SOUTHEASTERN VERMONT COMMUNITY ACTION INC
Cite this
Plain text SOUTHEASTERN VERMONT COMMUNITY ACTION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/030216740. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SOUTHEASTERN VERMONT COMMUNITY ACTION INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/030216740
MLA “SOUTHEASTERN VERMONT COMMUNITY ACTION INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/030216740. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $9.2M · expenses $9.1M · assets $3.7M
- Also known as
- INC
- EIN
- 03-0216740
- Address
- 91 BUCK DR, WESTMINSTER, VT 05158-9618
- Website
- WWW.SEVCA.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kathleen Devlin | INTERIM EXECUTIVE DIRECTOR | 2022-2023 | $114,124 | $180,626 | 1 |
| Kevin Brennan | EXECUTIVE DIRECTOR - TERMINATED | 2021-2023 | $21,042 | $127,290 | 1 |
| Richard Fox | DIRECTOR OF FINANCE - TERMINATED | 2022-2023 | $53,531 | $53,531 | 1 |
| Steve Geller (former) | EXECUTIVE DIRECTOR (FORMER) | 2009-2021 | $116,614 | $1,241,530 | 1 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Thomas Dougherty | PRESIDENT | 2016-2023 | 1 |
| Mandy Giles | TREASURER | 2014-2023 | 1 |
| Camilla Arnold | VICE-PRESIDENT | 2019-2023 | 1 |
| Patricia Acadia | BOARD MEMBER | 2023 | 1 |
| Jonathan Johnson | BOARD MEMBER | 2020-2023 | 1 |
| Ana Mejia | BOARD MEMBER | 2022-2023 | 1 |
| Liz Cresci | BOARD MEMBER | 2022-2023 | 1 |
| Steve Mundahl | BOARD MEMBER | 2023 | 1 |
| Kevin Kennedy | BOARD MEMBER | 2023 | 1 |
| John Couleur | BOARD MEMBER | 2023 | 1 |
| Patricia Archembault | BOARD MEMBER | 2023 | 1 |
| Joshua Davis | EXECUTIVE DIRECTOR | 2023 | 1 |
| Lisa Whitney | DIRECTOR OF FINANCE | 2023 | 1 |
| Nate Stoddard (former) | SECRETARY | 2019-2022 | 1 |
| Melanie Bradford (former) | BOARD MEMBER | 2022 | 1 |
| Margot Holmes (former) | BOARD MEMBER | 2021 | 1 |
| Christian Craig (former) | SECRETARY | 2019-2021 | 1 |
| Brandi Garcia (former) | BOARD MEMBER | 2020-2021 | 1 |
| Laurie Gianturco (former) | BOARD MEMBER | 2019-2021 | 1 |
| Tarra Neff (former) | BOARD MEMBER | 2020 | 1 |
| Amanda Rundle (former) | BOARD MEMBER | 2011-2019 | 1 |
| Karie Stevens (former) | VICE-PRESIDENT | 2017-2019 | 1 |
| Lisa Chen (former) | BOARD MEMBER | 2019 | 1 |
| Kathryn Poston (former) | PRESIDENT | 2012-2018 | 1 |
| Donald Skekel (former) | BOARD MEMBER | 2009-2018 | 1 |
| Timm Harris (former) | SECRETARY | 2016-2018 | 1 |
| Gladys Collins (former) | BOARD MEMBER | 2009-2018 | 1 |
| Lisa Pitcher (former) | BOARD MEMBER | 2010-2018 | 1 |
| Tony Taylor (former) | BOARD MEMBER | 2016 | 1 |
| Tamara Richardson (former) | BOARD MEMBER | 2016 | 1 |
| Kimberly Bovill (former) | BOARD MEMBER | 2011-2015 | 1 |
| Carson Hoag (former) | BOARD MEMBER EMERITUS | 2009-2015 | 1 |
| Suzanne Swanson (former) | BOARD MEMBER | 2009-2015 | 1 |
| Victoria Sykie (former) | BOARD MEMBER | 2015 | 1 |
| Andrew Winter (former) | TREASURER | 2012-2014 | 1 |
| Crystal Zimnick (former) | POLICY COUNCIL REPRESENTATIVE | 2013 | 1 |
| Jessica Gobin (former) | BOARD MEMBER | 2012 | 1 |
| Bruce Gardner (former) | COUNCIL REPRESENTATIVE | 2011 | 1 |
| Daryl Houk (former) | COUNCIL REPRESENTATIVE | 2009-2011 | 1 |
| Monica Paul (former) | COUNCIL REPRESENTATIVE | 2010 | 1 |
| Carl Padula (former) | TREASURER | 2009-2010 | 1 |
| Amanda Gross (former) | COUNCIL REPRESENTATIVE | 2009 | 1 |
| Gary Fox (former) | PRESIDENT | 2009 | 1 |
| William Morlock (former) | COUNCIL REPRESENTATIVE | 2009 | 1 |
People by year
2023 · 16 people listed · 3 paid, $189K · 128 employees · 345 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN DEVLIN | INTERIM EXECUTIVE DIRECTOR | 40 | $102,770 | $0 | $11,354 | $114,124 | 1 |
| RICHARD FOX | DIRECTOR OF FINANCE - TERMINATED | 40 | $50,569 | $0 | $2,962 | $53,531 | 1 |
| KEVIN BRENNAN | EXECUTIVE DIRECTOR - TERMINATED | 40 | $20,328 | $0 | $714 | $21,042 | 1 |
| THOMAS DOUGHERTY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA ARNOLD | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ACADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEJIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CRESCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MUNDAHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COULEUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ARCHEMBAULT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA DAVIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LISA WHITNEY | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $173K · 124 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN BRENNAN | FORMER EXECUTIVE DIRECTOR | 40 | $104,244 | $0 | $2,004 | $106,248 | 1 |
| KATHLEEN DEVLIN | INTERIM EXECUTIVE DIRECTOR | 40 | $56,345 | $0 | $10,157 | $66,502 | 1 |
| THOMAS DOUGHERTY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA ARNOLD | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE STODDARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEJIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ CRESCI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BRADFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FOX | DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $117K · 118 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR (FORMER) | 40 | $96,317 | $0 | $20,297 | $116,614 | 1 |
