SPECTRUM INC

Cite this

Plain text SPECTRUM INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/030253232. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SPECTRUM INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/030253232

MLA “SPECTRUM INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/030253232. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $8.7M · expenses $9.1M · assets $11.8M

Also known as: SERVICES INC
EIN: 03-0253232
Address: 31 ELMWOOD AVE, BURLINGTON, VT 05401-4347
Website: WWW.SPECTRUMVT.ORG
NTEE code: P400
Subsection: 501(c)(3)
Ruling year: 1973
Cross-check: ProPublica Nonprofit Explorer

Mission

TO EMPOWER TEENAGERS, YOUNG ADULTS, AND THEIR FAMILIES TO MAKE AND SUSTAIN POSTIVE CHANGES THROUGH PREVENTION, INTERVENTION, AND LIFE SKILLS SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Mark Redmond	EXECUTIVE DI	2009-2023	$194,120	$2,216,879	1
Sarah Woodard	CHIEF DEV, O	2021-2023	$143,891	$404,986	1
Michael Grant	CFO	2023	$124,746	$124,746	1
William Towne	COO	2023	$115,894	$115,894	1
David Brace (former)	DIRECTOR OF	2022	$111,941	$111,941	1

Officers and directors, no compensation reported

72 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
Cate Maclachlan	PRESIDENT	2017-2023	2	$0 reported	1
Matt Murray	VICE PRESIDE	2022-2023	2	$0 reported	1
Tom Clavelle	TREASURER	2021-2023	2	$0 reported	1
Michelle Miller	SECRETARY	2020-2023	2	$0 reported	1
Traci Griffith	MEMBER AT LA	2020-2023	2	$0 reported	3
Shap Smith	BOARD MEMBER	2016-2023	2	$0 reported	1
Chol Dhoor	BOARD MEMBER	2018-2023	2	$0 reported	1
Matt Frazee	BOARD MEMBER	2019-2023	2	$0 reported	1
Thato Ratsebe	BOARD MEMBER	2020-2023	2	$0 reported	1
Janet Mclaughlin	BOARD MEMBER	2020-2023	2	$0 reported	1
John Moorhead	BOARD MEMBER	2022-2023	Not reported	$0 reported	1
Mary M Lee	BOARD MEMBER	2016-2023	2	$0 reported	1
Charles Hemingway	BOARD MEMBER	2022-2023	Not reported	$0 reported	1
Marlon Fisher	BOARD MEMBER	2022-2023	2	$0 reported	1
Taylor Small	BOARD MEMBER	2023	Not reported	$0 reported	1
Jonathan Billings	BOARD MEMBER	2023	2	$0 reported	1
Margaret Bass	BOARD MEMBER	2023	2	$0 reported	1
John Antonucci	BOARD MEMBER	2023	2	$0 reported	1
Viki Zulkoski (former)	BOARD MEMBER	2014-2022	2	$0 reported	1
Mike Lane (former)	BOARD MEMBER	2015-2022	2	$0 reported	1
Mike Del Trecco (former)	TREASURER	2018-2021	2	$0 reported	1
Jeff Small (former)	SECRETARY	2013-2021	2	$0 reported	1
Dennise Casey (former)	BOARD MEMBER	2013-2021	2	$0 reported	1
Thomas Brownell (former)	BOARD MEMBER	2021	2	$0 reported	1
Kim Nolan (former)	BOARD MEMBER	2020-2021	2	$0 reported	1
Faith Foley (former)	BOARD MEMBER	2020-2021	2	$0 reported	1
Jay Fayette (former)	BOARD MEMBER	2014-2021	2	$0 reported	1
Tom Brownell (former)	MEMBER AT LA	2013-2020	2	$0 reported	1
Joey Bergstein (former)	BOARD MEMBER	2017-2020	2	$0 reported	1
Josh Burleson (former)	BOARD MEMBER	2017-2020	2	$0 reported	1
Sarah Childs (former)	BOARD MEMBER	2014-2019	2	$0 reported	1
Ian Wyatt (former)	BOARD MEMBER	2011-2019	2	$0 reported	1
Michelle Little Left Board 1019 (former)	BOARD MEMBER	2019	2	$0 reported	1
Owen Milne Left Board Mid-Year (former)	BOARD MEMBER	2019	2	$0 reported	1
Denise Casey (former)	PRESIDENT	2018	2	$0 reported	1
Katie Langrock (former)	BOARD MEMBER	2012-2018	2	$0 reported	1
Michelle Little (former)	BOARD MEMBER	2009-2018	2	$0 reported	1
Owen Milne (former)	BOARD MEMBER	2014-2018	2	$0 reported	2
Hillary Orsini Left Board 419 (former)	MEMBER AT LA	2018	2	$0 reported	1
Destenie Vital (former)	SECRETARY	2016-2017	2	$0 reported	1
Hillary Orsini (former)	MEMBER AT LA	2015-2017	2	$0 reported	1
Kim Rabideau (former)	BOARD MEMBER	2015-2017	2	$0 reported	1
Jeetan Khadka Resigned (former)	BOARD MEMBER	2017	2	$0 reported	1
Carlton Dunn Resigned (former)	BOARD MEMBER	2017	2	$0 reported	1
Carlton Dunn (former)	VICE PRESIDE	2012-2016	2	$0 reported	1
Jeetan Khadka (former)	BOARD MEMBER	2016	2	$0 reported	1
Brian Murphy Esq Until Dec 2016 (former)	BOARD MEMBER	2016	2	$0 reported	1
Yael Friedman Until Dec 2016 (former)	BOARD MEMBER	2016	2	$0 reported	1
Ted Adler Until Dec 2016 (former)	BOARD MEMBER	2016	2	$0 reported	1
Anne Lezak Resigned (former)	BOARD MEMBER	2016	2	$0 reported	1
Bidur Dahal Resigned (former)	BOARD MEMBER	2016	2	$0 reported	1
Yael Friedman (former)	BOARD MEMBER	2009-2015	2	$0 reported	3
Brian Murphy Esq (former)	BOARD MEMBER	2009-2015	2	$0 reported	1
Ted Adler (former)	BOARD MEMBER	2009-2015	2	$0 reported	1
Anne Lezak (former)	BOARD MEMBER	2015	2	$0 reported	1
Bidur Dahal (former)	BOARD MEMBER	2015	2	$0 reported	1
Mike Shirling Resigned (former)	BOARD MEMBER	2015	2	$0 reported	1
Mike Smith (former)	BOARD MEMBER	2010-2014	2	$0 reported	1
Darlene Murphy (former)	BOARD MEMBER	2012-2014	2	$0 reported	1
Meghan Haley (former)	BOARD MEMBER	2009-2014	2	$0 reported	1
Susanne Schmidt (former)	BOARD MEMBER	2014	2	$0 reported	1
Gary Vassar (former)	BOARD MEMBER	2009-2013	2	$0 reported	1
Samantha Quinn (former)	BOARD MEMBER	2009-2013	2	$0 reported	1
Tuck Rainwater (former)	BOARD MEMBER	2012	2	$0 reported	1
David G White (former)	BOARD MEMBER	2009-2012	2	$0 reported	1
Ed Couch (former)	BOARD MEMBER	2012	2	$0 reported	1
Rob Laclair (former)	BOARD MEMBER	2009-2011	2	$0 reported	1
Robert Hallowell Iii (former)	BOARD MEMBER	2009-2011	2	$0 reported	1
Dr Michael Deweese (former)	BOARD MEMBER	2009-2011	2	$0 reported	1
Johanna Leddy Donovan (former)	BOARD MEMBER	2009-2010	2	$0 reported	1
Janine M Allo Edd (former)	VICE PRESIDE	2009-2010	2	$0 reported	1
Jon Crystal (former)	BOARD MEMBER	2009	2	$0 reported	1

