FAMILIES FIRST IN SOUTHERN VERMONT INC
Cite this
Plain text FAMILIES FIRST IN SOUTHERN VERMONT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/030353100. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILIES FIRST IN SOUTHERN VERMONT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030353100
MLA “FAMILIES FIRST IN SOUTHERN VERMONT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/030353100. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.4M · expenses $11.5M · assets $5.7M
- EIN
- 03-0353100
- Address
- 72 SOUTH MAIN ST, WHITE RIVER JCT, VT 05001-7161
- Website
- WWW.FAMILIESFIRSTVT.COM
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FAMILY-FRIENDLY SERVICES FOR CHILDREN AND ADULTS LIVING WITH A DISABILITY. OUR SERVICES WILL PROMOTE INDEPENDENT LIVING, ENHANCE SELF-ESTEEM AND CULTIVATE COMMUNITY MEMBERSHIP THROUGH CARING AND RESPECTFUL RELATIONSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Julie Cunningham | EXECUTIVE DIRECTOR | 2009-2024 | $163,721 | $1,871,031 | 1 |
| Joshua Kussius (former) | INTERIM EXEC DIR MARCH - SEPT 2023 | 2023 | $140,816 | $140,816 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Elaine Foster | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Anne Cunningham | MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Darlene Jenson | MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Regina Perrotto | MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Patti Pusey | MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Andy Davis | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Dea Cortney | MEMBER AS OF 02/25 | 2024 | 1 | $0 reported | 1 |
| Shannon Burblea | CFO | 2024 | 5 | $0 reported | 2 |
| Shannon Burbela (former) | CHIEF FINANCIAL OFFICER | 2023 | 40 | $0 reported | 6 |
| Chris Cady (former) | MEMBER | 2009-2021 | 0 | $0 reported | 1 |
| Naomi Quenneville (former) | CHIEF FINANCIAL OFFICER | 2017-2019 | 10 | $0 reported | 6 |
| Jason Richardson (former) | CHIEF OPERATING OFFICER | 2015-2017 | 10 | $0 reported | 5 |
| Celeste Demarsico (former) | MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Darlene Jensen (former) | MEMBER | 2010-2015 | 0 | $0 reported | 1 |
| Regina Perotto (former) | MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Lisa Kuneman (former) | MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Doug Laplante (former) | MEMBER | 2009-2013 | 0 | $0 reported | 1 |
| Anne Hopkins-Gross (former) | MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Rosa Blaushild (former) | MEMBER | 2010 | 0 | $0 reported | 1 |
| Sue Pfaff (former) | meMBER | 2009 | 0 | $0 reported | 1 |
| Cheryl Crawford (former) | MEMBER | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $164K · 136 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $137,838 | $0 | $25,883 | $163,721 | 1 |
| DEA CORTNEY | MEMBER AS OF 02/25 | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BURBLEA | CFO | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 2 paid, $283K · 142 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $119,484 | $0 | $23,194 | $142,678 | 1 |
| JOSHUA KUSSIUS | INTERIM EXEC DIR MARCH - SEPT 2023 | 40 | $113,411 | $0 | $27,405 | $140,816 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY DAVIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON BURBELA | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 6 |
2022 · 7 people listed · 1 paid, $146K · 130 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $127,859 | $0 | $18,074 | $145,933 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY DAVIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $154K · 121 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $137,475 | $0 | $16,241 | $153,716 | 1 |
| CHRIS CADY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY DAVIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $120K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $104,578 | $0 | $15,478 | $120,056 | 1 |
| CHRIS CADY | FORMER PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY DAVIS | INTERIM PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $128K · 174 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $112,640 | $0 | $15,763 | $128,403 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAOMI QUENNEVILLE | CHIEF FINANCIAL OFFICER | 10 | $0 | $0 | $0 | $0 | 6 |
