VEAZEY DIRECTOR2 $0$0$0 $02
MARGE MEDD DIRECTOR2 $0$0$0 $03
MATT PETERSON DIRECTOR (PART YEAR)2 $0$0$0 $02
ANNA SIMS-BARTEL DIRECTOR2 $0$0$0 $03
BETSY SAWYER-MANTER DIRECTOR/PRESIDENT (PART YEAR)2 $0$0$0 $04
APRIL GUAGENTI DIRECTOR2 $0$0$0 $02
ERIN REED DIRECTOR2 $0$0$0 $04
SHANNA ROGERS DIRECTOR2 $0$0$0 $02
CHARLES WILLIAMS DIRECTOR2 $0$0$0 $02
ROY GEDAT DIRECTOR2 $0$0$0 $01
CHRIS BERRYMENT DIRECTOR2 $0$0$0 $01
2010 · 22 people listed · 3 paid, $403K · 350 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER50 $136,910$0$15,486 $152,3964
RICHARD CARD DIRECTOR OF OPERATIONS50 $114,768$0$14,157 $128,9252
WALTER RISEMAN CHIEF FINANCIAL OFFICER50 $108,368$0$13,773 $122,1415
MELISSA COX DIRECTOR2 $0$0$0 $02
MICHAEL CAREY PRESIDENT3 $0$0$0 $03
JULIE SHACKLEY VICE-PRESIDENT3 $0$0$0 $02
MELISSA BURNHAM SECRETARY3 $0$0$0 $04
DIANA-MARIE HOWE DIRECTOR2 $0$0$0 $02
MARK SAMSON TREASURER3 $0$0$0 $03
STEPHEN VEAZEY DIRECTOR2 $0$0$0 $02
ALYSON STONE DIRECTOR2 $0$0$0 $02
MARGE MEDD DIRECTOR2 $0$0$0 $03
MATT PETERSON DIRECTOR2 $0$0$0 $02
ANNA SIMS-BARTEL DIRECTOR2 $0$0$0 $03
MICHAEL BEAULIEU DIRECTOR2 $0$0$0 $02
BETSY SAWYER-MANTER DIRECTOR2 $0$0$0 $04
APRIL GUAGENTI DIRECTOR2 $0$0$0 $02
ERIN REED DIRECTOR2 $0$0$0 $04
SHANNA ROGERS DIRECTOR2 $0$0$0 $02
CHARLES WILLIAMS DIRECTOR2 $0$0$0 $02
IRVING FAUNCE DIRECTOR2 $0$0$0 $03
GAIL PHOENIX DIRECTOR2 $0$0$0 $02
2009 · 18 people listed · 3 paid, $396K · 350 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL BURKE CHIEF EXECUTIVE OFFICER50 $134,620$0$20,364 $154,9844
RICHARD CARD DIRECTOR OF OPERATIONS50 $111,496$0$12,403 $123,8992
WALTER RISEMAN CHIEF FINANCIAL OFFICER50 $102,262$0$15,107 $117,3695
MARY ANN BROWN President3 $0$0$0 $02
MICHAEL CAREY VICE-PRESIDENT3 $0$0$0 $03
JULIE SHACKLEY TREASURER3 $0$0$0 $02
MELISSA BURNHAM SECRETARY3 $0$0$0 $04
ROBERT BISHOP DIRECTOR2 $0$0$0 $02
MARK SAMSON DIRECTOR2 $0$0$0 $03
STEPHEN VEAZEY DIRECTOR2 $0$0$0 $02
JUANITA SMITH DIRECTOR2 $0$0$0 $02
AlYSON STONE DIRECTOR2 $0$0$0 $02
MARGE MEDD DIRECTOR2 $0$0$0 $03
MATT PETERSON DIRECTOR2 $0$0$0 $02
GAIL PHOENIX DIRECTOR2 $0$0$0 $02
MichaeL BEAULIEU DiRECTOR2 $0$0$0 $02
Margaret Craven dIRECTOR2 $0$0$0 $03
Nimo Jama DIRECTOR2 $0$0$0 $02

