RISE FOR BABY AND FAMILY
Cite this
Plain text RISE FOR BABY AND FAMILY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/020270147. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RISE FOR BABY AND FAMILY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/020270147
MLA “RISE FOR BABY AND FAMILY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/020270147. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $3.0M · assets $521K
- EIN
- 02-0270147
- Address
- 147 WASHINGTON ST, KEENE, NH 03431-3131
- Website
- WWW.RISEFORBABYANDFAMILY.ORG
- NTEE code
- P37Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT FAMILIES WITH YOUNG CHILDREN WHO EXPERIENCE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSIVE EARLY CHILDHOOD SYSTEMS THROUGHOUT THE MONADNOCK REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Alicia Deaver | EXECUTIVE DIRECTOR | 2024 | $108,960 | $108,960 | 1 |
| Toni Ellsworth (former) | EXECUTIVE DI | 2012-2016 | $65,703 | $379,894 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Lisa Steadman | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Ashley Elliott | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Antje Warren | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Bari Thompson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Randall Carmel | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Candi Dionne | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| David Kochman | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Jeanne Pride | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Barbara Tremblay | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Kimberly Allsopp | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Pamela Wilson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Amy Noyes | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Faith Conley | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kristin Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tiffany Boyd | VICE PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Brian Lee (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Ashley Guion (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Kelsey Harris (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Ashley Bertolami (former) | DIRECTOR | 2020-2022 | Not reported | $0 reported | 1 |
| Dawn Martin (former) | DIRECTOR | 2017-2022 | Not reported | $0 reported | 1 |
| Ashley Beppel (former) | VICE PRESIDE | 2017-2021 | 1 | $0 reported | 1 |
| Douglas Benedict (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Lisa Luciani (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Kimberly Young (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Kim May (former) | DIRECTOR | 2018 | Not reported | $0 reported | 2 |
| James Watson (former) | PRESIDENT | 2011-2018 | Not reported | $0 reported | 1 |
| Joanne Dexter (former) | DIRECTOR | 2010-2018 | Not reported | $0 reported | 1 |
| Rye Capron (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 1 |
| Edie Putnam (former) | DIRECTOR | 2012-2017 | Not reported | $0 reported | 1 |
| Kathy Wilson (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Carmelina Tonkinson (former) | VICE PRESIDE | 2012-2016 | 1 | $0 reported | 1 |
| Tina Woodward (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Mary Wood (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Doug Green (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Kathy Wichland (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lisa Nugent (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Ed Burke (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Douglas Thornton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Susan Metsack (former) | TREASURER | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $109K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA DEAVER | EXECUTIVE DIRECTOR | 40 | $91,714 | $0 | $17,246 | $108,960 | 1 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ELLIOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FAITH CONLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALLSOPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIFFANY BOYD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STEADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ELLIOTT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI THOMPSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALLSOPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GUION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STEADMAN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY ELLIOTT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ANTJE