People by year

2023 · 22 people listed · 4 paid, $579K · 115 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$162,191	$0	$31,929	$194,120	1
SARAH WOODARD	CHIEF DEV, O	40	$113,335	$0	$30,556	$143,891	1
MICHAEL GRANT	CFO	40	$102,202	$0	$22,544	$124,746	1
WILLIAM TOWNE	COO	40	$101,476	$0	$14,418	$115,894	1
CATE MACLACHLAN	PRESIDENT	2	$0	$0	$0	$0	1
MATT MURRAY	VICE PRESIDE	2	$0	$0	$0	$0	1
TOM CLAVELLE	TREASURER	2	$0	$0	$0	$0	1
MICHELLE MILLER	SECRETARY	2	$0	$0	$0	$0	1
TRACI GRIFFITH	MEMBER AT LA	2	$0	$0	$0	$0	3
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT FRAZEE	BOARD MEMBER	2	$0	$0	$0	$0	1
THATO RATSEBE	BOARD MEMBER	2	$0	$0	$0	$0	1
JANET MCLAUGHLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN MOORHEAD	BOARD MEMBER	-	$0	$0	$0	$0	1
MARY M LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES HEMINGWAY	BOARD MEMBER	-	$0	$0	$0	$0	1
MARLON FISHER	BOARD MEMBER	2	$0	$0	$0	$0	1
TAYLOR SMALL	BOARD MEMBER	-	$0	$0	$0	$0	1
JONATHAN BILLINGS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARGARET BASS	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN ANTONUCCI	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 19 people listed · 3 paid, $423K · 120 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$147,781	$0	$29,197	$176,978	1
SARAH WOODARD	CHIEF DEV, O	40	$105,687	$0	$28,017	$133,704	1
DAVID BRACE	DIRECTOR OF	40	$102,876	$0	$9,065	$111,941	1
CATE MACLACHLAN	PRESIDENT	2	$0	$0	$0	$0	1
MARY M LEE	VICE PRESIDE	2	$0	$0	$0	$0	1
TOM CLAVELLE	TREASURER	2	$0	$0	$0	$0	1
MICHELLE MILLER	SECRETARY	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT FRAZEE	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
THATO RATSEBE	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACI GRIFFITH	MEMBER AT LA	2	$0	$0	$0	$0	3
JANET MCLAUGHLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN MOORHEAD	BOARD MEMBER	2	$0	$0	$0	$0	1
MARLON FISHER	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT MURRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES HEMINGWAY	BOARD MEMBER	2	$0	$0	$0	$0	1

2021 · 21 people listed · 2 paid, $308K · 112 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$151,607	$0	$29,474	$181,081	1
SARAH WOODARD	CHIEF CLINIC	40	$101,676	$0	$25,715	$127,391	1
CATE MACLACHLAN	PRESIDENT	2	$0	$0	$0	$0	1
MARY M LEE	VICE PRESIDE	2	$0	$0	$0	$0	1
MIKE DEL TRECCO	TREASURER	2	$0	$0	$0	$0	1
JEFF SMALL	SECRETARY	2	$0	$0	$0	$0	1
DENNISE CASEY	BOARD MEMBER	2	$0	$0	$0	$0	1
THOMAS BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT FRAZEE	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM NOLAN	BOARD MEMBER	2	$0	$0	$0	$0	1
FAITH FOLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
THATO RATSEBE	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACI GRIFFITH	MEMBER AT LA	2	$0	$0	$0	$0	3
JANET MCLAUGHLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM CLAVELLE	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 21 people listed · 1 paid, $172K · 92 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$145,510	$0	$26,315	$171,825	1
DENNISE CASEY	PRESIDENT	2	$0	$0	$0	$0	1
MARY M LEE	VICE PRESIDE	2	$0	$0	$0	$0	1
CATE MACLACHLAN	SECRETARY	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
TOM BROWNELL	MEMBER AT LA	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
JOEY BERGSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH BURLESON	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE DEL TRECCO	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT FRAZEE	BOARD MEMBER	2	$0	$0	$0	$0	1
FAITH FOLEY	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM NOLAN	BOARD MEMBER	2	$0	$0	$0	$0	1
TRACI GRIFFITH	BOARD MEMBER	2	$0	$0	$0	$0	3
THATO RATSEBE	BOARD MEMBER	2	$0	$0	$0	$0	1
JANET MCLAUGHLIN	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1

2019 · 19 people listed · 1 paid, $160K · 101 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$135,216	$0	$25,197	$160,413	1
DENNISE CASEY	PRESIDENT	2	$0	$0	$0	$0	1
MARY M LEE	VICE PRESIDE	2	$0	$0	$0	$0	1
CATE MACLACHLAN	SECRETARY	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
TOM BROWNELL	MEMBER AT LA	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
JOEY BERGSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH BURLESON	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE DEL TRECCO	BOARD MEMBER	2	$0	$0	$0	$0	1
MATT FRAZEE	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE LEFT BOARD 1019	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE LEFT BOARD MID-YEAR	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 20 people listed · 1 paid, $159K · 92 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$134,871	$0	$24,293	$159,164	1
DENISE CASEY	PRESIDENT	2	$0	$0	$0	$0	1
MARY M LEE	VICE PRESIDE	2	$0	$0	$0	$0	1
CATE MACLACHLAN	SECRETARY	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
TOM BROWNELL	MEMBER AT LA	2	$0	$0	$0	$0	1
JOEY BERGSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH BURLESON	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1
KATIE LANGROCK	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE	BOARD MEMBER	2	$0	$0	$0	$0	2
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHOL DHOOR	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE DEL TRECCO	BOARD MEMBER	2	$0	$0	$0	$0	1
HILLARY ORSINI LEFT BOARD 419	MEMBER AT LA	2	$0	$0	$0	$0	1

2017 · 22 people listed · 1 paid, $158K · 90 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXECUTIVE DI	40	$134,308	$0	$23,831	$158,139	1
KATIE LANGROCK	PRESIDENT	2	$0	$0	$0	$0	1
DENNISE CASEY	VICE PRESIDE	2	$0	$0	$0	$0	1
DESTENIE VITAL	SECRETARY	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
HILLARY ORSINI	MEMBER AT LA	2	$0	$0	$0	$0	1
JOEY BERGSTEIN	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1
JOSH BURLESON	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY M LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
CATE MACLACHLAN	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE	BOARD MEMBER	2	$0	$0	$0	$0	2
KIM RABIDEAU	BOARD MEMBER	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
JEETAN KHADKA RESIGNED	BOARD MEMBER	2	$0	$0	$0	$0	1
CARLTON DUNN RESIGNED	BOARD MEMBER	2	$0	$0	$0	$0	1