2018 · 8 people listed · 1 paid, $142K · 159 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $121,222 | $0 | $20,691 | $141,913 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| NAOMI QUENNEVILLE | CHIEF FINANCIAL OFFICER | 10 | $0 | $0 | $0 | $0 | 6 |
2017 · 9 people listed · 1 paid, $124K · 162 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $106,080 | $0 | $18,135 | $124,215 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | CHIEF OPERATING OFFICER | 10 | $0 | $0 | $0 | $0 | 5 |
| NAOMI QUENNEVILLE | CHIEF FINANCIAL OFFICER | 10 | $0 | $0 | $0 | $0 | 6 |
2016 · 9 people listed · 1 paid, $107K · 180 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $88,897 | $0 | $18,090 | $106,987 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELAINE FOSTER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DEMARSICO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | CHIEF OPERATING OFFICER | 10 | $0 | $0 | $0 | $0 | 5 |
2015 · 8 people listed · 1 paid, $127K · 175 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $120,102 | $0 | $6,830 | $126,932 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DEMARSICO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PEROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON RICHARDSON | CHIEF OPERATING OFFICER | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 7 people listed · 1 paid, $94K · 162 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $86,013 | $0 | $7,834 | $93,847 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CELESTE DEMARSICO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PEROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $90K · 166 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $78,400 | $0 | $11,577 | $89,977 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUNNINGHAM | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KUNEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG LAPLANTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $88K · 137 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $72,012 | $0 | $15,928 | $87,940 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HOPKINS-GROSS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KUNEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG LAPLANTE | MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $88K · 154 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $72,052 | $0 | $15,815 | $87,867 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HOPKINS-GROSS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KUNEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG LAPLANTE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $81K · 143 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $63,692 | $0 | $17,603 | $81,295 | 1 |
| ROSA BLAUSHILD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CADY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE HOPKINS-GROSS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KUNEMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUG LAPLANTE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI PUSEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $76K · 118 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE CUNNINGHAM | EXECUTIVE DIRECTOR | 40 | $61,058 | $0 | $14,493 | $75,551 | 1 |
| DOUG LAPLANTE | MeMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Pfaff | meMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CRAWFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA PERROTTO | MeMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Cady | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Patti Pusey | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $706K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | MANAGMENT SERVICES | $321,400 |
| STEVEN BETIT | WHITINGHAM, VT | BUILDING REPAIRS | $267,845 |
| K E BERGERON MECHANICAL | KEENE, NH | BUILDING REPAIRS | $117,234 |
2023 · 2 contractors · $357K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | MANAGEMENT SERVICES | $255,537 |
| SUSAN HUTTON | BRATTLEBORO, VT | DIFFICULTY OF CARE PAYMENTS | $101,418 |
2022 · 1 contractor · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | MANAGEMENT SERVICES | $255,537 |