WARREN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BARI THOMPSON | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BERTOLAMI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| CANDI DIONNE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| BRIAN LEE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALLSOPP | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GUION | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · none paid · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA STEADMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BEPPEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BERTOLAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALLSOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY GUION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS BENEDICT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BEPPEL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BERTOLAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDI DIONNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA LUCIANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARI THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTJE WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ALLSOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY YOUNG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| AMY NOYES | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BEPPEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS BENEDICT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDALL CARMEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KIM MAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2017 · 12 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA LUCIANI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| AMY NOYES | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RYE CAPRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BEPPEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAWN MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EDIE PUTNAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA TREMBLAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $66K · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ELLSWORTH | EXECUTIVE DI | 40 | $55,400 | $0 | $10,303 | $65,703 | 1 |
| LISA LUCIANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYE CAPRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMELINA TONKINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA WOODWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $77K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ELLSWORTH | EXECUTIVE DI | 40 | $64,847 | $0 | $12,083 | $76,930 | 1 |
| KATHY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYE CAPRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CARMELINA TONKINSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA WOODWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $82K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ELLSWORTH | EXECUTIVE DI | 40 | $65,947 | $0 | $15,691 | $81,638 | 1 |
| KATHY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE PUTNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELINA TONKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE PRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA STEADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TINA WOODWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $80K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ELLSWORTH | EXECUTIVE DI | 40 | $65,948 | $0 | $13,899 | $79,847 | 1 |
| KATHY WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE PUTNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELINA TONKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WICHLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $76K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ELLSWORTH | EXECUTIVE DI | 40 | $63,411 | $0 | $12,365 | $75,776 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NUGENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDIE PUTNAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMELINA TONKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WICHLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WICHLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA NUGENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN METSACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DEXTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WICHLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KOCHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA NUGENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NOYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS THORNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WILSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA LUCIANI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN METSACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,524,845 | $2,995,751 | $521,444 | $345,704 | $355,636 | $2,152,169 | $117,971 | 47 | 0 |
