MILTON FAMILY COMMUNITY CENTER INC
Cite this
Plain text MILTON FAMILY COMMUNITY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030309155. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). MILTON FAMILY COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030309155
MLA “MILTON FAMILY COMMUNITY CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030309155. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $2.2M
- EIN
- 03-0309155
- Address
- 23 VILLEMAIRE LN, MILTON, VT 05468-3792
- NTEE code
- P28Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BUILD STRONG COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES THROUGH INNOVATIVE QUALITY SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 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 |
|---|---|---|---|---|---|
| Nicole Sener | Executive Director | 2022-2024 | $79,711 | $203,157 | 2 |
| Vikki Patterson (former) | EXECUTIVE DI | 2011-2019 | $57,828 | $427,706 | 3 |
| Vikki Patterson To 7221 (former) | EXECUTIVE DI | 2020 | $64,877 | $64,877 | 1 |
| Brett Chornyak Left In May (former) | EXEC DIR | 2010 | $45,626 | $45,626 | 1 |
| Brett Chornyak (former) | EXEC DIR | 2009 | $45,000 | $45,000 | 2 |
| Sophia Donforth 6121-6322 (former) | EXECUTIVE DI | 2021 | $40,933 | $40,933 | 1 |
| Vikki Patterson Until 722021 (former) | EXECUTIVE DI | 2021 | $31,130 | $31,130 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Karen Adams | President | 2021-2024 | 2 | $0 reported | 1 |
| Christopher Mattos | President | 2023-2024 | 2 | $0 reported | 1 |
| Christopher Rochealeau | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Maria Marra | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Jennifer Drake | Member | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Arblaster | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Eric Yoshikawa | Member | 2022-2024 | 1 | $0 reported | 1 |
| Jessica Miller | Treasurer | 2024 | 1 | $0 reported | 1 |
| Chris Rocheleau (former) | PRESIDENT | 2021-2022 | 2 | $0 reported | 1 |
| Chris Mattos (former) | VICE PRESIDE | 2021-2022 | 2 | $0 reported | 1 |
| Stephanie Wobbly Until Dec 2022 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Nicole Sener As Of 61222 (former) | EXECUTIVE DI | 2021 | 40 | $0 reported | 1 |
| Stephanie Wobbly (former) | SECRETARY | 2021 | 2 | $0 reported | 1 |
| Laura Butler (former) | DIRECTOR | 2012-2021 | 2 | $0 reported | 1 |
| Kelly Hughes (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Morgan Decker Until June 2022 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Anna Cadmus Until Nov 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Sophia Donforth From 612021 (former) | EXECUTIVE DI | 2020 | 40 | $0 reported | 1 |
| Anna Cadmus (former) | TREASURER | 2012-2020 | 2 | $0 reported | 1 |
| Stephanie Wobby (former) | SECRETARY | 2019-2020 | 2 | $0 reported | 1 |
| Jennifer Decker (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Wes Mcclellan (former) | VICE PRESIDE | 2016-2019 | 2 | $0 reported | 1 |
| Jeanne O'Bryan (former) | DIRECTOR | 2009-2019 | 2 | $0 reported | 1 |
| Dan Osman (former) | PRESIDENT | 2015-2018 | 2 | $0 reported | 1 |
| Heidi Slayton (former) | VICE PRESIDE | 2015-2018 | 2 | $0 reported | 1 |
| Audrey Osman (former) | SECRETARY | 2012-2018 | 2 | $0 reported | 1 |
| Sarah Carner Resigned (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Jason Heath (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Kathy Dulac (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Tonya Mason (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Terry Melton Resigned (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Lisa Harris (former) | VICE-PRESIDE | 2009-2015 | 2 | $0 reported | 1 |
| Simone Arms (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Terry Melton (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Wes Maclellan (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Deb Jorschick (former) | PRESIDENT | 2009-2014 | 2 | $0 reported | 1 |
| Denise Tougas (former) | SECRETARY | 2010-2014 | 2 | $0 reported | 1 |
| Melissa Hayden-Raley (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Ron Lafond (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Tracey Maclellan (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Erica Marks (former) | VICE PRESIDE | 2009-2011 | 2 | $0 reported | 2 |
| Tammy Sweet (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Peggy Burnham (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Marti King (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Tracey Mclellan (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Vikki Patterson Started In June (former) | INTERIM EXEC | 2010 | 40 | $0 reported | 1 |
| Michael Lane (former) | PRESIDENT | 2009 | 2 | $0 reported | 2 |
| Lynn Delaney (former) | VICE PRES | 2009 | 2 | $0 reported | 1 |
| Robert Emery (former) | PAST PRES. | 2009 | 2 | $0 reported | 1 |
