NORTH EAST KINGDOM COMMUNITY ACTION INC

Cite this

Plain text NORTH EAST KINGDOM COMMUNITY ACTION INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/030276709. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). NORTH EAST KINGDOM COMMUNITY ACTION INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/030276709

MLA “NORTH EAST KINGDOM COMMUNITY ACTION INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/030276709. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $12.7M · expenses $13.3M · assets $6.1M

EIN: 03-0276709
Address: PO BOX 346, NEWPORT, VT 05855-0346
Website: www.nekcavt.org
NTEE code: P20Z
Subsection: 501(c)(3)
Ruling year: 1980
Cross-check: ProPublica Nonprofit Explorer

Mission

The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

12 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
Jenna O'Farrell	Executive Director	2017-2023	$150,527	$636,189	1
Linda Lotti	Director of Finance	2019-2023	$117,970	$392,621	1
Joe Patrissi (former)	Executive Director	2010-2016	$85,604	$558,300	1
John Killion (former)	Director of Finance	2011-2016	$86,185	$326,731	1
John Killion - left in FY18 (former)	Director of Finance	2017	$89,428	$89,428	1
Joe Patrissi - left in FY18 (former)	Executive Director	2017	$85,707	$85,707	1
Nicholas Perry (former)	Director of Finance	2017-2018	$73,971	$80,963	1
Nicholas Perry - Left in FY 20 (former)	Director of Finance	2019	$62,468	$62,468	1
Paul Denton (former)	EXECUTIVE DIRECTOR	2009	$53,853	$53,853	1
Lynda Davidson (former)	ASSISTANT DIRECTOR OF FINANCE	2009	$52,834	$52,834	1
John Killian (former)	Director of Finance	2012	$33,137	$33,137	1
Frank Reynolds (former)	Director of Finance left 2/28/11	2010	$16,789	$16,789	1

Officers and directors, no compensation reported

99 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
Robert Little	Board Chair	2022-2023	2	$0 reported	1
Chris Damato	Vice Chair	2021-2023	2	$0 reported	1
Claire Burns	Treasurer	2022-2023	2	$0 reported	1
Rita Laferriere	Secretary	2022-2023	2	$0 reported	1
Terri Herr	Board Member	2023	2	$0 reported	1
Susan Mund	Board Member	2022-2023	2	$0 reported	1
Nancy Fried	Emeritas	2014-2023	2	$0 reported	1
Linda Gochie	Emeritas	2014-2023	40	$0 reported	1
Katie Martin Left in FY 24	Board Member	2023	2	$0 reported	1
Bill Hawkins Left in FY 24	Board Member	2023	2	$0 reported	1
Brooke Gentry Quiles Left in FY 24	Board Member	2023	Not reported	$0 reported	1
Bill Hawkins (former)	Board Member	2020-2022	2	$0 reported	1
Katie Martin (former)	Board Member	2019-2022	2	$0 reported	1
Brooke Gentry Quiles (former)	Board Member	2021-2022	2	$0 reported	1
Kyle Chadburn Left in FY 23 (former)	Secretary	2022	2	$0 reported	1
George Sales Left in FY 23 (former)	Chair	2022	2	$0 reported	1
Chris Damato Left in FY 23 (former)	Board Member	2022	2	$0 reported	1
Angela Rutherford Left in FY 23 (former)	Board Member	2022	2	$0 reported	1
Andrew Ponder-Williams Left in FY23 (former)	Chair	2022	2	$0 reported	1
Kyle Chadburn (former)	Secretary	2020-2021	2	$0 reported	1
Angela Rutherford (former)	Board Member	2019-2021	2	$0 reported	1
George Sales (former)	Chair	2020-2021	2	$0 reported	1
Jordan Corrow Left in FY 22 (former)	Chair	2021	2	$0 reported	1
Brian Keith Left in FY 22 (former)	Vice Chair	2021	2	$0 reported	1
Deborah Lee Left in FY 22 (former)	Board Member	2021	2	$0 reported	1
Hannah Goguen Left in FY 22 (former)	Board Member	2021	2	$0 reported	1
Jordan Corrow (former)	Chair	2020	2	$0 reported	1
Brian Keith (former)	Vice Chair	2017-2020	2	$0 reported	1
Deborah Lee (former)	Board Member	2018-2020	2	$0 reported	1
Hannah Goguen (former)	Board Member	2020	2	$0 reported	1
Martha Abbot Hill left in FY 21 (former)	Chair	2020	2	$0 reported	1
Ellen Stanley Left in FY 21 (former)	Board Member	2020	2	$0 reported	1
Maurice Jacobs Left in FY 21 (former)	Board Member	2020	2	$0 reported	1
Leslie Nelson Left in FY 21 (former)	Board Member	2020	2	$0 reported	1
Kelli Kazmarski Left in FY 21 (former)	Board Member	2020	2	$0 reported	1
Adam Messier Left in FY 21 (former)	Board Member	2020	2	$0 reported	1
Martha Abbot Hill (former)	Chair	2018-2019	2	$0 reported	1
Ellen Stanley (former)	Board Member	2014-2019	2	$0 reported	1
Maurice Jacobs (former)	Board Member	2017-2019	2	$0 reported	1
Leslie Nelson (former)	Board Member	2018-2019	2	$0 reported	1
Kelli Kazmarski (former)	Board Member	2018-2019	2	$0 reported	1
Adam Messier (former)	Board Member	2019	2	$0 reported	1
Dawn Kelly - Left in FY 20 (former)	Board Member	2019	2	$0 reported	1
Christina Gunn - Left in FY 20 (former)	Board Member	2019	2	$0 reported	1
Christina Gunn (former)	Board Member	2018	2	$0 reported	1
Dawn Kelly (former)	Board Member	2018	2	$0 reported	1
Maryellen Griffin - Left in FY 19 (former)	Treasurer	2018	2	$0 reported	1
Vickie Mead - Left in Fy 19 (former)	Board Member	2018	2	$0 reported	1
Maryellen Griffin (former)	Treasurer	2013-2017	2	$0 reported	1
Vickie Mead (former)	Board Member	2016-2017	2	$0 reported	1
Jennifer Farmer - left in FY18 (former)	Board Member	2017	2	$0 reported	1
Jim Chourchesne - left in FY18 (former)	Board Member	2017	2	$0 reported	1
Dan Prue - left in FY18 (former)	Board Member	2017	2	$0 reported	1
Jim Chourchesne (former)	Board Member	2015-2016	2	$0 reported	1
Jennifer Farmer (former)	Board Member	2015-2016	2	$0 reported	1
Dan Prue (former)	Board Member	2015-2016	2	$0 reported	1
Marcel Thibodeau - left in FY 2017 (former)	Board Member	2016	2	$0 reported	1
Megan Cross - left in FY17 (former)	Board Member	2016	2	$0 reported	1
Eaton Diana - left in FY17 (former)	Board Member	2016	2	$0 reported	1
Elizabeth Smith - left in FY 17 (former)	Board Member	2016	2	$0 reported	1
Elizabeth Smith (former)	Board Member	2014-2015	2	$0 reported	1
Megan Cross (former)	Board Member	2015	2	$0 reported	1
Eaton Diana (former)	Board Member	2015	2	$0 reported	1
Marcel Thibodeau (former)	Board Member	2015	2	$0 reported	1
Mary Grant - left in FY16 (former)	Board Chair	2015	2	$0 reported	1
Ann Moore - left in FY16 (former)	Vice Chair	2015	2	$0 reported	1
Neil Morrissette - left in FY16 (former)	Treasurer	2015	2	$0 reported	1
Peggy Gammell - left in FY16 (former)	Board Member	2015	2	$0 reported	1
Elisa Hastings - left in FY16 (former)	Board Member	2015	2	$0 reported	1
Ivy Crowe - left in FY16 (former)	Board Member	2015	2	$0 reported	1
Eric Bach - left in FY16 (former)	Board Member	2015	2	$0 reported	1
Mary Grant (former)	Board Chair	2009-2014	2	$0 reported	1
Ann Moore (former)	Vice Chair	2010-2014	2	$0 reported	1
Neil Morrissette (former)	Treasurer	2013-2014	2	$0 reported	1
Peggy Gammell (former)	Board Member	2013-2014	2	$0 reported	1
Elisa Hastings (former)	Board Member	2013-2014	2	$0 reported	1
Ivy Crowe (former)	Board Member	2013-2014	2	$0 reported	1
Eric Bach (former)	Board Member	2010-2014	2	$0 reported	1
Mary Temple - left in FY 15 (former)	Board Member	2014	2	$0 reported	1
Jody Fied - left in FY 15 (former)	Board Member	2014	2	$0 reported	1
Stephanie Bubrouski - left in FY 15 (former)	Board Member	2014	2	$0 reported	1
Cheryl Edney - left in FY 15 (former)	Board Member	2014	2	$0 reported	1
Mary Temple (former)	Secretary	2009-2013	2	$0 reported	1
Jody Fied (former)	Board Member	2013	2	$0 reported	1
Julie Hale (former)	Board Member	2013	2	$0 reported	1
Stephanie Bubrouski (former)	Board Member	2013	2	$0 reported	1
Cheryl Edney (former)	Board Member	2013	2	$0 reported	1
Harold Nadeau (former)	Treasurer - Left FY 14	2009-2013	2	$0 reported	1
Gene Levine (former)	Secretary - Left FY 14	2009-2013	2	$0 reported	1
Jack Rogers (former)	Board Member - Left FY 14	2009-2013	2	$0 reported	1
Luke Fontaine (former)	Board Member - Left FY 14	2010-2013	2	$0 reported	1
Rever Kennedy (former)	Board Member - Left FY 14	2010-2013	2	$0 reported	1
Crystal Summers (former)	Board Member	2011	2	$0 reported	1
Lena Hemenway (former)	BOARD MEMBER	2009	2	$0 reported	1
Robert Kern (former)	BOARD MEMBER	2009	2	$0 reported	1
Kenn Stransky (former)	TREASURER	2009	2	$0 reported	1
Janet Bishop (former)	BOARD MEMBER	2009	2	$0 reported	1
Valerie Gainer (former)	BOARD MEMBER	2009	2	$0 reported	1
Nicole Hodgdon (former)	BOARD MEMBER	2009	2	$0 reported	1