| 2023 · Form 990 | ||||||||
| $2,003,400 | $2,054,180 | $1,025,787 | $816,610 | $174,283 | $1,799,925 | - | 44 | - |
| 2022 · Form 990 | ||||||||
| $1,534,500 | $1,782,202 | $1,053,077 | $867,390 | $90,035 | $1,397,447 | - | 44 | - |
| 2021 · Form 990 | ||||||||
| $1,677,114 | $1,673,854 | $1,269,596 | $1,101,322 | $178,593 | $1,462,953 | - | 46 | - |
| 2021 · Form 990 | ||||||||
| $1,677,114 | $1,673,854 | $938,390 | $770,116 | $178,593 | $1,462,953 | - | 46 | - |
| 2020 · Form 990 | ||||||||
| $1,522,380 | $1,541,032 | $1,065,513 | $845,385 | $323,021 | $1,190,668 | - | 42 | - |
| 2018 · Form 990 | ||||||||
| $1,247,570 | $1,178,250 | $1,060,167 | $946,598 | $97,781 | $1,130,276 | $70,000 | 34 | - |
| 2017 · Form 990 | ||||||||
| $1,316,554 | $1,124,426 | $1,013,081 | $873,741 | $170,231 | $1,123,606 | $76,046 | 32 | - |
| 2016 · Form 990 | ||||||||
| $1,041,054 | $1,024,108 | $799,366 | $673,717 | $95,320 | $914,353 | $65,702 | 37 | - |
| 2015 · Form 990 | ||||||||
| $1,081,122 | $993,299 | $788,073 | $644,190 | $98,835 | $930,406 | $76,929 | 31 | - |
| 2014 · Form 990 | ||||||||
| $1,018,740 | $1,004,053 | $727,614 | $555,820 | $95,782 | $902,669 | $81,639 | 33 | - |
| 2013 · Form 990 | ||||||||
| $1,067,611 | $1,049,404 | $743,985 | $539,394 | $99,652 | $950,843 | $79,847 | 32 | - |
| 2012 · Form 990 | ||||||||
| $1,015,223 | $982,460 | $733,697 | $510,348 | $109,738 | $882,968 | $75,776 | 29 | - |
| 2011 · Form 990 | ||||||||
| $990,762 | $944,332 | $731,524 | $477,585 | $106,112 | $861,569 | $63,412 | 31 | 0 |
| 2010 · Form 990 | ||||||||
| $1,015,428 | $1,038,114 | $692,540 | $431,155 | $111,256 | $889,611 | $62,985 | 39 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $1,897,521 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| MONADNOCK UNITED WAY INC | Public charity | Exact | 2010-2024 | 16 | $1,769,226 | 2024 | $227,710 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2023-2024 | 3 | $52,400 | 2024 | $5,150 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2021, 2024 | 3 | $45,750 | 2024 | $24,500 | show |
| TRUST U/W OLEONDA JAMESON | Private foundation | Fuzzy filed as “RISE FOR BABY AND FAMILY” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MASCOMA SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “RISE FOR BABY AND FAMILY” | 2022, 2024 | 2 | $9,000 | 2024 | $1,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $7,600 | 2023 | $7,600 | show |
| TIMKEN COMPANY CHARITABLE & EDUCATIONAL FUND | Private foundation | Fuzzy filed as “Rise for Baby and Family” | 2025 | 3 | $2,300 | 2025 | $2,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RISE FOR BABY AND FAMILY” | 2020-2023 | 4 | $745 | 2023 | $173 | show |
| NEW HAMPSHIRE BALL BEARINGS FOUNDATION | Private foundation | Fuzzy filed as “Rise for Baby and Family” | 2024 | 1 | $500 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| CHILD AND FAMILY RESOURCES INC | NY | P37 | $2,550,103 | $2,387,655 | EXECUTIVE DIRECTOR | $79,063 | Same NTEE code P37, revenue within 2x |
| OCEANSIDE IVEY RANCH PARK ASSOCIATION | CA | P37 | $1,767,638 | $1,549,836 | Executive Director | $102,000 | Same NTEE code P37, revenue within 2x |
| LONGWOOD RESEARCH INSTITUTE INC | MA | P37 | $1,290,000 | $440,556 | President & Trustee | $3,197,892 | Same NTEE code P37, revenue within 2x |
| SOUTH SUBURBAN MONTESSORI ASSOCIATION | OH | P37 | $2,715,214 | $2,679,482 | HEAD OF SCHOOL | $107,780 | Same NTEE code P37, revenue within 2x |
| THE PANDO INITIATIVE INC | KS | P37 | $2,177,639 | $1,952,326 | FORMER EXECUTIVE DIRECTOR | $58,466 | Same NTEE code P37, revenue within 2x |
| GREATER ENRICHMENT PROGRAM INC | NC | P37 | $1,361,417 | $1,678,696 | Executive Dir. | $112,253 | Same NTEE code P37, revenue within 2x |
| IRVINE CHILD DEVELOPMENT CENTER OPERATING CORPORATION | CA | P37 | $2,414,108 | $2,091,094 | EXECUTIVE DIRECTOR | $81,506 | Same NTEE code P37, revenue within 2x |
| DIVISION FOR EARLY CHILDHOOD OF THE COUNCIL FOR EXCEPTIONAL CHILDREN | CA | P37 | $975,730 | $982,855 | Executive Director | $124,500 | Same NTEE code P37, revenue within 5x |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC | MD | P37 | $6,238,768 | $4,324,364 | PRESIDENT & CEO | $234,089 | Same NTEE code P37, revenue within 5x |
