SOUTHERN NEW HAMPSHIRE SERVICE INC
Cite this
Plain text SOUTHERN NEW HAMPSHIRE SERVICE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/020268285. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SOUTHERN NEW HAMPSHIRE SERVICE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/020268285
MLA “SOUTHERN NEW HAMPSHIRE SERVICE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/020268285. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $38.4M · expenses $37.7M · assets $15.5M
- EIN
- 02-0268285
- Address
- 40 PINE ST, MANCHESTER, NH 03103-6207
- Website
- WWW.SNHS.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE ANTI POVERTY AND SELF HELP PROGRAMS FOR LOW INCOME AND ELDERLY PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Donnalee Lozeau | EXECUTIVE DIRECTOR | 2015-2024 | $267,567 | $2,035,164 | 24 |
| James Chaisson | CHIEF FINANCIAL OFFICER | 2017-2024 | $218,798 | $1,426,854 | 23 |
| Ryan Clouthier | CHIEF OPERATING OFFICER | 2017-2024 | $175,945 | $1,203,208 | 23 |
| Michael O'Shea (former) | FINANCIAL OFFICER | 2009-2016 | $130,861 | $1,175,531 | 24 |
| Gale Hennessy (former) | EXECUTIVE DIRECTOR | 2009-2014 | $220,766 | $783,413 | 25 |
| Gail Hennessy (former) | FORMER EXECUTIVE DIRECTOR | 2012-2015 | $225,784 | $648,446 | 1 |
| Deborah Gosselin (former) | CHIEF OPERATING OFFICER | 2011-2016 | $97,874 | $555,251 | 24 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Toni Pappas | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Representative Sherm Packard | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Anna Hamel | DIRECTOR | 2017-2024 | 2 | $0 reported | 1 |
| German Ortiz | DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Carrie Marshall-Gross | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Orville Kerr | SECRETARY | 2015-2024 | 2 | $0 reported | 1 |
| Thomas Mullins | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Kevin Moriarty | VICE CHAIRMAN | 2014-2024 | 2 | $0 reported | 1 |
| Lou D'Allesandro | CHAIRMAN | 2009-2024 | 2 | $0 reported | 1 |
| Wanda Kennerson | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kathleen Mackin | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Deborah Gosselin O'Shea | DIRECTOR | 2023-2024 | 2 | $0 reported | 2 |
| Carrie Santos | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Amanda Soucy | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| James Brown (former) | DIRECTOR | 2009-2023 | 2 | $0 reported | 1 |
| Molliy Driver (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Peter Ramsey (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Bonnie Henault (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Senator Lou D'Allesandro (former) | CHAIRMAN | 2012-2020 | 2 | $0 reported | 1 |
| Thomas Mullins Esquire (former) | TREASURER | 2020 | 2 | $0 reported | 1 |
| Cristina Bonilla (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Shirley Pelletier (former) | DIRECTOR | 2011-2020 | 2 | $0 reported | 1 |
| Commissioner Toni Pappas (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Dolores Bellavance (former) | CHAIRMAN | 2009-2019 | 2 | $0 reported | 1 |
| Tom Mullins Esquire (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Alicia Webster (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Wayne Johnson (former) | DIRECTOR | 2009-2018 | 2 | $0 reported | 1 |
| Deidre O'Malley (former) | DIRECTOR | 2013-2018 | 2 | $0 reported | 1 |
| Vanessa Bradley (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Senator Kevin Cavanaugh (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Richard Delay Sr (former) | CHAIRMAN | 2009-2016 | 2 | $0 reported | 1 |
| Jill Jamro (former) | TREASURER | 2014-2016 | 2 | $0 reported | 1 |
| Danielle Conroy (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Melissa Bryan (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Dan Mckenna (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Joseph Lachance (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Tom MULLINS (former) | DIRECTOR | 2009-2015 | 2 | $0 reported | 1 |
| Linda Foster (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Sarah Jacobs (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Patti Ott (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Alicia Salisbury (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Martha Verville (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Jill Mclaughlin (former) | SECRETARY | 2010-2013 | 2 | $0 reported | 1 |
| Constance Erickson (former) | TREASURER | 2009-2013 | 2 | $0 reported | 1 |
| Janet Allard (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Esther Brailsford (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Timothy Lavoie (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Thomas Meissner (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Mary Moriarty (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Donna Schlachman (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 2 |
| Nancy Gutherie (former) | SECRETARY | 2012 | 2 | $0 reported | 1 |
| Arthur T Craffery Jr (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Jennifer O'Neil (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| Leo Sauve Dr (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Arthur T Craffey Jr (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Leo G Sauve Sr (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Nancy Guthrie (former) | Director | 2009-2011 | 2 | $0 reported | 1 |
| Julie Stokes (former) | Director | 2010-2011 | 2 | $0 reported | 1 |
| Barbara Leuci (former) | Director | 2010 | 2 | $0 reported | 1 |
| Patricia Spirou (former) | Director | 2009 | 2 | $0 reported | 1 |
| Christopher Pappas (former) | Director | 2009 | 2 | $0 reported | 1 |
| Norma Roy (former) | Director | 2009 | 2 | $0 reported | 1 |
| Paul M Chasse Jr (former) | Director | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $662K · 384 employees · 830 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $218,608 | $0 | $48,959 | $267,567 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $165,234 | $0 | $53,564 | $218,798 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $138,685 | $0 | $37,260 | $175,945 | 23 |
| TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORIARTY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU D'ALLESANDRO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KENNERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GOSSELIN O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SOUCY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $653K · 480 employees · 821 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $204,169 | $0 | $61,478 | $265,647 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $157,789 | $0 | $56,257 | $214,046 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $133,094 | $0 | $39,903 | $172,997 | 23 |
| TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORIARTY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU D'ALLESANDRO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KENNERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIY DRIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GOSSELIN O'SHEA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE SANTOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $633K · 493 employees · 572 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $194,607 | $0 | $50,631 | $245,238 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $165,830 | $0 | $45,914 | $211,744 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $138,549 | $0 | $37,952 | $176,501 | 23 |
| TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORIARTY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU D'ALLESANDRO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KENNERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLIY DRIVER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $598K · 565 employees · 506 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $196,983 | $0 | $49,892 | $246,875 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $140,551 | $0 | $43,645 | $184,196 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $130,579 | $0 | $36,745 | $167,324 | 23 |
| TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORIARTY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU D'ALLESANDRO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WANDA KENNERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MACKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $544K · 571 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $177,513 | $0 | $48,957 | $226,470 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $127,325 | $0 | $45,695 | $173,020 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $109,551 | $0 | $35,349 | $144,900 | 23 |
| SENATOR LOU D'ALLESANDRO | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN MORIARTY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MULLINS ESQUIRE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA BONILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COMMISSIONER TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $498K · 620 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $167,783 | $0 | $42,882 | $210,665 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $114,243 | $0 | $39,991 | $154,234 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $99,963 | $0 | $33,268 | $133,231 | 23 |
| DOLORES BELLAVANCE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN MORIARTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COMMISSIONER TONI PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WEBSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $492K · 604 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $166,211 | $0 | $44,650 | $210,861 | 24 |
| JAMES CHAISSON | CHIEF FINANCIAL OFFICER | 40 | $110,736 | $0 | $39,734 | $150,470 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $98,441 | $0 | $32,010 | $130,451 | 23 |
| DOLORES BELLAVANCE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN MORIARTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REPRESENTATIVE SHERM PACKARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 3 paid, $429K · 581 employees · 3,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $165,873 | $0 | $40,691 | $206,564 | 24 |
| JAMES CHAISSON | FINANCIAL OFFICER | 40 | $98,855 | $0 | $21,491 | $120,346 | 23 |
| RYAN CLOUTHIER | CHIEF OPERATING OFFICER | 40 | $82,162 | $0 | $19,697 | $101,859 | 23 |
| DOLORES BELLAVANCE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN MORIARTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR KEVIN CAVANAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA HAMEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $384K · 578 employees · 2,753 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNALEE LOZEAU | EXECUTIVE DIRECTOR | 40 | $147,777 | $0 | $7,500 | $155,277 | 24 |
| MICHAEL O'SHEA | FINANCIAL OFFICER | 40 | $123,361 | $0 | $7,500 | $130,861 | 24 |
| DEBORAH GOSSELIN | CHIEF OPERATING OFFICER | 40 | $97,874 | $0 | $0 | $97,874 | 24 |
| RICHARD DELAY SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES BELLAVANCE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| ORVILLE KERR | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL JAMRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN MORIARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE CONROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VANESSA BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $520K · 584 employees · 3,480 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL HENNESSY | FORMER EXECUTIVE DIRECTOR | 40 | $188,124 | $0 | $37,660 | $225,784 | 1 |
| MICHAEL O'SHEA | ASSISTANT DIRECTOR | 40 | $133,944 | $0 | $32,242 | $166,186 | 24 |
| DEBORAH GOSSELIN | CHIEF OPERATING OFFICER | 40 | $104,472 | $0 | $23,295 | $127,767 | 24 |
| RICHARD DELAY SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES BELLAVANCE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| Orville Kerr | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Jamro | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Bryan | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Marshall-Gross | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Henault | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lachance | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Moriarty | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom MULLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Donnalee Lozeau | Executive Director | 40 | $0 | $0 | $0 | $0 | 24 |
2014 · 24 people listed · 3 paid, $501K · 571 employees · 2,228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GALE HENNESSY | EXECUTIVE DIRECTOR | 40 | $183,658 | $0 | $37,108 | $220,766 | 25 |
| MICHAEL O'SHEA | ASSISTANT DIRECTOR | 40 | $130,876 | $0 | $33,519 | $164,395 | 24 |
| DEBORAH GOSSELIN | CHIEF OPERATING OFFICER | 40 | $100,348 | $0 | $15,949 | $116,297 | 24 |
| RICHARD DELAY SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES BELLAVANCE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL JAMRO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE MARSHALL-GROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HENAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LACHANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MORIARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI OTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA VERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $483K · 587 employees · 1,371 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL HENNESSY | EXECUTIVE DIRECTOR | 40 | $177,579 | $0 | $36,433 | $214,012 | 1 |
| MICHAEL O'SHEA | ASSISTANT DIRECTOR | 40 | $125,043 | $0 | $32,837 | $157,880 | 24 |
| DEBORAH GOSSELIN | CHIEF OPERATING OFFICER | 40 | $95,400 | $0 | $15,559 | $110,959 | 24 |
| RICHARD DELAY SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES BELLAVANCE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL MCLAUGHLIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE ERICKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER BRAILSFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LAVOIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE O'MALLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MEISSNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI OTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SALISBURY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCHLACHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA VERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 2 paid, $361K · 600 employees · 1,392 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAIL HENNESSY | EXECUTIVE DIRECTOR | 40 | $172,754 | $0 | $35,896 | $208,650 | 1 |