People by year

2023 · 13 people listed · 2 paid, $268K · 179 employees · 104 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jenna O'Farrell	Executive Director	40	$120,855	$0	$29,672	$150,527	1
Linda Lotti	Director of Finance	2	$95,809	$0	$22,161	$117,970	1
Robert Little	Board Chair	2	$0	$0	$0	$0	1
Chris Damato	Vice Chair	2	$0	$0	$0	$0	1
Claire Burns	Treasurer	2	$0	$0	$0	$0	1
Rita Laferriere	Secretary	2	$0	$0	$0	$0	1
Terri Herr	Board Member	2	$0	$0	$0	$0	1
Susan Mund	Board Member	2	$0	$0	$0	$0	1
Nancy Fried	Emeritas	2	$0	$0	$0	$0	1
Linda Gochie	Emeritas	40	$0	$0	$0	$0	1
Katie Martin Left in FY 24	Board Member	2	$0	$0	$0	$0	1
Bill Hawkins Left in FY 24	Board Member	2	$0	$0	$0	$0	1
Brooke Gentry Quiles Left in FY 24	Board Member	-	$0	$0	$0	$0	1

2022 · 16 people listed · 2 paid, $229K · 182 employees · 227 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jenna O'Farrell	Executive Director	40	$109,761	$0	$12,585	$122,346	1
Linda Lotti	Director of Finance	40	$97,342	$0	$9,513	$106,855	1
Claire Burns	Treasurer	2	$0	$0	$0	$0	1
Rita Laferriere	Secretary	2	$0	$0	$0	$0	1
Robert Little	Board Member	2	$0	$0	$0	$0	1
Bill Hawkins	Board Member	2	$0	$0	$0	$0	1
Katie Martin	Board Member	2	$0	$0	$0	$0	1
Brooke Gentry Quiles	Board Member	2	$0	$0	$0	$0	1
Susan Mund	Board Member	2	$0	$0	$0	$0	1
Nancy Fried	Emeritas	2	$0	$0	$0	$0	1
Linda Gochie	Emeritas	2	$0	$0	$0	$0	1
Kyle Chadburn Left in FY 23	Secretary	2	$0	$0	$0	$0	1
George Sales Left in FY 23	Chair	2	$0	$0	$0	$0	1
Chris Damato Left in FY 23	Board Member	2	$0	$0	$0	$0	1
Angela Rutherford Left in FY 23	Board Member	2	$0	$0	$0	$0	1
Andrew Ponder-Williams Left in FY23	Chair	2	$0	$0	$0	$0	1

2021 · 15 people listed · 2 paid, $219K · 160 employees · 305 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jenna O'Farrell	Executive Director	40	$102,244	$0	$14,401	$116,645	1
Linda Lotti	Director of Finance	40	$90,673	$0	$11,312	$101,985	1
Linda Gochie	Treasurer	2	$0	$0	$0	$0	1
Kyle Chadburn	Secretary	2	$0	$0	$0	$0	1
Angela Rutherford	Board Member	2	$0	$0	$0	$0	1
Bill Hawkins	Board Member	2	$0	$0	$0	$0	1
Katie Martin	Board Member	2	$0	$0	$0	$0	1
Nancy Fried	Board Member	2	$0	$0	$0	$0	1
George Sales	Chair	2	$0	$0	$0	$0	1
Chris Damato	Board Member	2	$0	$0	$0	$0	1
Brooke Gentry Quiles	Board Member	2	$0	$0	$0	$0	1
Jordan Corrow Left in FY 22	Chair	2	$0	$0	$0	$0	1
Brian Keith Left in FY 22	Vice Chair	2	$0	$0	$0	$0	1
Deborah Lee Left in FY 22	Board Member	2	$0	$0	$0	$0	1
Hannah Goguen Left in FY 22	Board Member	2	$0	$0	$0	$0	1

2020 · 19 people listed · 2 paid, $169K · 175 employees · 286 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jenna O'Farrell	Executive Director	40	$91,515	$0	$11,722	$103,237	1
Linda Lotti	Director of Finance	40	$62,441	$0	$3,370	$65,811	1
Jordan Corrow	Chair	2	$0	$0	$0	$0	1
Brian Keith	Vice Chair	2	$0	$0	$0	$0	1
Linda Gochie	Treasurer	2	$0	$0	$0	$0	1
Kyle Chadburn	Board Member	2	$0	$0	$0	$0	1
Angela Rutherford	Board Member	2	$0	$0	$0	$0	1
Bill Hawkins	Board Member	2	$0	$0	$0	$0	1
Deborah Lee	Board Member	2	$0	$0	$0	$0	1
Katie Martin	Board Member	2	$0	$0	$0	$0	1
Hannah Goguen	Board Member	2	$0	$0	$0	$0	1
Nancy Fried	Board Member	2	$0	$0	$0	$0	1
George Sales	Board Member	2	$0	$0	$0	$0	1
Martha Abbot Hill left in FY 21	Chair	2	$0	$0	$0	$0	1
Ellen Stanley Left in FY 21	Board Member	2	$0	$0	$0	$0	1
Maurice Jacobs Left in FY 21	Board Member	2	$0	$0	$0	$0	1
Leslie Nelson Left in FY 21	Board Member	2	$0	$0	$0	$0	1
Kelli Kazmarski Left in FY 21	Board Member	2	$0	$0	$0	$0	1
Adam Messier Left in FY 21	Board Member	2	$0	$0	$0	$0	1