| ALTERNATIVE COMMUNITY RESOURCE PROGRAM INC | PA | P37 | $11,037,944 | $10,767,115 | President | $188,376 | Same NTEE code P37, revenue within 5x |
| FAMILY SERVICES NETWORK OF NEW YORK | NY | P37 | $8,239,287 | $8,056,425 | MEMBER | $0 | Same NTEE code P37, revenue within 5x |
| BCDI-WISCONSIN INC | WI | P37 | $513,483 | $318,676 | Board Member | $0 | Same NTEE code P37, revenue within 5x |
| DFRC INC | DE | P37 | $671,985 | $740,590 | FORMER EXECUTIVE DIRECTOR | $89,275 | Same NTEE code P37, revenue within 5x |
| AMERICAN LEGION CHILD WELFARE FOUNDATION INC | IN | P37 | $1,073,933 | $1,017,510 | Assistant Treasurer | $329,225 | Same NTEE code P37, revenue within 5x |
| UNITED FAMILIES INC | CA | P37 | $11,999,445 | $11,745,446 | Exec. Director | $180,336 | Same NTEE code P37, revenue within 5x |
| HELP INC | GA | P37 | $11,856,247 | $10,882,506 | Board Chair | $0 | Same NTEE code P37, revenue within 5x |
| RESOURCES FOR INFANT EDUCARERS | CA | P37 | $444,287 | $422,428 | Executive Director | $91,165 | Same NTEE code P37, revenue within 10x |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC-- MIAMI AFFILIATE | FL | P37 | $107,172 | $129,316 | PRESIDENT | $20,500 | Same NTEE code P37, revenue differs more than 10x |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC | FL | P37 | $5,511 | $2,401 | PRESIDENT | $0 | Same NTEE code P37, revenue differs more than 10x |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC | PA | P37 | $161,514 | $109,770 | President Executive Director | $19,625 | Same NTEE code P37, revenue differs more than 10x |
| CHILD DEVELOPMENT ASSOCIATES INCORPORATED | CA | P37 | $307,153,597 | $305,259,419 | President & CEO | $567,390 | Same NTEE code P37, revenue differs more than 10x |
| MONTESSORI DEVELOPMENT PARTNERSHIPS | OH | P37 | $138,168 | $418,545 | PRESIDENT/TREASURER | $0 | Same NTEE code P37, revenue differs more than 10x |
| PENNSYLVANIA ASSOCIATION OF STUDENT ASSISTANCE PROFESSIONALS | PA | P37 | $147,451 | $137,078 | DIRECTOR | $0 | Same NTEE code P37, revenue differs more than 10x |
| DREW CHILD DEVELOPMENT CORPORATION INC | CA | P37 | $78,174,718 | $75,940,497 | PRES & CEO | $286,122 | Same NTEE code P37, revenue differs more than 10x |
| CHILD DEVELOPMENT CENTER & THE PINES | MO | P37 | $25,735 | $40,227 | TRUSTEE | $10,845 | Same NTEE code P37, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,995,751 spent · pay $2,161,722 · grants $0 · events $27,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,698,176 | $1,614,204 | $33,027 | $50,945 | 56.7% | |
| Other (as described) | PROVISION FOR UNCOLLECT | $331,206 | - | $331,206 | - | 11.1% |
| Other employee benefits | $169,235 | $156,972 | $7,186 | $5,077 | 5.6% | |
| Fees: other services | $157,637 | $134,884 | $22,753 | - | 5.3% | |
| Payroll taxes | $132,351 | $125,733 | $2,647 | $3,971 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $117,971 | $110,893 | $3,539 | $3,539 | 3.9% | |
| Travel | $74,062 | $73,584 | $478 | - | 2.5% | |
| All other expenses | $52,566 | $46,583 | $5,983 | - | 1.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $50,299 | $48,122 | $2,177 | - | 1.7% |
| Pension plan contributions | $43,989 | $40,909 | $1,760 | $1,320 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $35,930 | $33,254 | $2,676 | - | 1.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $32,118 | $29,375 | $2,743 | - | 1.1% |
| Depreciation and depletion | $29,730 | $29,135 | $595 | - | 1.0% | |
| Occupancy | $17,013 | $15,301 | $1,712 | - | 0.6% | |
| Insurance | $14,572 | $13,590 | $982 | - | 0.5% | |
| Conferences, conventions and meetings | $13,844 | $13,689 | $155 | - | 0.5% | |
| Fees: accounting | $10,275 | $9,180 | $1,095 | - | 0.3% | |
| Office expenses | $9,180 | $7,464 | $1,716 | - | 0.3% | |
| Interest | $3,928 | - | $3,928 | - | 0.1% | |
| Advertising and promotion | $1,669 | $1,260 | $409 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,789 | $13,475 | reported apart | |||
| Total | $2,995,751 | 100% |
2023 · Form 990 · $2,054,180 spent · pay $1,575,806 · grants $0 · events $13,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,741 | $1,197,126 | $33,863 | $38,752 | 61.8% | |
| Fees: other services | $187,163 | $184,566 | $2,597 | - | 9.1% | |
| Other employee benefits | $176,533 | $165,595 | $5,135 | $5,803 | 8.6% | |
| Payroll taxes | $93,577 | $87,919 | $2,693 | $2,965 | 4.6% | |
| Office expenses | $57,207 | $53,474 | $3,733 | - | 2.8% | |
| Travel | $56,403 | $56,280 | $123 | - | 2.7% | |
| Other (as described) | OTHER EXPENDITURES | $56,402 | $20,576 | $24,127 | $11,699 | 2.7% |
| Occupancy | $46,447 | $41,772 | $4,675 | - | 2.3% | |
