COMMITTEE ON TEMPORARY SHELTER
Cite this
Plain text COMMITTEE ON TEMPORARY SHELTER. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/030285606. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMITTEE ON TEMPORARY SHELTER [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/030285606
MLA “COMMITTEE ON TEMPORARY SHELTER.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/030285606. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $4.4M · expenses $4.6M · assets $15.0M
- EIN
- 03-0285606
- Address
- PO BOX 1616, BURLINGTON, VT 05402-1616
- Website
- WWW.COTSONLINE.ORG
- NTEE code
- L41Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COTS PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jonathan Farrell | EXECUTIVE DI | 2022-2023 | $123,104 | $246,210 | 1 |
| Rita Markley (former) | EXECUTIVE DI | 2009-2021 | $138,084 | $1,485,010 | 2 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Kurt Reichelt | CHAIR | 2009-2023 | 2 | $0 reported | 1 |
| Lynne Jaunich | VICE CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Andrew Hanson | TREASURER | 2015-2023 | 2 | $0 reported | 1 |
| Carol Boardman | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Jared Annello | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Kevin Baker | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Catherine Z Davis | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Tim Kane | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Michael Lipson | DIRECTOR | 2011-2023 | 2 | $0 reported | 1 |
| John Maitland | DIRECTOR | 2021-2023 | 2 | $0 reported | 5 |
| Julia Paradiso | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Sarah Sprayregen | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Tom Stretton | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Sean Collins | DIRECTOR | 2010-2023 | 2 | $0 reported | 1 |
| Maree Gaetani | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Peg Gagne | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Andrew Bohlin (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Beth Anderson Left September 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Paul Lekstutis Left October 2022 (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Shelley Richardson Left Sept 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Deb Royce Left October 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Tom Torti Left October 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Beth Anderson (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 2 |
| Paul Lekstutis (former) | SECRETARY | 2010-2021 | 2 | $0 reported | 1 |
| Shelley Richardson (former) | DIRECTOR | 2013-2021 | 2 | $0 reported | 1 |
| Deb Royce (former) | DIRECTOR | 2011-2021 | 2 | $0 reported | 1 |
| Tom Torti (former) | DIRECTOR | 2009-2021 | 2 | $0 reported | 2 |
| Jeffrey Martin Left In 2022 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Bob Steis Left In 2022 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Catherine Dingle (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Jeffrey Martin (former) | DIRECTOR | 2016-2020 | 2 | $0 reported | 1 |
| Brigitte Ritchie (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 2 |
| Bob Steis (former) | DIRECTOR | 2014-2020 | 2 | $0 reported | 1 |
| Sean Collins Until Nov 2019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Jeffrey Nolan (former) | DIRECTOR | 2010-2018 | 2 | $0 reported | 1 |
| Laurie Gunn Until April 2018 (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Laurie A Gunn (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 3 |
| Debra Royce (former) | TREASURER | 2013-2016 | 2 | $0 reported | 1 |
| Jeff Martin (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Joyce Hagan (former) | SECRETARY | 2009-2014 | 2 | $0 reported | 1 |
| George Hubbard (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Mike New (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Michael New (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| James Folger (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Marc Monheimer (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 3 |
| Lesli Blount (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| Jim Fogler (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Steve Roberts (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Kate Kronk (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Pat Thornton (former) | SECRETARY/TR | 2009-2011 | 2 | $0 reported | 1 |
| Drew Nixon (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ron Redmond (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| David Conard (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Michel George (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Catherine Kronk (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Nicole L'Huillier Fenton (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Kathy Beyer (former) | SECRETARY | 2009 | 2 | $0 reported | 1 |
| Anne Cramer Esq (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Rolf Kielman (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Dan Morrissey (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2023 · 17 people listed · 1 paid, $123K · 80 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FARRELL | EXECUTIVE DI | 40 | $120,200 | $0 | $2,904 | $123,104 | 1 |
| KURT REICHELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE JAUNICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOARDMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JARED ANNELLO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BAKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE Z DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAITLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JULIA PARADISO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SPRAYREGEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM STRETTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG GAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $123K · 82 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN FARRELL | EXECUTIVE DI | 40 | $120,200 | $0 | $2,906 | $123,106 | 1 |