2019 · 17 people listed · 2 paid, $156K · 172 employees

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Jenna O'Farrell	Executive Director	40	$91,380	$0	$2,471	$93,851	1
Nicholas Perry - Left in FY 20	Director of Finance	40	$59,130	$0	$3,338	$62,468	1
Martha Abbot Hill	Chair	2	$0	$0	$0	$0	1
Brian Keith	Vice Chair	2	$0	$0	$0	$0	1
Linda Gochie	Treasurer	2	$0	$0	$0	$0	1
Nancy Fried	Nancy Fried	2	$0	$0	$0	$0	1
Ellen Stanley	Board Member	2	$0	$0	$0	$0	1
Maurice Jacobs	Board Member	2	$0	$0	$0	$0	1
Leslie Nelson	Board Member	2	$0	$0	$0	$0	1
Deborah Lee	Board Member	2	$0	$0	$0	$0	1
Kelli Kazmarski	Board Member	2	$0	$0	$0	$0	1
Katie Martin	Board Member	2	$0	$0	$0	$0	1
Angela Rutherford	Board Member	2	$0	$0	$0	$0	1
Adam Messier	Board Member	2	$0	$0	$0	$0	1
Dawn Kelly - Left in FY 20	Board Member	2	$0	$0	$0	$0	1
Christina Gunn - Left in FY 20	Board Member	2	$0	$0	$0	$0	1
Linda Lotti	Director of Finance	40	$0	$0	$0	$0	1

2018 · 15 people listed · 2 paid, $124K · 188 employees · 252 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Nicholas Perry	Director of Finance	40	$55,341	$0	$18,630	$73,971	1
Jenna O'Farrell	Executive Director	40	$48,809	$0	$774	$49,583	1
Ellen Stanley	Chairperson	2	$0	$0	$0	$0	1
Nancy Fried	Vice Chair	2	$0	$0	$0	$0	1
Linda Gochie	Secretary	2	$0	$0	$0	$0	1
Martha Abbot Hill	Board Member	2	$0	$0	$0	$0	1
Christina Gunn	Board Member	2	$0	$0	$0	$0	1
Maurice Jacobs	Board Member	2	$0	$0	$0	$0	1
Kelli Kazmarski	Board Member	2	$0	$0	$0	$0	1
Brian Keith	Board Member	2	$0	$0	$0	$0	1
Deborah Lee	Board Member	2	$0	$0	$0	$0	1
Leslie Nelson	Board Member	2	$0	$0	$0	$0	1
Dawn Kelly	Board Member	2	$0	$0	$0	$0	1
Maryellen Griffin - Left in FY 19	Treasurer	2	$0	$0	$0	$0	1
Vickie Mead - Left in Fy 19	Board Member	2	$0	$0	$0	$0	1

2017 · 14 people listed · 3 paid, $182K · 175 employees · 120 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
John Killion - left in FY18	Director of Finance	35	$78,843	$0	$10,585	$89,428	1
Joe Patrissi - left in FY18	Executive Director	40	$78,256	$0	$7,451	$85,707	1
Nicholas Perry	Director of Finance	40	$6,641	$0	$351	$6,992	1
Ellen Stanley	Chairperson	2	$0	$0	$0	$0	1
Nancy Fried	Vice Chair	2	$0	$0	$0	$0	1
Maryellen Griffin	Treasurer	2	$0	$0	$0	$0	1
Linda Gochie	Secretary	2	$0	$0	$0	$0	1
Vickie Mead	Board Member	2	$0	$0	$0	$0	1
Maurice Jacobs	Board Member	2	$0	$0	$0	$0	1
Brian Keith	Board Member	2	$0	$0	$0	$0	1
Jennifer Farmer - left in FY18	Board Member	2	$0	$0	$0	$0	1
Jim Chourchesne - left in FY18	Board Member	2	$0	$0	$0	$0	1
Dan Prue - left in FY18	Board Member	2	$0	$0	$0	$0	1
Jenna O'Farrell	Executive Director	40	$0	$0	$0	$0	1

2016 · 14 people listed · 2 paid, $172K · 199 employees · 130 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
John Killion	Director of Finance	35	$77,040	$0	$9,145	$86,185	1
Joe Patrissi	Executive Director	40	$76,646	$0	$8,958	$85,604	1
Ellen Stanley	Chairperson	2	$0	$0	$0	$0	1
Nancy Fried	Vice Chair	2	$0	$0	$0	$0	1
Maryellen Griffin	Treasurer	2	$0	$0	$0	$0	1
Linda Gochie	Secretary	2	$0	$0	$0	$0	1
Jim Chourchesne	Board Member	2	$0	$0	$0	$0	1
Jennifer Farmer	Board Member	2	$0	$0	$0	$0	1
Dan Prue	Board Member	2	$0	$0	$0	$0	1
Vickie Mead	Board Member	2	$0	$0	$0	$0	1
Marcel Thibodeau - left in FY 2017	Board Member	2	$0	$0	$0	$0	1
Megan Cross - left in FY17	Board Member	2	$0	$0	$0	$0	1
Eaton Diana - left in FY17	Board Member	2	$0	$0	$0	$0	1
Elizabeth Smith - left in FY 17	Board Member	2	$0	$0	$0	$0	1

2015 · 20 people listed · 2 paid, $173K · 202 employees · 85 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$77,945	$0	$9,169	$87,114	1
John Killion	Director of Finance	35	$76,698	$0	$9,445	$86,143	1
Ellen Stanley	President	2	$0	$0	$0	$0	1
Nancy Fried	Vice President	2	$0	$0	$0	$0	1
Maryellen Griffin	Treasurer	2	$0	$0	$0	$0	1
Linda Gochie	Secretary	2	$0	$0	$0	$0	1
Elizabeth Smith	Board Member	2	$0	$0	$0	$0	1
Jim Chourchesne	Board Member	2	$0	$0	$0	$0	1
Megan Cross	Board Member	2	$0	$0	$0	$0	1
Eaton Diana	Board Member	2	$0	$0	$0	$0	1
Jennifer Farmer	Board Member	2	$0	$0	$0	$0	1
Dan Prue	Board Member	2	$0	$0	$0	$0	1
Marcel Thibodeau	Board Member	2	$0	$0	$0	$0	1
Mary Grant - left in FY16	Board Chair	2	$0	$0	$0	$0	1
Ann Moore - left in FY16	Vice Chair	2	$0	$0	$0	$0	1
Neil Morrissette - left in FY16	Treasurer	2	$0	$0	$0	$0	1
Peggy Gammell - left in FY16	Board Member	2	$0	$0	$0	$0	1
Elisa Hastings - left in FY16	Board Member	2	$0	$0	$0	$0	1
Ivy Crowe - left in FY16	Board Member	2	$0	$0	$0	$0	1
Eric Bach - left in FY16	Board Member	2	$0	$0	$0	$0	1