| MARGOT HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CRAIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA ARNOLD | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE STODDARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GIANTURCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BRENNAN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $110K · 115 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $90,773 | $0 | $19,242 | $110,015 | 1 |
| TARRA NEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CRAIG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA ARNOLD | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE STODDARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GIANTURCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $98K · 115 employees · 514 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $79,186 | $0 | $19,186 | $98,372 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIE STEVENS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLA ARNOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE STODDARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA CHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN CRAIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GIANTURCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $106K · 122 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $89,894 | $0 | $16,082 | $105,976 | 1 |
| KATHRYN POSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMM HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | INTERIM VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $98K · 107 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $84,782 | $0 | $13,569 | $98,351 | 1 |
| KATHRYN POSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMM HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIE STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $98K · 121 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $84,623 | $0 | $13,615 | $98,238 | 1 |
| KATHRYN POSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMM HARRIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOUGHERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $101K · 129 employees · 344 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $87,804 | $0 | $13,516 | $101,320 | 1 |
| AMANDA RUNDLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOVILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN POSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SYKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $84K · 128 employees · 474 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $76,856 | $0 | $7,177 | $84,033 | 1 |
| AMANDA RUNDLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOVILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WINTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN POSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MANDY GILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $83K · 134 employees · 887 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $74,584 | $0 | $8,120 | $82,704 | 1 |
| CRYSTAL ZIMNICK | POLICY COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOVILL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | BOARD MEMBER EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WINTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN POSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $89K · 129 employees · 383 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $85,869 | $0 | $3,435 | $89,304 | 1 |
| JESSICA GOBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA RUNDLE | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOVILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN POSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $86K · 130 employees · 1,002 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $82,765 | $0 | $3,311 | $86,076 | 1 |
| AMANDA RUNDLE | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GARDNER | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BOVILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL HOUK | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $83K · 130 employees · 704 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $72,122 | $0 | $10,643 | $82,765 | 1 |
| MONICA PAUL | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL PADULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PITCHER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL HOUK | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $88K · 120 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE GELLER | EXECUTIVE DIRECTOR | 40 | $72,840 | $0 | $14,922 | $87,762 | 1 |
| AMANDA GROSS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SKEKEL | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SWANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARL PADULA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FOX | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORLOCK | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS COLLINS | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON HOAG | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL HOUK | COUNCIL REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $782K
| Name | Location | Service | Paid |
|---|---|---|---|
| WARREN O'DETTE | CHARLESTOWN, NH | SUBCONTRACTOR | $221,611 |
| WALPOLE VALLEY HEATING LLC | ALSTEAD, NH | SUBCONTRACTOR | $210,752 |
| SAM STREETER LLC | WESTMINSTER, VT | SUBCONTRACTOR | $123,582 |
| COCOPLUM APPLIANCES | BRATTLEBORO, VT | SUBCONTRACTOR | $120,696 |
| RYAN MCCORMACK | WALPOLE, NH | SUBCONTRACTOR | $105,793 |
2022 · 2 contractors · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALPOLE VALLEY HEATING LLC | ALSTEAD, NH | SUBCONTRACTOR | $161,034 |