| KURT REICHELT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE JAUNICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL BOARDMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM STRETTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAITLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CATHERINE Z DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG GAGNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA PARADISO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON LEFT SEPTEMBER 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS LEFT OCTOBER 2022 | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON LEFT SEPT 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB ROYCE LEFT OCTOBER 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI LEFT OCTOBER 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $138K · 92 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $112,084 | $0 | $26,000 | $138,084 | 2 |
| TOM STRETTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT REICHELT | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROL BOARDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MAITLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB ROYCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY MARTIN LEFT IN 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEIS LEFT IN 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $132K · 92 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $105,839 | $0 | $26,000 | $131,839 | 2 |
| BETH ANDERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM STRETTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT REICHELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB ROYCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 1 paid, $132K · 77 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $105,839 | $0 | $26,000 | $131,839 | 2 |
| BETH ANDERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM STRETTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT REICHELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN COLLINS UNTIL NOV 2019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $125K · 80 employees · 567 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $100,701 | $0 | $23,946 | $124,647 | 2 |
| TOM TORTI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAREE GAETANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT REICHELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM STRETTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $124K · 84 employees · 567 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $96,596 | $0 | $27,461 | $124,057 | 2 |
| TOM TORTI | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NOLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM STRETTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GUNN UNTIL APRIL 2018 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $130K · 117 employees · 564 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $94,416 | $0 | $35,181 | $129,597 | 2 |
| JEFFREY J NOLAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $124K · 111 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $94,416 | $0 | $29,348 | $123,764 | 2 |
| JEFFREY J NOLAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL LEKSTUTIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $120K · 111 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 50 | $91,781 | $0 | $27,831 | $119,612 | 2 |
| BRIGITTE RITCHIE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY J NOLAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE NEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB STEIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 1 paid, $110K · 97 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $93,183 | $0 | $16,854 | $110,037 | 2 |
| BRIGITTE RITCHIE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY NOLAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL NEW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE DINGLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOLGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $111K · 92 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $83,345 | $0 | $28,133 | $111,478 | 2 |
| LESLI BLOUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM FOGLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB ROYCE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MONHEIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL LEKSTUTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE NEW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY J NOLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE KRONK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $80K · 113 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXECUTIVE DI | 40 | $76,157 | $0 | $3,666 | $79,823 | 2 |
| PAT THORNTON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLI BLOUNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JIM FOGLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB ROYCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MONHEIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL LEKSTUTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE NEW | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW NIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY J NOLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON REDMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATE KRONK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $80K · 113 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXEC DIRECT. | 40 | $76,157 | $0 | $3,641 | $79,798 | 2 |