| MICHAEL O'SHEA | ASSITANT DIRECTOR | 40 | $120,483 | $0 | $32,314 | $152,797 | 24 |
| RICHARD DELAY SR | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES BELLAVANCE | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUTHERIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE ERICKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET ALLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTHER BRAILSFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR T CRAFFERY JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SENATOR LOU D'ALLESANDRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA FOSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH JACOBS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MCKENNA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MEISSNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY MORIARTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MULLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER O'NEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERMAN ORTIZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY PELLETIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER RAMSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO SAUVE DR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SCHLACHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTHA VERVILLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 3 paid, $437K · 616 employees · 1,267 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gale Hennessy | Executive Director | 40 | $187,490 | $0 | $7,500 | $194,990 | 25 |
| Michael O'Shea | Assistant Director | 40 | $132,573 | $0 | $7,500 | $140,073 | 24 |
| Deborah Gosselin | Chief Operating Officer | 40 | $101,197 | $0 | $1,157 | $102,354 | 24 |
| Richard Delay Sr | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dolores Bellavance | Vice-chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary M Moriarty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Constance J Erickson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Ramsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur T Craffey Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Schlachman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martha Verville | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo G Sauve Sr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Mullins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lou D'Allesandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda T Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne R Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill McLaughlin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| German J Ortiz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Allard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Guthrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jacobs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Meissner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan McKenna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Pelletier | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer O'Neil | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Stokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 2 paid, $322K · 542 employees · 1,244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gale Hennessy | Executive Director | 40 | $180,145 | $0 | $7,500 | $187,645 | 25 |
| Michael O'Shea | Assistant Director | 40 | $126,874 | $0 | $7,500 | $134,374 | 24 |
| Richard Delay Sr | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dolores Bellavance | Vice-chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary M Moriarty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Constance J Erickson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Ramsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Arthur T Craffey Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Schlachman | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Martha Verville | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo G Sauve Sr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Mullins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lou D'Allesandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda T Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne R Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill McLaughlin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| German J Ortiz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Allard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Guthrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Jacobs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Meissner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dan McKenna | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Leuci | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer O'Neil | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Julie Stokes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 2 paid, $309K · 528 employees · 685 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gale Hennessy | Executive Director | 40 | $172,512 | $0 | $7,500 | $180,012 | 25 |
| Michael O'Shea | Assistant Director | 40 | $121,465 | $0 | $7,500 | $128,965 | 24 |
| Richard Delay Sr | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Dolores Bellavance | Vice-chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary M Moriarty | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Constance J Erickson | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Spirou | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Pappas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Norma Roy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Verville | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo G Sauve Sr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Mullins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lou D'Allesandro | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda T Foster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne R Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul M Chasse Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| German J Ortiz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Allard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Guthrie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHPOINT CONSTRUCTION MANAGEMENT LLC | HUDSON, NH | GENERAL CONTRACTOR | $783,626 |
| P & M INSTALLED BUILDING SOLUTIONS LLC | HUDSON, NH | GENERAL CONTRACTOR | $679,267 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | GENERAL CONTRACTOR | $381,263 |
| HIGH LINE MECHANICAL | HOOKSETT, NH | GENERAL CONTRACTOR | $331,641 |
| CONSTELLATION NEW ENERGY INC | BALTIMORE, MD | GENERAL CONTRACTOR | $321,070 |
2023 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHPOINT CONSTRUCTION MANAGEMENT LLC | HUDSON, NH | GENERAL CONTRACTOR | $1,861,015 |
| ENERGY EFFICIENT INVESTMENTS INC | MERRIMACK, NH | GENERAL CONTRACTOR | $1,150,220 |
| MANCHESTER COMMUNITY COLLEGE | MANCHESTER, NH | EDUCATION | $509,037 |
| P & M INSTALLED BUILDING SOLUTIONS LLC | HUDSON, NH | GENERAL CONTRACTOR | $501,944 |
| TRUTEAM BUILDER SERVICES GROUP INC DB | PORTSMOUTH, NH | GENERAL CONTRACTOR | $426,782 |
2022 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| 298 QUEEN CITY HOTEL LLC DBA COMFORT INN | MANCHESTER, NH | HOTEL | $2,364,162 |