| BART ENERGY LLC | BELLOWS FALLS, VT | SUBCONTRACTOR | $102,385 |
2021 · 1 contractor · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALPOLE VALLEY HEATING LLC | ALSTEAD, NH | SUB CONTRACTOR | $253,685 |
2020 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| WALPOLE VALLEY HEATING LLC | ALSTEAD, NH | SUB CONTRACTOR | $116,331 |
2019 · 2 contractors · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| WRIGHT CONSTRUCTION | MOUNT HOLLY, VT | SUB CONTRACTOR | $154,637 |
| WALPOLE VALLEY HEATING LLC | ALSTEAD, NH | SUB CONTRACTOR | $101,308 |
2018 · 2 contractors · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| RURAL RENEWABLE ENERGY ALLIANCE | PINE RIVER, MN | SUB CONTRACTOR | $192,460 |
| GPI CONSTRUCTION INC | BRATTLEBORO, VT | SUB CONTRACTOR | $159,422 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 7 grants to organizations · $204K
Listed grants add up to $203,654; the return's “grants paid” expense line says $1,001,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 11 grants to organizations · $8.2M
Listed grants add up to $8,153,049; the return's “grants paid” expense line says $9,257,818. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 10 grants to organizations · $16.9M
Listed grants add up to $16,945,353; the return's “grants paid” expense line says $17,545,228. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 14 grants to organizations · $18.9M
Listed grants add up to $18,892,038; the return's “grants paid” expense line says $19,433,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $1.3M
Listed grants add up to $1,288,858; the return's “grants paid” expense line says $1,715,926. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $9,156,313 | $9,069,826 | $3,703,675 | $2,389,671 | $8,662,804 | $478,487 | $287,318 | 128 | 345 |
| 2022 · Form 990 | ||||||||
| $17,516,580 | $17,969,110 | $4,449,218 | $2,303,022 | $16,999,331 | $554,507 | $180,679 | 124 | 269 |
| 2021 · Form 990 | ||||||||
| $24,692,531 | $24,658,157 | $4,906,529 | $2,755,813 | $24,009,285 | $681,316 | $181,461 | 118 | 500 |
| 2020 · Form 990 | ||||||||
| $25,645,844 | $25,629,462 | $5,861,023 | $2,732,954 | $25,005,361 | $628,275 | $119,095 | 115 | 500 |
| 2019 · Form 990 | ||||||||
| $7,646,170 | $7,080,451 | $4,616,706 | $2,716,572 | $7,130,270 | $449,160 | $105,866 | 115 | 514 |
| 2018 · Form 990 | ||||||||
| $6,647,171 | $5,751,213 | $3,209,009 | $2,150,853 | $5,861,472 | $768,564 | $110,383 | 122 | 350 |
| 2017 · Form 990 | ||||||||
| $5,505,304 | $5,522,448 | $2,392,235 | $1,254,895 | $4,886,413 | $574,397 | $92,593 | 107 | 360 |
| 2016 · Form 990 | ||||||||
| $5,219,896 | $5,148,434 | $2,320,860 | $1,272,039 | $4,548,678 | $645,270 | $88,679 | 121 | 372 |
| 2015 · Form 990 | ||||||||
| $5,068,378 | $5,048,429 | $2,639,946 | $1,200,577 | $4,553,648 | $475,353 | $88,679 | 129 | 344 |
| 2014 · Form 990 | ||||||||
| $5,661,795 | $5,799,382 | $1,963,256 | $1,180,628 | $4,980,190 | $649,353 | $89,230 | 128 | 474 |
| 2013 · Form 990 | ||||||||
| $6,178,234 | $6,157,229 | $2,237,115 | $1,318,215 | $5,140,030 | $999,095 | $90,828 | 134 | 887 |
| 2012 · Form 990 | ||||||||
| $6,196,706 | $6,132,539 | $2,439,885 | $1,297,210 | $5,009,198 | $1,145,369 | $93,898 | 129 | 383 |
| 2011 · Form 990 | ||||||||
| $7,277,322 | $7,054,437 | $2,445,980 | $1,233,043 | $5,948,607 | $1,286,072 | $82,765 | 130 | 1,002 |
| 2010 · Form 990 | ||||||||
| $6,342,627 | $6,280,495 | $1,925,309 | $1,010,158 | $5,213,211 | $1,100,314 | $94,257 | 130 | 704 |
| 2009 · Form 990 | ||||||||
| $6,111,314 | $5,908,044 | $2,094,905 | $948,026 | $5,469,748 | $595,532 | $91,774 | 120 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $2,027,088 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 |
|---|---|---|---|---|---|---|---|---|
| CONNECTICUT ASSN FOR COMM ACTION | Public charity | Exact | 2012-2015, 2017-2022 | 10 | $568,800 | 2022 | $58,800 | show |
| CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC | Public charity | Exact | 2013-2024 | 12 | $508,394 | 2024 | $104,410 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2024 | 8 | $413,000 | 2024 | $6,000 | show |
| VERMONT PUBLIC HEALTH ASSOCIATION INC | Public charity | Exact | 2022-2023 | 2 | $231,397 | 2023 | $201,900 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018, 2020-2023 | 5 | $73,500 | 2023 | $14,000 | show |
| VERMONT LOW INCOME TRUST FOR ELECTRICITY INC | Public charity | Exact | 2014, 2019 | 2 | $70,000 | 2019 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $36,400 | 2023 | $17,200 | show |
| EASTRISE FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEASTERN VERMONT COMMUNITY ACTION INC” | 2023 | 1 | $30,000 | 2023 | $30,000 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2022 | 1 | $17,400 | 2022 | $17,400 | show |
| VERMONT PUBLIC INTEREST RESEARCH AND EDUCATION FUND INC | Public charity | Exact | 2015 | 1 | $15,000 | 2015 | $15,000 | show |
| JANES TRUST FOUNDATION | Private foundation | Fuzzy filed as “SOUTHEASTERN VERMONT COMMUNITY ACTION INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| HIGH MEADOWS FUND INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2022 | 1 | $7,100 | 2022 | $7,100 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022 | 1 | $6,827 | 2022 | $6,827 | show |
| LETS GROW KIDS INC | Public charity | Exact | 2023 | 1 | $6,400 | 2023 | $6,400 | show |
| BLUE CROSS & BLUE SHIELD OF VERMONT CARING FOR CHILDREN FOUNDATION INC | Public charity | Exact | 2010 | 1 | $5,870 | 2010 | $5,870 | show |