| Leeann Emery (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Shannon Hiltner (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Fran Tougas (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Becky Gadue (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $80K · 39 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Sener | Executive Director | 40 | $79,368 | $0 | $343 | $79,711 | 2 |
| Christopher Mattos | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Arblaster | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Miller | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Marra | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Drake | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Adams | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Rochealeau | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric Yoshikawa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $82K · 44 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Sener | Executive Director | 40 | $81,945 | $0 | $334 | $82,279 | 2 |
| Karen Adams | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Mattos | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Rochealeau | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Marra | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Drake | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Arblaster | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Yoshikawa | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $41K · 38 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE SENER | EXECUTIVE DI | 40 | $41,000 | $0 | $167 | $41,167 | 2 |
| CHRIS ROCHELEAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MATTOS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA MARRA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC YOSHIKAWA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WOBBLY UNTIL DEC 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $72K · 37 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOPHIA DONFORTH 6121-6322 | EXECUTIVE DI | 40 | $40,738 | $0 | $195 | $40,933 | 1 |
| VIKKI PATTERSON UNTIL 722021 | EXECUTIVE DI | 40 | $28,590 | $0 | $2,540 | $31,130 | 1 |
| NICOLE SENER AS OF 61222 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ROCHELEAU | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MATTOS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ADAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WOBBLY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY HUGHES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN DECKER UNTIL JUNE 2022 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS UNTIL NOV 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $65K · 34 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON TO 7221 | EXECUTIVE DI | 40 | $59,335 | $0 | $5,542 | $64,877 | 1 |
| SOPHIA DONFORTH FROM 612021 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WOBBY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $58K · 34 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $52,383 | $0 | $5,445 | $57,828 | 3 |
| LAURA BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DECKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WES MCCLELLAN | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WOBBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $46K · 69 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $42,009 | $0 | $4,039 | $46,048 | 3 |
| LAURA BUTLER | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN OSMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SLAYTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WES MCCLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $48K · 27 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $43,800 | $0 | $4,039 | $47,839 | 3 |
| DAN OSMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SLAYTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WES MCCLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CARNER RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $48K · 34 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $44,304 | $0 | $4,085 | $48,389 | 3 |
| DAN OSMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SLAYTON | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HEATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WES MCCLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY DULAC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONYA MASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MELTON RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $47K · 41 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $47,071 | $0 | $308 | $47,379 | 3 |
| LAURA BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SLAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN OSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONE ARMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY MELTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HEATH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WES MACLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $48K · 38 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $47,401 | $0 | $278 | $47,679 | 3 |