Highest-paid independent contractors

2023 · 5 contractors · $2.7M
NameLocationServicePaid
Able HeatingLewiston, MEHeating$1,275,758
Efficient Air LLCJay, MEHeating/Cooling$578,216
RC Group IncRye, NYRemediation Services$302,765
All Trades Maintenance & Repair IncAuburn, MEMaintenance Work$266,672
Poirier Capital Investment GroupWaterville, MEEnergy$236,052
2022 · 5 contractors · $2.0M
NameLocationServicePaid
Bio Renewable FuelsSouth China, MEContractor$684,970
Efficient Air LLCJay, MEContractor$440,990
All Trades Maintenance & Repair IncAuburn, MEContractor$309,055
D L Brown ConstructionStandish, MEContractor$304,043
RC Group IncRye, NYContractor$251,363
2021 · 5 contractors · $1.2M
NameLocationServicePaid
Dyer Construction IncMonmouth, MEContractor$353,085
Efficient Air LLCJay, MEContractor$298,407
Poirier Capital Investment GroupWaterville, MEContractor$205,234
Kevin Boutin Builders LLCBiddeford, MEContractor$195,023
J Bryant Heating and CoolingHebron, MEContractor$194,154
2020 · 5 contractors · $1.1M
NameLocationServicePaid
Bright Heating and Cooling IncGreene, MEContractor$270,782
Dyer Construction IncMonmouth, MEContractor$246,940
Poirier Capital Investment GroupWaterville, MEContractor$235,976
D L Brown ConstructionStandish, MEContractor$201,373
AMOS Development Co LLCGreene, MEContractor$193,155
2019 · 5 contractors · $1.6M
NameLocationServicePaid
Kevin Boutin Builders LLCLyman, MEContractor$506,925
Dyer Construction IncMonmouth, MEContractor$384,849
Poirier Capital Investment Group dba MaiWaterville, MEContractor$254,301
All Season's Weatherization & InsulationLitchfield, MEContractor$212,711
James Reid Heating IncHebron, MEContractor$206,590
2018 · 5 contractors · $1.0M
NameLocationServicePaid
Renovate Right Construction LLCWales, MEContractor$304,401
Poirier Capital Investment Groupd dba MaWaterville, MEContractor$208,980
Southern Maine Spray InsulationPortland, MEContractor$179,932
James Reid Heating IncHebron, MEContractor$166,158
AB SmithBowdoin, MEContractor$162,375
2017 · 5 contractors · $854K
NameLocationServicePaid
All Seasons Weatherization & InsulationWales, MEContractor$210,024
Poirier Capital Investment Group dba MaiWaterville, MEContractor$180,686
A B SmithBowdoin, MEContractor$174,311
Fontaine HVAC & Solar Energy Services ILewiston, MEContractor$164,580
Dyer Construction IncMonmouth, MEContractor$123,988
2016 · 5 contractors · $791K
NameLocationServicePaid
Tom DyerWales, MEContractor$253,740
Poirier Capital Investment Group dba MaiWaterville, MEContractor$192,028
All Seasons Weatherization & InsulationWales, MEContractor$140,266
BiosafeWestbrook, MELead Removal$102,702
Fontaine HVAC & Solar Energy Services ILewiston, MEContractor$101,856
2015 · 5 contractors · $1.2M
NameLocationServicePaid
Biosafe Environmental Services IncWestbrook, MELead Removal Service$382,348
Kevin Boutin BuildersLyman, MEContractor$256,446
Bangor AbatementHampden, MELead Removal Service$220,955
Poirier Capital Investment Group dba MaiWaterville, MEContractor$219,624
Systems Engineering IncPortland, METechnology Consultant$133,899
2014 · 5 contractors · $1.5M
NameLocationServicePaid
BIOSAFE ENVIRONMENTAL SERVICES INCWESTBROOK, MELEAD REMOVAL SERV$716,020
KEVIN BOUTIN BUILDERSLYMAN, MECONTRACTOR$338,977
SYSTEMS ENGINEERINGPORTLAND, METECHNOLOGY CONSULTANT$171,957
BANGOR ABATEMENTHAMPDEN, MELEAD REMOVAL SERV$132,745
LISBON ENTERPRISES LLCKENNEBUNKPORT, MECONSULTING$126,000
2013 · 5 contractors · $1.3M
NameLocationServicePaid
BIOSAFE ENVIRONMENTAL SERVICES INCLEAD REMOVAL SERV$581,012
KEVIN BOUTIN BUILDERSCONTRACTOR$196,115
MAINE ENERGY PROS INCENERGY CONTRACTOR$194,090
ABATEMENT PROFESSIONALS CORPLEAD REMOVAL SERV$153,383
NANCY M BARRY DBA PLAIN TALK PC CONSULCONSULTING$145,613
2012 · 5 contractors · $1.1M
NameLocationServicePaid
BIOSAFE ENVIRONMENTAL SERVICES INCWESTBROOK, MELEAD REMOVAL SERV$524,470
D&H CONSTRUCTION COWALES, MECONTRACTOR$191,598
NANCY M BARRY DBATURNER, MECONSULTING$124,853
ABATEMENT PROFESSIONAL CORPWESTBROOK, MELEAD REMOVAL SERV$122,783
MAINE ENERGY PROS INCWATERVILLE, MEENERGY CONTRACTOR$120,083
2011 · 5 contractors · $2.3M
NameLocationServicePaid
D&H CONSTRUCTION COWALES, MECONTRACTOR$857,121
BIOSAFE ENVIRONMENTAL SERVICES INCWESTBROOK, MELEAD REMOVAL SERV$641,743
MR CONSTRUCTION INCOTISFIELD, MECONTRACTOR$322,050
TOM DYERWALES, MECONTRACTOR$273,266
HOME ENERGY TECHS INCLEEDS, MEHOME ENERGY$196,111
2010 · 5 contractors · $3.4M
NameLocationServicePaid
GREAT FALLS BUILDERS INC DBAGORHAM, MECONTRACTOR$1,397,350
BIOSAFE ENVIRONMENTAL SERVICES INCWESTBROOK, MELEAD REMOVAL SERV$635,585
D&H CONSTRUCTION COTURNER, MECONTRACTOR$497,543
TOM DYERWALES, MECONTRACTOR$461,462
HOME ENERGY TECHS INCLEEDS, MEHOME ENERGY$391,351
2009 · 5 contractors · $1.9M
NameLocationServicePaid
Biosafe Environmental ServicesWestbrook, MELead Removal Svcs$817,683
TPL AssociatesCamden, MEWeatherization$305,274
Tom DyerWales, MEContractor$285,097
MR ConstructionNorway, MEContractor$274,713
Martin PropertiesLewiston, MEOffice 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$26,948,632$24,574,558 $20,380,124$11,647,314 $23,406,423$2,755,082 $667,551326216
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$30,059,786$26,937,320 $18,612,783$8,983,894 $27,363,244$2,595,989 $422,286385450
2022 · Form 990 period ending 2023-09-30 · amended · superseded · view filing · original 990 ↗
$30,059,786$26,937,320 $18,174,152$8,983,894 $27,363,244$2,595,989 $422,286385450
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$55,260,119$54,885,095 $17,911,491$5,861,428 $51,711,585$3,537,756 $673,727414470
2020 · Form 990 period ending 2021-09-30 · amended · view filing · original 990 ↗
$32,664,997$32,909,886 $17,184,569$5,486,404 $29,411,384$3,242,146 $540,034365571
2020 · Form 990 period ending 2021-09-30 · superseded · view filing · original 990 ↗
$32,664,997$32,909,886 $17,184,569$5,486,404 $29,411,384$3,242,146 $571,299365571
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$24,171,683$23,631,439 $13,912,769$5,731,293 $20,060,028$4,111,107 $697,637336461
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$21,091,707$21,352,630 $12,016,077$5,213,058 $16,706,563$4,384,687 $595,057303350
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$20,293,553$20,391,834 $12,150,296$6,078,487 $13,915,953$6,375,057 $554,315292361
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$17,755,856$18,890,492 $12,505,099$6,176,767 $12,172,141$5,583,570 $582,0722801,039
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$19,266,969$19,121,681 $13,043,276$7,305,295 $12,262,400$6,998,053 $576,657277409
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$18,005,818$18,044,627 $12,944,356$6,910,811 $12,357,358$5,604,970 $384,769287300
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$17,477,291$17,107,151 $12,972,076$6,949,620 $12,175,961$5,318,348 $298,148276300
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$18,712,581$18,473,574 $13,538,573$6,571,518 $11,348,890$7,318,311 $291,111304300
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$21,931,162$21,191,999 $12,490,371$6,636,441 $14,254,159$7,722,070 $305,514372300
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$25,892,024$26,076,108 $13,728,039$5,876,491 $16,624,790$9,282,373 $285,413350500
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$28,130,748$26,198,421 $14,089,767$6,111,901 $16,350,873$11,785,008 $279,230350500