| RURAL RENEWABLE ENERGY ALLIANCE | Public charity | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| Peoples United Community Foundation | Private foundation | Fuzzy filed as “SOUTHEASTERN VERMONT COMMUNITY ACTION INC” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORTH EAST KINGDOM COMMUNITY ACTION INC | VT | P20 | $12,685,200 | $13,321,146 | Executive Director | $150,527 | Same NTEE code P20, revenue within 2x, same state |
| RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC | VT | P20 | $7,445,476 | $7,715,766 | EXECUTIVE DI | $146,040 | Same NTEE code P20, revenue within 2x, same state |
| VERMONT CATHOLIC CHARITIES INC | VT | P20 | $7,821,254 | $7,687,417 | EXECUTIVE DIRECTOR | $161,999 | Same NTEE code P20, revenue within 2x, same state |
| NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC | VT | P20 | $6,331,788 | $6,149,541 | EXECUTIVE DIRECTOR | $97,465 | Same NTEE code P20, revenue within 2x, same state |
| TRI-VALLEY TRANSIT INC | VT | P20 | $9,777,144 | $9,182,298 | EXECUTIVE DI | $196,158 | Same NTEE code P20, revenue within 2x, same state |
| VERMONT PARENT CHILD CENTER NETWORK | VT | P20 | $7,498,894 | $7,324,971 | Executive Director | $45,972 | Same NTEE code P20, revenue within 2x, same state |
| SPORTS VENUE FOUNDATION | VT | P20 | $6,389,534 | $4,539,997 | EXECUTIVE DIRECTOR | $140,420 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHEASTERN NORTH DAKOTA COMMUNITY ACTION AGENCY | ND | P20 | $12,124,389 | $12,050,169 | EXECUTIVE DIRECTOR | $155,657 | Same NTEE code P20, revenue within 2x, similar name |
| SOUTHEAST NM COMMUNITY ACTION CORPORATION | NM | P20 | $10,387,355 | $10,275,186 | EXECUTIVE DI | $129,008 | Same NTEE code P20, revenue within 2x, similar name |
| WESTERN MAINE COMMUNITY ACTION INC | ME | P20 | $8,158,230 | $8,218,857 | CHIEF FINANCIAL & ADMIN OFFICER | $112,836 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION AGENCY INC | ID | P20 | $9,660,152 | $9,610,883 | Executive Dir. | $107,633 | Same NTEE code P20, revenue within 2x, similar name |
| WESTERN INDIANA COMMUNITY ACTION AGENCY INC | IN | P20 | $9,181,288 | $9,147,508 | EXECUTIVE DIRECTOR | $128,298 | Same NTEE code P20, revenue within 2x, similar name |
| CORNERSTONE COMMUNITY ACTION AGENCY INC | TX | P20 | $9,569,213 | $9,844,833 | EXECUTIVE DI | $117,007 | Same NTEE code P20, revenue within 2x |
| WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | ID | P20 | $9,748,429 | $10,194,395 | EXECUTIVE DI | $142,326 | Same NTEE code P20, revenue within 2x |
| GASTON COMMUNITY ACTION INC | NC | P20 | $7,058,971 | $7,159,421 | EXECUTIVE DIRECTOR | $164,229 | Same NTEE code P20, revenue within 2x, similar name |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | PA | P20 | $13,540,876 | $11,649,497 | CEO | $150,956 | Same NTEE code P20, revenue within 2x, similar name |
| PACE COMMUNITY ACTION AGENCY INC | IN | P20 | $10,908,019 | $10,986,078 | CEO | $189,225 | Same NTEE code P20, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Same NTEE code P20, revenue within 2x, similar name |
| CAPITAL AREA COMMUNITY ACTION AGENCY INC | FL | P20 | $8,659,711 | $8,742,030 | EXECUTIVE DIRECTOR | $116,000 | Same NTEE code P20, revenue within 2x |
| DELTA COMMUNITY ACTION FOUNDATION INC | OK | P20 | $7,831,734 | $7,694,645 | EXECUTIVE DIRECTOR | $85,920 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION OF ORLEANS AND GENESEE INC | NY | P20 | $8,078,023 | $8,088,053 | EXECUTIVE DIRECTOR & CEO | $114,808 | Same NTEE code P20, revenue within 2x |
| BLUE VALLEY COMMUNITY ACTION INC | NE | P20 | $14,346,865 | $12,727,679 | EXECUTIVE DI | $108,150 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION OF NAPA VALLEY | CA | P20 | $10,415,904 | $9,145,364 | EXECUTIVE DIRECTOR | $137,993 | Same NTEE code P20, revenue within 2x |
| UNION COUNTY COMMUNITY ACTION INC | NC | P20 | $8,540,885 | $8,522,453 | EXECUTIVE DIRECTOR | $140,986 | Same NTEE code P20, revenue within 2x, similar name |
| WASHINGTON COUNTY COMMUNITY ACTION COUNCIL INC | MD | P20 | $7,616,432 | $7,415,390 | EXECUTIVE DIRECTOR | $172,120 | 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.
2023 · Form 990 · $9,069,826 spent · pay $4,846,802 · grants $1,001,938 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,602,597 | $2,915,736 | $686,861 | - | 39.7% | |
| Other (as described) | SUBCONTRACT COSTS | $1,617,354 | $1,617,354 | - | - | 17.8% |
| Grants to US individuals | $794,104 | $794,104 | - | - | 8.8% | |
| Other employee benefits | $468,818 | $382,122 | $86,696 | - | 5.2% | |
| Payroll taxes | $419,570 | $380,937 | $38,633 | - | 4.6% | |
| All other expenses | $351,056 | $231,816 | $119,240 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $287,318 | $232,728 | $54,590 | - | 3.2% | |
| Other (as described) | PROGRAM MATERIAL | $240,680 | $238,773 | $1,907 | - | 2.7% |
| Occupancy | $239,070 | $253,610 | -$14,540 | - | 2.6% | |
| Grants to US organizations and governments | $207,834 | $207,834 | - | - | 2.3% | |
| Fees: other services | $155,896 | $50,358 | $105,538 | - | 1.7% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $150,563 | $135,107 | $15,456 | - | 1.7% |
| Office expenses | $118,092 | $68,006 | $50,086 | - | 1.3% | |
| Depreciation and depletion | $99,092 | - | $99,092 | - | 1.1% | |
| Other (as described) | VEHICLE | $95,619 | $94,263 | $1,356 | - | 1.1% |
| Advertising and promotion | $70,347 | $62,427 | $7,920 | - | 0.8% | |
| Pension plan contributions | $68,499 | $55,484 | $13,015 | - | 0.8% | |