2016 · 24 people listed · 1 paid, $151K · 68 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$129,241	$0	$21,740	$150,981	1
KATIE LANGROCK	PRESIDENT	2	$0	$0	$0	$0	1
CARLTON DUNN	VICE PRESIDE	2	$0	$0	$0	$0	1
DENNISE CASEY	SECRETARY	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
DESTENIE VITAL	BOARD MEMBER	2	$0	$0	$0	$0	1
HILLARY ORSINI	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE	BOARD MEMBER	2	$0	$0	$0	$0	2
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM RABIDEAU	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY M LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1
JEETAN KHADKA	BOARD MEMBER	2	$0	$0	$0	$0	1
SHAP SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY ESQ UNTIL DEC 2016	BOARD MEMBER	2	$0	$0	$0	$0	1
YAEL FRIEDMAN UNTIL DEC 2016	BOARD MEMBER	2	$0	$0	$0	$0	1
TED ADLER UNTIL DEC 2016	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE LEZAK RESIGNED	BOARD MEMBER	2	$0	$0	$0	$0	1
BIDUR DAHAL RESIGNED	BOARD MEMBER	2	$0	$0	$0	$0	1

2015 · 21 people listed · 1 paid, $141K · 101 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$121,339	$0	$19,880	$141,219	1
BRIAN MURPHY ESQ	BOARD MEMBER	2	$0	$0	$0	$0	1
CARLTON DUNN	VICE PRESIDE	2	$0	$0	$0	$0	1
KATIE LANGROCK	PRESIDENT	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE LANE	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNE LEZAK	BOARD MEMBER	2	$0	$0	$0	$0	1
DENNISE CASEY	SECRETARY	2	$0	$0	$0	$0	1
TOM BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF SMALL	TREASURER	2	$0	$0	$0	$0	1
HILLARY BOONE ORSINI	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE	BOARD MEMBER	2	$0	$0	$0	$0	2
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
KIM RABIDEAU	BOARD MEMBER	2	$0	$0	$0	$0	1
BIDUR DAHAL	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE SHIRLING RESIGNED	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1

2014 · 19 people listed · 1 paid, $130K · 105 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$110,363	$0	$20,041	$130,404	1
BRIAN MURPHY ESQ	PRESIDENT	2	$0	$0	$0	$0	1
CARLTON DUNN	VICE PRESIDE	2	$0	$0	$0	$0	1
KATIE LANGROCK	SECRETARY	2	$0	$0	$0	$0	1
MICHELLE LITTLE	TREASURER	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MIKE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
DARLENE MURPHY	BOARD MEMBER	2	$0	$0	$0	$0	1
DENNISE CASEY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF SMALL	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	BOARD MEMBER	2	$0	$0	$0	$0	1
OWEN MILNE	BOARD MEMBER	2	$0	$0	$0	$0	2
JAY FAYETTE	BOARD MEMBER	2	$0	$0	$0	$0	1
VIKI ZULKOSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSANNE SCHMIDT	BOARD MEMBER	2	$0	$0	$0	$0	1
SARAH CHILDS	BOARD MEMBER	2	$0	$0	$0	$0	1

2013 · 16 people listed · 1 paid, $119K · 120 employees · 135 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$104,975	$0	$13,926	$118,901	1
CARLTON DUNN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY VASSAR	BOARD MEMBER	2	$0	$0	$0	$0	1
SAMANTHA QUINN	BOARD MEMBER	2	$0	$0	$0	$0	1
KATIE LANGROCK	SECRETARY	2	$0	$0	$0	$0	1
DARLENE MURPHY	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY ESQ	PRESIDENT	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	VICE PRESIDE	2	$0	$0	$0	$0	1
MIKE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
JEFF SMALL	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	TREASURER	2	$0	$0	$0	$0	1
DENNISE CASEY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM BROWNELL	BOARD MEMBER	2	$0	$0	$0	$0	1

2012 · 16 people listed · 1 paid, $118K · 144 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$102,475	$0	$15,199	$117,674	1
CARLTON DUNN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY VASSAR	PRESIDENT	2	$0	$0	$0	$0	1
SAMANTHA QUINN	BOARD MEMBER	2	$0	$0	$0	$0	1
KATIE LANGROCK	BOARD MEMBER	2	$0	$0	$0	$0	1
DARLENE MURPHY	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY ESQ	VICE PRESIDE	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	SECRETARY	2	$0	$0	$0	$0	1
MIKE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
TUCK RAINWATER	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	TREASURER	2	$0	$0	$0	$0	1
DAVID G WHITE	BOARD MEMBER	2	$0	$0	$0	$0	1
ED COUCH	BOARD MEMBER	2	$0	$0	$0	$0	1

2011 · 14 people listed · 1 paid, $121K · 139 employees · 163 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$104,561	$0	$16,296	$120,857	1
DAVID WHITE	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY VASSAR	PRESIDENT	2	$0	$0	$0	$0	1
SAMANTHA QUINN	BOARD MEMBER	2	$0	$0	$0	$0	1
ROB LACLAIR	BOARD MEMBER	2	$0	$0	$0	$0	1
ROBERT HALLOWELL III	BOARD MEMBER	2	$0	$0	$0	$0	1
IAN WYATT	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY ESQ	VICE PRESIDE	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	SECRETARY	2	$0	$0	$0	$0	1
MIKE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MICHAEL DEWEESE	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	TREASURER	2	$0	$0	$0	$0	1

2010 · 15 people listed · 1 paid, $121K · 130 employees · 210 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$104,722	$0	$15,993	$120,715	1
DAVID WHITE	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY VASSAR	PRESIDENT	2	$0	$0	$0	$0	1
SAMANTHA QUINN	TREASURER	2	$0	$0	$0	$0	1
ROB LACLAIR	BOARD MEMBER	2	$0	$0	$0	$0	1
ROBERT HALLOWELL III	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHANNA LEDDY DONOVAN	BOARD MEMBER	2	$0	$0	$0	$0	1
JANINE M ALLO EDD	VICE PRESIDE	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	SECRETARY	2	$0	$0	$0	$0	1
MIKE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MICHAEL DEWEESE	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1

2009 · 15 people listed · 1 paid, $114K · 144 employees · 160 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MARK REDMOND	EXEC. DIR.	40	$103,471	$0	$10,937	$114,408	1
DAVID WHITE	PRESIDENT	2	$0	$0	$0	$0	1
GARY VASSAR	VICE PRESIDE	2	$0	$0	$0	$0	1
SAMANTHA QUINN	TREASURER	2	$0	$0	$0	$0	1
ROB LACLAIR	SECRETARY	2	$0	$0	$0	$0	1
ROBERT HALLOWELL III	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHANNA LEDDY DONOVAN	BOARD MEMBER	2	$0	$0	$0	$0	1
JANINE M ALLO EDD	BOARD MEMBER	2	$0	$0	$0	$0	1
YAEL FRIEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	3
TED ADLER	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGHAN HALEY	BOARD MEMBER	2	$0	$0	$0	$0	1
JON CRYSTAL	BOARD MEMBER	2	$0	$0	$0	$0	1
DR MICHAEL DEWEESE	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIAN MURPHY	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHELLE LITTLE	BOARD MEMBER	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2023 · 1 contractor · $257K

Name	Location	Service	Paid
CULTURAL RESEARCH SOLUTIONS LLC	SOUTH BURLINGTON, VT	PROGRAM MGMT	$256,532

2022 · 1 contractor · $465K

Name	Location	Service	Paid
CULTURAL RESEARCH SOLUTIONS LLC	SOUTH BURLINGTON, VT	PROGRAM MGMT	$465,273

2021 · 1 contractor · $367K

Name	Location	Service	Paid
CULTURAL RESEARCH SOLUTIONS LLC	SOUTH BURLINGTON, VT	PROGRAM MGMT	$366,504

2020 · 2 contractors · $512K

Name	Location	Service	Paid
CULTURAL RESEARCH SOLUTIONS LLC	SOUTH BURLINGTON, VT	PROGRAM MGMT	$370,009
ROSE COMPUTERS	WILLISTON, VT	IT SERVICES	$142,197