| Pension plan contributions | $35,955 | $33,836 | $2,119 | - | 1.8% | |
| Depreciation and depletion | $31,354 | $30,727 | $627 | - | 1.5% | |
| Insurance | $13,952 | $11,765 | $2,187 | - | 0.7% | |
| Conferences, conventions and meetings | $9,644 | $9,429 | $215 | - | 0.5% | |
| Fees: accounting | $8,600 | $8,600 | - | - | 0.4% | |
| Other (as described) | FOOD | $7,615 | $7,293 | $322 | - | 0.4% |
| Other (as described) | MEMBERSHIP DUES | $1,605 | $750 | $855 | - | 0.1% |
| Advertising and promotion | $1,319 | $942 | $377 | - | 0.1% | |
| Other (as described) | IN-SERVICE TRAINING | $663 | $663 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $30,562 | $3,933 | reported apart | |||
| Total | $2,054,180 | 100% |
2022 · Form 990 · $1,782,202 spent · pay $1,395,508 · grants $0 · events $18,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,079,947 | $1,052,365 | $3,485 | $24,097 | 60.6% | |
| Other employee benefits | $196,107 | $169,510 | $13,206 | $13,391 | 11.0% | |
| Fees: other services | $132,218 | $118,694 | $13,524 | - | 7.4% | |
| Payroll taxes | $83,275 | $80,562 | $870 | $1,843 | 4.7% | |
| Office expenses | $60,881 | $45,789 | $15,092 | - | 3.4% | |
| Occupancy | $51,502 | $46,111 | $5,391 | - | 2.9% | |
| Pension plan contributions | $36,179 | $34,586 | $1,593 | - | 2.0% | |
| Travel | $35,565 | $35,449 | $116 | - | 2.0% | |
| Depreciation and depletion | $33,057 | $30,391 | $2,666 | - | 1.9% | |
| Other (as described) | OTHER EXPENDITURES | $26,735 | $12,969 | $8,611 | $5,155 | 1.5% |
| Insurance | $11,931 | $11,430 | $501 | - | 0.7% | |
| Fees: accounting | $11,096 | $10,818 | $278 | - | 0.6% | |
| Conferences, conventions and meetings | $10,195 | $8,292 | $1,903 | - | 0.6% | |
| Other (as described) | FOOD | $7,416 | $6,041 | $1,375 | - | 0.4% |
| Advertising and promotion | $2,017 | $708 | $1,309 | - | 0.1% | |
| Other (as described) | RESTRICTED EXPENSES | $1,881 | $1,881 | - | - | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $1,126 | $247 | $879 | - | 0.1% |
| All other expenses | $1,074 | $1,074 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,021 | $8,092 | reported apart | |||
| Total | $1,782,202 | 100% |
2021 · Form 990 · $1,673,854 spent · pay $1,392,214 · grants $0 · events $17,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,054,523 | $1,027,001 | $8,202 | $19,320 | 63.0% | |
| Other employee benefits | $220,401 | $182,302 | $28,231 | $9,868 | 13.2% | |
| Payroll taxes | $85,953 | $82,678 | -$420 | $3,695 | 5.1% | |
| Fees: other services | $51,688 | $35,832 | $15,856 | - | 3.1% | |
| Office expenses | $48,950 | $39,809 | $9,141 | - | 2.9% | |
| Occupancy | $47,800 | $42,740 | $5,060 | - | 2.9% | |
| Pension plan contributions | $31,337 | $30,228 | $1,109 | - | 1.9% | |
| Depreciation and depletion | $29,929 | $27,535 | $2,394 | - | 1.8% | |
| Other (as described) | OTHER EXPENDITURES | $24,351 | $8,286 | $6,540 | $9,525 | 1.5% |
| Travel | $23,610 | $23,459 | $151 | - | 1.4% | |
| Insurance | $11,476 | $10,951 | $525 | - | 0.7% | |
| Fees: accounting | $10,616 | $9,860 | $756 | - | 0.6% | |
| Other (as described) | SUPPLIES - OTHER | $10,340 | $9,324 | $1,016 | - | 0.6% |
| Other (as described) | FOOD | $7,145 | $6,468 | $677 | - | 0.4% |
| Conferences, conventions and meetings | $5,691 | $4,581 | $1,110 | - | 0.3% | |
| Advertising and promotion | $3,555 | $1,937 | $1,618 | - | 0.2% | |
| All other expenses | $3,283 | $2,344 | $939 | - | 0.2% | |
| Other (as described) | CLIENT SERVICES | $3,206 | $2,992 | $214 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $20,190 | $11,544 | reported apart | |||
| Total | $1,673,854 | 100% |
2020 · Form 990 · $1,541,032 spent · pay $1,300,494 · grants $0 · events $6,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,021,914 | $991,320 | $11,582 | $19,012 | 66.3% | |
| Other employee benefits | $173,111 | $160,365 | $5,879 | $6,867 | 11.2% | |
| Payroll taxes | $78,591 | $62,288 | $12,667 | $3,636 | 5.1% | |
| Occupancy | $39,500 | $33,849 | $5,651 | - | 2.6% | |
| Fees: other services | $39,429 | $17,384 | $22,045 | - | 2.6% | |
| Depreciation and depletion | $30,786 | $28,323 | $2,463 | - | 2.0% | |
| Office expenses | $29,685 | $21,478 | $8,207 | - | 1.9% | |
| Pension plan contributions | $26,878 | $22,264 | $4,614 | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $21,717 | $17,208 | $4,509 | - | 1.4% |
| Other (as described) | OTHER EXPENDITURES | $19,917 | $6,995 | $4,516 | $8,406 | 1.3% |
| Other (as described) | SUPPLIES - OTHER | $12,784 | $11,143 | $1,641 | - | 0.8% |
| Insurance | $10,495 | $9,418 | $1,077 | - | 0.7% | |