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE COMMUNITY FOUNDATION OF HOWARD COUNTY INC DAF sponsor$5,300,0001 12022–2022 COMMUNITY HOMES HOUSING INCORPORATED
BOSTON FOUNDATION INC DAF sponsor$1,437,91822 22014–2022 COMMUNITY LABOR UNITED INCORPORATED; COMMUNITY HEALTH CENTER INCORPORATED
TULSA COMMUNITY FOUNDATION DAF sponsor$1,225,5003 12019–2021 CROSSOVER COMMUNITY IMPACT INCORPORATED
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$788,40024 42012–2023 CROSSOVER COMMUNITY IMPACT INCORPORATED; LOVE COMMUNITY CENTER INCORPORATED; LIFEBRIDGE COMMUNITY INCORPORATED; ANACORTES COMMUNITY THEATER INCORPORATED
ANNE AND HENRY ZARROW FOUNDATION Private foundation$750,0001 12022–2022 CROSSOVER COMMUNITY IMPACT INCORPORATED
DALLAS JEWISH COMMUNITY FOUNDATION DAF sponsor$749,81511 12014–2024 COMMUNITY HOMES FOR ADULTS INCORPORATED
DONOR ADVISED CHARITABLE GIVING DAF sponsor$651,20635 92014–2024 COMMUNITY BRIDGES INCORPORATED; CARBONDALE COMMUNITY ARTS INCORPORATED; COMMUNITY HOMES FOR ADULTS INCORPORATED; ANACORTES COMMUNITY THEATER INCORPORATED and 5 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$638,58126 112016–2024 COMMUNITY HOMES FOR ADULTS INCORPORATED; COMMUNITY JUSTICE INCORPORATED; COMMUNITY LABOR UNITED INCORPORATED; COMSTOCK COMMUNITY CENTER INCORPORATED and 7 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$620,92121 22009–2024 COMMUNITY BRIDGES INCORPORATED; COMMUNITY YOUTH ADVANCE INCORPORATED
ARIZONA COMMUNITY FOUNDATION DAF sponsor$589,62411 12014–2024 TEMPE COMMUNITY COUNCIL INCORPORATED
PEW CHARITABLE TRUSTS DAF sponsor$493,0003 12011–2017 INTERCOMMUNITY ACTION INCORPORATED
YALE UNIVERSITY DAF sponsor$375,8536 12014–2023 COMMUNITY HEALTH CENTER INCORPORATED
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$372,9005 12011–2015 COMSTOCK COMMUNITY CENTER INCORPORATED
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MIGHTYCAUSE CHARITABLE FOUNDATION funds this one DAF sponsor$291,16113 22014–2024 COMMUNITY HOMESTEAD INCORPORATED; COMMUNITY YOUTH ADVANCE INCORPORATED