| Insurance | $40,205 | $16,965 | $23,240 | - | 0.4% | |
| Travel | $36,863 | $34,176 | $2,687 | - | 0.4% | |
| Interest | $6,249 | - | $6,249 | - | 0.1% | |
| Total | $9,069,826 | 100% |
2022 · Form 990 · $17,969,110 spent · pay $5,053,256 · grants $9,257,818 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,362,128 | $8,362,128 | - | - | 46.5% | |
| Other salaries and wages | $3,796,959 | $2,993,267 | $803,692 | - | 21.1% | |
| Other (as described) | SUBCONTRACT COSTS | $1,765,944 | $1,765,944 | $0 | - | 9.8% |
| Grants to US individuals | $895,690 | $895,690 | - | - | 5.0% | |
| Other employee benefits | $559,643 | $441,298 | $118,345 | - | 3.1% | |
| Payroll taxes | $469,989 | $376,492 | $93,497 | - | 2.6% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $301,557 | $290,937 | $10,620 | - | 1.7% |
| All other expenses | $301,016 | $224,332 | $76,684 | - | 1.7% | |
| Occupancy | $296,482 | $389,513 | -$93,031 | - | 1.6% | |
| Other (as described) | PROGRAM MATERIAL | $242,717 | $216,275 | $26,442 | - | 1.4% |
| Other (as described) | AGENCY SUPPORT | $229,829 | $229,829 | $0 | - | 1.3% |
| Fees: other services | $186,038 | $124,004 | $62,034 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $180,679 | $142,435 | $38,244 | - | 1.0% | |
| Depreciation and depletion | $98,396 | - | $98,396 | - | 0.5% | |
| Office expenses | $97,458 | $51,730 | $45,728 | - | 0.5% | |
| Insurance | $58,114 | $28,765 | $29,349 | - | 0.3% | |
| Pension plan contributions | $45,986 | $36,714 | $9,272 | - | 0.3% | |
| Travel | $40,510 | $37,780 | $2,730 | - | 0.2% | |
| Advertising and promotion | $33,965 | $20,572 | $13,393 | - | 0.2% | |
| Interest | $6,010 | - | $6,010 | - | 0.0% | |
| Total | $17,969,110 | 100% |
2021 · Form 990 · $24,658,157 spent · pay $4,591,799 · grants $17,545,228 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,945,353 | $16,945,353 | - | - | 68.7% | |
| Other salaries and wages | $3,423,260 | $2,834,876 | $588,384 | - | 13.9% | |
| Other (as described) | SUBCONTRACT COSTS | $889,842 | $889,842 | $0 | - | 3.6% |
| Grants to US individuals | $599,875 | $599,875 | - | - | 2.4% | |
| Other employee benefits | $486,086 | $373,528 | $112,558 | - | 2.0% | |
| Payroll taxes | $433,520 | $363,882 | $69,638 | - | 1.8% | |
| Occupancy | $337,451 | $442,968 | -$105,517 | - | 1.4% | |
| Other (as described) | PROGRAM MATERIAL | $278,346 | $278,346 | $0 | - | 1.1% |
| All other expenses | $220,836 | $155,426 | $65,410 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $181,461 | $150,272 | $31,189 | - | 0.7% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $179,878 | $179,248 | $630 | - | 0.7% |
| Office expenses | $121,408 | $52,619 | $68,789 | - | 0.5% | |
| Depreciation and depletion | $106,153 | - | $106,153 | - | 0.4% | |
| Fees: other services | $90,662 | $85,886 | $4,776 | - | 0.4% | |
| Insurance | $83,172 | $35,430 | $47,742 | - | 0.3% | |
| Other (as described) | VEHICLE | $81,525 | $79,002 | $2,523 | - | 0.3% |
| Pension plan contributions | $67,472 | $53,938 | $13,534 | - | 0.3% | |
| Fees: accounting | $56,902 | $31,587 | $25,315 | - | 0.2% | |
| Travel | $36,219 | $34,169 | $2,050 | - | 0.1% | |
| Advertising and promotion | $31,900 | $30,900 | $1,000 | - | 0.1% | |
| Interest | $6,836 | - | $6,836 | - | 0.0% | |
| Total | $24,658,157 | 100% |
2020 · Form 990 · $25,629,462 spent · pay $4,060,772 · grants $19,433,671 · events $5,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $18,892,038 | $18,892,038 | - | - | 73.7% | |
| Other salaries and wages | $3,080,404 | $2,570,245 | $510,159 | - | 12.0% | |
| Other (as described) | SUBCONTRACT COSTS | $700,426 | $673,242 | $27,184 | - | 2.7% |
| Grants to US individuals | $541,633 | $541,633 | - | - | 2.1% | |
| Other employee benefits | $427,121 | $346,387 | $80,734 | - | 1.7% | |
| Payroll taxes | $366,447 | $309,180 | $57,267 | - | 1.4% | |
| Occupancy | $310,765 | $376,574 | -$65,809 | - | 1.2% | |
| Other (as described) | PROGRAM MATERIAL | $269,822 | $269,598 | $224 | - | 1.1% |
| All other expenses | $216,917 | $149,033 | $67,884 | - | 0.8% | |
| Fees: other services | $169,639 | $116,987 | $52,652 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $119,095 | $99,371 | $19,724 | - | 0.5% | |
| Office expenses | $106,470 | $57,883 | $48,587 | - | 0.4% | |
| Depreciation and depletion | $93,376 | - | $93,376 | - | 0.4% | |
| Insurance | $69,654 | $15,446 | $54,208 | - | 0.3% | |
| Other (as described) | VEHICLE | $68,841 | $65,536 | $3,305 | - | 0.3% |
| Pension plan contributions | $67,705 | $55,915 | $11,790 | - | 0.3% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $52,359 | $50,640 | $1,719 | - | 0.2% |
| Advertising and promotion | $49,377 | $35,860 | $13,517 | - | 0.2% | |
| Travel | $18,109 | $17,301 | $808 | - | 0.1% | |
| Interest | $9,264 | - | $9,264 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $5,706 | reported apart | |||
| Total | $25,629,462 | 100% |
2019 · Form 990 · $7,080,451 spent · pay $3,723,507 · grants $1,715,926 · events $4,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,817,584 | $2,387,024 | $430,560 | - | 39.8% | |
| Grants to US organizations and governments | $1,288,858 | $1,288,858 | - | - | 18.2% | |
| Other (as described) | SUBCONTRACT COSTS | $540,391 | $540,391 | $0 | - | 7.6% |
| Other employee benefits | $520,035 | $465,775 | $54,260 | - | 7.3% | |
| Grants to US individuals | $427,068 | $427,068 | - | - | 6.0% | |
| Occupancy | $287,124 | $284,271 | $2,853 | - | 4.1% | |