| HARE KRISHNA NASHUA NORTH HOTEL LLC | NASHUA, NH | HOTEL - ERAP | $1,299,032 |
| HARE KRISHNA NASHUA SOUTH HOTEL LLC | CONCORD, NH | HOTEL | $1,295,292 |
| PETHANIA II LLC DBA HAMPTON FALLS INN | HAMPTON FALLS, NH | HOTEL | $1,066,919 |
| RISE ABOVE NH LLC | NASHUA, NH | SOBER LIVING HOUSE | $931,534 |
2021 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COUNTRY CLUB DRIVE OWNER LLC | MANCHESTER, NH | APARTMENT COMPLEX - ERAP | $1,158,892 |
| CHARTWELL NH ASSOCIATES LLC DBA THE FAI | DERRY, NH | PROPERTY MANAGEMENT CORPORATION - ERAP | $1,004,167 |
| HARE KRISHNA NASHUA NORTH HOTEL LLC | NASHUA, NH | HOTEL - ERAP | $956,449 |
| RISE ABOVE NH LLC | NASHUA, NH | SOBER LIVING HOUSE | $917,811 |
| TRUTEAM BUILDER SERVICES GROUP DBA QUALI | NASHUA, NH | INSTALLER AND PROVIDER OF INSULATION PRO | $792,136 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYMES ENERGY HOLDINGS | CONCORD, NH | FAP | $564,750 |
| QUALITY INSULATION | NASHUA, NH | WEATHERIZATION | $447,422 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | WEATHERIZATION | $421,593 |
| HEG INC | LAWRENCE, MA | FAP | $416,051 |
| THE WEATHERIZE GUYS | HOOKSET, NH | WEATHERIZATION | $362,180 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYMES ENERGY HOLDINGS | CONCORD, NH | FAP | $575,271 |
| QUALITY INSULATION | NASHUA, NH | WEATHERIZATION | $495,372 |
| HEG INC | LAWRENCE, MA | FAP | $454,867 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | WEATHERIZATION | $435,231 |
| P&M INSTALLED BUILDING SOLUTIONS | LONDONDERRY, NH | WEATHERIZATION | $412,869 |
2018 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY INSULATION | NASHUA, NH | WEATHERIZATION | $611,879 |
| RYMES ENERGY HOLDINGS | CONCORD, NH | FAP | $609,658 |
| HEG INC | LAWRENCE, MA | FAP | $467,024 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | WEATHERIZATION | $387,979 |
| HIGH LINE MECHANICAL | HOOKSET, NH | WEATHERIZATION | $382,107 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYMES ENERGY HOLDINGS | CONCORD, NH | FAP | $608,214 |
| QUALITY INSULATION | NASHUA, NH | WEATHERIZATION | $550,635 |
| HEG INC | LAWRENCE, MA | FAP | $536,822 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | WEATHERIZATION | $432,687 |
| P&M INSTALLED BUILDING SOLUTIONS | HUDSON, NH | WEATHERIZATION | $404,835 |
2016 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY INSULATION | MEREDITH, NH | WEATHERIZATION | $530,256 |
| RYMES ENERGY HOLDINGS | CONCORD, NH | FAP | $419,208 |
| LACHANCE PLUMBING & HEATING | MANCHESTER, NH | WEATHERIZATION | $368,916 |
| P&M INSTALLED BUILDING SOLUTIONS | LONDONDERRY, NH | WEATHERIZATION | $352,734 |
| LOGAN HEATING & AIR CONDITIONING | DEERFIELD, NH | WEATHERIZATION | $304,544 |
2015 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Masco Contractor dba Quality Insulation | Nashua, NH | weatherization | $532,259 |
| P&M Installed Building Solutions | Londonderry, NH | Weatherization | $327,311 |
| Rymes Energy Holdings | Concord, NH | FAP | $264,190 |
| Warchal Insulation | Hillsboro, NH | Weatherization | $233,356 |
| Logan Heating & Air Conditioning | Deerfield, NH | Weatherization | $223,092 |
2014 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RYMES ENERGY HOLDINGS | PEMBROKE, NH | FAP SUBCONTRACTOR | $399,076 |
| WARCHAL INSULATION | WEARE, NH | WEATHERIZATION | $265,228 |
| P&M INSTALLED BUILDING SOLUTIONS | LONDONBERRY, NH | WEATHERIZATION | $247,727 |
| AMERIGAS PROPANE | VALLEY FORGE, PA | FAP SUBCONTRACTOR | $172,036 |
| JOHN MASON INSTITUTE LLC | NASHUA, NH | WIA SUBCONTRACTOR | $171,500 |
2013 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| P&M INSTALLED BUILDING SOLUTIONS | WEATHERIZATION | $284,860 | |
| JOHN MASON INSTITUTE LLC | WIA SUBCONTRACTOR | $280,474 | |
| WARCHALL INSULATION | WEATHERIZATION | $245,437 | |
| DONALD N BIELINKSKI DNB MASONRY | SNHS SUBCONTRACTOR | $208,975 | |
| LOGAN HEATING & AIRCONDITIONING | WEATHERIZATION | $173,186 |
2012 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN MASON INSTITUTE LLC | NASHUA, NH | WIA SUBCONTRACTOR | $308,685 |
| P&M INSTALLED BUILDING SOLUTIONS | LONDONBERRY, NH | WEATHERIZATION | $276,794 |
| WARCHALL INSULATION | WEARE, NH | WEATHERIZATION | $214,863 |
| LOGAN HEATING & AIRCONDITIONING | DEERFIELD, NH | WEATHERIZATION | $159,168 |
| ALL BRAND NEW ENGLAND LLC | N ANDOVER, MA | PURCHASE OF SUPPLIES | $116,646 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| David M White | Goffstwon, NH | Architect | $333,900 |
| P&M Installed Building Solutions | Londonderry, NH | Subcontractor | $268,374 |
| Warchal Insulation-Robert S Warchal | Weare, NH | Subcontractor | $255,441 |
| Hallsmith - Sysco Food Services | Plympton, MA | Food Services | $184,808 |
| BBC Construction LLC | E Kingston, NH | Subcontractor | $112,300 |
2010 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| David M White | Goffstwon, NH | Architect | $439,021 |
| Warchal Insulation-Robert S Warchal | Hillsboro, NH | Subcontractor | $295,040 |
| BBC Construction LLC | Kingston, NH | Subcontractor | $200,519 |
| P&M Installed Building Solutions | Londonderry, NH | Subcontractor | $170,421 |
2009 · 5 contractors · $763K
| Name | Location | Service | Paid |
|---|---|---|---|
| Warchal Insulation | Hillsboro, NH | Subcontractor | $248,302 |
| David M White | Goffstwon, NH | Architect | $154,393 |
| BBC Construction LLC | Kingston, NH | Subcontractor | $125,879 |
| P&M Installed Building Solutions | Londonderry, NH | Subcontractor | $123,451 |
| Robert Gould | Bedford, NH | Subcontractor | $110,865 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $38,433,849 | $37,686,236 | $15,475,403 | $10,547,114 | $37,719,935 | $678,853 | $522,527 | 384 | 830 |
| 2023 · Form 990 | ||||||||
| $40,877,574 | $39,745,577 | $14,161,530 | $9,799,501 | $40,333,682 | $461,213 | $495,052 | 480 | 821 |
| 2022 · Form 990 | ||||||||
| $111,349,333 | $109,388,256 | $15,611,183 | $8,667,504 | $110,932,770 | $275,039 | $498,986 | 493 | 572 |
| 2021 · Form 990 | ||||||||
| $132,276,862 | $131,558,480 | $15,002,382 | $6,706,427 | $131,842,614 | $304,206 | $468,113 | 565 | 506 |
| 2020 · Form 990 | ||||||||
| $58,155,704 | $57,571,160 | $10,105,643 | $5,918,001 | $185,272 | $57,637,535 | $414,389 | 571 | 0 |
| 2019 · Form 990 | ||||||||
| $38,734,152 | $38,047,310 | $8,429,977 | $5,333,457 | $131,706 | $38,339,562 | $381,989 | 620 | 2,500 |
| 2018 · Form 990 | ||||||||
| $38,136,307 | $37,677,901 | $8,988,705 | $4,646,615 | $191,941 | $37,520,416 | $375,388 | 604 | 0 |
| 2017 · Form 990 | ||||||||
| $37,593,351 | $37,189,629 | $8,368,147 | $4,188,209 | $228,874 | $36,995,883 | $346,890 | 581 | 3,050 |
| 2016 · Form 990 | ||||||||
| $34,505,174 | $34,104,885 | $6,683,354 | $3,784,487 | $200,015 | $33,980,152 | $369,012 | 578 | 2,753 |
| 2015 · Form 990 | ||||||||
| $33,791,247 | $33,361,745 | $6,794,685 | $3,384,198 | $242,554 | $33,158,131 | $426,540 | 584 | 3,480 |
| 2014 · Form 990 | ||||||||
| $34,377,529 | $34,103,442 | $10,182,033 | $2,954,696 | $241,778 | $33,754,463 | $414,882 | 571 | 2,228 |
| 2013 · Form 990 | ||||||||
| $36,417,190 | $35,847,134 | $11,656,246 | $2,680,609 | $307,333 | $35,812,022 | $398,022 | 587 | 1,371 |
| 2012 · Form 990 | ||||||||
| $37,241,682 | $35,953,020 | $7,198,142 | $2,110,553 | $337,169 | $36,025,440 | $293,237 | 600 | 1,392 |
| 2011 · Form 990 | ||||||||