| PAT THORNTON | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLI BLOUNT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID CONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE A GUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHEL GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE KRONK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL LEKSTUTIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE NEW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW NIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY J NOLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE L'HUILLIER FENTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON REDMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 1 paid, $80K · 100 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RITA MARKLEY | EXEC DIRECT. | 40 | $79,289 | $0 | $1,146 | $80,435 | 2 |
| KATHY BEYER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLI BLOUNT | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID CONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CRAMER ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEL GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HUBBARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROLF KIELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MORRISSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE NEW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW NIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ROBERTS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIGITTE RITCHIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TORTI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT THORNTON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE L'HUILLIER FENTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON REDMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT REICHELT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2015 · 1 grant to organizations · $77K
Listed grants add up to $77,000; the return's “grants paid” expense line says $270,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $56K
Listed grants add up to $55,500; the return's “grants paid” expense line says $305,590. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $65K
Listed grants add up to $65,000; the return's “grants paid” expense line says $208,022. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $437K
Listed grants add up to $437,488; the return's “grants paid” expense line says $487,750. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $1.3M
Listed grants add up to $1,322,791; the return's “grants paid” expense line says $1,376,525. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $4,369,427 | $4,603,847 | $14,975,313 | $14,593,395 | $3,532,873 | $457,184 | $142,115 | 80 | 500 |
| 2022 · Form 990 | ||||||||
| $4,973,551 | $4,268,891 | $14,224,537 | $13,944,635 | $3,775,269 | $472,403 | $119,339 | 82 | 500 |
| 2021 · Form 990 | ||||||||
| $6,717,253 | $3,792,936 | $13,228,459 | $12,864,576 | $6,041,369 | $420,505 | $144,912 | 92 | 500 |
| 2020 · Form 990 | ||||||||
| $4,821,535 | $3,936,484 | $11,814,120 | $10,831,273 | $4,323,210 | $400,774 | $132,862 | 92 | 565 |
| 2019 · Form 990 | ||||||||
| $4,771,835 | $3,504,812 | $10,272,797 | $9,571,019 | $4,378,567 | $386,736 | $132,686 | 77 | 565 |
| 2018 · Form 990 | ||||||||
| $3,545,704 | $3,741,321 | $8,216,119 | $7,954,874 | $2,949,460 | $491,463 | $132,260 | 80 | 567 |
| 2017 · Form 990 | ||||||||
| $3,586,117 | $3,540,440 | $8,351,509 | $8,089,835 | $2,818,220 | $619,922 | $130,249 | 84 | 567 |
| 2016 · Form 990 | ||||||||
| $3,451,115 | $3,566,411 | $8,281,451 | $7,981,678 | $3,025,812 | $357,341 | $129,813 | 117 | 564 |
| 2015 · Form 990 | ||||||||
| $5,452,237 | $4,025,709 | $7,847,992 | $7,546,396 | $5,054,370 | $339,896 | $133,699 | 111 | 500 |
| 2014 · Form 990 | ||||||||
| $5,700,932 | $3,771,860 | $6,985,328 | $6,005,572 | $5,294,523 | $335,399 | $117,126 | 111 | 600 |
| 2013 · Form 990 | ||||||||
| $3,309,366 | $3,580,036 | $5,409,556 | $4,177,785 | $2,909,333 | $352,457 | $91,168 | 97 | 400 |
| 2012 · Form 990 | ||||||||
| $4,150,833 | $3,468,160 | $5,386,311 | $4,398,889 | $3,550,727 | $351,831 | $117,075 | 92 | 1,000 |
| 2011 · Form 990 | ||||||||
| $3,224,649 | $3,698,021 | $4,792,388 | $3,807,822 | $2,790,164 | $343,370 | $90,317 | 113 | 1,020 |
| 2010 · Form 990 | ||||||||
| $3,862,003 | $3,976,905 | $5,336,868 | $4,201,931 | $3,244,397 | $486,874 | $90,418 | 113 | 1,000 |
| 2009 · Form 990 | ||||||||
| $4,614,861 | $4,690,952 | $4,652,674 | $4,381,563 | $4,102,374 | $436,343 | $91,768 | 100 | 400 |
Funders of this organization
96 grantors reported grants to this organization, $9,022,946 in all, tax years 2010 to 2025; the 25 largest shown (all 96). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $3,085,880 | 2024 | $1,017,240 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $901,940 | 2024 | $82,964 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $831,869 | 2024 | $75,195 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2010, 2014-2015, 2017-2024 | 12 | $754,514 | 2024 | $20,250 | show |
| STILLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2014-2015 | 2 | $515,000 | 2015 | $500,000 | show |
| THREE THIRTY THREE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2014 | 1 | $400,000 | 2014 | $400,000 | show |
| CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC | Public charity | Exact | 2013-2015 | 3 | $374,804 | 2015 | $48,908 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2016 | 5 | $235,916 | 2016 | $56,931 | show |
| FANNY ALLEN CORPORATION | Public charity | Exact | 2011-2018, 2020-2024 | 13 | $152,000 | 2024 | $15,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 6 | $133,500 | 2024 | $50,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $130,150 | 2024 | $34,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $112,794 | 2024 | $17,308 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2021, 2023-2024 | 7 | $80,064 | 2024 | $17,500 | show |