2019 · 2 contractors · $932K

Name	Location	Service	Paid
STEWART CONSTRUCTION	ESSEX JUNCTION, VT	CONSTRUCTION	$775,839
ROSE COMPUTERS	WILLISTON, VT	IT SERVICES	$155,880

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 · 3 grants to organizations · $92K

Show every grant for 2023 · CSV

2022 · 6 grants to organizations · $368K

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2021 · 8 grants to organizations · $817K

Show every grant for 2021 · CSV

2020 · 11 grants to organizations · $844K

Show every grant for 2020 · CSV

2019 · 7 grants to organizations · $977K

Show every grant for 2019 · CSV

2018 · 6 grants to organizations · $432K

Show every grant for 2018 · CSV

2012 · 1 grant to organizations · $120K

Show every grant for 2012 · CSV

2011 · 1 grant to organizations · $66K

Show every grant for 2011 · CSV

2010 · 1 grant to organizations · $60K

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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 period ending 2024-09-30 · view filing · original 990 ↗
$8,723,979	$9,058,916	$11,805,620	$10,936,287	$7,640,253	$1,019,550	$202,532	115	50
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$8,747,586	$8,494,856	$11,295,477	$10,308,726	$7,566,216	$1,015,686	$199,926	120	50
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$10,231,367	$8,204,726	$10,291,050	$9,464,863	$8,989,652	$945,953	$191,955	112	50
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$7,605,859	$7,254,761	$8,854,477	$8,119,749	$6,533,797	$648,216	$177,975	92	50
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$6,922,061	$6,096,656	$8,143,315	$7,513,449	$6,611,733	$441,289	$186,555	101	50
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$5,625,300	$5,099,781	$7,115,707	$6,395,037	$4,783,814	$715,377	$162,791	92	150
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$3,899,836	$3,860,453	$6,406,030	$5,922,050	$2,859,923	$880,497	$162,159	90	150
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$3,821,252	$3,495,194	$6,169,741	$5,768,255	$2,825,964	$829,585	$153,269	68	150
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$3,433,063	$3,195,888	$5,522,163	$5,226,282	$2,428,061	$921,497	$145,170	101	150
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$4,217,016	$3,276,283	$5,177,988	$4,840,489	$2,952,912	$1,083,507	$142,446	105	150
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$3,855,009	$3,453,118	$4,381,824	$4,064,948	$2,303,928	$1,327,949	$130,494	120	135
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$3,950,831	$3,815,969	$3,866,006	$3,569,111	$2,030,541	$1,722,325	$121,703	144	150
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$4,517,225	$4,209,952	$3,977,007	$3,536,713	$2,353,835	$2,068,459	$120,959	139	163
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$4,669,655	$3,990,992	$3,567,442	$3,033,450	$2,504,301	$2,116,583	$125,845	130	210
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$4,241,537	$3,882,761	$2,911,152	$2,426,875	$2,062,264	$2,111,226	$122,989	144	160

Funders of this organization

55 grantors reported grants to this organization, $22,007,427 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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
ELEVATE YOUTH SERVICES INCORPORATED	Public charity	Exact	2009-2024	16	$9,191,762	2024	$388,125	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$6,478,153	2024	$1,517,230	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2016-2024	9	$1,187,145	2024	$419,465	show
VERMONT COMMUNITY FOUNDATION	DAF sponsor	Exact	2016-2024	9	$1,149,310	2024	$216,160	show
UNITED WAY OF NORTHWEST VERMONT INC	Public charity	Exact	2010, 2014-2015, 2017-2024	12	$906,805	2024	$34,500	show
WILKENS FAMILY FOUNDATION	Private foundation	Fuzzy filed as “SPECTRUM INC”	2017-2025	10	$498,155	2025	$100,000	show
MENTOR VERMONT INC	Public charity	Exact	2010-2011, 2014-2017, 2019-2024	17	$395,013	2024	$77,766	show
GREATER HORIZONS	DAF sponsor	Exact	2016-2019, 2024	5	$231,650	2024	$50,150	show
UNIVERSITY OF VERMONT MEDICAL CENTER INC	Public charity	Exact	2016-2017, 2019-2021	5	$224,300	2021	$35,000	show
FORE ACES FAMILY FOUNDATION	Private foundation	Fuzzy filed as “SPECTRUM INC”	2016-2024	9	$205,000	2024	$50,000	show
FANNY ALLEN CORPORATION	Public charity	Exact	2013-2024	12	$138,500	2024	$15,000	show
CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC	Public charity	Exact	2013-2015, 2023-2024	5	$133,827	2024	$24,369	show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND	DAF sponsor	Exact	2020-2021, 2023-2024	4	$122,600	2024	$11,500	show
J WARREN & LOIS MCCLURE FOUNDATION INC	Public charity	Exact	2015-2018, 2020-2021	6	$115,000	2021	$15,000	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2022-2023	2	$105,000	2023	$95,000	show
HOPE WORKS INC	Public charity	Exact	2014-2015, 2017-2019	5	$91,434	2019	$5,878	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2024	6	$83,839	2024	$15,769	show
THE THOMAS ROSATO FOUNDATION	Private foundation	Fuzzy filed as “SPECTRUM INC”	2012-2024	13	$78,000	2024	$6,000	show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	Exact	2020, 2022-2024	4	$75,000	2024	$15,000	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2016-2019, 2022-2024	8	$66,185	2024	$15,000	show
MAGNA CARTA FOUNDATION	Private foundation	Fuzzy filed as “SPECTRUM INC”	2010-2024	15	$63,000	2024	$5,000	show
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	Exact	2016, 2018	2	$58,584	2018	$39,584	show
JAMES M COX FOUNDATION OF GA INC	Private foundation	Fuzzy filed as “SPECTRUM INC”	2019	1	$50,000	2019	$50,000	show
RITE AID HEALTHY FUTURES	Public charity	Exact	2010, 2013-2014, 2016	5	$45,148	2016	$5,148	show
POLLY A LEVEE CHARITABLE TRUST - TRUST A - KRANCER TRUST	Private foundation	Fuzzy filed as “SPECTRUM INC”	2019-2020	2	$45,000	2020	$25,000	show