| $40,338,800 | $40,358,353 | $9,296,050 | $821,891 | $208,538 | $39,255,767 | $421,260 | 616 | 1,267 |
| 2010 · Form 990 | ||||||||
| $36,279,988 | $35,086,351 | $8,933,151 | $841,444 | $380,426 | $35,065,893 | $307,019 | 542 | 1,244 |
| 2009 · Form 990 | ||||||||
| $36,808,743 | $36,910,806 | $6,500,279 | -$255,553 | $521,600 | $35,477,859 | $293,977 | 528 | 685 |
Funders of this organization
21 grantors reported grants to this organization, $7,843,624 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | Public charity | Exact | 2019-2024 | 6 | $4,920,721 | 2024 | $889,595 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015-2024 | 20 | $1,013,693 | 2024 | $91,742 | show |
| MONADNOCK UNITED WAY INC | Public charity | Exact | 2010-2024 | 22 | $763,944 | 2024 | $9,500 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2013, 2015, 2017-2021 | 7 | $392,819 | 2021 | $55,413 | show |
| AMOSKEAG HEALTH | Public charity | Exact | 2014-2017 | 4 | $184,912 | 2017 | $27,897 | show |
| THE OASIS INSTITUTE | Public charity | Exact | 2012-2016 | 5 | $129,016 | 2016 | $18,735 | show |
| UNITED WAY OF GREATER NASHUA INC | Public charity | Exact | 2011, 2014-2018 | 6 | $108,739 | 2018 | $14,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2010-2011, 2014-2019 | 8 | $101,113 | 2019 | $10,373 | show |
| UNITED WAY INC | Public charity | Exact | 2022-2023 | 2 | $54,529 | 2023 | $23,965 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2017-2018 | 2 | $36,718 | 2018 | $7,344 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SOUTHERN NEW HAMPSHIRE SERVICE INC” | 2012-2014 | 3 | $30,000 | 2014 | $5,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2010 | 1 | $30,000 | 2010 | $30,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2014-2015 | 2 | $22,500 | 2015 | $15,000 | show |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | Public charity | Exact | 2021-2022 | 2 | $18,572 | 2022 | $9,786 | show |
| NEW HAMPSHIRE COMMUNITY LOAN FUND | Public charity | Exact | 2010 | 1 | $10,576 | 2010 | $10,576 | show |
| LEEWARD CHARITABLE FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $8,000 | 2020 | $0 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2019 | 1 | $6,719 | 2019 | $6,719 | show |
| THE GRANITE YMCA | Public charity | Exact | 2011 | 1 | $5,750 | 2011 | $5,750 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN NEW HAMPSHIRE SERVICE INC” | 2011 | 1 | $2,500 | 2011 | $2,500 | show |
| SELDIN-HARING-SMITH FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN NEW HAMPSHIRE SERVICE INC” | 2022 | 1 | $2,073 | 2022 | $2,073 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHERN NEW HAMPSHIRE SERVICE INC” | 2020-2023 | 4 | $730 | 2023 | $31 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | NH | P20 | $30,204,120 | $30,427,438 | CEO | $175,709 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED | NH | P20 | $21,321,643 | $20,596,037 | CEO | $141,440 | Same NTEE code P20, revenue within 2x, same state |
| WAYPOINT | NH | P20 | $23,732,652 | $22,942,733 | CHIEF EXECUTIVE OFFICER | $263,938 | Same NTEE code P20, revenue within 2x, same state |
| SELF HELP INC | MA | P20 | $52,759,593 | $50,605,646 | HEAD START DIRECTOR | $163,914 | Same NTEE code P20, revenue within 2x |
| INNOVATIVE SERVICES INC | WI | P20 | $21,769,231 | $21,580,430 | CEO | $197,928 | Same NTEE code P20, revenue within 2x |
| LOAVES & FISHES COMMUNITY SERVICES | IL | P20 | $38,119,741 | $36,162,243 | PRESIDENT & CEO | $277,109 | Same NTEE code P20, revenue within 2x |
| COMMUNITY SERVICE PROGRAMS OF WEST ALABAMA INC | AL | P20 | $19,546,689 | $19,491,731 | DIRECTOR COMPLIANCE | $194,498 | Same NTEE code P20, revenue within 2x |
| BIRCH COMMUNITY SERVICES INC | OR | P20 | $26,102,804 | $25,975,979 | Executive Dir. | $95,119 | Same NTEE code P20, revenue within 2x |
| HELP OF SOUTHERN NEVADA | NV | P20 | $25,650,627 | $27,002,513 | PRESIDENT/CE | $254,018 | Same NTEE code P20, revenue within 2x |
| LJD JEWISH FAMILY & COMMUNITY SERVICES INC | FL | P20 | $21,079,620 | $21,667,584 | CHIEF EXECUTIVE OFFICER | $253,312 | Same NTEE code P20, revenue within 2x |
| OAKLAND LIVINGSTON HUMAN SERVICE AGENCY | MI | P20 | $30,103,894 | $30,098,845 | CEO | $189,374 | Same NTEE code P20, revenue within 2x |
| PACE OF THE SOUTHERN PIEDMONT INC | NC | P20 | $27,700,907 | $26,139,575 | PROGRAM DIRE | $312,418 | Same NTEE code P20, revenue within 2x |
| SOUTH METRO HUMAN SERVICES | MN | P20 | $50,511,335 | $49,390,167 | PHYSICIAN | $540,187 | Same NTEE code P20, revenue within 2x |
| MID FLORIDA COMMUNITY SERVICES INC | FL | P20 | $44,760,192 | $42,334,545 | CHIEF EXECUTIVE OFFICER | $216,489 | Same NTEE code P20, revenue within 2x |
| LAWRENCE COUNTY SOCIAL SERVICES INC | PA | P20 | $27,292,316 | $27,194,696 | CHIEF EXECUTIVE OFFICER | $294,057 | Same NTEE code P20, revenue within 2x |
| LIFELINE YOUTH & FAMILY SERVICES INC | IN | P20 | $34,632,749 | $25,710,930 | Chief Executive Officer | $368,154 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | AZ | P20 | $52,719,110 | $48,772,842 | PRESIDENT/CEO | $222,615 | Same NTEE code P20, revenue within 2x |
| AUDUBON AREA COMMUNITY SERVICES INC | KY | P20 | $66,200,986 | $63,497,804 | CEO | $164,034 | Same NTEE code P20, revenue within 2x |
| NORTHWEST HUMAN SERVICES INC | OR | P20 | $39,616,638 | $36,064,960 | MEDICAL DIRECTOR | $472,820 | Same NTEE code P20, revenue within 2x |
| GRACEWORKS LUTHERAN SERVICES | OH | P20 | $42,981,494 | $38,737,731 | BOARD - PRESIDENT | $425,476 | Same NTEE code P20, revenue within 2x |
| GRACEWORKS LUTHERAN SERVICES | OH | P20 | $66,224,943 | $63,309,610 | PRESIDENT & CEO | $425,476 | Same NTEE code P20, revenue within 2x |
| MEDSOURCE COMMUNITY SERVICES INC | MD | P20 | $21,781,551 | $14,381,049 | EXECUTIVE DIRECTOR/PRESIDE | $199,762 | Same NTEE code P20, revenue within 2x |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x |
| SOUTH PLAINS COMMUNITY ACTION ASSOCIATION INC | TX | P20 | $65,507,413 | $65,179,412 | EXECUTIVE DIRECTOR | $246,150 | Same NTEE code P20, revenue within 2x |
| HUMAN RESOURCES AGENCY OF NEW BRITAIN INC | CT | P20 | $22,449,616 | $21,647,061 | EXECUTIVE DIRECTOR | $171,756 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $37,686,236 spent · pay $16,641,282 · grants $12,358,071 · events $63,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,579,821 | $11,241,075 | $1,338,746 | - | 33.4% | |
| Grants to US individuals | $12,358,071 | $12,358,071 | - | - | 32.8% | |
| Fees: other services | $3,853,654 | $3,595,397 | $258,257 | - | 10.2% | |
| Other employee benefits | $2,219,257 | $2,082,961 | $136,296 | - | 5.9% | |
| Occupancy | $1,516,763 | $1,453,115 | $63,648 | - | 4.0% | |
| Payroll taxes | $941,913 | $846,228 | $95,685 | - | 2.5% | |
| Pension plan contributions | $900,291 | $768,864 | $131,427 | - | 2.4% | |
| Other (as described) | SUPPLIES | $834,081 | $800,826 | $33,255 | - | 2.2% |
| Depreciation and depletion | $514,157 | $510,716 | $3,441 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPORT | $362,389 | $362,389 | - | - | 1.0% |
| Travel | $297,476 | $291,324 | $6,152 | - | 0.8% | |
| Other (as described) | TELEPHONE | $285,940 | $272,170 | $13,770 | - | 0.8% |
| Insurance | $280,705 | $272,203 | $8,502 | - | 0.7% | |
| Other (as described) | OTHER DIRECT EXPENSE | $277,629 | $276,375 | $1,254 | - | 0.7% |