2014 · 18 people listed · 2 paid, $175K · 201 employees · 90 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$81,319	$0	$8,766	$90,085	1
John Killion	Director of Finance	35	$76,532	$0	$8,457	$84,989	1
Mary Grant	Board Chair	2	$0	$0	$0	$0	1
Ann Moore	Vice Chair	2	$0	$0	$0	$0	1
Neil Morrissette	Treasurer	2	$0	$0	$0	$0	1
Maryellen Griffin	Board Member	2	$0	$0	$0	$0	1
Peggy Gammell	Board Member	2	$0	$0	$0	$0	1
Elisa Hastings	Board Member	2	$0	$0	$0	$0	1
Ivy Crowe	Board Member	2	$0	$0	$0	$0	1
Eric Bach	Board Member	2	$0	$0	$0	$0	1
Nancy Fried	Board Member	2	$0	$0	$0	$0	1
Linda Gochie	Board Member	2	$0	$0	$0	$0	1
Elizabeth Smith	Board Member	2	$0	$0	$0	$0	1
Ellen Stanley	Board Member	2	$0	$0	$0	$0	1
Mary Temple - left in FY 15	Board Member	2	$0	$0	$0	$0	1
Jody Fied - left in FY 15	Board Member	2	$0	$0	$0	$0	1
Stephanie Bubrouski - left in FY 15	Board Member	2	$0	$0	$0	$0	1
Cheryl Edney - left in FY 15	Board Member	2	$0	$0	$0	$0	1

2013 · 20 people listed · 2 paid, $144K · 193 employees · 110 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$72,010	$0	$2,457	$74,467	1
John Killion	Director of Finance	35	$69,414	$0	$0	$69,414	1
Mary Grant	Board Chair	2	$0	$0	$0	$0	1
Ann Moore	Vice Chair	2	$0	$0	$0	$0	1
Neil Morrissette	Treasurer	2	$0	$0	$0	$0	1
Mary Temple	Secretary	2	$0	$0	$0	$0	1
Jody Fied	Board Member	2	$0	$0	$0	$0	1
Peggy Gammell	Board Member	2	$0	$0	$0	$0	1
Eric Bach	Board Member	2	$0	$0	$0	$0	1
Maryellen Griffin	Board Member	2	$0	$0	$0	$0	1
Julie Hale	Board Member	2	$0	$0	$0	$0	1
Elisa Hastings	Board Member	2	$0	$0	$0	$0	1
Ivy Crowe	Board Member	2	$0	$0	$0	$0	1
Stephanie Bubrouski	Board Member	2	$0	$0	$0	$0	1
Cheryl Edney	Board Member	2	$0	$0	$0	$0	1
Harold Nadeau	Treasurer - Left FY 14	2	$0	$0	$0	$0	1
Gene Levine	Secretary - Left FY 14	2	$0	$0	$0	$0	1
Jack Rogers	Board Member - Left FY 14	2	$0	$0	$0	$0	1
Luke Fontaine	Board Member - Left FY 14	2	$0	$0	$0	$0	1
Rever Kennedy	Board Member - Left FY 14	2	$0	$0	$0	$0	1

2012 · 11 people listed · 2 paid, $108K · 197 employees · 110 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$75,010	$0	$0	$75,010	1
John Killian	Director of Finance	35	$32,350	$0	$787	$33,137	1
Mary Grant	Board Chair	2	$0	$0	$0	$0	1
Harold Nadeau	Treasurer	2	$0	$0	$0	$0	1
Gene Levine	Secretary	2	$0	$0	$0	$0	1
Jack Rogers	Board Member	2	$0	$0	$0	$0	1
Mary Temple	Board Member	2	$0	$0	$0	$0	1
Ann Moore	Board Member	2	$0	$0	$0	$0	1
Eric Bach	Board Member	2	$0	$0	$0	$0	1
Luke Fontaine	Board Member	2	$0	$0	$0	$0	1
Rever Kennedy	Boardmember	2	$0	$0	$0	$0	1

2011 · 12 people listed · 1 paid, $74K · 216 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$72,010	$0	$2,000	$74,010	1
Mary Grant	Board Chair	2	$0	$0	$0	$0	1
Harold Nadeau	Treasurer	2	$0	$0	$0	$0	1
Gene Levine	Secretary	2	$0	$0	$0	$0	1
Jack Rogers	Board Member	2	$0	$0	$0	$0	1
Crystal Summers	Board Member	2	$0	$0	$0	$0	1
Mary Temple	Board Member	2	$0	$0	$0	$0	1
Ann Moore	Board Member	2	$0	$0	$0	$0	1
Eric Bach	Board Member	2	$0	$0	$0	$0	1
Luke Fontaine	Boardmember	2	$0	$0	$0	$0	1
Rever Kennedy	Boardmember	2	$0	$0	$0	$0	1
John Killion	Director of Finance	40	$0	$0	$0	$0	1

2010 · 11 people listed · 2 paid, $89K · 122 employees · 125 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Joe Patrissi	Executive Director	40	$72,010	$0	$0	$72,010	1
Frank Reynolds	Director of Finance left 2/28/11	40	$16,789	$0	$0	$16,789	1
Mary Grant	Board Chair	2	$0	$0	$0	$0	1
Harold Nadeau	Treasurer	2	$0	$0	$0	$0	1
Gene Levine	Secretary	2	$0	$0	$0	$0	1
Jack Rogers	Board Member	2	$0	$0	$0	$0	1
Mary Temple	Board Member	2	$0	$0	$0	$0	1
Ann Moore	Board Member	2	$0	$0	$0	$0	1
Eric Bach	Board Member	2	$0	$0	$0	$0	1
Luke Fontaine	Board Member	2	$0	$0	$0	$0	1
Rever Kennedy	Boardmember	2	$0	$0	$0	$0	1

2009 · 13 people listed · 2 paid, $107K · 0 employees · 125 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
PAUL DENTON	EXECUTIVE DIRECTOR	40	$53,853	$0	$0	$53,853	1
LYNDA DAVIDSON	ASSISTANT DIRECTOR OF FINANCE	40	$52,834	$0	$0	$52,834	1
MARY GRANT	BOARD CHAIR	2	$0	$0	$0	$0	1
LENA HEMENWAY	BOARD MEMBER	2	$0	$0	$0	$0	1
HAROLD NADEAU	TREASURER	2	$0	$0	$0	$0	1
ROBERT KERN	BOARD MEMBER	2	$0	$0	$0	$0	1
GENE LEVINE	SECRETARY	2	$0	$0	$0	$0	1
KENN STRANSKY	TREASURER	2	$0	$0	$0	$0	1
JANET BISHOP	BOARD MEMBER	2	$0	$0	$0	$0	1
VALERIE GAINER	BOARD MEMBER	2	$0	$0	$0	$0	1
JACK ROGERS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY TEMPLE	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE HODGDON	BOARD MEMBER	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2009 · 2 contractors · $228K

Name	Location	Service	Paid
VERMONT ELECTRIC	JOHNSON, VT		$126,024
MEMPHREMAGOG RENTALS	NEWPORT, VT		$101,964