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$21,500,915	296	51	2016–2024	FAMILY NURTURING CENTER OF MASSACHUSETTS INC; REFUGE CENTER FOR COUNSELING INC; JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS; LUND FAMILY CENTER INC and 47 more
MINNEAPOLIS JEWISH FEDERATION	DAF sponsor	$16,817,064	15	1	2009–2024	JEWISH FAMILY AND CHILDRENS SERVICE OF MINNEAPOLIS
JEWISH FEDERATION OF GREATER PITTSBURGH	DAF sponsor	$13,434,757	16	2	2010–2024	JEWISH FAMILY & CHILDRENS SERVICE; BAKER SENIOR CENTER NAPLES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$9,310,387	81	19	2012–2024	SHERIDAN HOUSE FAMILY MINISTRIESINC; HOUSTON PREGNANCY HELP CENTER INC; MOMCO GLOBAL INC; REFUGE CENTER FOR COUNSELING INC and 15 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$9,238,182	223	45	2014–2024	BAKER SENIOR CENTER NAPLES INC; PROJECT HOPE BOSTON INC; FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC; SAN FRANCISCO FORTY NINERS FOUNDATION and 41 more
VALHALLA FOUNDATION	Private foundation	$8,847,432	5	1	2020–2024	CENTERING HEALTHCARE INSTITUTE INC
NATIONAL PHILANTHROPIC TR	DAF sponsor	$8,284,950	88	28	2014–2024	CENTERING HEALTHCARE INSTITUTE INC; BRAVER ANGELS INC; FAMILY NURTURING CENTER OF MASSACHUSETTS INC; SAN FRANCISCO FORTY NINERS FOUNDATION and 24 more
THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA	DAF sponsor	$8,144,154	44	3	2009–2024	JEWISH FAMILY & CHILDRENS SERVICE; FAMILY RESOURCES; ALLEGHENY FAMILY NETWORK
BOSTON FOUNDATION INC	DAF sponsor	$6,078,225	87	9	2009–2024	UNCORNERED INC; PROJECT HOPE BOSTON INC; FAMILY NURTURING CENTER OF MASSACHUSETTS INC; HEALTH LAW ADVOCATES INC and 5 more
UNITED WAY OF SOUTH CENTRAL MI	DAF sponsor	$5,571,361	20	1	2011–2024	FAMILY & CHILDREN SERVICES INC
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY	DAF sponsor	$4,818,672	21	1	2013–2025	BAUER FAMILY RESOURCES INC
FORGOOD INC	DAF sponsor	$4,109,526	117	24	2010–2024	JEWISH FAMILY & CHILDRENS SERVICE; REFUGE CENTER FOR COUNSELING INC; PROJECT HOPE BOSTON INC; UNCORNERED INC and 20 more
COLLIER COMMUNITY FOUNDATION INC	DAF sponsor	$4,020,220	49	2	2012–2024	BAKER SENIOR CENTER NAPLES INC; LUND FAMILY CENTER INC
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$3,510,427	32	6	2010–2024	STARVISTA; SAN FRANCISCO FORTY NINERS FOUNDATION; PSI SERVICES III INC; FAR SOUTHEAST FAMILY STRENGTHENING COLLABORATIVE and 2 more
KALAMAZOO COMMUNITY FOUNDATION	DAF sponsor	$3,338,743	14	1	2011–2024	FAMILY & CHILDREN SERVICES INC

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 · $9,058,916 spent · pay $5,846,539 · grants $92,469 · events $51,765

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,293,657	$3,533,938	$446,337	$313,382	47.4%
Other employee benefits		$981,789	$807,275	$110,222	$64,292	10.8%
Fees: other services		$874,687	$744,490	$56,810	$73,387	9.7%
Other (as described)	PROGRAM EXPENSES	$870,391	$710,074	$32,018	$128,299	9.6%
Occupancy		$448,251	$435,188	$9,750	$3,313	4.9%
Payroll taxes		$301,649	$241,553	$37,207	$22,889	3.3%
Information technology		$256,927	$155,257	$47,709	$53,961	2.8%
Pay: officers, directors, trustees, key employees		$202,532	$46,582	$125,570	$30,380	2.2%
Depreciation and depletion		$184,284	$180,059	$2,440	$1,785	2.0%
Insurance		$92,996	$76,926	$9,783	$6,287	1.0%
Grants to US organizations and governments		$92,469	$92,469	-	-	1.0%
Other (as described)	PROGRAM MEALS	$82,910	$64,188	$16,386	$2,336	0.9%
Office expenses		$75,795	$43,368	$9,668	$22,759	0.8%
Pension plan contributions		$66,912	$52,860	$8,699	$5,353	0.7%
Travel		$62,119	$60,509	$1,416	$194	0.7%
Other (as described)	BANK SERVICE CHARGES	$51,727	$12,343	$10,263	$29,121	0.6%
Fees: investment management		$44,861	-	$44,861	-	0.5%
Fees: legal		$30,400	-	$30,400	-	0.3%
Other (as described)	CLIENT APPRECIATION	$12,660	$12,660	-	-	0.1%
Advertising and promotion		$11,691	$11,691	-	-	0.1%
Conferences, conventions and meetings		$10,558	$3,932	$5,064	$1,562	0.1%
All other expenses		$9,651	$5,315	$4,336	-	0.1%
Fundraising events Event	direct expenses; gross income $15,600	$41,207				reported apart
Total		$9,058,916				100%

View the filing

2022 · Form 990 · $8,494,856 spent · pay $5,169,194 · grants $367,624 · events $51,672

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,822,067	$3,114,479	$422,949	$284,639	45.0%
Fees: other services		$1,003,433	$835,291	$93,056	$75,086	11.8%
Other employee benefits		$780,228	$631,868	$80,542	$67,818	9.2%
Other (as described)	PROGRAM EXPENSES	$631,321	$495,456	$9,350	$126,515	7.4%
Occupancy		$422,013	$414,727	$5,845	$1,441	5.0%
Grants to US organizations and governments		$367,624	$367,624	-	-	4.3%
Payroll taxes		$301,649	$238,376	$39,849	$23,424	3.6%
Information technology		$290,831	$187,921	$51,033	$51,877	3.4%
Pay: officers, directors, trustees, key employees		$199,926	$45,983	$123,954	$29,989	2.4%
Depreciation and depletion		$155,164	$147,480	$4,517	$3,167	1.8%
Insurance		$85,815	$68,815	$10,514	$6,486	1.0%
Other (as described)	PROGRAM MEALS	$80,102	$56,161	$21,585	$2,356	0.9%
Office expenses		$75,930	$46,203	$11,836	$17,891	0.9%
Pension plan contributions		$65,324	$51,606	$8,492	$5,226	0.8%
Travel		$50,317	$44,469	$3,174	$2,674	0.6%
Other (as described)	BANK SERVICE CHARGES	$44,121	$12,944	$6,222	$24,955	0.5%
Fees: investment management		$41,459	-	$41,459	-	0.5%
All other expenses		$18,027	$9,795	$8,232	-	0.2%
Advertising and promotion		$17,720	$14,211	$2,229	$1,280	0.2%
Other (as described)	CLIENT APPRECIATION	$14,902	$14,902	-	-	0.2%
Conferences, conventions and meetings		$14,694	$8,770	$2,867	$3,057	0.2%
Fees: legal		$12,189	$140	$12,049	-	0.1%
Fundraising events Event	direct expenses; gross income $31,420	$36,978				reported apart
Total		$8,494,856				100%

View the filing

2021 · Form 990 · $8,204,726 spent · pay $4,615,971 · grants $817,120 · events $44,396

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,456,099	$2,820,000	$354,743	$281,356	42.1%
Fees: other services		$1,082,359	$988,787	$64,689	$28,883	13.2%
Grants to US organizations and governments		$817,120	$817,120	-	-	10.0%
Other employee benefits		$637,613	$520,783	$61,452	$55,378	7.8%
Other (as described)	PROGRAM EXPENSES	$531,441	$367,674	$16,847	$146,920	6.5%
Occupancy		$346,801	$341,284	$3,911	$1,606	4.2%
Payroll taxes		$275,907	$215,997	$34,379	$25,531	3.4%
Information technology		$230,346	$157,564	$37,308	$35,474	2.8%
Pay: officers, directors, trustees, key employees		$191,955	$44,150	$119,012	$28,793	2.3%
Depreciation and depletion		$125,091	$117,256	$4,985	$2,850	1.5%
Office expenses		$73,612	$45,011	$11,229	$17,372	0.9%
Insurance		$69,856	$56,696	$7,757	$5,403	0.9%
Other (as described)	FOOD	$62,993	$43,149	$18,714	$1,130	0.8%
Pension plan contributions		$54,397	$44,776	$4,934	$4,687	0.7%
Other (as described)	BANK SERVICE CHARGES	$52,455	$12,355	$6,149	$33,951	0.6%
Fees: investment management		$48,284	-	$48,284	-	0.6%
Fees: professional fundraisers		$46,200	-	-	$46,200	0.6%
Travel		$28,634	$27,172	$962	$500	0.3%
Advertising and promotion		$25,508	$20,827	$3,911	$770	0.3%
Other (as described)	CLIENT APPRECIATION	$17,568	$17,568	-	-	0.2%
Conferences, conventions and meetings		$16,648	$9,077	$6,262	$1,309	0.2%
All other expenses		$12,525	$4,908	$6,958	$659	0.2%
Fees: legal		$1,314	-	$1,314	-	0.0%
Fundraising events Event	direct expenses; gross income $26,228	$27,748				reported apart
Total		$8,204,726				100%