| DEB JORSCHICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TOUGAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONE ARMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HAYDEN-RALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MACLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $48K · 36 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $47,791 | $0 | $278 | $48,069 | 3 |
| SIMONE ARMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MACLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB JORSCHICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TOUGAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HAYDEN-RALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $46K · 44 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $45,530 | $0 | $252 | $45,782 | 3 |
| JEANNE O'BRYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MACLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB JORSCHICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TOUGAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HAYDEN-RALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA CADMUS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAFOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIMONE ARMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AUDREY OSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $39K · 34 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIKKI PATTERSON | EXECUTIVE DI | 40 | $38,481 | $0 | $212 | $38,693 | 3 |
| JEANNE O'BRYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MACLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA MARKS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB JORSCHICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TOUGAS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BURNHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HAYDEN-RALEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTI KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SWEET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $46K · 38 employees · 86 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHORNYAK LEFT IN MAY | EXEC DIR | 40 | $45,325 | $0 | $301 | $45,626 | 1 |
| JEANNE O'BRYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY MCLELLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SWEET | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA MARKS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB JORSCHICK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TOUGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY BURNHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIKKI PATTERSON STARTED IN JUNE | INTERIM EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $45K · 34 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRETT CHORNYAK | EXEC DIR | 40 | $45,000 | $0 | $0 | $45,000 | 2 |
| MICHAEL LANE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN DELANEY | VICE PRES | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE O'BRYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EMERY | PAST PRES. | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY SWEET | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEEANN EMERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA MARKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHANNON HILTNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB JORSCHICK | PARENT REP | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN TOUGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY GADUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,680,288 | $1,628,811 | $2,197,664 | $2,049,215 | $736,498 | $884,064 | $92,927 | 39 | 14 |
| 2023 · Form 990 | ||||||||
| $1,920,938 | $1,625,161 | $2,126,817 | $1,967,087 | $788,112 | $1,070,104 | $74,363 | 44 | 12 |
| 2022 · Form 990 | ||||||||
| $1,542,729 | $1,291,999 | $1,805,215 | $1,671,310 | $623,239 | $910,475 | $82,043 | 38 | 12 |
| 2021 · Form 990 | ||||||||
| $1,518,026 | $1,069,834 | $1,457,979 | $1,420,580 | $862,237 | $646,777 | $70,668 | 37 | 12 |
| 2020 · Form 990 | ||||||||
| $1,344,788 | $1,022,605 | $1,056,233 | $972,388 | $708,060 | $627,858 | $61,327 | 34 | 20 |
| 2019 · Form 990 | ||||||||
| $943,794 | $863,986 | $868,762 | $650,205 | $441,406 | $493,465 | $59,786 | 34 | 18 |
| 2018 · Form 990 | ||||||||
| $965,886 | $953,658 | $632,140 | $576,182 | $457,043 | $498,714 | $51,686 | 69 | 38 |
| 2017 · Form 990 | ||||||||
| $862,852 | $871,512 | $635,598 | $563,954 | $373,681 | $476,953 | $51,289 | 27 | 10 |
| 2016 · Form 990 | ||||||||
| $794,947 | $829,609 | $676,835 | $572,614 | $300,333 | $480,261 | $48,257 | 34 | 38 |
| 2015 · Form 990 | ||||||||
| $814,951 | $836,666 | $686,760 | $607,276 | $299,665 | $493,866 | $49,853 | 41 | 97 |
| 2014 · Form 990 | ||||||||
| $833,865 | $903,113 | $695,747 | $628,991 | $311,806 | $510,948 | $47,753 | 38 | 88 |
| 2013 · Form 990 | ||||||||
| $930,516 | $917,922 | $758,647 | $698,239 | $394,509 | $512,919 | $46,869 | 36 | 101 |
| 2012 · Form 990 | ||||||||
| $878,259 | $888,886 | $738,641 | $685,645 | $373,397 | $491,928 | $45,000 | 44 | 88 |
| 2011 · Form 990 | ||||||||
| $886,320 | $811,002 | $776,631 | $696,272 | $433,540 | $438,978 | $45,050 | 34 | 72 |