2021 · 1 contractor · $248K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | MANAGEMENT SERVICES | $247,645 |
2020 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | MANAGEMENT SERVICES | $244,740 |
2019 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | ACCOUNTING SERVICE | $244,740 |
2018 · 1 contractor · $238K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | ACCOUNTING SERVICE | $237,670 |
2017 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | ACCOUNTING SERVICE | $193,800 |
2016 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARIS SOLUTIONS | WHITE RIVER JUNCTION, VT | ACCOUNTING SERVICE | $128,500 |
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 | ||||||||
| $11,410,572 | $11,485,950 | $5,690,868 | $4,757,633 | $18,669 | $11,304,551 | $165,990 | 136 | 7 |
| 2023 · Form 990 | ||||||||
| $10,523,584 | $10,299,791 | $5,947,442 | $4,833,011 | $1,048 | $10,412,533 | $213,420 | 142 | 6 |
| 2022 · Form 990 | ||||||||
| $9,793,123 | $9,251,903 | $5,668,499 | $4,609,218 | $296,795 | $9,424,458 | $150,479 | 130 | 6 |
| 2021 · Form 990 | ||||||||
| $8,300,055 | $8,003,751 | $5,113,946 | $4,067,998 | $90,563 | $8,190,232 | $156,224 | 121 | 7 |
| 2020 · Form 990 | ||||||||
| $8,586,118 | $7,130,350 | $4,414,877 | $3,771,693 | $832,238 | $7,725,536 | $121,142 | 143 | 0 |
| 2019 · Form 990 | ||||||||
| $7,712,363 | $7,134,915 | $3,710,611 | $2,315,926 | $173,570 | $7,413,200 | $135,939 | 174 | 2 |
| 2018 · Form 990 | ||||||||
| $6,640,907 | $6,498,769 | $2,470,405 | $1,738,478 | $46,690 | $6,588,185 | $139,401 | 159 | 2 |
| 2017 · Form 990 | ||||||||
| $6,046,475 | $5,904,389 | $2,305,862 | $1,596,340 | $57,175 | $5,977,329 | $125,911 | 162 | 1 |
| 2016 · Form 990 | ||||||||
| $5,740,989 | $5,577,180 | $2,140,990 | $1,454,254 | $43,747 | $5,691,736 | $110,392 | 180 | 1 |
| 2015 · Form 990 | ||||||||
| $5,560,222 | $5,380,439 | $2,106,651 | $1,290,445 | $60,047 | $5,503,118 | $125,355 | 175 | 0 |
| 2014 · Form 990 | ||||||||
| $4,614,797 | $4,397,955 | $1,688,808 | $1,110,662 | $69,447 | $4,547,966 | $96,005 | 162 | 0 |
| 2013 · Form 990 | ||||||||
| $4,166,594 | $4,038,812 | $1,571,710 | $893,820 | $107,435 | $4,054,706 | $86,225 | 166 | 12 |
| 2012 · Form 990 | ||||||||
| $3,367,133 | $3,167,892 | $1,330,857 | $766,038 | $126,662 | $3,240,465 | $93,477 | 137 | 16 |
| 2011 · Form 990 | ||||||||
| $2,914,272 | $2,815,644 | $1,093,800 | $566,797 | $89,764 | $2,824,496 | $96,178 | 154 | 16 |
| 2010 · Form 990 | ||||||||
| $2,651,343 | $2,571,409 | $971,449 | $468,169 | $61,224 | $2,590,107 | $87,137 | 143 | 7 |
| 2009 · Form 990 | ||||||||
| $2,094,467 | $2,046,626 | $863,216 | $388,235 | $84,567 | $2,009,483 | $77,774 | 118 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $18,000 in all, tax years 2015 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 COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $17,500 | 2024 | $10,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “FAMILIES FIRST IN SOUTHERN VERMONT INC” | 2015 | 1 | $500 | 2015 | $500 | show |
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| THREE RIVERS INC | KS | P80 | $9,527,279 | $9,473,167 | EXECUTIVE (DIRECTOR THRU 12/28/24) | $115,934 | Same NTEE code P80, revenue within 2x |
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| CHALLENGED ATHLETES INC | CA | P80 | $14,382,753 | $12,753,703 | CHIEF EXECUTIVE DIRECTOR | $202,970 | Same NTEE code P80, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $11,485,950 spent · pay $6,118,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,802,271 | $4,462,497 | $339,774 | - | 41.8% | |
| Fees: other services | $2,832,651 | $2,727,573 | $105,078 | - | 24.7% | |
| Other (as described) | CONSUMER | $865,344 | $860,559 | $4,785 | - | 7.5% |
| Other employee benefits | $709,339 | $654,778 | $54,561 | - | 6.2% | |
| Occupancy | $409,651 | $409,651 | - | - | 3.6% | |
| Payroll taxes | $399,550 | $359,095 | $40,455 | - | 3.5% | |
| Fees: management | $252,000 | - | $252,000 | - | 2.2% | |
| Travel | $230,711 | $230,276 | $435 | - | 2.0% | |
| Other (as described) | BAD DEBT | $183,192 | $183,192 | - | - | 1.6% |