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 ↗
$12,685,200	$13,321,146	$6,143,267	$1,053,728	$12,557,291	$106,459	$216,600	179	104
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$10,819,760	$11,101,304	$6,019,956	$1,689,674	$10,663,752	$115,412	$0	182	227
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$9,876,520	$9,934,699	$5,370,626	$1,813,494	$9,859,771	$13,519	$211,384	160	305
2020 · Form 990 period ending 2021-09-30 · amended · view filing · original 990 ↗
$8,659,895	$8,433,513	$4,712,717	$1,871,673	$8,629,429	$17,715	$195,035	175	286
2020 · Form 990 period ending 2021-09-30 · superseded · view filing · original 990 ↗
$8,659,895	$8,433,513	$4,712,717	$1,871,673	$8,629,429	$17,715	$195,035	175	286
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$7,891,929	$7,673,036	$4,360,224	$1,645,291	$7,698,136	$35,336	$163,059	172	-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$8,050,537	$7,870,621	$3,857,880	$1,426,398	$7,897,006	$66,425	$150,010	188	252
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$7,462,275	$7,783,554	$3,032,284	$1,246,482	$7,271,809	$69,877	$162,726	175	120
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$7,617,663	$7,657,031	$3,545,523	$1,567,761	$7,390,998	$60,506	$153,258	199	130
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$7,282,932	$7,273,110	$3,775,977	$1,607,129	$7,101,217	$72,836	$162,682	202	85
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$7,366,058	$7,332,757	$3,646,374	$1,597,307	$7,210,518	$76,712	$0	201	90
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$7,694,777	$7,587,823	$3,549,391	$1,564,006	$7,495,461	$84,213	$151,273	193	110
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$7,527,811	$7,491,922	$3,313,091	$1,457,052	$7,325,303	$94,016	$107,360	197	110
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$7,434,355	$7,483,098	$2,977,969	$1,421,163	$7,229,146	$84,050	$107,138	216	100
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$7,857,352	$7,812,664	$3,218,851	$1,474,906	$7,657,278	$58,970	$117,030	122	125
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$9,048,325	$9,003,167	$3,616,903	$1,419,364	$7,727,664	$903,467	$106,687	0	125

Funders of this organization

17 grantors reported grants to this organization, $5,989,539 in all, tax years 2009 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
ELEVATE YOUTH SERVICES INCORPORATED	Public charity	Exact	2009-2024	16	$2,723,443	2024	$170,146	show
VERMONT PARENT CHILD CENTER NETWORK	Public charity	Exact	2024	2	$972,842	2024	$972,842	show
VERMONT FOODBANK	Public charity	Exact	2023-2024	7	$634,321	2024	$24,366	show
SOUTHEASTERN VERMONT COMMUNITY ACTION INC	Public charity	Exact	2020	1	$452,857	2020	$452,857	show
CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC	Public charity	Exact	2013-2016, 2018-2024	11	$401,848	2024	$84,367	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2017-2020, 2022-2024	7	$351,100	2024	$179,500	show
VERMONT COMMUNITY FOUNDATION	DAF sponsor	Exact	2017-2024	8	$307,050	2024	$43,500	show
THE BUFKA FOUNDATION	Private foundation	Fuzzy filed as “NORTH EAST KINGDOM COMMUNITY ACTION INC”	2011-2014	6	$55,000	2014	$10,000	show
VERMONT LOW INCOME TRUST FOR ELECTRICITY INC	Public charity	Exact	2014	1	$20,000	2014	$20,000	show
BUILDING BRIGHT FUTURES STATE COUNCIL INC	Public charity	Exact	2012-2013	2	$19,000	2013	$7,000	show
LETS GROW KIDS INC	Public charity	Exact	2015	1	$13,806	2015	$13,806	show
VERMONT ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN	Public charity	Exact	2024	1	$13,656	2024	$13,656	show
VERMONT AFTERSCHOOL INC	Public charity	Exact	2024	1	$8,732	2024	$8,732	show
BLUE CROSS & BLUE SHIELD OF VERMONT CARING FOR CHILDREN FOUNDATION INC	Public charity	Exact	2010	1	$5,870	2010	$5,870	show
THE ALBERTSONS COMPANIES FOUNDATION	Public charity	Exact	2020	1	$5,000	2020	$5,000	show
KINGDOM TRAIL ASSOCIATION INC	Public charity	Exact	2019	1	$5,000	2019	$5,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “NORTH EAST KINGDOM COMMUNITY ACTION INC”	2020	1	$14	2020	$14	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
CAPSTONE COMMUNITY ACTION INC	VT	P20	$24,721,878	$23,888,605	EXECUTIVE DIRECTOR (FORMER)	$169,139	Same NTEE code P20, revenue within 2x, same state, similar name
SOUTHEASTERN VERMONT COMMUNITY ACTION INC	VT	P20	$9,156,313	$9,069,826	INTERIM EXECUTIVE DIRECTOR	$114,124	Same NTEE code P20, revenue within 2x, same state
NORTH AMERICAN FAMILY INSTITUTE INC	VT	P20	$21,050,931	$20,681,427	PSYCHOLOGIST	$257,870	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
NORTH GEORGIA COMMUNITY ACTION INC	GA	P20	$11,208,386	$10,618,457	EXECUTIVE DIRECTOR	$138,327	Same NTEE code P20, revenue within 2x, similar name
NORTHEAST KENTUCKY COMMUNITY ACTION AGENCY INC	KY	P20	$16,259,307	$16,365,765	EXECUTIVE DIRECTOR	$98,707	Same NTEE code P20, revenue within 2x, similar name
ANOKA COUNTY COMMUNITY ACTION PROGRAM INC	MN	P20	$20,018,909	$20,196,925	HEAD START DIRECTOR	$181,499	Same NTEE code P20, revenue within 2x, similar mission
COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC	AL	P20	$19,077,308	$19,168,100	EXECUTIVE DI	$99,507	Same NTEE code P20, revenue within 2x, similar name
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
CHELAN-DOUGLAS COUNTY COMMUNITY ACTION COUNCIL INC	WA	P20	$9,186,375	$9,516,698	DIRECTOR	$0	Same NTEE code P20, revenue within 2x, similar mission
SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC	PA	P20	$13,540,876	$11,649,497	CEO	$150,956	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
PLACER COMMUNITY ACTION COUNCIL INC	CA	P20	$13,872,304	$13,852,343	EXECUTIVE DIRECTOR	$174,733	Same NTEE code P20, revenue within 2x
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
ACTION FOR A BETTER COMMUNITY INC	NY	P20	$22,572,566	$22,800,498	PRESIDENT & CEO	$200,109	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
COMMUNITY CONNECTION OF NORTHEAST OREGON	OR	P20	$13,792,845	$13,305,241	Treasurer	$0	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
QUAD-AREA COMMUNITY ACTION AGENCY INC	LA	P20	$13,876,490	$14,016,294	EXECUTIVE DI	$174,525	Same NTEE code P20, revenue within 2x
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC	NY	P20	$12,249,376	$12,141,521	EXECUTIVE DIRECTOR	$101,049	Same NTEE code P20, revenue within 2x
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
COMMUNITY SERVICES OF NORTHEAST TEXAS INC	TX	P20	$8,876,521	$9,130,024	EXECUTIVE DI	$88,974	Same NTEE code P20, revenue within 2x
GREATER ERIE COMMUNITY ACTION COMMITTEE	PA	P20	$15,537,478	$14,288,995	CEO	$134,899	Same NTEE code P20, revenue within 2x
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
CAROLINA COMMUNITY ACTIONS INC	SC	P20	$13,688,049	$12,662,214	CEO	$179,156	Same NTEE code P20, revenue within 2x, similar name