| Other (as described) | PROGRAM MATERIAL | $232,956 | $232,860 | $96 | - | 3.3% |
| Payroll taxes | $213,013 | $166,028 | $46,985 | - | 3.0% | |
| All other expenses | $126,181 | $109,903 | $16,278 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $105,866 | $77,666 | $28,200 | - | 1.5% | |
| Office expenses | $99,613 | $53,660 | $45,953 | - | 1.4% | |
| Fees: other services | $81,678 | $32,730 | $48,948 | - | 1.2% | |
| Depreciation and depletion | $80,644 | - | $80,644 | - | 1.1% | |
| Pension plan contributions | $67,009 | $52,361 | $14,648 | - | 0.9% | |
| Other (as described) | VEHICLE | $47,678 | $44,720 | $2,958 | - | 0.7% |
| Other (as described) | DUES AND FEES | $47,183 | $17,564 | $29,619 | - | 0.7% |
| Insurance | $39,353 | $21,788 | $17,565 | - | 0.6% | |
| Advertising and promotion | $33,404 | $26,160 | $7,244 | - | 0.5% | |
| Travel | $21,713 | $20,923 | $790 | - | 0.3% | |
| Interest | $3,100 | $42 | $3,058 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $4,699 | reported apart | |||
| Total | $7,080,451 | 100% |
2018 · Form 990 · $5,751,213 spent · pay $3,496,808 · grants $534,519 · events $20,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,605,554 | $2,180,610 | $424,944 | - | 45.3% | |
| Grants to US individuals | $534,519 | $534,519 | - | - | 9.3% | |
| Other employee benefits | $514,632 | $435,564 | $79,068 | - | 8.9% | |
| Other (as described) | SUBCONTRACT COSTS | $469,016 | $469,016 | $0 | - | 8.2% |
| Other (as described) | PROGRAM MATERIAL | $314,593 | $313,837 | $756 | - | 5.5% |
| Occupancy | $261,484 | $257,871 | $3,613 | - | 4.5% | |
| All other expenses | $216,965 | $173,192 | $43,773 | - | 3.8% | |
| Payroll taxes | $200,387 | $169,058 | $31,329 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $110,383 | $92,213 | $18,170 | - | 1.9% | |
| Office expenses | $88,581 | $52,262 | $36,319 | - | 1.5% | |
| Other (as described) | AGENCY SUPPORT | $86,479 | $86,187 | $292 | - | 1.5% |
| Other (as described) | TRAINING | $68,951 | $60,719 | $8,232 | - | 1.2% |
| Pension plan contributions | $65,852 | $55,557 | $10,295 | - | 1.1% | |
| Fees: other services | $63,957 | $33,081 | $30,876 | - | 1.1% | |
| Depreciation and depletion | $53,108 | - | $53,108 | - | 0.9% | |
| Travel | $36,898 | $35,454 | $1,444 | - | 0.6% | |
| Insurance | $32,252 | $13,046 | $19,206 | - | 0.6% | |
| Advertising and promotion | $26,302 | $23,288 | $3,014 | - | 0.5% | |
| Interest | $1,300 | $204 | $1,096 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,840 | $20,470 | reported apart | |||
| Total | $5,751,213 | 100% |
2017 · Form 990 · $5,522,448 spent · pay $3,364,926 · grants $494,131 · events $19,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,519,121 | $2,123,047 | $396,074 | - | 45.6% | |
| Other employee benefits | $498,326 | $420,279 | $78,047 | - | 9.0% | |
| Grants to US individuals | $494,131 | $494,131 | - | - | 8.9% | |
| Other (as described) | SUBCONTRACT COSTS | $474,622 | $474,622 | - | - | 8.6% |
| Occupancy | $273,545 | $270,289 | $3,256 | - | 5.0% | |
| Other (as described) | PROGRAM MATERIAL | $241,425 | $241,425 | - | - | 4.4% |
| Payroll taxes | $193,685 | $162,887 | $30,798 | - | 3.5% | |
| All other expenses | $178,311 | $137,075 | $41,236 | - | 3.2% | |
| Other (as described) | AGENCY SUPPORT | $129,078 | $129,078 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $92,593 | $77,900 | $14,693 | - | 1.7% | |
| Office expenses | $74,620 | $43,909 | $30,711 | - | 1.4% | |
| Other (as described) | TRAINING | $69,731 | $60,272 | $9,459 | - | 1.3% |
| Fees: other services | $68,656 | $34,901 | $33,755 | - | 1.2% | |
| Pension plan contributions | $61,201 | $51,469 | $9,732 | - | 1.1% | |
| Depreciation and depletion | $48,871 | - | $48,871 | - | 0.9% | |
| Advertising and promotion | $39,618 | $36,967 | $2,651 | - | 0.7% | |
| Insurance | $31,512 | $14,908 | $16,604 | - | 0.6% | |
| Travel | $30,865 | $29,050 | $1,815 | - | 0.6% | |
| Interest | $2,537 | $369 | $2,168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,008 | $19,707 | reported apart | |||
| Total | $5,522,448 | 100% |
2016 · Form 990 · $5,148,434 spent · pay $3,122,132 · grants $384,090 · events $21,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,311,058 | $1,925,090 | $385,968 | - | 44.9% | |
| Other (as described) | SUBCONTRACT COSTS | $582,113 | $582,113 | - | - | 11.3% |
| Other employee benefits | $495,465 | $422,981 | $72,484 | - | 9.6% | |
| Grants to US individuals | $384,090 | $384,090 | - | - | 7.5% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $230,882 | $230,783 | $99 | - | 4.5% |
| Occupancy | $215,521 | $213,383 | $2,138 | - | 4.2% | |
| Payroll taxes | $183,718 | $156,255 | $27,463 | - | 3.6% | |
| All other expenses | $183,068 | $146,569 | $36,499 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $88,679 | $73,679 | $15,000 | - | 1.7% | |
| Office expenses | $71,529 | $51,039 | $20,490 | - | 1.4% | |
| Other (as described) | TRAINING | $71,129 | $67,302 | $3,827 | - | 1.4% |
| Fees: other services | $69,929 | $33,835 | $36,094 | - | 1.4% | |
| Other (as described) | VEHICLE | $60,542 | $57,155 | $3,387 | - | 1.2% |
| Depreciation and depletion | $49,281 | - | $49,281 | - | 1.0% | |
| Insurance | $45,297 | $14,408 | $30,889 | - | 0.9% | |
| Pension plan contributions | $43,212 | $36,752 | $6,460 | - | 0.8% | |
| Travel | $29,812 | $28,994 | $818 | - | 0.6% | |
| Advertising and promotion | $29,305 | $27,847 | $1,458 | - | 0.6% | |