| 2010 · Form 990 | ||||||||
| $851,828 | $786,790 | $708,019 | $620,954 | $440,620 | $396,901 | $51,201 | 38 | 86 |
| 2009 · Form 990 | ||||||||
| $856,011 | $778,890 | $697,737 | $555,916 | $400,241 | $430,986 | $45,200 | 34 | 185 |
Funders of this organization
9 grantors reported grants to this organization, $1,097,996 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VERMONT PARENT CHILD CENTER NETWORK | Public charity | Exact | 2024 | 1 | $475,582 | 2024 | $475,582 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2010, 2014-2015, 2017-2024 | 12 | $259,426 | 2024 | $33,571 | show |
| VERMONT AFTERSCHOOL INC | Public charity | Exact | 2021-2023 | 3 | $129,602 | 2023 | $24,018 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023-2024 | 2 | $119,414 | 2024 | $7,880 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $54,700 | 2024 | $12,000 | show |
| BUILDING BRIGHT FUTURES STATE COUNCIL INC | Public charity | Exact | 2024 | 1 | $42,328 | 2024 | $42,328 | show |
| MENTOR VERMONT INC | Public charity | Exact | 2023-2024 | 2 | $16,000 | 2024 | $6,000 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “MILTON FAMILY COMMUNITY CENTER INC” | 2020 | 1 | $500 | 2020 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MILTON FAMILY COMMUNITY CENTER INC” | 2020-2023 | 4 | $444 | 2023 | $96 | 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 |
|---|---|---|---|---|---|---|---|
| CAMBRIDGE COMMUNITY CENTER INC | MA | P28 | $1,871,778 | $1,962,943 | EXECUTIVE DIRECTOR | $169,249 | Same NTEE code P28, revenue within 2x, similar name |
| MARION GERRISH COMMUNITY CENTER INC | NH | P28 | $1,705,424 | $1,732,928 | Executive Director | $115,308 | Same NTEE code P28, revenue within 2x, similar name |
| BAYSIDE COMMUNITY CENTER | CA | P28 | $980,275 | $978,308 | EXECUTIVE DIRECTOR | $88,635 | Same NTEE code P28, revenue within 2x, similar mission |
| MOILIILI COMMUNITY CENTER | HI | P28 | $1,663,044 | $1,788,603 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code P28, revenue within 2x, similar mission |
| EDGEMOOR COMMUNITY CENTER INC | DE | P28 | $2,169,837 | $2,465,414 | EXECUTIVE DIRECTOR | $65,738 | Same NTEE code P28, revenue within 2x, similar name |
| METRO DC COMMUNITY CENTER INC | DC | P28 | $1,177,389 | $911,023 | EXECUTIVE DIRECTOR | $117,641 | Same NTEE code P28, revenue within 2x, similar name |
| EAST MADISON COMMUNITY CENTER INC | WI | P28 | $878,610 | $973,299 | EXECUTIVE DIRECTOR | $105,726 | Same NTEE code P28, revenue within 2x, similar name |
| DON BOSCO COMMUNITY CENTER | MO | P28 | $2,583,209 | $2,565,887 | EXECUTIVE DIRECTOR | $86,701 | Same NTEE code P28, revenue within 2x, similar name |
| MT ARARAT COMMUNITY ACTIVITY CENTER INC | PA | P28 | $2,038,387 | $1,936,824 | EXECUTIVE DIRECTOR | $127,192 | Same NTEE code P28, revenue within 2x, similar name |
| WESLEY RANKIN COMMUNITY CENTER INC | TX | P28 | $2,582,967 | $1,861,384 | EXECUTIVE Director | $126,887 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED COMMUNITY CENTERS INC | TX | P28 | $3,241,992 | $3,393,651 | President & CEO | $116,804 | Same NTEE code P28, revenue within 2x, similar name |
| SYLVANIA COMMUNITY SERVICES CENTER INC | OH | P28 | $1,360,818 | $1,424,074 | EXECUTIVE DIRECTOR (END 05/2024) | $53,130 | Same NTEE code P28, revenue within 2x, similar name |
| WAIKIKI COMMUNITY CENTER | HI | P28 | $2,702,164 | $2,575,369 | EXECUTIVE DIRECTOR | $173,083 | Same NTEE code P28, revenue within 2x, similar name |
| JAMIESON COMMUNITY CENTER INC | IL | P28 | $2,242,122 | $1,305,168 | DIRECTOR | $0 | Same NTEE code P28, revenue within 2x, similar name |
| FAIR LAWN COMMUNITY CENTER INC | NJ | P28 | $855,387 | $832,295 | BOARD CHAIR | $0 | Same NTEE code P28, revenue within 2x, similar name |
| WEST END COMMUNITY CENTER INC | RI | P28 | $1,647,560 | $1,521,192 | EXECUTIVE DIRECTOR | $93,771 | Same NTEE code P28, revenue within 2x, similar name |
| SUMMIT COMMUNITY CENTER | WA | P28 | $1,835,197 | $1,540,174 | Executive Director | $151,458 | Same NTEE code P28, revenue within 2x, similar name |
| MATEEL COMMUNITY CENTER | CA | P28 | $1,561,633 | $1,557,519 | VICE PRESIDENT | $2,770 | Same NTEE code P28, revenue within 2x, similar name |
| EASTMONT COMMUNITY CENTER | CA | P28 | $2,352,895 | $2,622,503 | Executive Dir. | $119,974 | Same NTEE code P28, revenue within 2x |
| GUADALUPE COMMUNITY CENTER OF SAN ANTONIO TEX | TX | P28 | $979,553 | $1,028,448 | FORMER PRESIDENT/CEO | $343,027 | Same NTEE code P28, revenue within 2x, similar mission |
| LUSSIER COMMUNITY EDUCATION CENTER INC | WI | P28 | $1,216,661 | $1,334,025 | EXECTIVE DIR | $82,400 | Same NTEE code P28, revenue within 2x, similar name |
| SONOMA COMMUNITY CENTER | CA | P28 | $2,297,701 | $2,383,013 | Executive Dir. | $102,292 | Same NTEE code P28, revenue within 2x, similar name |
| THE STONINGTON COMMUNITY CENTER INC | CT | P28 | $2,563,833 | $2,435,028 | CEO | $196,041 | Same NTEE code P28, revenue within 2x, similar name |
| SUSANNAH WESLEY COMMUNITY CENTER | HI | P28 | $2,137,832 | $2,417,362 | EXECUTIVE DIRECTOR | $105,427 | Same NTEE code P28, revenue within 2x |