| FORREST C AND FRANCES H LATTNER FOUNDATION INC | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2013-2015, 2017-2024 | 11 | $68,000 | 2024 | $10,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2019-2021, 2023-2024 | 5 | $65,000 | 2024 | $15,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $65,000 | 2024 | $10,000 | show |
| THE JAUNICH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2020-2021 | 2 | $65,000 | 2021 | $30,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $64,050 | 2024 | $13,100 | show |
| VERMONT CHILDRENS TRUST FOUNDATION | Public charity | Fuzzy filed as “Committee on Temporary Shelter” | 2014-2018 | 5 | $63,335 | 2018 | $12,227 | show |
| ONE-FOUR-THREE FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2019-2025 | 7 | $58,000 | 2025 | $10,000 | show |
| LZ FRANCIS FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2010, 2014-2024 | 12 | $58,000 | 2024 | $5,000 | show |
| THE GIBNEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2022-2023, 2025 | 3 | $52,000 | 2025 | $26,000 | show |
| NORMAN J FISHER AND DORIS FISHER FOUNDATION | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2018-2025 | 8 | $48,500 | 2025 | $10,000 | show |
| LUCY D NISBET CHARITABLE FUND | Private foundation | Fuzzy filed as “COMMITTEE ON TEMPORARY SHELTER” | 2014-2015, 2018-2019, 2021-2022 | 6 | $47,000 | 2022 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $37,000 | 2024 | $37,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAINT ELIZABETH SHELTER CORPORATION | NM | L41 | $3,355,823 | $3,456,530 | EXECUTIVE DI | $89,176 | Same NTEE code L41, revenue within 2x |
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| COMMUNITY SHELTER SERVICES INC | PA | L41 | $2,623,627 | $2,775,214 | EXECUTIVE DIRECTOR | $166,109 | Same NTEE code L41, revenue within 2x |
| MID-MAINE HOMELESS SHELTER INC | ME | L41 | $2,745,749 | $2,575,044 | CEO | $138,966 | Same NTEE code L41, revenue within 2x, similar mission |
| CARPENTERS SHELTER INC | VA | L41 | $5,754,980 | $6,092,146 | EXECUTIVE DIRECTOR | $187,860 | Same NTEE code L41, revenue within 2x |
| COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY | CA | L41 | $2,941,233 | $2,856,520 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x |
| COMMUNITY SUPPORTED SHELTERS | OR | L41 | $3,352,822 | $2,095,929 | DIR. PHILANT | $88,196 | Same NTEE code L41, revenue within 2x |
| GREENVILLE COMMUNITY SHELTERS | NC | L41 | $2,201,839 | $1,141,796 | Executive Director | $83,354 | Same NTEE code L41, revenue within 2x |
| JOSEPHS HOUSE AND SHELTER INC | NY | L41 | $5,854,928 | $4,602,849 | EXECUTIVE DIRECTOR | $104,257 | Same NTEE code L41, revenue within 2x, similar mission |
| INTERFAITH COMMUNITY SHELTER GROUP INC | NM | L41 | $2,855,499 | $2,524,763 | EXECUTIVE DI | $111,781 | Same NTEE code L41, revenue within 2x |
| COMMUNITY HOMELESS SOLUTIONS | CA | L41 | $6,506,350 | $6,876,456 | Executive Dir. | $193,252 | Same NTEE code L41, revenue within 2x, similar mission |
| HELPING HAND HOUSE | WA | L41 | $2,877,490 | $2,855,364 | CEO | $165,808 | Same NTEE code L41, revenue within 2x, similar mission |
| VOLUNTEER MINISTRY CENTER INC | TN | L41 | $4,142,162 | $3,508,951 | CEO | $104,316 | Same NTEE code L41, revenue within 2x, similar mission |
| ATLANTA CHILDRENS SHELTER INC | GA | L41 | $2,216,720 | $2,242,485 | EXECUTIVE DIRECTOR | $153,270 | Same NTEE code L41, revenue within 2x |
| SHELTER SOLANO INC | CA | L41 | $3,066,892 | $2,778,127 | CEO | $421,678 | Same NTEE code L41, revenue within 2x |
| SHELTER KC | MO | L41 | $4,929,227 | $4,523,814 | EXECUTIVE DIRECTOR | $118,999 | Same NTEE code L41, revenue within 2x |
| HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION | RI | L41 | $7,045,006 | $4,302,511 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x |
| COMMUNITY COALITION ON HOMELESSNESS CORPORATION | FL | L41 | $4,988,874 | $5,181,144 | Executive Director | $114,748 | Same NTEE code L41, revenue within 2x |
| THE OPEN DOOR SHELTER INC | CT | L41 | $7,847,641 | $6,372,987 | EXECUTIVE DIRECTOR | $241,330 | Same NTEE code L41, revenue within 2x |
| NEIGHBORHOOD COALITION FOR SHELTER INC | NY | L41 | $6,055,041 | $6,490,931 | CHIEF EXECUTIVE OFFICER | $219,067 | Same NTEE code L41, revenue within 2x |
| SHELTER INC | MI | L41 | $2,862,389 | $2,781,993 | Executive Dir. | $85,887 | Same NTEE code L41, revenue within 2x |
| SHELTER HOUSING CORPORATION | IA | L41 | $3,086,560 | $2,489,059 | CEO | $96,246 | Same NTEE code L41, revenue within 2x |
| HEBRON HOUSE OF HOSPITALITY INC | WI | L41 | $2,761,486 | $2,499,639 | CEO | $127,583 | Same NTEE code L41, revenue within 2x, similar mission |
| NASHVILLE SAFE HAVEN FAMILY SHELTER | TN | L41 | $5,386,669 | $6,251,629 | CEO | $162,561 | Same NTEE code L41, revenue within 2x |
| THE DELORES PROJECT | CO | L41 | $3,831,666 | $3,504,419 | CEO | $143,842 | Same NTEE code L41, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $4,603,847 spent · pay $2,870,987 · grants $99,321 · events $22,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,263,197 | $1,901,366 | $126,176 | $235,655 | 49.2% | |
| Occupancy | $556,597 | $535,618 | $7,944 | $13,035 | 12.1% | |
| Other employee benefits | $273,978 | $222,516 | $19,100 | $32,362 | 6.0% | |
| Depreciation and depletion | $191,065 | $158,142 | $11,992 | $20,931 | 4.2% | |
| Payroll taxes | $178,627 | $148,783 | $11,781 | $18,063 | 3.9% | |
| Fees: accounting | $166,460 | - | $166,460 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $142,115 | $95,217 | $21,317 | $25,581 | 3.1% | |
| Fees: other services | $141,861 | $123,856 | $6,559 | $11,446 | 3.1% | |
| Advertising and promotion | $123,297 | $23,563 | $3,392 | $96,342 | 2.7% | |
| Information technology | $112,322 | $95,688 | $7,248 | $9,386 | 2.4% | |
| Grants to US individuals | $99,321 | $99,321 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $89,729 | $88,004 | $515 | $1,210 | 1.9% |
| Other (as described) | CLIENT ACTIVITIES | $61,411 | $61,411 | - | - | 1.3% |
| Insurance | $54,432 | $45,056 | $3,415 | $5,961 | 1.2% | |
| Office expenses | $37,689 | $9,009 | $1,634 | $27,046 | 0.8% | |