| Interest | $3,804 | $575 | $3,229 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,052 | $21,019 | reported apart | |||
| Total | $5,148,434 | 100% |
2015 · Form 990 · $5,048,429 spent · pay $3,095,160 · grants $381,280 · events $19,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,208,998 | $1,781,976 | $427,022 | - | 43.8% | |
| Other employee benefits | $580,154 | $466,029 | $114,125 | - | 11.5% | |
| Other (as described) | SUBCONTRACT COSTS | $522,639 | $522,639 | - | - | 10.4% |
| Grants to US individuals | $381,280 | $381,280 | - | - | 7.6% | |
| Other (as described) | PROGRAM MATERIAL | $260,119 | $247,626 | $12,493 | - | 5.2% |
| Occupancy | $241,306 | $238,618 | $2,688 | - | 4.8% | |
| Payroll taxes | $177,907 | $142,666 | $35,241 | - | 3.5% | |
| All other expenses | $154,140 | $79,309 | $74,831 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $88,679 | $71,392 | $17,287 | - | 1.8% | |
| Office expenses | $64,000 | $39,338 | $24,662 | - | 1.3% | |
| Other (as described) | VEHICLE | $58,132 | $53,016 | $5,116 | - | 1.2% |
| Other (as described) | TRAINING | $52,818 | $24,424 | $28,394 | - | 1.0% |
| Depreciation and depletion | $52,170 | - | $52,170 | - | 1.0% | |
| Advertising and promotion | $41,046 | $34,294 | $6,752 | - | 0.8% | |
| Pension plan contributions | $39,422 | $31,613 | $7,809 | - | 0.8% | |
| Insurance | $39,139 | $19,755 | $19,384 | - | 0.8% | |
| Travel | $30,196 | $28,899 | $1,297 | - | 0.6% | |
| Fees: other services | $26,671 | $20,232 | $6,439 | - | 0.5% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.5% | |
| Interest | $4,613 | $698 | $3,915 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $56,636 | $19,173 | reported apart | |||
| Total | $5,048,429 | 100% |
2014 · Form 990 · $5,799,382 spent · pay $3,291,607 · grants $656,798 · events $13,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,349,431 | $1,929,360 | $420,071 | - | 40.5% | |
| Grants to US individuals | $656,798 | $656,798 | - | - | 11.3% | |
| Other employee benefits | $630,190 | $513,827 | $116,363 | - | 10.9% | |
| Other (as described) | SUBCONTRACT COSTS | $577,703 | $577,703 | - | - | 10.0% |
| Other (as described) | PROGRAM MATERIAL | $331,279 | $331,219 | $60 | - | 5.7% |
| Occupancy | $275,912 | $272,415 | $3,497 | - | 4.8% | |
| All other expenses | $196,156 | $130,500 | $65,656 | - | 3.4% | |
| Payroll taxes | $178,169 | $145,181 | $32,988 | - | 3.1% | |
| Office expenses | $93,909 | $58,306 | $35,603 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $89,230 | $73,189 | $16,041 | - | 1.5% | |
| Other (as described) | VEHICLE | $82,731 | $77,131 | $5,600 | - | 1.4% |
| Other (as described) | AGENCY SUPPORT | $62,039 | $15,731 | $46,308 | - | 1.1% |
| Depreciation and depletion | $56,094 | $1,451 | $54,643 | - | 1.0% | |
| Pension plan contributions | $44,587 | $36,332 | $8,255 | - | 0.8% | |
| Advertising and promotion | $43,408 | $41,134 | $2,274 | - | 0.7% | |
| Insurance | $39,771 | $20,959 | $18,812 | - | 0.7% | |
| Travel | $33,587 | $31,684 | $1,903 | - | 0.6% | |
| Fees: other services | $29,389 | $21,625 | $7,764 | - | 0.5% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.4% | |
| Interest | $4,999 | $198 | $4,801 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,928 | $13,600 | reported apart | |||
| Total | $5,799,382 | 100% |
2013 · Form 990 · $6,157,229 spent · pay $3,334,676 · grants $859,777 · events $11,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,373,432 | $1,995,813 | $377,619 | - | 38.5% | |
| Grants to US individuals | $859,777 | $859,777 | - | - | 14.0% | |
| Other employee benefits | $635,796 | $545,229 | $90,567 | - | 10.3% | |
| Other (as described) | PROGRAM MATERIAL | $368,894 | $368,394 | $500 | - | 6.0% |
| All other expenses | $337,164 | $208,750 | $128,414 | - | 5.5% | |
| Other (as described) | SUBCONTRACT MATERIALS | $318,412 | $318,412 | - | - | 5.2% |
| Occupancy | $291,355 | $288,308 | $3,047 | - | 4.7% | |
| Other (as described) | SUBCONTRACT LABOR | $229,126 | $229,126 | - | - | 3.7% |
| Payroll taxes | $179,550 | $153,962 | $25,588 | - | 2.9% | |
| Other (as described) | VEHICLE | $104,122 | $95,203 | $8,919 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $90,828 | $76,404 | $14,424 | - | 1.5% | |
| Office expenses | $72,694 | $42,926 | $29,768 | - | 1.2% | |
| Fees: other services | $67,234 | $29,171 | $38,063 | - | 1.1% | |
| Depreciation and depletion | $58,885 | $3,630 | $55,255 | - | 1.0% | |
| Pension plan contributions | $55,070 | $47,222 | $7,848 | - | 0.9% | |
| Advertising and promotion | $36,921 | $30,347 | $6,574 | - | 0.6% | |
| Travel | $36,134 | $34,507 | $1,627 | - | 0.6% | |
| Insurance | $35,895 | $20,908 | $14,987 | - | 0.6% | |
| Interest | $5,940 | - | $5,940 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,248 | $11,782 | reported apart | |||
| Total | $6,157,229 | 100% |
2012 · Form 990 · $6,132,539 spent · pay $3,377,699 · grants $963,155 · events $25,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,420,139 | $2,040,507 | $379,632 | - | 39.5% | |
| Grants to US individuals | $963,155 | $963,155 | - | - | 15.7% | |
| Other employee benefits | $630,656 | $539,737 | $90,919 | - | 10.3% | |
| All other expenses | $333,157 | $266,789 | $66,368 | - | 5.4% | |
| Other (as described) | PROGRAM MATERIAL | $329,540 | $329,540 | - | - | 5.4% |
| Occupancy | $277,799 | $274,252 | $3,547 | - | 4.5% | |
| Other (as described) | SUBCONTRACT MATERIALS | $240,808 | $240,808 | - | - | 3.9% |
| Payroll taxes | $183,625 | $156,990 | $26,635 | - | 3.0% | |