| All other expenses | $224,814 | $203,742 | $21,072 | - | 0.6% | |
| Advertising and promotion | $169,880 | $169,880 | - | - | 0.5% | |
| Conferences, conventions and meetings | $63,970 | $62,646 | $1,324 | - | 0.2% | |
| Interest | $5,425 | $5,425 | - | - | 0.0% | |
| Total | $37,686,236 | 100% |
2023 · Form 990 · $39,745,577 spent · pay $17,135,931 · grants $13,723,446 · events $43,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,723,446 | $13,723,446 | - | - | 34.5% | |
| Other salaries and wages | $12,722,071 | $11,386,539 | $1,335,532 | - | 32.0% | |
| Fees: other services | $4,175,419 | $3,996,595 | $178,824 | - | 10.5% | |
| Other employee benefits | $2,580,992 | $2,423,652 | $157,340 | - | 6.5% | |
| Occupancy | $1,621,745 | $1,564,624 | $57,121 | - | 4.1% | |
| Payroll taxes | $954,011 | $857,058 | $96,953 | - | 2.4% | |
| Pension plan contributions | $878,857 | $749,741 | $129,116 | - | 2.2% | |
| Other (as described) | SUPPLIES | $737,497 | $704,288 | $33,209 | - | 1.9% |
| Depreciation and depletion | $486,785 | $483,206 | $3,579 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPORT | $377,292 | $377,292 | - | - | 0.9% |
| Other (as described) | OTHER DIRECT EXPENSE | $346,565 | $345,160 | $1,405 | - | 0.9% |
| Other (as described) | TELEPHONE | $291,533 | $276,287 | $15,246 | - | 0.7% |
| Travel | $263,422 | $258,232 | $5,190 | - | 0.7% | |
| Insurance | $248,729 | $241,839 | $6,890 | - | 0.6% | |
| All other expenses | $203,341 | $182,600 | $20,741 | - | 0.5% | |
| Advertising and promotion | $84,050 | $84,050 | - | - | 0.2% | |
| Conferences, conventions and meetings | $43,557 | $42,708 | $849 | - | 0.1% | |
| Interest | $6,265 | $6,265 | - | - | 0.0% | |
| Total | $39,745,577 | 100% |
2022 · Form 990 · $109,388,256 spent · pay $18,259,909 · grants $81,095,799 · events $31,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $81,095,799 | $81,095,799 | - | - | 74.1% | |
| Other salaries and wages | $13,130,647 | $11,801,417 | $1,329,230 | - | 12.0% | |
| Fees: other services | $5,263,257 | $5,054,651 | $208,606 | - | 4.8% | |
| Other employee benefits | $3,207,744 | $3,031,503 | $176,241 | - | 2.9% | |
| Occupancy | $1,868,771 | $1,809,026 | $59,745 | - | 1.7% | |
| Payroll taxes | $981,092 | $885,627 | $95,465 | - | 0.9% | |
| Pension plan contributions | $940,426 | $809,931 | $130,495 | - | 0.9% | |
| Other (as described) | SUPPLIES | $860,078 | $836,497 | $23,581 | - | 0.8% |
| Other (as described) | OTHER DIRECT EXPENSE | $470,963 | $470,563 | $400 | - | 0.4% |
| Depreciation and depletion | $325,288 | $321,174 | $4,114 | - | 0.3% | |
| Other (as described) | TELEPHONE | $323,395 | $305,628 | $17,767 | - | 0.3% |
| Insurance | $256,067 | $241,137 | $14,930 | - | 0.2% | |
| Travel | $251,870 | $246,977 | $4,893 | - | 0.2% | |
| All other expenses | $211,491 | $193,832 | $17,659 | - | 0.2% | |
| Other (as described) | PROGRAM SUPPORT | $147,166 | $147,166 | - | - | 0.1% |
| Conferences, conventions and meetings | $31,942 | $30,868 | $1,074 | - | 0.0% | |
| Advertising and promotion | $15,849 | $15,824 | $25 | - | 0.0% | |
| Interest | $6,411 | $6,411 | - | - | 0.0% | |
| Total | $109,388,256 | 100% |
2021 · Form 990 · $131,558,480 spent · pay $18,491,786 · grants $103,433,099 · events $22,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $103,433,099 | $103,433,099 | - | - | 78.6% | |
| Other salaries and wages | $13,271,016 | $12,012,193 | $1,258,823 | - | 10.1% | |
| Fees: other services | $5,273,309 | $5,092,194 | $181,115 | - | 4.0% | |
| Other employee benefits | $3,278,296 | $3,106,244 | $172,052 | - | 2.5% | |
| Occupancy | $1,669,742 | $1,624,879 | $44,863 | - | 1.3% | |
| Payroll taxes | $995,672 | $904,370 | $91,302 | - | 0.8% | |
| Pension plan contributions | $946,802 | $823,400 | $123,402 | - | 0.7% | |
| Other (as described) | SUPPLIES | $819,425 | $774,790 | $44,635 | - | 0.6% |
| Other (as described) | OTHER DIRECT EXPENSE | $373,918 | $372,379 | $1,539 | - | 0.3% |
| Other (as described) | TELEPHONE | $295,347 | $280,674 | $14,673 | - | 0.2% |
| Insurance | $285,626 | $263,731 | $21,895 | - | 0.2% | |
| Depreciation and depletion | $275,644 | $271,530 | $4,114 | - | 0.2% | |
| All other expenses | $250,195 | $235,939 | $14,256 | - | 0.2% | |
| Travel | $192,467 | $186,330 | $6,137 | - | 0.1% | |
| Other (as described) | PROGRAM SUPPORT | $150,756 | $150,756 | - | - | 0.1% |
| Conferences, conventions and meetings | $22,022 | $19,746 | $2,276 | - | 0.0% | |
| Advertising and promotion | $17,333 | $16,995 | $338 | - | 0.0% | |
| Interest | $7,811 | $7,811 | - | - | 0.0% | |
| Total | $131,558,480 | 100% |
2020 · Form 990 · $57,571,160 spent · pay $18,972,115 · grants $30,938,890 · events $13,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $30,938,890 | $30,938,890 | - | - | 53.7% | |
| Other salaries and wages | $13,579,338 | $12,288,347 | $1,290,991 | - | 23.6% | |
| Fees: other services | $4,304,071 | $4,197,994 | $106,077 | - | 7.5% | |
| Other employee benefits | $3,407,350 | $3,224,251 | $183,099 | - | 5.9% | |
| Occupancy | $1,528,235 | $1,483,371 | $44,864 | - | 2.7% | |
| Payroll taxes | $1,016,458 | $922,222 | $94,236 | - | 1.8% | |
| Pension plan contributions | $968,969 | $847,449 | $121,520 | - | 1.7% | |
| Other (as described) | OTHER DIRECT EXPENSES | $407,379 | $406,582 | $797 | - | 0.7% |
| Other (as described) | SUPPLIES | $326,976 | $273,770 | $53,206 | - | 0.6% |
| Insurance | $308,247 | $290,407 | $17,840 | - | 0.5% | |
| Depreciation and depletion | $261,414 | $258,744 | $2,670 | - | 0.5% | |
| Other (as described) | TELEPHONE | $256,723 | $249,944 | $6,779 | - | 0.4% |
| All other expenses | $96,487 | $82,716 | $13,771 | - | 0.2% | |
| Travel | $85,436 | $81,153 | $4,283 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $54,707 | $51,996 | $2,711 | - | 0.1% |
| Conferences, conventions and meetings | $13,938 | $12,913 | $1,025 | - | 0.0% | |
| Interest | $9,335 | $9,335 | - | - | 0.0% | |
| Advertising and promotion | $7,207 | $7,182 | $25 | - | 0.0% | |
| Total | $57,571,160 | 100% |
2019 · Form 990 · $38,047,310 spent · pay $18,964,618 · grants $10,210,208 · events $12,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,737,185 | $12,478,222 | $1,258,963 | - | 36.1% | |
| Grants to US individuals | $10,210,208 | $10,210,208 | - | - | 26.8% | |
| Fees: other services | $5,472,946 | $5,385,530 | $87,416 | - | 14.4% | |
| Other employee benefits | $3,287,710 | $3,103,493 | $184,217 | - | 8.6% | |
| Occupancy | $1,293,873 | $1,255,820 | $38,053 | - | 3.4% | |
| Payroll taxes | $1,040,176 | $946,795 | $93,381 | - | 2.7% | |
| Pension plan contributions | $899,547 | $783,220 | $116,327 | - | 2.4% | |
| Other (as described) | OTHER DIRECT EXPENSES | $518,690 | $514,255 | $4,435 | - | 1.4% |
| Other (as described) | SUPPLIES | $438,722 | $399,892 | $38,830 | - | 1.2% |
| Insurance | $323,599 | $302,439 | $21,160 | - | 0.9% | |
| Other (as described) | TELEPHONE | $225,666 | $219,520 | $6,146 | - | 0.6% |
| Travel | $216,128 | $211,489 | $4,639 | - | 0.6% | |
| Depreciation and depletion | $181,925 | $181,252 | $673 | - | 0.5% | |
| All other expenses | $96,837 | $77,691 | $19,146 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTALS | $61,968 | $60,570 | $1,398 | - | 0.2% |
| Advertising and promotion | $19,823 | $19,823 | - | - | 0.1% | |