| Fees: investment management | $33,035 | - | $33,035 | - | 0.7% | |
| Other (as described) | BAD DEBT | $25,500 | - | $25,500 | - | 0.6% |
| Conferences, conventions and meetings | $22,007 | $18,121 | $1,473 | $2,413 | 0.5% | |
| Fees: legal | $14,960 | $14,960 | - | - | 0.3% | |
| Pension plan contributions | $13,070 | $11,005 | $691 | $1,374 | 0.3% | |
| Travel | $3,133 | $2,040 | $12 | $1,081 | 0.1% | |
| Interest | $41 | $41 | - | - | 0.0% | |
| Total | $4,603,847 | 100% |
2022 · Form 990 · $4,268,891 spent · pay $2,589,286 · grants $68,656 · events $17,317
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,046,153 | $1,735,692 | $76,632 | $233,829 | 47.9% | |
| Occupancy | $553,812 | $534,144 | $7,218 | $12,450 | 13.0% | |
| Other employee benefits | $227,454 | $177,747 | $18,764 | $30,943 | 5.3% | |
| Depreciation and depletion | $190,464 | $158,062 | $10,106 | $22,296 | 4.5% | |
| Payroll taxes | $159,691 | $133,980 | $7,820 | $17,891 | 3.7% | |
| Fees: other services | $148,592 | $84,374 | $36,159 | $28,059 | 3.5% | |
| Fees: accounting | $143,742 | - | $143,742 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $119,339 | $79,957 | $17,901 | $21,481 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $106,011 | $93,719 | $7,681 | $4,611 | 2.5% |
| Information technology | $104,931 | $85,252 | $7,519 | $12,160 | 2.5% | |
| Advertising and promotion | $101,485 | $17,291 | $3,461 | $80,733 | 2.4% | |
| Grants to US individuals | $68,656 | $68,656 | - | - | 1.6% | |
| Insurance | $62,408 | $52,050 | $2,905 | $7,453 | 1.5% | |
| Other (as described) | CLIENT ACTIVITIES | $58,655 | $58,245 | $115 | $295 | 1.4% |
| Other (as described) | BAD DEBT | $37,094 | $37,094 | - | - | 0.9% |
| Pension plan contributions | $36,649 | $28,929 | $2,737 | $4,983 | 0.9% | |
| Office expenses | $33,474 | $9,822 | $1,279 | $22,373 | 0.8% | |
| Fees: investment management | $28,636 | - | $28,636 | - | 0.7% | |
| Fees: legal | $17,462 | $17,462 | - | - | 0.4% | |
| Conferences, conventions and meetings | $17,317 | $11,510 | $706 | $5,101 | 0.4% | |
| Travel | $6,855 | $5,866 | $33 | $956 | 0.2% | |
| Interest | $11 | $11 | - | - | 0.0% | |
| Total | $4,268,891 | 100% |
2021 · Form 990 · $3,792,936 spent · pay $2,407,795 · grants $105,825 · events $10,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,937,277 | $1,574,711 | $136,775 | $225,791 | 51.1% | |
| Occupancy | $451,761 | $422,666 | $11,398 | $17,697 | 11.9% | |
| Depreciation and depletion | $170,014 | $163,876 | $2,976 | $3,162 | 4.5% | |
| Other employee benefits | $165,152 | $108,219 | $25,361 | $31,572 | 4.4% | |
| Other (as described) | MISCELLANEOUS | $162,383 | $154,312 | $375 | $7,696 | 4.3% |
| Payroll taxes | $152,297 | $122,904 | $11,604 | $17,789 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $144,912 | $97,091 | $21,737 | $26,084 | 3.8% | |
| Information technology | $106,338 | $80,146 | $10,372 | $15,820 | 2.8% | |
| Grants to US individuals | $105,825 | $105,825 | - | - | 2.8% | |
| Advertising and promotion | $89,588 | $17,915 | $4,824 | $66,849 | 2.4% | |
| Fees: other services | $65,999 | $3,177 | $41,711 | $21,111 | 1.7% | |
| Insurance | $51,557 | $46,124 | $2,201 | $3,232 | 1.4% | |
| Fees: accounting | $50,664 | - | $50,664 | - | 1.3% | |
| Other (as described) | CLIENT ACTIVITIES | $48,427 | $48,427 | - | - | 1.3% |
| Fees: investment management | $29,113 | - | $29,113 | - | 0.8% | |
| Office expenses | $28,334 | $6,782 | $874 | $20,678 | 0.7% | |
| Fees: legal | $11,842 | $11,842 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,890 | $8,974 | $853 | $1,063 | 0.3% | |
| Pension plan contributions | $8,157 | $4,942 | $1,350 | $1,865 | 0.2% | |
| Travel | $2,287 | $2,116 | - | $171 | 0.1% | |
| Interest | $119 | $119 | - | - | 0.0% | |
| Total | $3,792,936 | 100% |
2020 · Form 990 · $3,936,484 spent · pay $2,700,614 · grants $88,936 · events $6,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,121,112 | $1,742,333 | $194,093 | $184,686 | 53.9% | |
| Occupancy | $411,973 | $386,877 | $10,341 | $14,755 | 10.5% | |
| Other employee benefits | $268,615 | $227,354 | $20,403 | $20,858 | 6.8% | |
| Payroll taxes | $165,376 | $134,333 | $15,758 | $15,285 | 4.2% | |
| Depreciation and depletion | $160,746 | $154,412 | $3,071 | $3,263 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $157,492 | $155,852 | $138 | $1,502 | 4.0% |
| Pay: officers, directors, trustees, key employees | $132,862 | $89,018 | $19,929 | $23,915 | 3.4% | |
| Information technology | $119,080 | $82,766 | $8,421 | $27,893 | 3.0% | |
| Grants to US individuals | $88,936 | $88,936 | - | - | 2.3% | |
| Advertising and promotion | $59,226 | $3,520 | $3,261 | $52,445 | 1.5% | |
| Insurance | $46,063 | $41,599 | $2,000 | $2,464 | 1.2% | |
| Fees: accounting | $40,358 | - | $40,358 | - | 1.0% | |
| Other (as described) | CLIENT ACTIVITIES | $37,259 | $37,259 | - | - | 0.9% |
| Fees: other services | $36,721 | $15,417 | - | $21,304 | 0.9% | |
| Office expenses | $35,449 | $15,723 | $2,103 | $17,623 | 0.9% | |
| Fees: investment management | $23,236 | - | $23,236 | - | 0.6% | |
| Pension plan contributions | $12,649 | $12,649 | - | - | 0.3% | |
| Fees: legal | $11,795 | $11,606 | $87 | $102 | 0.3% | |
| Conferences, conventions and meetings | $6,416 | $5,000 | - | $1,416 | 0.2% | |
| Travel | $1,120 | $878 | - | $242 | 0.0% | |
| Total | $3,936,484 | 100% |
2019 · Form 990 · $3,504,812 spent · pay $2,348,435 · grants $102,621 · events $3,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,874,260 | $1,471,950 | $209,305 | $193,005 | 53.5% | |
| Occupancy | $501,696 | $478,808 | $11,406 | $11,482 | 14.3% | |
| Other employee benefits | $179,498 | $132,368 | $25,339 | $21,791 | 5.1% | |
| Depreciation and depletion | $155,781 | $149,643 | $2,976 | $3,162 | 4.4% | |
| Payroll taxes | $148,056 | $115,601 | $16,747 | $15,708 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $132,686 | $88,900 | $19,903 | $23,883 | 3.8% | |