| Fees: accounting | $10,321 | $6,391 | $3,930 | - | 0.7% | |
| Conferences, conventions and meetings | $6,893 | $6,188 | $705 | - | 0.4% | |
| Other (as described) | FOOD | $5,823 | $5,758 | $65 | - | 0.4% |
| All other expenses | $5,233 | $3,814 | $1,419 | - | 0.3% | |
| Travel | $5,045 | $4,660 | $385 | - | 0.3% | |
| Advertising and promotion | $2,910 | $1,318 | $1,592 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $900 | - | reported apart | |||
| Total | $1,541,032 | 100% |
2018 · Form 990 · $1,178,250 spent · pay $952,927 · grants $0 · events $10,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,618 | $644,913 | $15,705 | - | 56.1% | |
| Other employee benefits | $143,656 | $137,175 | $6,481 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $48,071 | $21,929 | - | 5.9% | |
| Payroll taxes | $54,227 | $51,534 | $2,693 | - | 4.6% | |
| Occupancy | $46,819 | $43,312 | $3,507 | - | 4.0% | |
| Travel | $39,204 | $37,605 | $1,599 | - | 3.3% | |
| Office expenses | $34,844 | $31,997 | $2,847 | - | 3.0% | |
| Depreciation and depletion | $26,054 | $25,756 | $298 | - | 2.2% | |
| Pension plan contributions | $24,426 | $23,584 | $842 | - | 2.1% | |
| All other expenses | $14,105 | $11,428 | $2,677 | - | 1.2% | |
| Other (as described) | SUPPLIES - OTHER | $10,927 | $10,927 | - | - | 0.9% |
| Fees: other services | $10,689 | $10,689 | - | - | 0.9% | |
| Insurance | $8,906 | $7,941 | $965 | - | 0.8% | |
| Other (as described) | ONE TIME BONUS-BOARD | $8,500 | - | $8,500 | - | 0.7% |
| Fees: accounting | $8,000 | $1,231 | $6,769 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $6,993 | $6,993 | - | - | 0.6% |
| Other (as described) | OTHER EXPENSES - MGT | $4,403 | - | $4,403 | - | 0.4% |
| Conferences, conventions and meetings | $3,241 | $3,008 | $233 | - | 0.3% | |
| Advertising and promotion | $2,638 | $2,122 | $516 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $19,600 | $7,583 | reported apart | |||
| Total | $1,178,250 | 100% |
2017 · Form 990 · $1,124,426 spent · pay $943,759 · grants $0 · events $9,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,500 | $625,611 | $11,889 | - | 56.7% | |
| Other employee benefits | $142,346 | $132,844 | $9,502 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $76,046 | $52,405 | $23,641 | - | 6.8% | |
| Payroll taxes | $52,916 | $50,251 | $2,665 | - | 4.7% | |
| Occupancy | $49,295 | $45,569 | $3,726 | - | 4.4% | |
| Pension plan contributions | $34,951 | $32,724 | $2,227 | - | 3.1% | |
| Travel | $33,907 | $32,527 | $1,380 | - | 3.0% | |
| Office expenses | $26,615 | $24,635 | $1,980 | - | 2.4% | |
| Depreciation and depletion | $18,352 | $18,352 | - | - | 1.6% | |
| All other expenses | $8,996 | $4,795 | $4,103 | $98 | 0.8% | |
| Insurance | $8,717 | $7,773 | $944 | - | 0.8% | |
| Fees: accounting | $7,501 | - | $7,501 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES - MGT | $4,603 | - | $4,603 | - | 0.4% |
| Conferences, conventions and meetings | $4,521 | $4,290 | $231 | - | 0.4% | |
| Other (as described) | SUPPLIES - OTHER | $4,487 | $4,487 | - | - | 0.4% |
| Other (as described) | BAD DEBT - DC | $4,367 | $4,367 | - | - | 0.4% |
| Other (as described) | OTHER EXPENSES | $3,446 | $3,446 | - | - | 0.3% |
| Advertising and promotion | $3,205 | $2,849 | $356 | - | 0.3% | |
| Fees: other services | $2,655 | $2,655 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,620 | $5,222 | reported apart | |||
| Total | $1,124,426 | 100% |
2016 · Form 990 · $1,024,108 spent · pay $853,498 · grants $0 · events $6,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,667 | $573,585 | $11,082 | - | 57.1% | |
| Other employee benefits | $123,119 | $122,096 | $1,023 | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $65,702 | $45,155 | $20,547 | - | 6.4% | |
| Occupancy | $54,272 | $46,083 | $8,189 | - | 5.3% | |
| Payroll taxes | $47,142 | $45,025 | $2,117 | - | 4.6% | |
| Pension plan contributions | $32,868 | $30,901 | $1,967 | - | 3.2% | |
| Travel | $29,154 | $27,889 | $1,265 | - | 2.8% | |
| Office expenses | $22,836 | $20,522 | $2,314 | - | 2.2% | |
| Depreciation and depletion | $19,796 | $19,796 | - | - | 1.9% | |
| Insurance | $8,184 | $7,299 | $885 | - | 0.8% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| All other expenses | $6,338 | $4,493 | $1,430 | $415 | 0.6% | |
| Other (as described) | SUPPLIES - OTHER | $4,598 | $4,598 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,881 | $3,604 | $277 | - | 0.4% | |
| Other (as described) | ONE TIME BONUS-BOARD | $3,713 | - | $3,713 | - | 0.4% |
| Other (as described) | OTHER EXPENSES - MGT | $3,352 | - | $3,352 | - | 0.3% |