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
MOISE Y SAFRA FOUNDATION INC	Private foundation	$33,938,000	7	1	2011–2024	MOISE SAFRA COMMUNITY CENTER INC
FREMONT AREA COMMUNITY FOUNDATION	DAF sponsor	$17,544,768	16	1	2010–2024	TRUENORTH COMMUNITY SERVICES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$8,009,777	94	22	2016–2024	SPUR COMMUNITY FOUNDATION INC; MOISE SAFRA COMMUNITY CENTER INC; COMMUNITY FOUNDATION MARTIN ST LUCIE INC; CAPSTONE COMMUNITY ACTION INC and 18 more
ESL CHARITABLE FOUNDATION INC	Private foundation	$7,510,891	26	2	2017–2025	WAYNE COUNTY ACTION PROGRAM INC; ACTION FOR A BETTER COMMUNITY INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$5,989,528	80	19	2014–2024	CERES COMMUNITY PROJECT; SPUR COMMUNITY FOUNDATION INC; CAPSTONE COMMUNITY ACTION INC; MOISE SAFRA COMMUNITY CENTER INC and 15 more
GREATER HORIZONS	DAF sponsor	$4,247,820	5	2	2016–2024	COMMUNITY FOUNDATION MARTIN ST LUCIE INC; CERES COMMUNITY PROJECT
JEWISH COMMUNAL FUND	DAF sponsor	$3,959,221	13	2	2013–2024	MOISE SAFRA COMMUNITY CENTER INC; CERES COMMUNITY PROJECT
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM	DAF sponsor	$3,701,233	6	2	2015–2024	GRACE KLEIN COMMUNITY INC; COMMUNITY ACTION AGENCY OF NORTHEAST ALABAMA INC
W K KELLOGG FOUNDATION	Private foundation	$3,352,380	16	1	2009–2024	COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC	DAF sponsor	$3,239,599	54	1	2021–2024	JEWISH COMMUNITY ALLIANCE INC
UNITED WAY OF SOUTH CENTRAL MI	DAF sponsor	$3,195,222	19	1	2012–2024	COMMUNITY ACTION AGENCY OF SOUTH CENTRAL MICHIGAN
DOGWOOD HEALTH TRUST	Private foundation	$2,549,056	11	3	2020–2024	COMMUNITY ACTION OPPORTUNITIES; WESTERN CAROLINA COMMUNITY ACTION INC; BLUE RIDGE COMMUNITY ACTION INC
ADAMS COUNTY COMMUNITY FOUNDATION INC	DAF sponsor	$2,051,299	32	2	2010–2025	SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC; COMMUNITY PROGRESS COUNCIL INC
BALTIMORE COMMUNITY FOUNDATION INC	DAF sponsor	$1,950,403	8	1	2010–2024	COMMUNITY ASSISTANCE NETWORK INC
COMMUNITY FOUNDATION OF THE NAPA VALLEY	DAF sponsor	$1,907,579	46	1	2010–2024	COMMUNITY ACTION OF NAPA VALLEY

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 · $13,321,146 spent · pay $9,298,266 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,628,774	$5,636,701	$992,073	-	49.8%
Other employee benefits		$1,658,043	$1,458,634	$199,409	-	12.4%
Other (as described)	Program expenses	$1,085,418	$1,084,821	$597	-	8.1%
Occupancy		$901,959	$209,374	$692,585	-	6.8%
Fees: other services		$638,277	$486,085	$152,192	-	4.8%
Payroll taxes		$523,708	$431,238	$92,470	-	3.9%
Information technology		$304,677	$263,569	$41,108	-	2.3%
Depreciation and depletion		$277,879	$126,724	$151,155	-	2.1%
Pension plan contributions		$271,141	$223,266	$47,875	-	2.0%
Office expenses		$229,746	$206,676	$23,070	-	1.7%
Travel		$216,913	$193,297	$23,616	-	1.6%
Pay: officers, directors, trustees, key employees		$216,600	-	$216,600	-	1.6%
All other expenses		$155,254	$123,208	$32,046	-	1.2%
Other (as described)	Dues and subscriptions	$82,662	$56,248	$26,414	-	0.6%
Interest		$81,966	-	$81,966	-	0.6%
Fees: legal		$37,856	$18,928	$18,928	-	0.3%
Fees: accounting		$19,750	-	$19,750	-	0.1%
Advertising and promotion		$5,764	$1,202	$4,562	-	0.0%
Other (as described)	Equipment and Maintenance	$3,514	$3,514	-	-	0.0%
Other (as described)	Allocated indirect costs and space	-$18,755	$2,220,099	-$2,238,854	-	-0.1%
Total		$13,321,146				100%

View the filing

2022 · Form 990 · $11,101,304 spent · pay $7,615,751 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$5,228,076	$4,641,596	$586,480	-	47.1%
Other employee benefits		$1,538,232	$1,394,724	$143,508	-	13.9%
Other (as described)	Program expenses	$760,399	$757,901	$2,498	-	6.8%
Occupancy		$688,159	$123,110	$565,049	-	6.2%
Fees: other services		$544,837	$405,689	$139,148	-	4.9%
Information technology		$406,319	$288,943	$117,376	-	3.7%
Payroll taxes		$404,275	$337,919	$66,356	-	3.6%
Depreciation and depletion		$255,670	$141,062	$114,608	-	2.3%
All other expenses		$238,413	$198,777	$39,636	-	2.1%
Pension plan contributions		$232,779	$194,571	$38,208	-	2.1%
Pay: disqualified persons		$212,389	-	$206,914	$5,475	1.9%
Travel		$209,839	$196,014	$13,825	-	1.9%
Office expenses		$204,087	$187,114	$16,973	-	1.8%
Other (as described)	Equipment and Maintenance	$67,006	$66,426	$580	-	0.6%
Other (as described)	Dues and subscriptions	$36,371	$25,835	$10,536	-	0.3%
Interest		$35,086	-	$35,086	-	0.3%
Fees: accounting		$19,750	-	$19,750	-	0.2%
Fees: legal		$15,134	-	$15,134	-	0.1%
Advertising and promotion		$6,597	$1,913	$4,684	-	0.1%
Other (as described)	Allocated indirect costs and space	-$2,114	$1,822,296	-$1,824,410	-	-0.0%
Total		$11,101,304				100%

View the filing

2021 · Form 990 · $9,934,699 spent · pay $6,952,059 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,580,121	$4,072,628	$507,493	-	46.1%
Other employee benefits		$1,493,894	$1,279,211	$214,683	-	15.0%
Occupancy		$1,001,622	$280,190	$721,432	-	10.1%
Other (as described)	Direct support	$515,949	$515,949	-	-	5.2%
Fees: other services		$477,591	$397,032	$80,559	-	4.8%
Payroll taxes		$388,016	$388,016	-	-	3.9%
Information technology		$358,230	$279,725	$78,505	-	3.6%
Pension plan contributions		$278,644	$278,644	-	-	2.8%
Office expenses		$242,973	$221,968	$21,005	-	2.4%
Pay: officers, directors, trustees, key employees		$211,384	-	$211,384	-	2.1%
Travel		$115,900	$102,627	$13,273	-	1.2%
All other expenses		$97,760	$65,567	$32,193	-	1.0%
Other (as described)	Training	$83,435	$59,056	$24,379	-	0.8%
Other (as described)	Program activities	$56,480	$56,470	$10	-	0.6%
Fees: accounting		$21,000	-	$21,000	-	0.2%
Fees: legal		$13,160	-	$13,160	-	0.1%
Other (as described)	Allocated indirect costs and space	-$1,460	$1,675,858	-$1,677,318	-	-0.0%
Total		$9,934,699				100%

View the filing

2020 · Form 990 · $8,433,513 spent · pay $5,740,023 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,701,223	$3,397,582	$303,641	-	43.9%
Other employee benefits		$1,261,710	$1,121,711	$139,999	-	15.0%
Occupancy		$845,855	$243,439	$602,416	-	10.0%
Other (as described)	Direct support	$794,705	$794,690	$15	-	9.4%
Payroll taxes		$381,257	$338,953	$42,304	-	4.5%
Office expenses		$310,277	$296,120	$14,157	-	3.7%
Pension plan contributions		$200,798	$178,517	$22,281	-	2.4%
Pay: officers, directors, trustees, key employees		$195,035	-	$195,035	-	2.3%
Information technology		$190,588	$109,045	$81,543	-	2.3%
Fees: other services		$167,864	$152,464	$15,400	-	2.0%
Other (as described)	Program activities	$121,973	$116,566	$5,407	-	1.4%
Travel		$95,117	$84,932	$10,185	-	1.1%
Other (as described)	Training	$70,318	$46,447	$23,871	-	0.8%
All other expenses		$53,825	$40,687	$13,138	-	0.6%
Fees: legal		$36,797	-	$36,797	-	0.4%
Fees: accounting		$18,750	-	$18,750	-	0.2%
Other (as described)	Allocated indirect costs and space	-$12,579	$1,326,819	-$1,339,398	-	-0.1%
Total		$8,433,513				100%