| Grants to US individuals | $102,621 | $102,621 | - | - | 2.9% | |
| Information technology | $87,904 | $65,136 | $9,300 | $13,468 | 2.5% | |
| Other (as described) | MISCELLANEOUS | $50,761 | $25,825 | $512 | $24,424 | 1.4% |
| Insurance | $46,286 | $42,069 | $1,891 | $2,326 | 1.3% | |
| Fees: accounting | $43,300 | - | $43,300 | - | 1.2% | |
| Advertising and promotion | $41,841 | $4,747 | $53 | $37,041 | 1.2% | |
| Other (as described) | CLIENT ACTIVITIES | $38,288 | $38,012 | $276 | - | 1.1% |
| Fees: other services | $33,775 | $4,150 | - | $29,625 | 1.0% | |
| Office expenses | $28,074 | $6,861 | $1,512 | $19,701 | 0.8% | |
| Fees: investment management | $14,531 | - | $14,531 | - | 0.4% | |
| Pension plan contributions | $13,935 | $12,359 | $1,576 | - | 0.4% | |
| Fees: legal | $6,984 | $6,899 | $85 | - | 0.2% | |
| Conferences, conventions and meetings | $3,679 | $3,644 | - | $35 | 0.1% | |
| Travel | $856 | $814 | - | $42 | 0.0% | |
| Total | $3,504,812 | 100% |
2018 · Form 990 · $3,741,321 spent · pay $2,347,695 · grants $199,953 · events $8,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,852,909 | $1,473,021 | $195,302 | $184,586 | 49.5% | |
| Occupancy | $567,753 | $540,546 | $12,242 | $14,965 | 15.2% | |
| Other employee benefits | $202,196 | $153,307 | $21,981 | $26,908 | 5.4% | |
| Grants to US individuals | $199,953 | $199,953 | - | - | 5.3% | |
| Payroll taxes | $144,644 | $114,787 | $15,683 | $14,174 | 3.9% | |
| Depreciation and depletion | $143,083 | $132,835 | $4,260 | $5,988 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $132,260 | $88,614 | $19,839 | $23,807 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $105,667 | $71,077 | $203 | $34,387 | 2.8% |
| Information technology | $92,931 | $57,127 | $9,416 | $26,388 | 2.5% | |
| Advertising and promotion | $51,736 | $5,863 | $123 | $45,750 | 1.4% | |
| Insurance | $45,106 | $41,625 | $1,542 | $1,939 | 1.2% | |
| Fees: other services | $37,490 | $6,990 | - | $30,500 | 1.0% | |
| Fees: accounting | $33,902 | - | $33,902 | - | 0.9% | |
| Other (as described) | CLIENT ACTIVITIES | $31,689 | $31,689 | - | - | 0.8% |
| Fees: legal | $28,530 | $28,530 | - | - | 0.8% | |
| Office expenses | $26,935 | $9,226 | $1,007 | $16,702 | 0.7% | |
| Fees: investment management | $15,692 | - | $15,692 | - | 0.4% | |
| Pension plan contributions | $15,686 | $14,416 | $527 | $743 | 0.4% | |
| Conferences, conventions and meetings | $8,912 | $8,363 | $142 | $407 | 0.2% | |
| Travel | $4,242 | $3,452 | $3 | $787 | 0.1% | |
| Interest | $5 | $5 | - | - | 0.0% | |
| Total | $3,741,321 | 100% |
2017 · Form 990 · $3,540,440 spent · pay $2,225,727 · grants $192,066 · events $1,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,761,016 | $1,402,795 | $174,682 | $183,539 | 49.7% | |
| Occupancy | $536,940 | $507,246 | $11,308 | $18,386 | 15.2% | |
| Grants to US individuals | $192,066 | $192,066 | - | - | 5.4% | |
| Other employee benefits | $181,709 | $139,936 | $17,252 | $24,521 | 5.1% | |
| Depreciation and depletion | $148,908 | $136,815 | $5,366 | $6,727 | 4.2% | |
| Payroll taxes | $139,633 | $111,007 | $14,187 | $14,439 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $130,249 | $87,267 | $19,537 | $23,445 | 3.7% | |
| Office expenses | $107,122 | $55,985 | $11,088 | $40,049 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $93,670 | $58,776 | $326 | $34,568 | 2.6% |
| Advertising and promotion | $56,606 | $4,789 | $132 | $51,685 | 1.6% | |
| Insurance | $42,999 | $39,664 | $1,411 | $1,924 | 1.2% | |
| Fees: other services | $41,796 | $8,296 | - | $33,500 | 1.2% | |
| Other (as described) | CLIENT ACTIVITIES | $34,092 | $34,092 | - | - | 1.0% |
| Fees: accounting | $32,619 | - | $32,619 | - | 0.9% | |
| Fees: investment management | $14,615 | - | $14,615 | - | 0.4% | |
| Pension plan contributions | $13,120 | $12,599 | - | $521 | 0.4% | |
| Fees: legal | $8,975 | $8,975 | - | - | 0.3% | |
| Travel | $3,020 | $2,719 | $1 | $300 | 0.1% | |
| Conferences, conventions and meetings | $1,011 | $839 | $31 | $141 | 0.0% | |
| Interest | $274 | $274 | - | - | 0.0% | |
| Total | $3,540,440 | 100% |
2016 · Form 990 · $3,566,411 spent · pay $2,196,836 · grants $127,815 · events $14,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,747,357 | $1,414,427 | $154,651 | $178,279 | 49.0% | |
| Occupancy | $570,768 | $546,226 | $11,807 | $12,735 | 16.0% | |
| Other employee benefits | $166,737 | $141,605 | $8,310 | $16,822 | 4.7% | |
| Payroll taxes | $138,057 | $110,862 | $12,818 | $14,377 | 3.9% | |
| Depreciation and depletion | $135,980 | $126,707 | $5,652 | $3,621 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $129,813 | $86,975 | $19,472 | $23,366 | 3.6% | |
| Grants to US individuals | $127,815 | $127,815 | - | - | 3.6% | |
| Office expenses | $108,529 | $58,210 | $9,290 | $41,029 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $108,212 | $26,243 | $631 | $81,338 | 3.0% |
| Advertising and promotion | $81,459 | $11,424 | $1,910 | $68,125 | 2.3% | |
| Fees: other services | $49,314 | $14,232 | $791 | $34,291 | 1.4% | |
| Other (as described) | CLIENT ACTIVITIES | $45,454 | $45,454 | - | - | 1.3% |
| Insurance | $44,802 | $41,565 | $1,389 | $1,848 | 1.3% | |
| Fees: accounting | $38,780 | - | $27,444 | $11,336 | 1.1% | |
| Fees: legal | $27,014 | $25,204 | $905 | $905 | 0.8% | |
| Pension plan contributions | $14,872 | $14,872 | - | - | 0.4% | |
| Conferences, conventions and meetings | $14,363 | $10,475 | $3,074 | $814 | 0.4% | |
| Fees: investment management | $13,240 | - | $13,240 | - | 0.4% | |
| Travel | $3,041 | $2,546 | $54 | $441 | 0.1% | |
| Interest | $804 | $804 | - | - | 0.0% | |
| Total | $3,566,411 | 100% |
2015 · Form 990 · $4,025,709 spent · pay $2,420,561 · grants $270,221 · events $5,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,951,569 | $1,559,113 | $153,340 | $239,116 | 48.5% | |
| Occupancy | $711,905 | $672,095 | $9,395 | $30,415 | 17.7% | |