| PATHWAYS COMMUNITY CENTER INC | SC | P28 | $1,749,909 | $848,955 | BOARD MEMBER | $0 | Same NTEE code P28, 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).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,628,811 spent · pay $1,212,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $876,430 | $816,026 | $58,121 | $2,283 | 53.8% | |
| All other expenses | $187,996 | $167,488 | $19,494 | $1,014 | 11.5% | |
| Other employee benefits | $154,925 | $136,680 | $16,797 | $1,448 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $92,927 | $55,756 | $30,201 | $6,970 | 5.7% | |
| Payroll taxes | $81,880 | $73,712 | $7,382 | $786 | 5.0% | |
| Other (as described) | Professional services | $75,100 | $0 | $75,100 | $0 | 4.6% |
| Depreciation and depletion | $55,959 | $48,796 | $6,849 | $314 | 3.4% | |
| Insurance | $17,472 | $12,902 | $4,505 | $65 | 1.1% | |
| Information technology | $17,393 | $4,007 | $12,582 | $804 | 1.1% | |
| Occupancy | $16,187 | $14,767 | $1,322 | $98 | 1.0% | |
| Office expenses | $10,766 | $6,090 | $4,432 | $244 | 0.7% | |
| Other (as described) | Equipment expense | $8,560 | $6,661 | $1,899 | $0 | 0.5% |
| Other (as described) | Contractors | $8,306 | $5,806 | $2,500 | $0 | 0.5% |
| Other (as described) | Entertainment | $7,622 | $1,300 | $3,061 | $3,261 | 0.5% |
| Travel | $6,872 | $6,530 | $342 | $0 | 0.4% | |
| Pension plan contributions | $6,096 | $5,213 | $815 | $68 | 0.4% | |
| Advertising and promotion | $4,320 | $684 | $2,963 | $673 | 0.3% | |
| Total | $1,628,811 | 100% |
2023 · Form 990 · $1,625,161 spent · pay $1,237,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,915 | $950,007 | $17,568 | $5,340 | 59.9% | |
| All other expenses | $236,946 | $216,620 | $18,969 | $1,357 | 14.6% | |
| Other employee benefits | $99,866 | $93,699 | $4,931 | $1,236 | 6.1% | |
| Payroll taxes | $90,112 | $85,653 | $3,363 | $1,096 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $74,363 | $47,533 | $19,394 | $7,436 | 4.6% | |
| Other (as described) | Professional services | $58,305 | $0 | $58,305 | $0 | 3.6% |
| Depreciation and depletion | $47,985 | $45,758 | $1,663 | $564 | 3.0% | |
| Other (as described) | Equipment expense | $22,642 | $16,528 | $6,114 | $0 | 1.4% |
| Insurance | $14,322 | $13,905 | $313 | $104 | 0.9% | |
| Other (as described) | Contractors | $3,710 | $3,710 | $0 | $0 | 0.2% |
| Other (as described) | Entertainment | $3,043 | $69 | $2,224 | $750 | 0.2% |
| Advertising and promotion | $936 | $436 | $500 | $0 | 0.1% | |
| Interest | $16 | $0 | $16 | $0 | 0.0% | |
| Total | $1,625,161 | 100% |
2022 · Form 990 · $1,291,999 spent · pay $994,950 · grants $0 · events $11,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $768,264 | $722,404 | $43,153 | $2,707 | 59.5% | |
| Other (as described) | PROGRAM EXPENSES | $99,772 | $97,423 | $2,278 | $71 | 7.7% |
| Pay: officers, directors, trustees, key employees | $82,043 | $52,507 | $22,972 | $6,564 | 6.4% | |
| Other employee benefits | $72,895 | $62,941 | $9,576 | $378 | 5.6% | |
| Payroll taxes | $71,748 | $65,395 | $5,573 | $780 | 5.6% | |
| Occupancy | $45,687 | $41,309 | $4,144 | $234 | 3.5% | |
| Depreciation and depletion | $45,233 | $41,332 | $3,463 | $438 | 3.5% | |
| Fees: accounting | $24,615 | - | $24,615 | - | 1.9% | |
| Fees: other services | $18,619 | $15,050 | $3,569 | - | 1.4% | |
| Information technology | $17,265 | $11,801 | $4,923 | $541 | 1.3% | |
| Office expenses | $12,314 | $9,225 | $3,089 | - | 1.0% | |
| Conferences, conventions and meetings | $11,092 | $9,390 | $1,644 | $58 | 0.9% | |
| Insurance | $10,601 | $8,086 | $2,471 | $44 | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,191 | $1,071 | $6,120 | - | 0.6% |
| Advertising and promotion | $3,235 | - | $3,198 | $37 | 0.3% | |
| Travel | $1,105 | $290 | $815 | - | 0.1% | |
| Fees: legal | $320 | - | $320 | - | 0.0% | |
| Total | $1,291,999 | 100% |
2021 · Form 990 · $1,069,834 spent · pay $816,289 · grants $0 · events $8,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,695 | $623,658 | $31,129 | $908 | 61.3% | |
| Other (as described) | PROGRAM EXPENSES | $77,153 | $74,076 | $2,971 | $106 | 7.2% |
| Pay: officers, directors, trustees, key employees | $70,668 | $45,227 | $19,787 | $5,654 | 6.6% | |
| Payroll taxes | $61,623 | $56,755 | $4,313 | $555 | 5.8% | |
| Occupancy | $51,246 | $44,741 | $6,484 | $21 | 4.8% | |
| Office expenses | $49,357 | $40,864 | $7,941 | $552 | 4.6% | |
| Depreciation and depletion | $31,417 | $28,887 | $2,280 | $250 | 2.9% | |
| Other employee benefits | $28,303 | $24,509 | $3,723 | $71 | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,103 | $2,858 | $6,245 | - | 0.9% |
| Conferences, conventions and meetings | $8,869 | $8,259 | $610 | - | 0.8% | |
| Insurance | $8,281 | $7,794 | $438 | $49 | 0.8% | |
| Fees: other services | $7,587 | $4,790 | $2,797 | - | 0.7% | |
| Fees: accounting | $5,700 | - | $5,700 | - | 0.5% | |
| Advertising and promotion | $3,580 | $931 | $2,649 | - | 0.3% | |
| Fees: legal | $1,240 | - | $1,240 | - | 0.1% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Total | $1,069,834 | 100% |