| Fees: other services | $3,320 | $3,320 | - | - | 0.3% | |
| Other (as described) | FOOD | $2,199 | $2,199 | - | - | 0.2% |
| Advertising and promotion | $1,967 | $1,749 | $218 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,657 | $2,543 | reported apart | |||
| Total | $1,024,108 | 100% |
2015 · Form 990 · $993,299 spent · pay $828,524 · grants $0 · events $9,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,732 | $545,324 | $10,408 | - | 55.9% | |
| Other employee benefits | $116,226 | $115,013 | $1,213 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $76,929 | $57,695 | $19,234 | - | 7.7% | |
| Occupancy | $51,240 | $48,448 | $2,792 | - | 5.2% | |
| Payroll taxes | $46,241 | $44,282 | $1,959 | - | 4.7% | |
| Pension plan contributions | $33,396 | $31,613 | $1,783 | - | 3.4% | |
| Travel | $28,867 | $27,614 | $1,253 | - | 2.9% | |
| Office expenses | $20,244 | $18,223 | $2,021 | - | 2.0% | |
| Depreciation and depletion | $20,013 | $20,013 | - | - | 2.0% | |
| Insurance | $7,901 | $7,047 | $854 | - | 0.8% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| All other expenses | $6,605 | $5,023 | $1,485 | $97 | 0.7% | |
| Other (as described) | SUPPLIES - OTHER | $4,850 | $4,850 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES - MGT | $4,544 | - | $4,544 | - | 0.5% |
| Other (as described) | ONE TIME BONUS-BOARD | $3,669 | - | $3,669 | - | 0.4% |
| Conferences, conventions and meetings | $3,616 | $3,358 | $258 | - | 0.4% | |
| Other (as described) | BAD DEBT - DC | $2,917 | $2,917 | - | - | 0.3% |
| Fees: other services | $2,250 | $2,250 | - | - | 0.2% | |
| Advertising and promotion | $1,059 | $941 | $118 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,316 | $5,474 | reported apart | |||
| Total | $993,299 | 100% |
2014 · Form 990 · $1,004,053 spent · pay $846,796 · grants $0 · events $9,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,271 | $557,983 | $10,288 | - | 56.6% | |
| Other employee benefits | $114,051 | $112,727 | $1,324 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $81,639 | $61,227 | $20,412 | - | 8.1% | |
| Payroll taxes | $48,534 | $46,555 | $1,979 | - | 4.8% | |
| Occupancy | $46,567 | $43,124 | $3,443 | - | 4.6% | |
| Pension plan contributions | $34,301 | $32,533 | $1,768 | - | 3.4% | |
| Travel | $26,846 | $25,681 | $1,165 | - | 2.7% | |
| Depreciation and depletion | $22,372 | $22,372 | - | - | 2.2% | |
| Office expenses | $16,123 | $14,464 | $1,659 | - | 1.6% | |
| Insurance | $8,643 | $7,700 | $943 | - | 0.9% | |
| All other expenses | $7,434 | $5,700 | $1,734 | - | 0.7% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Other (as described) | ONE TIME BONUS-BOARD | $4,750 | - | $4,750 | - | 0.5% |
| Other (as described) | SUPPLIES - OTHER | $4,149 | $4,149 | - | - | 0.4% |
| Conferences, conventions and meetings | $3,862 | $3,582 | $280 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES - MGT | $3,617 | - | $3,617 | - | 0.4% |
| Fees: other services | $2,930 | $2,755 | $175 | - | 0.3% | |
| Other (as described) | FOOD | $2,436 | $2,436 | - | - | 0.2% |
| Advertising and promotion | $528 | $469 | $59 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,714 | $5,276 | reported apart | |||
| Total | $1,004,053 | 100% |
2013 · Form 990 · $1,049,404 spent · pay $888,942 · grants $0 · events $12,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,521 | $593,166 | $10,355 | - | 57.5% | |
| Other employee benefits | $119,603 | $118,312 | $1,291 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $79,847 | $59,883 | $19,964 | - | 7.6% | |
| Payroll taxes | $52,184 | $50,144 | $2,040 | - | 5.0% | |
| Occupancy | $39,824 | $36,961 | $2,863 | - | 3.8% | |
| Pension plan contributions | $33,787 | $32,019 | $1,768 | - | 3.2% | |
| Travel | $30,586 | $29,259 | $1,327 | - | 2.9% | |
| Depreciation and depletion | $24,424 | $24,424 | - | - | 2.3% | |
| Office expenses | $15,014 | $13,265 | $1,749 | - | 1.4% | |
| Insurance | $10,981 | $9,783 | $1,198 | - | 1.0% | |
| Conferences, conventions and meetings | $7,281 | $6,753 | $528 | - | 0.7% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.7% | |
| Other (as described) | SUPPLIES - OTHER | $6,279 | $5,756 | $523 | - | 0.6% |
| Other (as described) | BAD DEBT | $4,815 | $4,815 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSES | $4,814 | $1,344 | $3,470 | - | 0.5% |
| All other expenses | $3,191 | $2,270 | $735 | $186 | 0.3% | |
| Fees: other services | $3,035 | $2,160 | $875 | - | 0.3% | |
| Other (as described) | FOOD | $2,654 | $2,300 | $354 | - | 0.3% |