| Conferences, conventions and meetings | $12,778 | $10,665 | $2,113 | - | 0.0% | |
| Interest | $9,529 | $9,529 | - | - | 0.0% | |
| Total | $38,047,310 | 100% |
2018 · Form 990 · $37,677,901 spent · pay $17,918,814 · grants $10,894,187 · events $27,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,195,727 | $11,882,142 | $1,313,585 | - | 35.0% | |
| Grants to US individuals | $10,894,187 | $10,894,187 | - | - | 28.9% | |
| Fees: other services | $5,172,302 | $5,081,451 | $90,851 | - | 13.7% | |
| Other employee benefits | $2,843,427 | $2,661,454 | $181,973 | - | 7.5% | |
| Occupancy | $1,324,271 | $1,291,608 | $32,663 | - | 3.5% | |
| Payroll taxes | $1,051,591 | $952,530 | $99,061 | - | 2.8% | |
| Pension plan contributions | $828,069 | $717,880 | $110,189 | - | 2.2% | |
| Other (as described) | OTHER DIRECT EXPENSES | $636,990 | $623,935 | $13,055 | - | 1.7% |
| Travel | $332,794 | $318,600 | $14,194 | - | 0.9% | |
| Other (as described) | SUPPLIES | $326,576 | $285,867 | $40,709 | - | 0.9% |
| All other expenses | $286,038 | $267,715 | $18,323 | - | 0.8% | |
| Insurance | $274,480 | $250,096 | $24,384 | - | 0.7% | |
| Other (as described) | TELEPHONE | $196,430 | $194,263 | $2,167 | - | 0.5% |
| Depreciation and depletion | $152,080 | $151,544 | $536 | - | 0.4% | |
| Other (as described) | LESS: OVERAPPLIED INDIR | $95,023 | - | $95,023 | - | 0.3% |
| Conferences, conventions and meetings | $27,831 | $26,156 | $1,675 | - | 0.1% | |
| Advertising and promotion | $27,090 | $27,015 | $75 | - | 0.1% | |
| Interest | $12,995 | $12,995 | - | - | 0.0% | |
| Total | $37,677,901 | 100% |
2017 · Form 990 · $37,189,629 spent · pay $17,246,062 · grants $11,087,515 · events $21,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,943,447 | $11,685,378 | $1,258,069 | - | 34.8% | |
| Grants to US individuals | $11,087,515 | $11,087,515 | - | - | 29.8% | |
| Fees: other services | $4,906,968 | $4,836,283 | $70,685 | - | 13.2% | |
| Other employee benefits | $2,458,646 | $2,303,651 | $154,995 | - | 6.6% | |
| Occupancy | $1,581,754 | $1,556,265 | $25,489 | - | 4.3% | |
| Payroll taxes | $1,050,188 | $953,991 | $96,197 | - | 2.8% | |
| Pension plan contributions | $793,781 | $679,923 | $113,858 | - | 2.1% | |
| Other (as described) | OTHER DIRECT EXPENSES | $612,618 | $606,220 | $6,398 | - | 1.6% |
| Other (as described) | SUPPLIES | $485,705 | $427,705 | $58,000 | - | 1.3% |
| Travel | $329,916 | $319,792 | $10,124 | - | 0.9% | |
| Insurance | $270,917 | $252,831 | $18,086 | - | 0.7% | |
| Other (as described) | TELEPHONE | $212,035 | $208,145 | $3,890 | - | 0.6% |
| All other expenses | $172,064 | $220,735 | -$48,671 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $120,622 | $118,971 | $1,651 | - | 0.3% |
| Depreciation and depletion | $109,374 | $108,838 | $536 | - | 0.3% | |
| Conferences, conventions and meetings | $21,983 | $21,213 | $770 | - | 0.1% | |
| Advertising and promotion | $20,134 | $20,009 | $125 | - | 0.1% | |
| Interest | $11,962 | $11,962 | - | - | 0.0% | |
| Total | $37,189,629 | 100% |
2016 · Form 990 · $34,104,885 spent · pay $16,255,757 · grants $9,473,638 · events $47,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,160,056 | $10,921,001 | $1,239,055 | - | 35.7% | |
| Grants to US individuals | $9,473,638 | $9,473,638 | - | - | 27.8% | |
| Fees: other services | $4,606,667 | $4,521,645 | $85,022 | - | 13.5% | |
| Other employee benefits | $2,241,670 | $2,083,961 | $157,709 | - | 6.6% | |
| Occupancy | $1,490,590 | $1,468,574 | $22,016 | - | 4.4% | |
| Payroll taxes | $1,112,083 | $1,006,899 | $105,184 | - | 3.3% | |
| Pension plan contributions | $741,948 | $623,727 | $118,221 | - | 2.2% | |
| Other (as described) | OTHER DIRECT EXPENSES | $560,347 | $559,261 | $1,086 | - | 1.6% |
| Other (as described) | SUPPLIES | $421,813 | $382,024 | $39,789 | - | 1.2% |
| Insurance | $299,935 | $283,851 | $16,084 | - | 0.9% | |
| Travel | $287,808 | $279,273 | $8,535 | - | 0.8% | |
| All other expenses | $208,144 | $243,723 | -$35,579 | - | 0.6% | |
| Other (as described) | TELEPHONE | $205,153 | $197,344 | $7,809 | - | 0.6% |
| Other (as described) | PROGRAM SUPPORT | $99,392 | $99,392 | $0 | - | 0.3% |
| Depreciation and depletion | $85,584 | $85,048 | $536 | - | 0.3% | |
| Advertising and promotion | $50,648 | $50,598 | $50 | - | 0.1% | |
| Conferences, conventions and meetings | $47,457 | $46,377 | $1,080 | - | 0.1% | |
| Interest | $11,952 | $11,952 | - | - | 0.0% | |
| Total | $34,104,885 | 100% |
2015 · Form 990 · $33,361,745 spent · pay $15,905,117 · grants $8,960,166 · events $48,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,813,637 | $10,649,035 | $1,164,602 | - | 35.4% | |
| Grants to US individuals | $8,960,166 | $8,960,166 | - | - | 26.9% | |
| Fees: other services | $4,341,205 | $4,262,641 | $78,564 | - | 13.0% | |
| Other employee benefits | $2,193,066 | $2,058,133 | $134,933 | - | 6.6% | |
| Occupancy | $1,533,720 | $1,508,414 | $25,306 | - | 4.6% | |
| Payroll taxes | $1,164,950 | $1,067,702 | $97,248 | - | 3.5% | |
| Pension plan contributions | $733,464 | $628,469 | $104,995 | - | 2.2% | |
| Other (as described) | Other Direct Expense | $676,786 | $675,684 | $1,102 | - | 2.0% |
| Other (as described) | SUPPLIES | $469,539 | $428,326 | $41,213 | - | 1.4% |
| All other expenses | $315,958 | $295,329 | $20,629 | - | 0.9% | |
| Travel | $298,102 | $284,079 | $14,023 | - | 0.9% | |
| Insurance | $248,510 | $231,998 | $16,512 | - | 0.7% | |
| Other (as described) | TELEPHONE | $242,966 | $232,116 | $10,850 | - | 0.7% |
| Other (as described) | LESS: OVERAPPLIED INDIR | $212,575 | - | $212,575 | - | 0.6% |
| Depreciation and depletion | $67,579 | $67,043 | $536 | - | 0.2% | |
| Conferences, conventions and meetings | $48,742 | $48,489 | $253 | - | 0.1% | |
| Advertising and promotion | $27,901 | $27,901 | - | - | 0.1% | |
| Interest | $12,879 | $12,879 | - | - | 0.0% | |
| Total | $33,361,745 | 100% |
2014 · Form 990 · $34,103,442 spent · pay $15,581,996 · grants $10,705,367 · events $36,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,703,349 | $10,471,582 | $1,231,767 | - | 34.3% | |
| Grants to US individuals | $10,705,367 | $10,705,367 | - | - | 31.4% | |
| Fees: other services | $4,206,801 | $4,127,481 | $79,320 | - | 12.3% | |
| Other employee benefits | $2,007,432 | $1,878,827 | $128,605 | - | 5.9% | |
| Occupancy | $1,671,796 | $1,629,616 | $42,180 | - | 4.9% | |
| Payroll taxes | $1,146,406 | $1,043,789 | $102,617 | - | 3.4% | |
| Pension plan contributions | $724,809 | $611,389 | $113,420 | - | 2.1% | |
| Other (as described) | SUPPLIES | $543,774 | $498,924 | $44,850 | - | 1.6% |
| Other (as described) | TRAINING | $527,181 | $526,882 | $299 | - | 1.5% |
| Travel | $304,684 | $288,275 | $16,409 | - | 0.9% | |
| Other (as described) | TELEPHONE | $252,794 | $233,197 | $19,597 | - | 0.7% |
| Insurance | $148,178 | $130,841 | $17,337 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $114,510 | $113,009 | $1,501 | - | 0.3% |
| Depreciation and depletion | $68,479 | $67,943 | $536 | - | 0.2% | |
| Conferences, conventions and meetings | $36,674 | $34,095 | $2,579 | - | 0.1% | |
| Interest | $13,734 | $13,734 | - | - | 0.0% | |
| Advertising and promotion | $10,781 | $10,256 | $525 | - | 0.0% | |
| All other expenses | -$83,307 | $185,197 | -$268,504 | - | -0.2% | |
| Total | $34,103,442 | 100% |