2020 · Form 990 · $1,022,605 spent · pay $806,482 · grants $0 · events $5,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,545 | $517,430 | $127,911 | $2,204 | 63.3% | |
| Other (as described) | PROGRAM EXPENSES | $80,798 | $77,170 | $3,501 | $127 | 7.9% |
| Pay: officers, directors, trustees, key employees | $61,327 | $36,796 | $18,398 | $6,133 | 6.0% | |
| Payroll taxes | $57,065 | $9,611 | $47,440 | $14 | 5.6% | |
| Other employee benefits | $40,545 | $4,727 | $35,818 | - | 4.0% | |
| Office expenses | $40,225 | $30,220 | $10,005 | - | 3.9% | |
| Occupancy | $36,926 | $29,817 | $7,109 | - | 3.6% | |
| Depreciation and depletion | $23,709 | - | $23,709 | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,988 | $3,859 | $4,129 | - | 0.8% |
| Fees: accounting | $6,732 | - | $6,732 | - | 0.7% | |
| Insurance | $6,477 | $4,353 | $2,124 | - | 0.6% | |
| Conferences, conventions and meetings | $5,111 | $5,056 | $55 | - | 0.5% | |
| Fees: other services | $4,306 | $3,778 | $475 | $53 | 0.4% | |
| Advertising and promotion | $2,446 | $750 | $1,696 | - | 0.2% | |
| Interest | $1,405 | - | $1,405 | - | 0.1% | |
| Total | $1,022,605 | 100% |
2019 · Form 990 · $863,986 spent · pay $714,057 · grants $0 · events $1,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,533 | $453,562 | $110,696 | $2,275 | 65.6% | |
| Pay: officers, directors, trustees, key employees | $59,786 | $40,355 | $14,947 | $4,484 | 6.9% | |
| Payroll taxes | $44,792 | $32,921 | $11,461 | $410 | 5.2% | |
| Other employee benefits | $42,946 | $31,837 | $11,015 | $94 | 5.0% | |
| Occupancy | $36,883 | $33,205 | $3,678 | - | 4.3% | |
| Other (as described) | PROGRAM EXPENSES | $36,001 | $30,707 | $3,667 | $1,627 | 4.2% |
| Other (as described) | BAD DEBT | $19,625 | $19,625 | - | - | 2.3% |
| Depreciation and depletion | $17,887 | - | $17,887 | - | 2.1% | |
| Office expenses | $17,114 | $10,447 | $6,667 | - | 2.0% | |
| Insurance | $8,012 | - | $8,012 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,247 | $1,048 | $4,199 | - | 0.6% |
| Fees: accounting | $3,014 | - | $3,014 | - | 0.3% | |
| Fees: other services | $2,704 | $1,787 | $845 | $72 | 0.3% | |
| Conferences, conventions and meetings | $1,909 | $1,877 | $32 | - | 0.2% | |
| Advertising and promotion | $1,277 | $466 | $811 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $256 | $3 | $253 | - | 0.0% |
| Total | $863,986 | 100% |
2018 · Form 990 · $953,658 spent · pay $753,105 · grants $0 · events $8,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,773 | $561,081 | $45,896 | $796 | 63.7% | |
| Other (as described) | PROGRAM EXPENSES | $82,327 | $74,294 | $7,917 | $116 | 8.6% |
| Pay: officers, directors, trustees, key employees | $51,686 | $23,259 | $25,843 | $2,584 | 5.4% | |
| Payroll taxes | $48,374 | $40,722 | $7,534 | $118 | 5.1% | |
| Other employee benefits | $45,272 | $39,637 | $5,635 | - | 4.7% | |
| Occupancy | $33,214 | $28,956 | $4,258 | - | 3.5% | |
| Office expenses | $21,356 | $14,895 | $6,461 | - | 2.2% | |
| Depreciation and depletion | $17,964 | - | $17,964 | - | 1.9% | |
| Advertising and promotion | $13,972 | $13,697 | $56 | $219 | 1.5% | |
| Conferences, conventions and meetings | $8,948 | $8,920 | $28 | - | 0.9% | |
| Insurance | $7,882 | $400 | $7,482 | - | 0.8% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,285 | $1,206 | $3,054 | $25 | 0.4% |
| Other (as described) | MISCELLANEOUS | $3,048 | $2,935 | $113 | - | 0.3% |
| Fees: other services | $2,057 | - | $2,057 | - | 0.2% | |
| Total | $953,658 | 100% |
2017 · Form 990 · $871,512 spent · pay $679,526 · grants $0 · events $1,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,804 | $511,501 | $25,211 | $92 | 61.6% | |
| Other (as described) | PROGRAM EXPENSES | $96,620 | $81,734 | $14,531 | $355 | 11.1% |
| Pay: officers, directors, trustees, key employees | $51,289 | $23,080 | $25,645 | $2,564 | 5.9% | |
| Payroll taxes | $47,180 | $34,557 | $12,540 | $83 | 5.4% | |
| Other employee benefits | $44,253 | $33,554 | $10,699 | - | 5.1% | |
| Occupancy | $36,057 | $35,210 | $828 | $19 | 4.1% | |
| Depreciation and depletion | $17,886 | - | $17,886 | - | 2.1% | |
| Office expenses | $15,349 | $10,061 | $5,268 | $20 | 1.8% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.9% | |
| Insurance | $6,490 | - | $6,490 | - | 0.7% | |
| Advertising and promotion | $4,578 | $3,935 | $637 | $6 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,677 | $1,502 | $1,175 | - | 0.3% |
| Fees: lobbying | $2,000 | $2,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,411 | $1,411 | - | - | 0.2% | |
| Other (as described) | BAD DEBT | $1,029 | $1,029 | - | - | 0.1% |
| Fees: other services | $350 | $350 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $39 | $35 | $4 | - | 0.0% |
| Total | $871,512 | 100% |
2016 · Form 990 · $829,609 spent · pay $684,464 · grants $0 · events $4,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $540,685 | $502,306 | $38,379 | - | 65.2% | |
| Other (as described) | PROGRAM EXPENSES | $62,263 | $56,664 | $5,354 | $245 | 7.5% |