| Grants to US individuals | $193,221 | $193,221 | - | - | 4.8% | |
| Payroll taxes | $166,897 | $131,549 | $13,877 | $21,471 | 4.1% | |
| Other employee benefits | $153,511 | $122,098 | $21,700 | $9,713 | 3.8% | |
| Depreciation and depletion | $139,783 | $128,839 | $6,166 | $4,778 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $133,699 | $89,578 | $20,055 | $24,066 | 3.3% | |
| Office expenses | $114,204 | $66,501 | $7,095 | $40,608 | 2.8% | |
| Grants to US organizations and governments | $77,000 | $77,000 | - | - | 1.9% | |
| Advertising and promotion | $66,943 | $13,162 | $210 | $53,571 | 1.7% | |
| Other (as described) | CLIENT ACTIVITIES | $64,805 | $64,805 | - | - | 1.6% |
| Fees: other services | $62,239 | $8,641 | $62 | $53,536 | 1.5% | |
| Insurance | $47,382 | $44,009 | $1,420 | $1,953 | 1.2% | |
| Fees: accounting | $36,640 | - | $24,922 | $11,718 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $29,421 | $27,949 | $995 | $477 | 0.7% |
| Other (as described) | BAD DEBT | $27,000 | - | - | $27,000 | 0.7% |
| Fees: legal | $20,100 | $9,420 | $54 | $10,626 | 0.5% | |
| Pension plan contributions | $14,885 | $14,885 | - | - | 0.4% | |
| Interest | $6,605 | $5,335 | $635 | $635 | 0.2% | |
| Conferences, conventions and meetings | $5,321 | $1,430 | $47 | $3,844 | 0.1% | |
| Travel | $2,579 | $2,012 | $36 | $531 | 0.1% | |
| Total | $4,025,709 | 100% |
2014 · Form 990 · $3,771,860 spent · pay $2,159,191 · grants $305,590 · events $7,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,723,298 | $1,406,917 | $122,852 | $193,529 | 45.7% | |
| Occupancy | $621,998 | $607,765 | $7,096 | $7,137 | 16.5% | |
| Grants to US individuals | $250,090 | $250,090 | - | - | 6.6% | |
| Depreciation and depletion | $184,961 | $162,382 | $7,976 | $14,603 | 4.9% | |
| Other employee benefits | $157,712 | $118,270 | $25,059 | $14,383 | 4.2% | |
| Payroll taxes | $150,315 | $121,409 | $11,793 | $17,113 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $117,126 | $78,474 | $17,569 | $21,083 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $116,726 | $36,359 | $2,656 | $77,711 | 3.1% |
| Office expenses | $114,874 | $64,961 | $12,020 | $37,893 | 3.0% | |
| Advertising and promotion | $65,648 | $11,501 | $357 | $53,790 | 1.7% | |
| Grants to US organizations and governments | $55,500 | $55,500 | - | - | 1.5% | |
| Insurance | $49,691 | $45,087 | $2,917 | $1,687 | 1.3% | |
| Fees: other services | $37,500 | - | - | $37,500 | 1.0% | |
| Other (as described) | CLIENT ACTIVITIES | $34,636 | $34,636 | - | - | 0.9% |
| Fees: accounting | $32,866 | - | $26,934 | $5,932 | 0.9% | |
| Interest | $29,500 | $22,874 | $3,313 | $3,313 | 0.8% | |
| Pension plan contributions | $10,740 | $10,168 | $572 | - | 0.3% | |
| Fees: legal | $8,596 | $6,253 | $97 | $2,246 | 0.2% | |
| Conferences, conventions and meetings | $7,884 | $7,486 | $15 | $383 | 0.2% | |
| Travel | $2,199 | $2,136 | $2 | $61 | 0.1% | |
| Total | $3,771,860 | 100% |
2013 · Form 990 · $3,580,036 spent · pay $2,127,416 · grants $208,022 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,678,190 | $1,394,378 | $119,818 | $163,994 | 46.9% | |
| Occupancy | $604,202 | $589,381 | $8,145 | $6,676 | 16.9% | |
| Office expenses | $229,545 | $166,911 | $12,601 | $50,033 | 6.4% | |
| Other employee benefits | $221,007 | $167,353 | $35,787 | $17,867 | 6.2% | |
| Depreciation and depletion | $185,057 | $165,677 | $9,938 | $9,442 | 5.2% | |
| Grants to US individuals | $143,022 | $143,022 | - | - | 4.0% | |
| Payroll taxes | $137,051 | $112,600 | $10,583 | $13,868 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $91,168 | $61,084 | $15,498 | $14,586 | 2.5% | |
| Other (as described) | OTHER EXPENSE | $74,745 | $31,199 | $1,131 | $42,415 | 2.1% |
| Grants to US organizations and governments | $65,000 | $65,000 | - | - | 1.8% | |
| Insurance | $44,196 | $40,524 | $1,973 | $1,699 | 1.2% | |
| Fees: accounting | $32,427 | $21,145 | $6,076 | $5,206 | 0.9% | |
| Interest | $30,327 | $23,505 | $3,411 | $3,411 | 0.8% | |
| Advertising and promotion | $28,162 | $6,076 | $345 | $21,741 | 0.8% | |
| Fees: legal | $9,142 | $9,142 | - | - | 0.3% | |
| Other (as described) | DONATED SERVICE EXPENSE | $2,750 | $500 | - | $2,250 | 0.1% |
| Travel | $2,619 | $2,244 | $255 | $120 | 0.1% | |
| Other (as described) | TRAINING AND DEVELOPMENT | $1,426 | $998 | $197 | $231 | 0.0% |
| Total | $3,580,036 | 100% |
2012 · Form 990 · $3,468,160 spent · pay $2,200,425 · grants $118,499 · events $4,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,088 | $1,383,193 | $117,728 | $160,167 | 47.9% | |
| Occupancy | $523,796 | $512,327 | $5,638 | $5,831 | 15.1% | |
| Other employee benefits | $269,633 | $212,233 | $41,495 | $15,905 | 7.8% | |
| Depreciation and depletion | $173,418 | $155,969 | $11,018 | $6,431 | 5.0% | |
| Office expenses | $161,789 | $76,067 | $21,893 | $63,829 | 4.7% | |
| Payroll taxes | $144,498 | $118,817 | $10,763 | $14,918 | 4.2% | |
| Grants to US individuals | $118,499 | $118,499 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $117,075 | $77,936 | $19,474 | $19,665 | 3.4% | |
| Advertising and promotion | $52,367 | $5,960 | $485 | $45,922 | 1.5% | |
| Other (as described) | MISCELLANEOUS - OTHER | $42,333 | $844 | $770 | $40,719 | 1.2% |
| Insurance | $41,249 | $37,921 | $2,508 | $820 | 1.2% | |
| Interest | $31,629 | $24,589 | $3,520 | $3,520 | 0.9% | |
| Fees: accounting | $27,589 | $20,355 | $3,457 | $3,777 | 0.8% | |
| Other (as described) | CLIENT ACTIVITIES - FS | $24,019 | $24,019 | - | - | 0.7% |
| All other expenses | $21,460 | $21,460 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS - IS | $10,994 | $10,994 | - | - | 0.3% |
| Other (as described) | CLIENT ACTIVITIES - OTHER | $10,723 | $10,723 | - | - | 0.3% |
| Fees: legal | $10,592 | $10,052 | $483 | $57 | 0.3% | |
| Fees: investment management | $8,915 | - | $8,915 | - | 0.3% | |