2013 · Form 990 · $35,847,134 spent · pay $15,329,650 · grants $11,283,077 · events $37,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,609,487 | $10,382,443 | $1,227,044 | - | 32.4% | |
| Grants to US individuals | $11,283,077 | $11,283,077 | - | - | 31.5% | |
| Fees: other services | $5,070,994 | $4,961,225 | $109,769 | - | 14.1% | |
| Other employee benefits | $1,925,788 | $1,789,447 | $136,341 | - | 5.4% | |
| Occupancy | $1,575,750 | $1,534,295 | $41,455 | - | 4.4% | |
| Other (as described) | TRAINING | $1,189,631 | $1,188,919 | $712 | - | 3.3% |
| Payroll taxes | $1,134,003 | $1,030,455 | $103,548 | - | 3.2% | |
| Pension plan contributions | $660,372 | $549,673 | $110,699 | - | 1.8% | |
| Other (as described) | SUPPLIES | $464,090 | $423,594 | $40,496 | - | 1.3% |
| Travel | $323,613 | $309,713 | $13,900 | - | 0.9% | |
| Other (as described) | TELEPHONE | $221,872 | $205,190 | $16,682 | - | 0.6% |
| Other (as described) | EQUIPMENT RENTALS | $154,888 | $153,800 | $1,088 | - | 0.4% |
| Insurance | $153,475 | $135,400 | $18,075 | - | 0.4% | |
| Depreciation and depletion | $86,538 | $86,538 | - | - | 0.2% | |
| Conferences, conventions and meetings | $37,041 | $34,935 | $2,106 | - | 0.1% | |
| Advertising and promotion | $17,860 | $17,860 | - | - | 0.0% | |
| Interest | $14,637 | $14,637 | - | - | 0.0% | |
| All other expenses | -$75,982 | $215,942 | -$291,924 | - | -0.2% | |
| Total | $35,847,134 | 100% |
2012 · Form 990 · $35,953,020 spent · pay $15,207,887 · grants $12,034,994 · events $44,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,034,994 | $12,034,994 | - | - | 33.5% | |
| Other salaries and wages | $11,414,795 | $10,229,818 | $1,184,977 | - | 31.7% | |
| Fees: other services | $4,314,966 | $4,285,223 | $29,743 | - | 12.0% | |
| Other employee benefits | $2,040,922 | $1,891,034 | $149,888 | - | 5.7% | |
| Occupancy | $1,682,259 | $1,617,743 | $64,516 | - | 4.7% | |
| Payroll taxes | $1,124,278 | $1,024,135 | $100,143 | - | 3.1% | |
| Other (as described) | TRAINING | $704,828 | $704,144 | $684 | - | 2.0% |
| Pension plan contributions | $627,892 | $527,183 | $100,709 | - | 1.7% | |
| Other (as described) | SUPPLIES | $494,929 | $456,475 | $38,454 | - | 1.4% |
| Travel | $310,962 | $296,233 | $14,729 | - | 0.9% | |
| Other (as described) | FOOD COSTS | $308,651 | $308,651 | - | - | 0.9% |
| Other (as described) | EQUIPMENT RENTALS | $255,887 | $254,975 | $912 | - | 0.7% |
| All other expenses | $166,730 | $458,068 | -$291,338 | - | 0.5% | |
| Insurance | $143,754 | $130,304 | $13,450 | - | 0.4% | |
| Fees: accounting | $141,300 | $956 | $140,344 | - | 0.4% | |
| Depreciation and depletion | $107,485 | $107,482 | $3 | - | 0.3% | |
| Conferences, conventions and meetings | $44,291 | $41,841 | $2,450 | - | 0.1% | |
| Interest | $15,521 | $15,521 | - | - | 0.0% | |
| Advertising and promotion | $14,556 | $14,556 | - | - | 0.0% | |
| Fees: legal | $4,020 | $3,221 | $799 | - | 0.0% | |
| Total | $35,953,020 | 100% |
2011 · Form 990 · $40,358,353 spent · pay $15,079,667 · grants $12,593,452 · events $62,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,593,452 | $12,593,452 | - | - | 31.2% | |
| Other salaries and wages | $11,232,318 | $10,150,742 | $1,081,576 | - | 27.8% | |
| Other (as described) | Consultant and contract | $8,299,724 | $8,185,460 | $114,264 | - | 20.6% |
| Other employee benefits | $2,121,810 | $1,969,971 | $151,839 | - | 5.3% | |
| Occupancy | $1,688,260 | $1,618,028 | $70,232 | - | 4.2% | |
| Payroll taxes | $1,115,065 | $1,024,846 | $90,219 | - | 2.8% | |
| Other (as described) | Other direct expenses | $790,360 | $788,979 | $1,381 | - | 2.0% |
| All other expenses | $621,582 | $589,376 | $32,206 | - | 1.5% | |
| Pension plan contributions | $610,474 | $518,023 | $92,451 | - | 1.5% | |
| Other (as described) | Supplies | $382,795 | $348,797 | $33,998 | - | 0.9% |
| Travel | $355,125 | $336,155 | $18,970 | - | 0.9% | |
| Other (as described) | Telephone | $255,332 | $240,957 | $14,375 | - | 0.6% |
| Insurance | $125,659 | $115,954 | $9,705 | - | 0.3% | |
| Depreciation and depletion | $79,328 | $78,702 | $626 | - | 0.2% | |
| Conferences, conventions and meetings | $62,585 | $57,696 | $4,889 | - | 0.2% | |
| Interest | $15,706 | $15,706 | - | - | 0.0% | |
| Advertising and promotion | $8,778 | $8,778 | - | - | 0.0% | |
| Total | $40,358,353 | 100% |
2010 · Form 990 · $35,086,351 spent · pay $12,683,374 · grants $10,237,308 · events $68,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $10,237,308 | $10,237,308 | - | - | 29.2% | |
| Other salaries and wages | $9,584,870 | $8,709,461 | $875,409 | - | 27.3% | |
| Other (as described) | Consultant and contract | $8,388,782 | $8,268,019 | $120,763 | - | 23.9% |
| Other employee benefits | $1,718,341 | $1,606,891 | $111,450 | - | 4.9% | |
| Occupancy | $1,444,614 | $1,388,456 | $56,158 | - | 4.1% | |
| Payroll taxes | $895,165 | $826,068 | $69,097 | - | 2.6% | |
| Other (as described) | Other direct expenses | $746,527 | $742,586 | $3,941 | - | 2.1% |
| Pension plan contributions | $484,998 | $405,100 | $79,898 | - | 1.4% | |
| All other expenses | $377,391 | $235,399 | $141,992 | - | 1.1% | |
| Other (as described) | Supplies | $347,788 | $317,377 | $30,411 | - | 1.0% |
| Travel | $276,638 | $269,217 | $7,421 | - | 0.8% | |
| Other (as described) | Telephone | $203,431 | $193,653 | $9,778 | - | 0.6% |
| Other (as described) | Equip. rentals and main | $102,932 | $102,348 | $584 | - | 0.3% |
| Insurance | $91,018 | $84,765 | $6,253 | - | 0.3% | |
| Depreciation and depletion | $86,651 | $86,025 | $626 | - | 0.2% | |
| Conferences, conventions and meetings | $68,485 | $67,641 | $844 | - | 0.2% | |
| Interest | $17,368 | $17,368 | - | - | 0.0% | |
| Advertising and promotion | $14,044 | $13,279 | $765 | - | 0.0% | |
| Total | $35,086,351 | 100% |
2009 · Form 990 · $36,910,806 spent · pay $12,878,914 · grants $13,446,515 · events $93,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,446,515 | $13,446,515 | - | - | 36.4% | |
| Other salaries and wages | $9,902,987 | $9,136,110 | $766,877 | - | 26.8% | |
| Other (as described) | Consultant and contract | $6,899,354 | $6,776,940 | $122,414 | - | 18.7% |
| Other employee benefits | $1,609,409 | $1,518,784 | $90,625 | - | 4.4% | |
| Occupancy | $1,142,517 | $1,087,484 | $55,033 | - | 3.1% | |
| Payroll taxes | $903,559 | $843,567 | $59,992 | - | 2.4% | |
| Office expenses | $544,911 | $520,880 | $24,031 | - | 1.5% | |
| Pension plan contributions | $462,959 | $389,769 | $73,190 | - | 1.3% | |
| Other (as described) | Other direct expenses | $384,970 | $381,614 | $3,356 | - | 1.0% |
| All other expenses | $346,892 | $329,180 | $17,712 | - | 0.9% | |
| Travel | $309,325 | $303,162 | $6,163 | - | 0.8% | |
| Other (as described) | Indirect costs | $263,271 | - | $263,271 | - | 0.7% |
| Other (as described) | Telephone | $217,931 | $206,051 | $11,880 | - | 0.6% |
| Other (as described) | Equip. rentals and main | $189,717 | $188,757 | $960 | - | 0.5% |
| Depreciation and depletion | $100,925 | $100,299 | $626 | - | 0.3% | |
| Conferences, conventions and meetings | $93,943 | $93,198 | $745 | - | 0.3% | |
| Insurance | $78,899 | $77,830 | $1,069 | - | 0.2% | |
| Advertising and promotion | $10,963 | $10,198 | $765 | - | 0.0% | |
| Interest | $1,759 | $1,759 | - | - | 0.0% | |
| Total | $36,910,806 | 100% |