View the filing

2019 · Form 990 · $7,673,036 spent · pay $5,513,533 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,652,431	$3,376,066	$276,365	-	47.6%
Other employee benefits		$1,030,768	$834,455	$196,313	-	13.4%
Occupancy		$821,736	$729,527	$92,209	-	10.7%
Payroll taxes		$467,275	$467,275	-	-	6.1%
Other (as described)	Direct support	$465,766	$460,711	$5,055	-	6.1%
Office expenses		$259,899	$248,050	$11,849	-	3.4%
Fees: other services		$222,914	$175,289	$47,625	-	2.9%
Pension plan contributions		$200,000	$200,000	-	-	2.6%
Pay: officers, directors, trustees, key employees		$163,059	-	$163,059	-	2.1%
Information technology		$104,803	$84,858	$19,945	-	1.4%
Other (as described)	Program activities	$77,780	$77,454	$326	-	1.0%
Travel		$76,773	$70,547	$6,226	-	1.0%
Other (as described)	Training	$67,542	$56,320	$11,222	-	0.9%
All other expenses		$35,154	$21,510	$13,644	-	0.5%
Fees: accounting		$19,500	-	$19,500	-	0.3%
Fees: legal		$7,636	-	$7,636	-	0.1%
Other (as described)	Allocated indirect costs	$0	$689,554	-$689,554	-	0.0%
Total		$7,673,036				100%

View the filing

2018 · Form 990 · $7,870,621 spent · pay $5,506,939 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,661,577	$3,430,278	$231,299	-	46.5%
Other employee benefits		$1,083,941	$922,318	$161,623	-	13.8%
Occupancy		$803,113	$722,607	$80,506	-	10.2%
Other (as described)	Direct support	$565,520	$560,430	$5,090	-	7.2%
Payroll taxes		$405,141	$405,141	-	-	5.1%
Office expenses		$297,964	$281,108	$16,856	-	3.8%
Pension plan contributions		$206,270	$206,270	-	-	2.6%
Other (as described)	Training	$188,476	$168,066	$20,410	-	2.4%
Pay: officers, directors, trustees, key employees		$150,010	-	$150,010	-	1.9%
Travel		$138,944	$126,798	$12,146	-	1.8%
Other (as described)	Program activities	$100,381	$99,352	$1,029	-	1.3%
All other expenses		$96,060	$62,558	$33,502	-	1.2%
Fees: other services		$68,692	$57,578	$11,114	-	0.9%
Information technology		$60,498	$50,072	$10,426	-	0.8%
Fees: legal		$24,534	$5,721	$18,813	-	0.3%
Fees: accounting		$19,500	-	$19,500	-	0.2%
Other (as described)	Allocated indirect costs	$0	$669,811	-$669,811	-	0.0%
Total		$7,870,621				100%

View the filing

2017 · Form 990 · $7,783,554 spent · pay $5,442,790 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,589,824	$3,328,825	$260,999	-	46.1%
Pension plan contributions		$1,396,301	$1,235,612	$160,689	-	17.9%
Occupancy		$743,331	$684,550	$58,781	-	9.6%
Other (as described)	Direct support	$614,706	$614,706	-	-	7.9%
Office expenses		$295,917	$287,856	$8,061	-	3.8%
Other employee benefits		$293,939	$261,371	$32,568	-	3.8%
Pay: officers, directors, trustees, key employees		$162,726	$7,634	$155,092	-	2.1%
Other (as described)	Program activities	$144,665	$137,014	$7,651	-	1.9%
Travel		$141,987	$137,984	$4,003	-	1.8%
All other expenses		$136,701	$119,527	$17,174	-	1.8%
Fees: other services		$85,309	$72,985	$12,324	-	1.1%
Other (as described)	Training	$84,572	$77,896	$6,676	-	1.1%
Information technology		$68,802	$51,681	$17,121	-	0.9%
Fees: accounting		$18,000	-	$18,000	-	0.2%
Fees: legal		$6,774	$462	$6,312	-	0.1%
Other (as described)	Allocated indirect costs	$0	$671,347	-$671,347	-	0.0%
Total		$7,783,554				100%

View the filing

2016 · Form 990 · $7,657,031 spent · pay $5,399,057 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,594,113	$3,329,490	$264,623	-	46.9%
Other employee benefits		$1,383,385	$1,244,892	$138,493	-	18.1%
Occupancy		$729,326	$641,025	$88,301	-	9.5%
Other (as described)	Direct support	$655,841	$653,661	$2,180	-	8.6%
Office expenses		$272,086	$256,324	$15,762	-	3.6%
Payroll taxes		$268,301	$239,029	$29,272	-	3.5%
Pay: officers, directors, trustees, key employees		$153,258	$9,033	$144,225	-	2.0%
Other (as described)	Program activities	$141,628	$135,000	$6,628	-	1.8%
Travel		$136,548	$132,321	$4,227	-	1.8%
Other (as described)	Training	$103,712	$90,662	$13,050	-	1.4%
Fees: other services		$102,204	$98,729	$3,475	-	1.3%
Information technology		$52,527	$35,982	$16,545	-	0.7%
All other expenses		$31,114	$16,423	$14,691	-	0.4%
Fees: accounting		$17,750	-	$17,750	-	0.2%
Fees: legal		$15,238	$2,912	$12,326	-	0.2%
Other (as described)	Allocated admin expenses	$0	$672,519	-$672,519	-	0.0%
Total		$7,657,031				100%

View the filing

2015 · Form 990 · $7,273,110 spent · pay $5,287,655 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,525,674	$3,295,728	$229,946	-	48.5%
Payroll taxes		$1,599,299	$1,425,562	$173,737	-	22.0%
Occupancy		$709,524	$656,406	$53,118	-	9.8%
Other (as described)	Direct support	$466,716	$466,239	$477	-	6.4%
Office expenses		$262,608	$250,926	$11,682	-	3.6%
Pay: officers, directors, trustees, key employees		$162,682	-	$162,682	-	2.2%
Travel		$128,740	$122,519	$6,221	-	1.8%
Other (as described)	Program activities	$117,554	$117,554	-	-	1.6%
Fees: other services		$93,810	$86,935	$6,875	-	1.3%
Other (as described)	Training	$85,469	$80,047	$5,422	-	1.2%
Information technology		$49,010	$27,418	$21,592	-	0.7%
All other expenses		$39,842	$22,770	$17,072	-	0.5%
Fees: accounting		$19,500	-	$19,500	-	0.3%
Fees: legal		$12,682	$2,013	$10,669	-	0.2%
Other (as described)	Allocated admin expenses	$0	$649,830	-$649,830	-	0.0%
Total		$7,273,110				100%