View the filing

2020 · Form 990 · $7,254,761 spent · pay $4,123,372 · grants $844,273 · events $28,469

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,059,905	$2,479,224	$334,568	$246,113	42.2%
Fees: other services		$988,250	$838,708	$72,662	$76,880	13.6%
Grants to US organizations and governments		$844,273	$844,273	-	-	11.6%
Other employee benefits		$590,141	$473,323	$66,492	$50,326	8.1%
Other (as described)	PROGRAM EXPENSES	$282,836	$271,976	$10,860	-	3.9%
Occupancy		$273,791	$268,715	$3,956	$1,120	3.8%
Payroll taxes		$242,768	$191,488	$30,587	$20,693	3.3%
Information technology		$184,764	$115,415	$38,610	$30,739	2.5%
Pay: officers, directors, trustees, key employees		$177,975	$67,631	$83,648	$26,696	2.5%
Depreciation and depletion		$116,816	$109,522	$5,427	$1,867	1.6%
Office expenses		$79,368	$47,599	$11,241	$20,528	1.1%
Other (as described)	DEVELOPMENT SUPPLIES	$69,934	-	-	$69,934	1.0%
Insurance		$62,503	$50,274	$7,179	$5,050	0.9%
All other expenses		$62,500	$49,804	$8,564	$4,132	0.9%
Pension plan contributions		$52,583	$41,546	$6,636	$4,401	0.7%
Other (as described)	BANK SERVICE CHARGES	$47,697	$4,679	$5,392	$37,626	0.7%
Other (as described)	GIFT IN KIND EXPENSES	$40,928	-	-	$40,928	0.6%
Fees: investment management		$32,001	-	$32,001	-	0.4%
Advertising and promotion		$22,476	$19,637	$1,652	$1,187	0.3%
Travel		$12,041	$10,963	$960	$118	0.2%
Conferences, conventions and meetings		$9,803	$7,474	$1,937	$392	0.1%
Fees: legal		$1,408	$745	$663	-	0.0%
Fundraising events Event	direct expenses; gross income $29,950	$18,666				reported apart
Total		$7,254,761				100%

View the filing

2019 · Form 990 · $6,096,656 spent · pay $3,553,391 · grants $986,753 · events $28,697

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,629,217	$2,179,094	$238,448	$211,675	43.1%
Grants to US organizations and governments		$986,753	$986,753	-	-	16.2%
Fees: other services		$498,603	$427,289	$44,940	$26,374	8.2%
Other employee benefits		$484,154	$369,776	$58,693	$55,685	7.9%
Other (as described)	PROGRAM EXPENSES	$296,735	$222,235	$11,747	$62,753	4.9%
Occupancy		$240,996	$233,214	$6,847	$935	4.0%
Payroll taxes		$209,428	$166,536	$25,277	$17,615	3.4%
Pay: officers, directors, trustees, key employees		$186,555	$33,580	$124,992	$27,983	3.1%
Information technology		$180,088	$123,579	$33,062	$23,447	3.0%
Depreciation and depletion		$85,667	$73,546	$10,078	$2,043	1.4%
Office expenses		$62,853	$39,934	$11,805	$11,114	1.0%
Insurance		$60,208	$47,907	$7,077	$5,224	1.0%
Pension plan contributions		$44,037	$33,634	$7,307	$3,096	0.7%
Other (as described)	BANK SERVICE CHARGES	$30,464	$7,095	$4,302	$19,067	0.5%
Fees: investment management		$23,419	-	$23,419	-	0.4%
Travel		$22,259	$19,452	$2,685	$122	0.4%
Other (as described)	FOOD	$16,781	$15,810	$946	$25	0.3%
Advertising and promotion		$15,741	$13,625	$2,116	-	0.3%
Conferences, conventions and meetings		$9,468	$2,208	$5,526	$1,734	0.2%
Other (as described)	MISCELLANEOUS	$7,130	$1,347	$5,783	-	0.1%
Fees: legal		$6,100	$2,017	$4,083	-	0.1%
Fundraising events Event	direct expenses; gross income $11,000	$19,229				reported apart
Total		$6,096,656				100%

View the filing

2018 · Form 990 · $5,099,781 spent · pay $3,036,038 · grants $432,017 · events $19,534

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,236,672	$1,787,751	$227,206	$221,715	43.9%
Fees: other services		$614,575	$587,965	$4,579	$22,031	12.1%
Grants to US organizations and governments		$432,017	$432,017	-	-	8.5%
Other employee benefits		$410,439	$318,192	$50,859	$41,388	8.0%
Other (as described)	PROGRAM AND CLIENT EXP	$286,585	$215,438	$5,741	$65,406	5.6%
Occupancy		$199,302	$193,731	$4,143	$1,428	3.9%
Payroll taxes		$193,619	$144,724	$28,357	$20,538	3.8%
Pay: officers, directors, trustees, key employees		$162,791	$14,651	$110,698	$37,442	3.2%
Information technology		$144,120	$66,848	$60,128	$17,144	2.8%
Depreciation and depletion		$104,555	$92,137	$10,719	$1,699	2.1%
Insurance		$68,242	$52,709	$8,634	$6,899	1.3%
Office expenses		$58,405	$40,347	$9,633	$8,425	1.1%
Other (as described)	MISCELLANEOUS	$35,813	$12,277	$6,996	$16,540	0.7%
Travel		$34,238	$31,476	$2,497	$265	0.7%
Pension plan contributions		$32,517	$26,947	$2,619	$2,951	0.6%
Other (as described)	FOOD	$30,848	$30,244	$285	$319	0.6%
Advertising and promotion		$22,688	$21,371	$1,082	$235	0.4%
Conferences, conventions and meetings		$19,534	$6,367	$11,994	$1,173	0.4%
Fees: accounting		$11,100	-	$11,100	-	0.2%
Fees: legal		$1,721	-	$1,721	-	0.0%
Total		$5,099,781				100%