| Payroll taxes | $49,641 | $34,250 | $15,391 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $48,257 | $21,233 | $26,541 | $483 | 5.8% | |
| Other employee benefits | $45,881 | $32,644 | $13,237 | - | 5.5% | |
| Occupancy | $29,364 | $19,585 | $9,779 | - | 3.5% | |
| Depreciation and depletion | $18,067 | - | $18,067 | - | 2.2% | |
| Office expenses | $15,300 | $8,284 | $6,952 | $64 | 1.8% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.9% | |
| Insurance | $4,271 | - | $4,271 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,061 | $881 | $1,180 | - | 0.2% |
| Fees: lobbying | $2,000 | $2,000 | - | - | 0.2% | |
| Advertising and promotion | $1,651 | $1,226 | $143 | $282 | 0.2% | |
| Other (as described) | BAD DEBT | $1,235 | $1,235 | - | - | 0.1% |
| Conferences, conventions and meetings | $1,178 | $1,178 | - | - | 0.1% | |
| Fees: other services | $655 | $455 | $200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,292 | $3,050 | reported apart | |||
| Total | $829,609 | 100% |
2015 · Form 990 · $836,666 spent · pay $703,125 · grants $0 · events $5,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $549,889 | $505,900 | $43,953 | $36 | 65.7% | |
| Other employee benefits | $60,136 | $29,750 | $30,402 | -$16 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $49,853 | $21,935 | $27,469 | $449 | 6.0% | |
| Other (as described) | PROGRAM EXPENSES | $48,241 | $42,678 | $5,333 | $230 | 5.8% |
| Payroll taxes | $43,247 | $38,127 | $5,086 | $34 | 5.2% | |
| Occupancy | $26,090 | $26,472 | -$382 | - | 3.1% | |
| Depreciation and depletion | $18,848 | - | $18,848 | - | 2.3% | |
| Office expenses | $16,928 | $10,239 | $6,368 | $321 | 2.0% | |
| Insurance | $7,828 | - | $7,828 | - | 0.9% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 0.8% | |
| Advertising and promotion | $2,916 | $1,547 | $68 | $1,301 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,980 | $830 | $1,150 | - | 0.2% |
| Conferences, conventions and meetings | $1,309 | $1,212 | $97 | - | 0.2% | |
| Fees: lobbying | $1,000 | $1,000 | - | - | 0.1% | |
| Fees: other services | $850 | $850 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $451 | $452 | -$3 | $2 | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,237 | $4,589 | reported apart | |||
| Total | $836,666 | 100% |
2014 · Form 990 · $903,113 spent · pay $732,825 · grants $0 · events $13,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,214 | $529,028 | $44,478 | $10,708 | 64.7% | |
| Payroll taxes | $76,611 | $44,256 | $31,350 | $1,005 | 8.5% | |
| Other (as described) | PROGRAM EXPENSES | $69,633 | $67,297 | $2,143 | $193 | 7.7% |
| Pay: officers, directors, trustees, key employees | $47,753 | $17,907 | $29,846 | - | 5.3% | |
| Occupancy | $29,870 | $34,909 | -$5,039 | - | 3.3% | |
| Other employee benefits | $24,247 | $14,007 | $9,918 | $322 | 2.7% | |
| Depreciation and depletion | $19,282 | - | $19,282 | - | 2.1% | |
| Office expenses | $18,622 | $13,349 | $4,207 | $1,066 | 2.1% | |
| Insurance | $8,080 | $1,532 | $6,548 | - | 0.9% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $4,998 | $49 | $4,415 | $534 | 0.6% |
| Advertising and promotion | $4,220 | $3,063 | $332 | $825 | 0.5% | |
| Conferences, conventions and meetings | $3,831 | $3,538 | $280 | $13 | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,026 | $1,026 | $1,000 | - | 0.2% |
| Fees: lobbying | $1,000 | $1,000 | - | - | 0.1% | |
| Other (as described) | BAD DEBT | $976 | $976 | - | - | 0.1% |
| Fees: other services | $850 | $850 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,202 | $10,149 | reported apart | |||
| Total | $903,113 | 100% |
2013 · Form 990 · $917,922 spent · pay $719,553 · grants $0 · events $12,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,275 | $515,456 | $45,688 | $12,131 | 62.5% | |
| Other (as described) | PROGRAM EXPENSES | $92,639 | $89,955 | $2,340 | $344 | 10.1% |
| Other employee benefits | $51,019 | $24,308 | $26,379 | $332 | 5.6% | |
| Payroll taxes | $48,390 | $37,202 | $10,282 | $906 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $46,869 | $6,562 | $40,307 | - | 5.1% | |
| Occupancy | $29,130 | $35,323 | -$6,193 | - | 3.2% | |
| Office expenses | $20,107 | $16,514 | $3,033 | $560 | 2.2% | |
| Depreciation and depletion | $20,012 | - | $20,012 | - | 2.2% | |
| Insurance | $8,077 | $2,586 | $5,491 | - | 0.9% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 0.7% | |
| Conferences, conventions and meetings | $6,629 | $6,291 | $338 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,228 | - | $3,385 | $1,843 | 0.6% |
| Advertising and promotion | $3,130 | $926 | $589 | $1,615 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,996 | $1,476 | $1,520 | - | 0.3% |
| Fees: other services | $2,304 | $2,304 | - | - | 0.3% | |
| Other (as described) | BAD DEBT | $1,331 | $1,331 | - | - | 0.1% |
| Interest | $86 | - | $86 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,225 | $6,071 | reported apart | |||
| Total | $917,922 | 100% |