| Other (as described) | SUBCONTRACT LABOR | $138,546 | $138,546 | - | - | 2.3% |
| Other (as described) | VEHICLE | $105,789 | $96,522 | $9,267 | - | 1.7% |
| Fees: other services | $95,912 | $31,078 | $64,834 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $93,898 | $78,967 | $14,931 | - | 1.5% | |
| Office expenses | $75,375 | $51,209 | $24,166 | - | 1.2% | |
| Depreciation and depletion | $57,028 | $3,772 | $53,256 | - | 0.9% | |
| Pension plan contributions | $49,381 | $42,218 | $7,163 | - | 0.8% | |
| Advertising and promotion | $46,902 | $32,819 | $14,083 | - | 0.8% | |
| Travel | $44,687 | $43,287 | $1,400 | - | 0.7% | |
| Insurance | $39,298 | $21,336 | $17,962 | - | 0.6% | |
| Interest | $6,844 | - | $6,844 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,031 | reported apart | |||
| Total | $6,132,539 | 100% |
2011 · Form 990 · $7,054,437 spent · pay $3,525,578 · grants $969,111 · events $22,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,557,424 | $2,165,547 | $391,877 | - | 36.3% | |
| Grants to US individuals | $969,111 | $969,111 | - | - | 13.7% | |
| Other (as described) | SUBCONTRACT MATERIALS | $689,811 | $689,811 | - | - | 9.8% |
| Other employee benefits | $538,220 | $467,515 | $70,705 | - | 7.6% | |
| Other (as described) | PROGRAM MATERIAL | $529,837 | $529,029 | $808 | - | 7.5% |
| Other (as described) | SUBCONTRACT LABOR | $356,967 | $356,967 | - | - | 5.1% |
| Payroll taxes | $292,493 | $247,157 | $45,336 | - | 4.1% | |
| Occupancy | $278,540 | $274,997 | $3,543 | - | 3.9% | |
| All other expenses | $262,213 | $200,984 | $61,229 | - | 3.7% | |
| Other (as described) | VEHICLE | $116,171 | $101,731 | $14,440 | - | 1.6% |
| Fees: other services | $82,909 | $54,619 | $28,290 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $82,765 | $69,936 | $12,829 | - | 1.2% | |
| Office expenses | $72,020 | $55,511 | $16,509 | - | 1.0% | |
| Depreciation and depletion | $58,214 | $5,330 | $52,884 | - | 0.8% | |
| Pension plan contributions | $54,676 | $46,609 | $8,067 | - | 0.8% | |
| Travel | $42,808 | $41,402 | $1,406 | - | 0.6% | |
| Insurance | $34,628 | $21,426 | $13,202 | - | 0.5% | |
| Advertising and promotion | $26,675 | $21,228 | $5,447 | - | 0.4% | |
| Interest | $8,955 | - | $8,955 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $22,833 | reported apart | |||
| Total | $7,054,437 | 100% |
2010 · Form 990 · $6,280,495 spent · pay $3,408,197 · grants $1,002,893 · events $23,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,434,274 | $2,001,587 | $432,687 | - | 38.8% | |
| Grants to US individuals | $1,002,893 | $1,002,893 | - | - | 16.0% | |
| Other employee benefits | $565,633 | $477,824 | $87,809 | - | 9.0% | |
| Other (as described) | PROGRAM MATERIAL | $433,903 | $433,064 | $839 | - | 6.9% |
| Other (as described) | SUBCONTRACT MATERIALS | $307,106 | $307,106 | - | - | 4.9% |
| Payroll taxes | $277,638 | $227,663 | $49,975 | - | 4.4% | |
| Occupancy | $274,636 | $266,357 | $8,279 | - | 4.4% | |
| Other (as described) | SUBCONTRACT LABOR | $185,134 | $185,134 | - | - | 2.9% |
| All other expenses | $165,143 | $124,643 | $40,500 | - | 2.6% | |
| Other (as described) | VEHICLE | $105,180 | $95,796 | $9,384 | - | 1.7% |
| Fees: other services | $104,093 | $54,408 | $49,685 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $94,257 | $78,233 | $16,024 | - | 1.5% | |
| Office expenses | $78,507 | $44,570 | $33,937 | - | 1.3% | |
| Depreciation and depletion | $61,726 | $5,330 | $56,396 | - | 1.0% | |
| Other (as described) | TRAINING | $46,981 | $37,151 | $9,830 | - | 0.7% |
| Insurance | $41,607 | $18,968 | $22,639 | - | 0.7% | |
| Pension plan contributions | $36,395 | $34,385 | $2,010 | - | 0.6% | |
| Travel | $26,970 | $25,514 | $1,456 | - | 0.4% | |
| Advertising and promotion | $24,969 | $22,322 | $2,647 | - | 0.4% | |
| Interest | $13,450 | - | $13,450 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $23,424 | reported apart | |||
| Total | $6,280,495 | 100% |
2009 · Form 990 · $5,908,044 spent · pay $3,298,872 · grants $721,880 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,422,818 | $2,027,879 | $394,939 | - | 41.0% | |
| Grants to US individuals | $721,880 | $721,880 | - | - | 12.2% | |
| Other employee benefits | $508,389 | $442,808 | $65,581 | - | 8.6% | |
| Other (as described) | SUBCONTRACT MATERIALS | $325,552 | $325,552 | - | - | 5.5% |
| Other (as described) | SUBCONTRACT LABOR | $298,934 | $298,934 | - | - | 5.1% |
| Other (as described) | PROGRAM MATERIAL | $278,900 | $271,406 | $7,494 | - | 4.7% |
| Payroll taxes | $252,412 | $219,598 | $32,814 | - | 4.3% | |
| Occupancy | $241,453 | $241,453 | - | - | 4.1% | |
| All other expenses | $188,201 | $131,834 | $56,367 | - | 3.2% | |
| Other (as described) | PROGRAM COSTS AND SUPPL | $137,328 | $132,734 | $4,594 | - | 2.3% |
| Other (as described) | VEHICLE | $92,590 | $85,996 | $6,594 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $91,774 | $76,671 | $15,103 | - | 1.6% | |
| Office expenses | $86,924 | $50,770 | $36,154 | - | 1.5% | |
| Fees: management | $61,864 | $52,973 | $8,891 | - | 1.0% | |
| Depreciation and depletion | $53,959 | $4,018 | $49,941 | - | 0.9% | |
| Travel | $38,675 | $32,352 | $6,323 | - | 0.7% | |
| Advertising and promotion | $38,028 | $34,208 | $3,820 | - | 0.6% | |
| Insurance | $28,256 | $20,115 | $8,141 | - | 0.5% | |
| Pension plan contributions | $23,479 | $20,426 | $3,053 | - | 0.4% | |
| Interest | $16,628 | - | $16,628 | - | 0.3% | |
| Total | $5,908,044 | 100% |