View the filing

2017 · Form 990 · $3,860,453 spent · pay $2,816,197 · grants $0 · events $23,628

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,087,850	$1,674,908	$219,459	$193,483	54.1%
Other employee benefits		$332,906	$266,061	$35,410	$31,435	8.6%
Occupancy		$215,325	$191,813	$14,299	$9,213	5.6%
Payroll taxes		$209,053	$158,641	$28,821	$21,591	5.4%
Fees: other services		$201,076	$167,483	$8,549	$25,044	5.2%
Pay: officers, directors, trustees, key employees		$162,159	$14,594	$107,025	$40,540	4.2%
Other (as described)	PROGRAM AND CLIENT EXP	$140,592	$85,413	$2,640	$52,539	3.6%
Depreciation and depletion		$105,018	$92,355	$10,380	$2,283	2.7%
Information technology		$100,538	$63,023	$23,956	$13,559	2.6%
Insurance		$65,424	$52,189	$7,923	$5,312	1.7%
Office expenses		$57,099	$38,419	$8,829	$9,851	1.5%
Other (as described)	MISCELLANEOUS	$42,541	$13,953	$5,842	$22,746	1.1%
Other (as described)	FOOD	$33,791	$31,040	$2,183	$568	0.9%
Travel		$33,141	$27,180	$5,154	$807	0.9%
Pension plan contributions		$24,229	$21,009	$1,293	$1,927	0.6%
Conferences, conventions and meetings		$23,628	$8,949	$10,466	$4,213	0.6%
Fees: accounting		$10,800	-	$10,800	-	0.3%
Advertising and promotion		$10,122	$9,296	$246	$580	0.3%
Fees: legal		$5,161	-	$5,161	-	0.1%
Total		$3,860,453				100%

View the filing

2016 · Form 990 · $3,495,194 spent · pay $2,568,535 · grants $0 · events $24,744

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,876,127	$1,484,845	$207,267	$184,015	53.7%
Other employee benefits		$348,735	$274,616	$41,968	$32,151	10.0%
Occupancy		$193,910	$171,683	$12,272	$9,955	5.5%
Payroll taxes		$167,128	$126,611	$24,617	$15,900	4.8%
Pay: officers, directors, trustees, key employees		$153,269	$30,654	$99,625	$22,990	4.4%
Other (as described)	PROGRAM AND CLIENT EXP	$139,683	$84,712	$2,198	$52,773	4.0%
Fees: other services		$128,750	$102,715	$4,419	$21,616	3.7%
Depreciation and depletion		$112,830	$100,557	$6,355	$5,918	3.2%
Information technology		$99,117	$58,165	$24,121	$16,831	2.8%
Insurance		$59,660	$46,942	$7,851	$4,867	1.7%
Office expenses		$56,790	$40,834	$8,137	$7,819	1.6%
Travel		$35,636	$33,821	$1,372	$443	1.0%
Other (as described)	FOOD	$31,940	$27,549	$3,219	$1,172	0.9%
Other (as described)	MISCELLANEOUS	$29,043	$5,796	$3,647	$19,600	0.8%
Conferences, conventions and meetings		$24,744	$11,385	$10,119	$3,240	0.7%
Pension plan contributions		$23,276	$19,819	$1,458	$1,999	0.7%
Fees: accounting		$10,500	-	$10,500	-	0.3%
Advertising and promotion		$3,771	$3,771	-	-	0.1%
Fees: legal		$285	-	$285	-	0.0%
Total		$3,495,194				100%

View the filing

2015 · Form 990 · $3,195,888 spent · pay $2,401,668 · grants $0 · events $18,271

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,762,698	$1,396,454	$202,780	$163,464	55.2%
Other employee benefits		$336,826	$263,070	$42,558	$31,198	10.5%
Occupancy		$178,563	$150,302	$19,939	$8,322	5.6%
Pay: officers, directors, trustees, key employees		$145,170	$13,065	$117,588	$14,517	4.5%
Payroll taxes		$134,416	$100,225	$21,690	$12,501	4.2%
Depreciation and depletion		$124,383	$104,872	$10,507	$9,004	3.9%
Fees: other services		$97,652	$68,489	$6,154	$23,009	3.1%
Other (as described)	PROGRAM AND CLIENT EXP	$92,178	$51,241	$7,434	$33,503	2.9%
Information technology		$74,968	$36,677	$18,520	$19,771	2.3%
Office expenses		$62,504	$36,242	$10,168	$16,094	2.0%
Insurance		$51,948	$39,932	$7,494	$4,522	1.6%
Other (as described)	MISCELLANEOUS	$29,650	$6,625	$7,417	$15,608	0.9%
Other (as described)	FOOD	$27,417	$22,017	$4,289	$1,111	0.9%
Travel		$26,087	$23,889	$1,058	$1,140	0.8%
Pension plan contributions		$22,558	$19,273	$1,213	$2,072	0.7%
Conferences, conventions and meetings		$18,271	$7,022	$10,292	$957	0.6%
Fees: accounting		$10,200	-	$10,200	-	0.3%
Fees: legal		$399	-	$399	-	0.0%
Total		$3,195,888				100%

View the filing

2014 · Form 990 · $3,276,283 spent · pay $2,371,786 · grants $0 · events $17,332

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,785,566	$1,437,207	$200,024	$148,335	54.5%
Other employee benefits		$267,909	$216,384	$29,415	$22,110	8.2%
Occupancy		$217,373	$184,713	$25,180	$7,480	6.6%
Payroll taxes		$160,537	$125,408	$23,127	$12,002	4.9%
Pay: officers, directors, trustees, key employees		$142,446	$9,971	$115,382	$17,093	4.3%
Other (as described)	PROGRAM AND CLIENT EXP	$132,424	$81,367	$5,261	$45,796	4.0%
Depreciation and depletion		$127,640	$103,711	$15,241	$8,688	3.9%
Office expenses		$74,800	$48,868	$11,763	$14,169	2.3%
Information technology		$62,200	$34,568	$18,481	$9,151	1.9%
Fees: other services		$60,209	$3,919	$31,727	$24,563	1.8%
Insurance		$54,018	$39,649	$13,356	$1,013	1.6%
Travel		$46,642	$44,210	$1,023	$1,409	1.4%
Other (as described)	MISCELLANEOUS	$29,584	$6,947	$7,590	$15,047	0.9%
Other (as described)	FOOD	$28,606	$20,426	$6,856	$1,324	0.9%
Fees: lobbying		$27,195	$27,195	-	-	0.8%
Conferences, conventions and meetings		$17,332	$9,378	$2,898	$5,056	0.5%
Pension plan contributions		$15,328	$13,913	$228	$1,187	0.5%
Fees: accounting		$11,300	-	$11,300	-	0.3%
Fees: legal		$11,120	-	$11,120	-	0.3%
Advertising and promotion		$4,054	$1,966	$2,077	$11	0.1%
Total		$3,276,283				100%

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2013 · Form 990 · $3,453,118 spent · pay $2,561,357 · grants $0 · events $6,742

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$1,928,937	$1,505,724	$279,594	$143,619	55.9%
Other employee benefits		$314,902	$243,844	$46,809	$24,249	9.1%
Occupancy		$212,003	$182,760	$23,551	$5,692	6.1%
Payroll taxes		$166,123	$129,088	$24,400	$12,635	4.8%
Depreciation and depletion		$147,844	$122,954	$18,616	$6,274	4.3%
Pay: officers, directors, trustees, key employees		$130,494	$101,862	$18,915	$9,717	3.8%
Office expenses		$103,484	$62,017	$18,664	$22,803	3.0%
Other (as described)	PROGRAM AND CLIENT EXP	$92,481	$58,556	$6,727	$27,198	2.7%
Fees: other services		$79,230	$1,185	$41,116	$36,929	2.3%
Insurance		$54,630	$40,470	$13,476	$684	1.6%
Information technology		$53,821	$28,541	$18,791	$6,489	1.6%
Travel		$53,321	$50,645	$1,997	$679	1.5%
Fees: lobbying		$27,667	$27,667	-	-	0.8%
Other (as described)	MISCELLANEOUS	$21,444	$4,080	$4,247	$13,117	0.6%
Pension plan contributions		$20,901	$16,171	$3,115	$1,615	0.6%
Other (as described)	FOOD	$19,546	$17,472	$1,792	$282	0.6%
Fees: accounting		$11,000	-	$11,000	-	0.3%
Conferences, conventions and meetings		$6,742	$3,407	$846	$2,489	0.2%
Advertising and promotion		$4,707	$3,640	$1,020	$47	0.1%
Fees: legal		$3,841	-	$3,841	-	0.1%
Total		$3,453,118				100%