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $38,020$31,850reported apart
Total$24,574,558100%

View the filing

2022 · Form 990 · $26,937,320 spent · pay $12,319,498 · grants $10,732,916 · events $12,336
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $6,673$12,336reported apart
Total$26,937,320100%

View the filing

2021 · Form 990 · $54,885,095 spent · pay $13,385,356 · grants $35,641,143 · events $10,145
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $6,341$10,145reported apart
Total$54,885,095100%

View the filing

2020 · Form 990 · $32,909,886 spent · pay $12,674,728 · grants $16,397,727 · events $7,251
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $15,556$7,251reported apart
Total$32,909,886100%

View the filing

2019 · Form 990 · $23,631,439 spent · pay $11,727,829 · grants $8,214,885 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$23,631,439100%

View the filing

2018 · Form 990 · $21,352,630 spent · pay $9,536,792 · grants $8,017,868 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$21,352,630100%

View the filing

2017 · Form 990 · $20,391,834 spent · pay $9,708,276 · grants $7,797,432 · events $21,343
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $23,788$21,343reported apart
Total$20,391,834100%

View the filing

2016 · Form 990 · $18,890,492 spent · pay $9,563,334 · grants $6,460,515 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$18,890,492100%

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2015 · Form 990 · $19,121,681 spent · pay $8,994,916 · grants $7,037,161 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$19,121,681100%

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2014 · Form 990 · $18,044,627 spent · pay $8,421,384 · grants $6,384,239 · events $4,951
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $36,506$4,951reported apart
Total$18,044,627100%

View the filing

2013 · Form 990 · $17,107,151 spent · pay $7,588,055 · grants $6,297,168 · events $46,252
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $0$46,252reported apart
Total$17,107,151100%

View the filing

2012 · Form 990 · $18,473,574 spent · pay $8,227,527 · grants $7,021,925 · events $52,276
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$52,276reported apart
Total$18,473,574100%

View the filing

2011 · Form 990 · $21,191,999 spent · pay $9,193,654 · grants $8,862,689 · events $24,220
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$24,220reported apart
Total$21,191,999100%

View the filing

2010 · Form 990 · $26,076,108 spent · pay $10,708,065 · grants $11,870,758 · events $19,097
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$19,097reported apart
Total$26,076,108100%

View the filing

2009 · Form 990 · $26,198,421 spent · pay $10,346,032 · grants $11,704,325 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$26,198,421100%

View the filing