2012 · Form 990 · $888,886 spent · pay $684,980 · grants $0 · events $4,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,851 | $469,477 | $58,322 | $10,052 | 60.5% | |
| Other (as described) | PROGRAM EXPENSES | $93,024 | $91,859 | $1,165 | - | 10.5% |
| Payroll taxes | $57,192 | $31,667 | $24,827 | $698 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $45,000 | $8,550 | $36,450 | - | 5.1% | |
| Other employee benefits | $44,937 | $31,482 | $13,455 | - | 5.1% | |
| Occupancy | $30,957 | $35,575 | -$4,638 | $20 | 3.5% | |
| Depreciation and depletion | $22,207 | - | $22,207 | - | 2.5% | |
| Office expenses | $17,851 | $14,059 | $1,989 | $1,803 | 2.0% | |
| Travel | $8,924 | $8,079 | $755 | $90 | 1.0% | |
| Insurance | $7,927 | $2,446 | $5,481 | - | 0.9% | |
| Fees: accounting | $7,167 | - | $6,550 | $617 | 0.8% | |
| Conferences, conventions and meetings | $4,414 | $3,842 | $512 | $60 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,293 | $287 | $3,411 | $595 | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,752 | $1,469 | $1,283 | - | 0.3% |
| Other (as described) | BAD DEBT | $2,486 | $2,486 | - | - | 0.3% |
| Advertising and promotion | $1,715 | $527 | $375 | $813 | 0.2% | |
| Interest | $189 | $125 | $64 | - | 0.0% | |
| Total | $888,886 | 100% |
2011 · Form 990 · $811,002 spent · pay $610,094 · grants $0 · events $4,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $482,951 | $422,820 | $57,001 | $3,130 | 59.5% | |
| Other (as described) | PROGRAM EXPENSES | $67,016 | $64,027 | $2,853 | $136 | 8.3% |
| Payroll taxes | $46,879 | $29,629 | $17,025 | $225 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $45,050 | $8,560 | $36,490 | - | 5.6% | |
| Other employee benefits | $35,214 | $29,616 | $5,598 | - | 4.3% | |
| Occupancy | $34,267 | $19,431 | $14,836 | - | 4.2% | |
| Depreciation and depletion | $30,119 | $23,460 | $6,421 | $238 | 3.7% | |
| Office expenses | $22,604 | $17,244 | $3,633 | $1,727 | 2.8% | |
| Insurance | $7,761 | $3,841 | $3,920 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $7,555 | $5,702 | $1,853 | - | 0.9% |
| Fees: accounting | $6,912 | $1,612 | $5,300 | - | 0.9% | |
| Travel | $5,926 | $5,460 | $436 | $30 | 0.7% | |
| Other (as described) | BAD DEBT | $5,311 | $5,311 | - | - | 0.7% |
| Conferences, conventions and meetings | $4,841 | $4,770 | $71 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,715 | $2,475 | $1,240 | - | 0.5% |
| Interest | $2,529 | $170 | $2,359 | - | 0.3% | |
| Advertising and promotion | $2,352 | $1,259 | $50 | $1,043 | 0.3% | |
| Total | $811,002 | 100% |
2010 · Form 990 · $786,790 spent · pay $582,321 · grants $0 · events $6,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $450,004 | $398,384 | $49,311 | $2,309 | 57.2% | |
| Other (as described) | PROGRAM EXPENSES | $78,671 | $77,856 | $721 | $94 | 10.0% |
| Pay: officers, directors, trustees, key employees | $51,201 | $9,728 | $41,473 | - | 6.5% | |
| Payroll taxes | $50,203 | $31,334 | $18,706 | $163 | 6.4% | |
| Depreciation and depletion | $31,805 | $25,911 | $5,747 | $147 | 4.0% | |
| Other employee benefits | $30,913 | $25,927 | $4,986 | - | 3.9% | |
| Occupancy | $24,368 | $24,368 | - | - | 3.1% | |
| Office expenses | $20,997 | $17,314 | $3,556 | $127 | 2.7% | |
| Fees: accounting | $7,728 | $3,812 | $3,916 | - | 1.0% | |
| Insurance | $7,494 | $4,401 | $3,093 | - | 1.0% | |
| Conferences, conventions and meetings | $6,544 | $6,338 | $206 | - | 0.8% | |
| Travel | $6,226 | $5,072 | $1,154 | - | 0.8% | |
| Other (as described) | BAD DEBT | $5,893 | $286 | $5,607 | - | 0.7% |
| Interest | $5,611 | $2,063 | $3,545 | $3 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $3,961 | $357 | $3,604 | - | 0.5% |
| Advertising and promotion | $3,371 | $1,044 | $2,222 | $105 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,800 | $568 | $1,232 | - | 0.2% |
| Total | $786,790 | 100% |
2009 · Form 990 · $778,890 spent · pay $606,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $472,750 | $402,686 | $64,689 | $5,375 | 60.7% | |
| Other (as described) | PROGRAM EXPENSES | $58,431 | $57,278 | $723 | $430 | 7.5% |
| Payroll taxes | $49,564 | $33,303 | $16,031 | $230 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $45,200 | $8,588 | $36,612 | - | 5.8% | |
| Other employee benefits | $38,840 | $26,098 | $12,561 | $181 | 5.0% | |
| Depreciation and depletion | $29,852 | $24,244 | $5,291 | $317 | 3.8% | |
| Occupancy | $28,495 | $28,064 | $431 | - | 3.7% | |
| Office expenses | $21,171 | $15,787 | $4,801 | $583 | 2.7% | |
| Insurance | $8,908 | $5,216 | $3,692 | - | 1.1% | |
| Fees: accounting | $6,289 | - | $6,289 | - | 0.8% | |
| Travel | $5,649 | $4,842 | $776 | $31 | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $4,353 | $3,974 | $379 | - | 0.6% |
| Interest | $2,554 | $1,737 | $817 | - | 0.3% | |
| Advertising and promotion | $2,354 | $1,680 | $419 | $255 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $1,932 | - | $1,932 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,873 | $550 | $1,323 | - | 0.2% |
| Other (as described) | BAD DEBT | $675 | $675 | - | - | 0.1% |
| Total | $778,890 | 100% |