View the filing

2014 · Form 990 · $7,332,757 spent · pay $5,003,997 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,502,927	$3,136,808	$366,119	-	47.8%
Other employee benefits		$1,243,717	$1,115,115	$128,602	-	17.0%
Other (as described)	Direct support	$718,615	$710,809	$7,806	-	9.8%
Occupancy		$686,024	$638,191	$47,833	-	9.4%
Payroll taxes		$257,353	$230,455	$26,898	-	3.5%
Office expenses		$247,109	$231,889	$15,220	-	3.4%
Fees: other services		$187,183	$177,626	$9,557	-	2.6%
Other (as described)	Program activities	$149,407	$147,582	$1,825	-	2.0%
Travel		$142,877	$138,925	$3,952	-	1.9%
Other (as described)	Training	$85,205	$80,548	$4,657	-	1.2%
Information technology		$48,069	$28,570	$19,499	-	0.7%
All other expenses		$27,003	$16,148	$10,855	-	0.4%
Fees: accounting		$19,500	-	$19,500	-	0.3%
Fees: legal		$17,297	$1,310	$15,987	-	0.2%
Other (as described)	Allocated admin expenses	$471	$615,656	-$615,185	-	0.0%
Total		$7,332,757				100%

View the filing

2013 · Form 990 · $7,587,823 spent · pay $4,952,667 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,286,866	$3,091,324	$195,542	-	43.3%
Other employee benefits		$1,267,851	$1,131,027	$136,824	-	16.7%
Other (as described)	Direct support	$957,311	$957,311	-	-	12.6%
Occupancy		$702,252	$642,624	$59,628	-	9.3%
Office expenses		$257,996	$235,153	$22,843	-	3.4%
Payroll taxes		$246,677	$221,810	$24,867	-	3.3%
Fees: other services		$183,956	$182,118	$1,838	-	2.4%
Other (as described)	Program activities	$165,542	$157,774	$7,768	-	2.2%
Travel		$153,299	$147,352	$5,947	-	2.0%
Pay: officers, directors, trustees, key employees		$151,273	-	$151,273	-	2.0%
Information technology		$90,753	$71,435	$19,318	-	1.2%
Other (as described)	Training	$80,972	$79,910	$1,062	-	1.1%
All other expenses		$20,039	$6,378	$13,661	-	0.3%
Fees: accounting		$19,500	-	$19,500	-	0.3%
Fees: legal		$3,675	-	$3,675	-	0.0%
Other (as described)	Allocated admin expenses	-$139	$610,607	-$610,746	-	-0.0%
Total		$7,587,823				100%

View the filing

2012 · Form 990 · $7,491,922 spent · pay $4,753,473 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Pay: disqualified persons		$3,277,778	$3,046,033	$231,745	-	43.8%
Other employee benefits		$1,120,918	$1,007,803	$113,115	-	15.0%
Other (as described)	Direct support	$937,940	$937,871	$69	-	12.5%
Occupancy		$633,474	$581,633	$51,841	-	8.5%
Fees: other services		$390,087	$375,258	$14,829	-	5.2%
Payroll taxes		$247,417	$222,632	$24,785	-	3.3%
Office expenses		$234,439	$213,498	$20,941	-	3.1%
Travel		$158,915	$151,116	$7,799	-	2.1%
Other (as described)	Program activities	$146,956	$142,375	$4,581	-	2.0%
Pay: officers, directors, trustees, key employees		$107,360	-	$107,360	-	1.4%
Information technology		$91,586	$67,680	$23,906	-	1.2%
Other (as described)	Training	$88,976	$82,415	$6,561	-	1.2%
All other expenses		$30,436	$19,720	$10,716	-	0.4%
Fees: accounting		$19,586	$86	$19,500	-	0.3%
Fees: legal		$6,054	-	$6,054	-	0.1%
Other (as described)	Allocated admin expenses	$0	$577,860	-$577,860	-	0.0%
Total		$7,491,922				100%

View the filing

2011 · Form 990 · $7,483,098 spent · pay $4,693,060 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,212,710	$3,056,721	$155,989	-	42.9%
Other employee benefits		$1,126,185	$1,037,260	$88,925	-	15.0%
Other (as described)	Direct support	$918,933	$918,803	$130	-	12.3%
Occupancy		$597,795	$568,438	$29,357	-	8.0%
Fees: other services		$397,774	$307,834	$89,940	-	5.3%
Payroll taxes		$247,027	$227,448	$19,579	-	3.3%
Office expenses		$245,052	$222,611	$22,441	-	3.3%
Travel		$161,002	$152,944	$8,058	-	2.2%
Pay: officers, directors, trustees, key employees		$107,138	-	$107,138	-	1.4%
Information technology		$106,807	$65,975	$40,832	-	1.4%
Other (as described)	Training	$106,214	$103,990	$2,224	-	1.4%
Other (as described)	Program activities	$89,502	$89,196	$306	-	1.2%
Depreciation and depletion		$69,558	$66,080	$3,478	-	0.9%
All other expenses		$52,713	$53,298	-$585	-	0.7%
Fees: legal		$23,089	$578	$22,511	-	0.3%
Fees: accounting		$19,750	-	$19,750	-	0.3%
Other (as described)	Board meeting	$1,849	-	$1,849	-	0.0%
Total		$7,483,098				100%

View the filing

2010 · Form 990 · $7,812,664 spent · pay $4,913,210 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,385,899	$3,226,785	$159,114	-	43.3%
Other employee benefits		$1,156,478	$1,073,944	$82,534	-	14.8%
Other (as described)	Direct support	$1,057,405	$1,057,269	$136	-	13.5%
Occupancy		$719,807	$692,330	$27,477	-	9.2%
Fees: other services		$294,118	$196,123	$97,995	-	3.8%
Payroll taxes		$253,803	$233,797	$20,006	-	3.2%
Travel		$162,945	$150,123	$12,822	-	2.1%
Office expenses		$152,640	$131,832	$20,808	-	2.0%
Other (as described)	Training	$125,000	$124,150	$850	-	1.6%
Pay: officers, directors, trustees, key employees		$117,030	-	$117,030	-	1.5%
Information technology		$116,156	$60,544	$55,612	-	1.5%
Other (as described)	Program activities	$115,677	$115,677	-	-	1.5%
Depreciation and depletion		$69,168	$66,401	$2,767	-	0.9%
All other expenses		$26,445	$13,705	$12,740	-	0.3%
Fees: legal		$21,893	-	$21,893	-	0.3%
Fees: accounting		$18,200	-	$18,200	-	0.2%
Other (as described)	Dues and subscriptions	$14,736	$2,803	$11,933	-	0.2%
Other (as described)	Board meeting	$5,264	-	$5,264	-	0.1%
Total		$7,812,664				100%

View the filing

2009 · Form 990 · $9,003,167 spent · pay $5,113,285 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,533,540	$3,315,827	$217,713	-	39.2%
Other employee benefits		$1,071,884	$950,329	$121,555	-	11.9%
Occupancy		$945,135	$670,528	$274,607	-	10.5%
Other (as described)	DIRECT SUPPORT	$777,862	$769,935	$7,927	-	8.6%
Other (as described)	GRANT ADMINISTRATION CO	$649,041	$649,041	-	-	7.2%
Other (as described)	OTHER COSTS	$548,560	$418,011	$130,549	-	6.1%
Payroll taxes		$401,174	$401,174	-	-	4.5%
Office expenses		$282,116	$258,647	$23,469	-	3.1%
Other (as described)	CONTRACTED SERVICES	$274,342	$196,097	$78,245	-	3.0%
Travel		$173,894	$161,433	$12,461	-	1.9%
Pay: officers, directors, trustees, key employees		$106,687	-	$106,687	-	1.2%
Other (as described)	TRAINING	$93,527	$92,622	$905	-	1.0%
Depreciation and depletion		$63,460	-	$63,460	-	0.7%
All other expenses		$55,063	$304	$54,759	-	0.6%
Fees: accounting		$21,875	-	$21,875	-	0.2%
Fees: legal		$5,007	-	$5,007	-	0.1%
Total		$9,003,167				100%

View the filing