| Pension plan contributions | $8,131 | $6,392 | $1,252 | $487 | 0.2% | |
| Conferences, conventions and meetings | $4,293 | $1,178 | $496 | $2,619 | 0.1% | |
| Travel | $2,570 | $1,998 | $276 | $296 | 0.1% | |
| Fees: lobbying | $1,500 | - | - | $1,500 | 0.0% | |
| Total | $3,468,160 | 100% |
2011 · Form 990 · $3,698,021 spent · pay $2,299,078 · grants $58,275 · events $4,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,777,816 | $1,526,733 | $124,782 | $126,301 | 48.1% | |
| Occupancy | $642,337 | $623,687 | $12,757 | $5,893 | 17.4% | |
| Other employee benefits | $265,865 | $234,897 | $15,324 | $15,644 | 7.2% | |
| Depreciation and depletion | $204,112 | $188,686 | $10,831 | $4,595 | 5.5% | |
| Office expenses | $176,780 | $87,589 | $17,729 | $71,462 | 4.8% | |
| Payroll taxes | $156,895 | $133,015 | $12,197 | $11,683 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $90,317 | $56,448 | $22,579 | $11,290 | 2.4% | |
| Advertising and promotion | $68,227 | $5,677 | $4,818 | $57,732 | 1.8% | |
| Grants to US individuals | $58,275 | $58,275 | - | - | 1.6% | |
| Other (as described) | CLIENT ACTIVITIES - OTHER | $52,186 | $54,235 | -$2,049 | - | 1.4% |
| Insurance | $40,290 | $37,230 | $2,285 | $775 | 1.1% | |
| Interest | $33,525 | $27,820 | $1,514 | $4,191 | 0.9% | |
| Fees: accounting | $28,036 | $24,640 | $2,082 | $1,314 | 0.8% | |
| Other (as described) | CLIENT ACTIVITIES - FS | $19,266 | $19,266 | - | - | 0.5% |
| Fees: legal | $17,275 | $16,408 | $832 | $35 | 0.5% | |
| All other expenses | $16,835 | $16,835 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS - OTHER | $14,658 | $2,112 | $3,663 | $8,883 | 0.4% |
| Other (as described) | CLIENT ACTIVITIES - IS | $11,507 | $11,507 | - | - | 0.3% |
| Fees: investment management | $8,964 | - | $8,964 | - | 0.2% | |
| Pension plan contributions | $8,185 | $7,662 | $152 | $371 | 0.2% | |
| Conferences, conventions and meetings | $4,124 | $2,092 | $1,865 | $167 | 0.1% | |
| Travel | $2,546 | $1,824 | $300 | $422 | 0.1% | |
| Total | $3,698,021 | 100% |
2010 · Form 990 · $3,976,905 spent · pay $2,249,780 · grants $487,750 · events $11,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,712,395 | $1,466,049 | $126,647 | $119,699 | 43.1% | |
| Occupancy | $550,908 | $519,535 | $19,345 | $12,028 | 13.9% | |
| Grants to US organizations and governments | $437,488 | $437,488 | - | - | 11.0% | |
| Other employee benefits | $256,772 | $204,346 | $44,634 | $7,792 | 6.5% | |
| Depreciation and depletion | $183,517 | $123,590 | $59,010 | $917 | 4.6% | |
| Office expenses | $163,395 | $94,206 | $11,357 | $57,832 | 4.1% | |
| Payroll taxes | $153,071 | $128,590 | $12,962 | $11,519 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $90,418 | $56,446 | $22,579 | $11,393 | 2.3% | |
| Grants to US individuals | $50,262 | $50,262 | - | - | 1.3% | |
| All other expenses | $47,312 | $40,858 | $3,616 | $2,838 | 1.2% | |
| Fees: other services | $46,704 | $46,346 | $156 | $202 | 1.2% | |
| Fees: accounting | $38,180 | $22,752 | $14,321 | $1,107 | 1.0% | |
| Insurance | $37,702 | $33,519 | $2,366 | $1,817 | 0.9% | |
| Pension plan contributions | $37,124 | $29,791 | $6,344 | $989 | 0.9% | |
| Advertising and promotion | $32,856 | $8,347 | $4,250 | $20,259 | 0.8% | |
| Interest | $26,112 | $3,079 | $23,033 | - | 0.7% | |
| Other (as described) | CLIENT ACTIVITIES - FS | $21,399 | $21,399 | - | - | 0.5% |
| Other (as described) | CLIENT ACTIVITIES - FCM | $18,831 | $18,831 | - | - | 0.5% |
| Other (as described) | CLIENT ACTIVITIES - ICM | $13,244 | $13,244 | - | - | 0.3% |
| Fees: legal | $12,815 | $12,815 | - | - | 0.3% | |
| Other (as described) | CLIENT ACTIVITIES - IS | $12,393 | $12,393 | - | - | 0.3% |
| Conferences, conventions and meetings | $11,263 | $8,858 | $1,848 | $557 | 0.3% | |
| Other (as described) | MISCELLANEOUS- PS | $10,888 | $10,888 | - | - | 0.3% |
| Fees: investment management | $8,299 | - | $8,299 | - | 0.2% | |
| Travel | $3,557 | $2,518 | $1,039 | - | 0.1% | |
| Total | $3,976,905 | 100% |
2009 · Form 990 · $4,690,952 spent · pay $2,196,799 · grants $1,376,525 · events $10,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,711,070 | $1,528,286 | $48,198 | $134,586 | 36.5% | |
| Grants to US organizations and governments | $1,322,791 | $1,322,791 | - | - | 28.2% | |
| Occupancy | $527,777 | $486,503 | $22,388 | $18,886 | 11.3% | |
| Other employee benefits | $231,131 | $197,314 | $19,844 | $13,973 | 4.9% | |
| Depreciation and depletion | $158,475 | $145,701 | $11,992 | $782 | 3.4% | |
| Payroll taxes | $154,430 | $130,495 | $11,609 | $12,326 | 3.3% | |
| Office expenses | $141,729 | $77,574 | $6,491 | $57,664 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $91,768 | - | $91,768 | - | 2.0% | |
| Grants to US individuals | $53,734 | $53,734 | - | - | 1.1% | |
| All other expenses | $46,733 | $39,000 | $4,052 | $3,681 | 1.0% | |
| Fees: other services | $35,220 | $35,149 | $31 | $40 | 0.8% | |
| Insurance | $33,133 | $31,342 | $843 | $948 | 0.7% | |
| Fees: accounting | $28,743 | $19,528 | $8,168 | $1,047 | 0.6% | |
| Advertising and promotion | $27,450 | $7,147 | $628 | $19,675 | 0.6% | |
| Other (as described) | CLIENT ACTIVITIES - FCM | $26,834 | $26,834 | - | - | 0.6% |
| Fees: legal | $16,001 | $12,655 | $2,304 | $1,042 | 0.3% | |
| Other (as described) | CLIENT ACTIVITIES - FS | $14,775 | $14,775 | - | - | 0.3% |
| Other (as described) | CLIENT ACTIVITIES - PS | $12,645 | $12,645 | - | - | 0.3% |
| Other (as described) | CLIENT ACTIVITIES - IS | $11,944 | $11,944 | - | - | 0.3% |
| Fees: investment management | $10,452 | - | $10,452 | - | 0.2% | |
| Conferences, conventions and meetings | $10,362 | $7,986 | $318 | $2,058 | 0.2% | |
| Other (as described) | CLIENT ACTIVITIES - ICM | $10,203 | $10,203 | - | - | 0.2% |
| Pension plan contributions | $8,400 | - | $8,400 | - | 0.2% | |
| Interest | $3,456 | $3,387 | $69 | - | 0.1% | |
| Travel | $1,696 | $1,301 | $121 | $274 | 0.0% | |
| Total | $4,690,952 | 100% |