View the filing

2012 · Form 990 · $3,815,969 spent · pay $2,725,725 · grants $119,863 · events $4,214

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,073,603	$1,688,563	$244,482	$140,558	54.3%
Other employee benefits		$296,613	$241,307	$35,161	$20,145	7.8%
Payroll taxes		$211,654	$172,179	$25,095	$14,380	5.5%
Occupancy		$201,444	$171,872	$23,401	$6,171	5.3%
Depreciation and depletion		$151,486	$110,058	$31,603	$9,825	4.0%
Pay: officers, directors, trustees, key employees		$121,703	$99,105	$14,349	$8,249	3.2%
Grants to US organizations and governments		$119,863	$119,863	-	-	3.1%
Fees: other services		$113,770	-	$46,070	$67,700	3.0%
Other (as described)	PROGRAM AND CLIENT EXP	$96,311	$75,674	$4,369	$16,268	2.5%
Office expenses		$94,025	$64,887	$16,829	$12,309	2.5%
Travel		$86,777	$86,183	$487	$107	2.3%
Information technology		$59,606	$34,181	$19,862	$5,563	1.6%
Insurance		$51,260	$32,671	$17,750	$839	1.3%
Fees: lobbying		$38,399	$38,399	-	-	1.0%
Other (as described)	FOOD	$30,814	$29,396	$1,127	$291	0.8%
Pension plan contributions		$22,152	$18,019	$2,628	$1,505	0.6%
Other (as described)	MISCELLANEOUS	$21,836	$3,986	$8,228	$9,622	0.6%
Fees: accounting		$10,555	-	$10,555	-	0.3%
Interest		$6,645	$6,645	-	-	0.2%
Conferences, conventions and meetings		$4,214	$1,574	$1,576	$1,064	0.1%
Advertising and promotion		$2,703	$850	$1,020	$833	0.1%
Fees: legal		$536	-	$536	-	0.0%
Total		$3,815,969				100%

View the filing

2011 · Form 990 · $4,209,952 spent · pay $3,047,942 · grants $66,313 · events $29,851

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,311,256	$1,959,547	$234,427	$117,282	54.9%
Other employee benefits		$329,782	$279,222	$33,647	$16,913	7.8%
Occupancy		$257,048	$193,531	$56,276	$7,241	6.1%
Payroll taxes		$255,636	$216,453	$26,077	$13,106	6.1%
Fees: other services		$157,883	$103,750	$38,323	$15,810	3.8%
Depreciation and depletion		$144,315	$87,186	$47,014	$10,115	3.4%
Other (as described)	PROGRAM AND CLIENT EXP	$127,591	$113,226	$3,828	$10,537	3.0%
Pay: officers, directors, trustees, key employees		$120,959	$102,552	$12,268	$6,139	2.9%
Travel		$96,456	$95,218	$843	$395	2.3%
Office expenses		$90,475	$55,232	$20,186	$15,057	2.1%
Grants to US organizations and governments		$66,313	$66,313	-	-	1.6%
Insurance		$48,561	$28,211	$19,566	$784	1.2%
Other (as described)	FOOD	$40,688	$39,594	$516	$578	1.0%
Information technology		$40,303	$16,555	$17,973	$5,775	1.0%
Pension plan contributions		$30,309	$25,660	$3,094	$1,555	0.7%
Conferences, conventions and meetings		$29,851	$27,438	$1,712	$701	0.7%
Other (as described)	MISCELLANEOUS	$24,227	$3,091	$11,582	$9,554	0.6%
Advertising and promotion		$15,125	$517	$1,170	$13,438	0.4%
Interest		$10,243	$10,243	-	-	0.2%
Fees: accounting		$10,150	$6,670	$2,464	$1,016	0.2%
Fees: legal		$2,781	$1,828	$675	$278	0.1%
Total		$4,209,952				100%

View the filing

2010 · Form 990 · $3,990,992 spent · pay $3,109,691 · grants $60,421 · events $8,456

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,364,018	$2,075,334	$143,897	$144,787	59.2%
Other employee benefits		$361,271	$316,740	$21,991	$22,540	9.1%
Payroll taxes		$258,557	$216,388	$26,771	$15,398	6.5%
Occupancy		$190,371	$154,108	$27,316	$8,947	4.8%
Pay: officers, directors, trustees, key employees		$125,845	-	$125,845	-	3.2%
Depreciation and depletion		$111,230	$69,232	$30,067	$11,931	2.8%
Fees: other services		$104,505	$69,481	$23,173	$11,851	2.6%
Other (as described)	PROGRAM AND CLIENT EXP	$94,218	$83,867	$138	$10,213	2.4%
Office expenses		$82,776	$41,313	$27,375	$14,088	2.1%
Travel		$73,693	$72,076	$1,215	$402	1.8%
Grants to US organizations and governments		$60,421	$60,421	-	-	1.5%
Insurance		$44,514	$26,703	$16,869	$942	1.1%
Other (as described)	FOOD	$41,946	$38,170	$2,975	$801	1.1%
Information technology		$40,448	-	$35,278	$5,170	1.0%
Other (as described)	MISCELLANEOUS	$9,760	$3,662	$3,726	$2,372	0.2%
Fees: accounting		$9,700	-	$9,700	-	0.2%
Conferences, conventions and meetings		$8,456	$4,422	$739	$3,295	0.2%
Fees: professional fundraisers		$6,031	-	-	$6,031	0.2%
Advertising and promotion		$3,232	$204	$2,528	$500	0.1%
Total		$3,990,992				100%

View the filing

2009 · Form 990 · $3,882,761 spent · pay $3,067,622 · grants $8,484 · events $12,178

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,351,042	$2,074,894	$164,054	$112,094	60.6%
Other employee benefits		$350,311	$297,632	$39,650	$13,029	9.0%
Payroll taxes		$243,280	$207,375	$27,058	$8,847	6.3%
Occupancy		$189,451	$150,285	$25,009	$14,157	4.9%
Pay: officers, directors, trustees, key employees		$122,989	-	$122,989	-	3.2%
Fees: other services		$112,139	$58,428	$53,711	-	2.9%
Office expenses		$109,753	$49,481	$59,759	$513	2.8%
Depreciation and depletion		$90,195	$57,581	$32,614	-	2.3%
Other (as described)	PROGRAM AND CLIENT EXP	$69,354	$69,354	-	-	1.8%
Travel		$57,470	$55,646	$1,824	-	1.5%
Insurance		$43,025	-	$43,025	-	1.1%
Information technology		$38,018	$4,234	$31,006	$2,778	1.0%
Other (as described)	FOOD	$37,748	$37,748	-	-	1.0%
Other (as described)	MISCELLANEOUS	$15,862	$1,805	$7,837	$6,220	0.4%
Fees: accounting		$13,684	-	$13,684	-	0.4%
Fees: professional fundraisers		$12,728	-	-	$12,728	0.3%
Conferences, conventions and meetings		$12,178	$6,843	$4,963	$372	0.3%
Grants to US individuals		$8,484	$8,484	-	-	0.2%
Advertising and promotion		$5,050	$2,532	$2,518	-	0.1%
Total		$3,882,761				100%

View the filing