| Advertising and promotion | $564 | $501 | $63 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,215 | $4,792 | reported apart | |||
| Total | $1,049,404 | 100% |
2012 · Form 990 · $982,460 spent · pay $830,822 · grants $0 · events $6,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $565,438 | $554,169 | $11,269 | - | 57.6% | |
| Other employee benefits | $107,049 | $104,339 | $2,710 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $75,776 | $56,830 | $18,946 | - | 7.7% | |
| Payroll taxes | $50,416 | $48,315 | $2,101 | - | 5.1% | |
| Occupancy | $38,308 | $34,841 | $3,467 | - | 3.9% | |
| Travel | $33,861 | $32,554 | $1,307 | - | 3.4% | |
| Pension plan contributions | $32,143 | $30,387 | $1,756 | - | 3.3% | |
| Depreciation and depletion | $27,379 | $27,379 | - | - | 2.8% | |
| Office expenses | $14,467 | $13,083 | $1,384 | - | 1.5% | |
| Insurance | $10,425 | $10,008 | $417 | - | 1.1% | |
| Fees: accounting | $6,930 | - | $6,930 | - | 0.7% | |
| All other expenses | $3,982 | $3,145 | $799 | $38 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $3,510 | $250 | $3,260 | - | 0.4% |
| Other (as described) | SUPPLIES - OTHER | $3,285 | $2,464 | $821 | - | 0.3% |
| Conferences, conventions and meetings | $2,836 | $2,723 | $113 | - | 0.3% | |
| Other (as described) | FOOD | $2,333 | $2,100 | $233 | - | 0.2% |
| Fees: other services | $1,800 | $1,800 | - | - | 0.2% | |
| Other (as described) | BUILDING/HOUSEHOLD SUPPLI | $1,532 | $1,149 | $383 | - | 0.2% |
| Advertising and promotion | $990 | $880 | $110 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,644 | reported apart | |||
| Total | $982,460 | 100% |
2011 · Form 990 · $944,332 spent · pay $786,112 · grants $0 · events $9,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,288 | $528,603 | $13,685 | - | 57.4% | |
| Other employee benefits | $97,586 | $92,476 | $5,110 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $63,412 | $47,557 | $15,855 | - | 6.7% | |
| Payroll taxes | $50,062 | $47,893 | $2,169 | - | 5.3% | |
| Travel | $33,619 | $32,089 | $1,530 | - | 3.6% | |
| Pension plan contributions | $32,764 | $31,008 | $1,756 | - | 3.5% | |
| Other (as described) | BUILDING MAINTENANCE & | $30,227 | $27,615 | $2,612 | - | 3.2% |
| Depreciation and depletion | $25,071 | $25,071 | - | - | 2.7% | |
| Occupancy | $14,788 | $13,665 | $1,123 | - | 1.6% | |
| Office expenses | $11,717 | $9,928 | $1,789 | - | 1.2% | |
| Insurance | $9,989 | $8,899 | $1,090 | - | 1.1% | |
| Fees: accounting | $6,930 | - | $6,930 | - | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $6,519 | $6,519 | - | - | 0.7% |
| Conferences, conventions and meetings | $5,933 | $5,538 | $395 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $5,151 | $939 | $4,212 | - | 0.5% |
| Fees: other services | $4,050 | $3,775 | $275 | - | 0.4% | |
| Other (as described) | FOOD | $2,888 | $2,888 | - | - | 0.3% |
| All other expenses | $1,141 | $527 | - | $614 | 0.1% | |
| Advertising and promotion | $197 | $175 | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,147 | reported apart | |||
| Total | $944,332 | 100% |
2010 · Form 990 · $1,038,114 spent · pay $866,488 · grants $0 · events $11,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,751 | $593,343 | $11,408 | - | 58.3% | |
| Other employee benefits | $110,238 | $105,037 | $5,201 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $62,985 | $47,237 | $15,748 | - | 6.1% | |
| Payroll taxes | $54,712 | $52,546 | $2,166 | - | 5.3% | |
| Travel | $38,906 | $37,136 | $1,770 | - | 3.7% | |
| Pension plan contributions | $33,802 | $32,105 | $1,697 | - | 3.3% | |
| Other (as described) | BUILDING MAINTENANCE & | $29,023 | $29,023 | - | - | 2.8% |
| Depreciation and depletion | $28,635 | $28,635 | - | - | 2.8% | |
| Occupancy | $12,972 | $11,880 | $1,092 | - | 1.2% | |
| Insurance | $12,399 | $10,409 | $1,990 | - | 1.2% | |
| Office expenses | $10,419 | $8,819 | $1,600 | - | 1.0% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 0.6% | |
| Conferences, conventions and meetings | $6,477 | $5,933 | $544 | - | 0.6% | |
| Other (as described) | BAD DEBTS | $5,627 | $5,627 | - | - | 0.5% |
| All other expenses | $5,400 | $1,642 | $2,192 | $1,566 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,381 | - | $5,381 | - | 0.5% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $3,944 | $3,944 | - | - | 0.4% |
| Fees: other services | $3,379 | $2,129 | $1,250 | - | 0.3% | |
| Other (as described) | FOOD | $2,226 | $2,226 | - | - | 0.2% |
| Advertising and promotion | $238 | $212 | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,076 | reported apart | |||
| Total | $1,038,114 | 100% |