| Insurance | $174,594 | $109,608 | $64,986 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $165,990 | $3,320 | $162,670 | - | 1.4% | |
| Depreciation and depletion | $143,123 | $143,123 | - | - | 1.2% | |
| Office expenses | $121,256 | $105,182 | $16,074 | - | 1.1% | |
| Pension plan contributions | $41,412 | $828 | $40,584 | - | 0.4% | |
| All other expenses | $39,458 | $26,043 | $13,415 | - | 0.3% | |
| Other (as described) | TRAINING | $37,667 | $20,204 | $17,463 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,792 | $2,940 | $31,852 | - | 0.3% |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.2% | |
| Interest | $12,210 | $11,647 | $563 | - | 0.1% | |
| Information technology | $8,010 | $202 | $7,808 | - | 0.1% | |
| Fees: legal | $4,636 | - | $4,636 | - | 0.0% | |
| Advertising and promotion | $93 | - | $93 | - | 0.0% | |
| Total | $11,485,950 | 100% |
2023 · Form 990 · $10,299,791 spent · pay $5,503,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,416,807 | $4,123,111 | $293,696 | - | 42.9% | |
| Fees: other services | $2,766,241 | $2,656,688 | $109,553 | - | 26.9% | |
| Other (as described) | CONSUMER EXPENSES | $628,108 | $620,371 | $7,737 | - | 6.1% |
| Other employee benefits | $493,725 | $475,449 | $18,276 | - | 4.8% | |
| Occupancy | $395,824 | $395,824 | - | - | 3.8% | |
| Payroll taxes | $355,838 | $321,871 | $33,967 | - | 3.5% | |
| Fees: accounting | $259,356 | - | $259,356 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $213,420 | $13,179 | $200,241 | - | 2.1% | |
| Travel | $187,029 | $187,019 | $10 | - | 1.8% | |
| Insurance | $158,340 | $108,018 | $50,322 | - | 1.5% | |
| Depreciation and depletion | $122,677 | $122,677 | - | - | 1.2% | |
| Office expenses | $119,578 | $97,867 | $21,711 | - | 1.2% | |
| Other (as described) | TRAINING | $62,151 | $46,764 | $15,387 | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $43,761 | $8,894 | $34,867 | - | 0.4% |
| Pension plan contributions | $23,501 | $469 | $23,032 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $18,406 | - | $18,406 | - | 0.2% |
| Interest | $12,602 | $12,602 | - | - | 0.1% | |
| Information technology | $9,502 | $1,937 | $7,565 | - | 0.1% | |
| Fees: legal | $8,401 | $6,012 | $2,389 | - | 0.1% | |
| All other expenses | $4,000 | $4,000 | - | - | 0.0% | |
| Advertising and promotion | $524 | - | $524 | - | 0.0% | |
| Total | $10,299,791 | 100% |
2022 · Form 990 · $9,251,903 spent · pay $5,220,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,305,801 | $4,055,427 | $250,374 | - | 46.5% | |
| Fees: other services | $2,815,975 | $2,761,537 | $54,438 | - | 30.4% | |
| Other employee benefits | $388,613 | $373,989 | $14,624 | - | 4.2% | |
| Payroll taxes | $355,661 | $326,914 | $28,747 | - | 3.8% | |
| Occupancy | $315,306 | $315,306 | - | - | 3.4% | |
| Fees: accounting | $242,931 | - | $242,931 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $150,479 | $3,010 | $147,469 | - | 1.6% | |
| Travel | $142,081 | $141,815 | $266 | - | 1.5% | |
| Office expenses | $114,918 | $91,875 | $23,043 | - | 1.2% | |
| Other (as described) | CONSUMER EXPENSES | $108,526 | $103,828 | $4,698 | - | 1.2% |
| Insurance | $100,462 | $61,001 | $39,461 | - | 1.1% | |
| Depreciation and depletion | $73,406 | $73,406 | - | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $43,575 | $10,296 | $33,279 | - | 0.5% |
| Other (as described) | TRAINING | $27,278 | $12,726 | $14,552 | - | 0.3% |
| Pension plan contributions | $19,557 | $391 | $19,166 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $11,957 | $5,107 | $6,850 | - | 0.1% |
| Interest | $11,419 | $11,414 | $5 | - | 0.1% | |
| All other expenses | $8,993 | $5,835 | $3,158 | - | 0.1% | |
| Information technology | $8,287 | - | $8,287 | - | 0.1% | |
| Fees: legal | $5,645 | $1,288 | $4,357 | - | 0.1% | |
| Advertising and promotion | $1,033 | - | $1,033 | - | 0.0% | |
| Total | $9,251,903 | 100% |
2021 · Form 990 · $8,003,751 spent · pay $3,905,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,189,438 | $2,948,207 | $241,231 | - | 39.8% | |
| Fees: other services | $2,979,981 | $2,926,401 | $53,580 | - | 37.2% | |
| Occupancy | $287,430 | $287,430 | - | - | 3.6% | |
| Payroll taxes | $279,353 | $251,701 | $27,652 | - | 3.5% | |
| Other employee benefits | $265,757 | $249,663 | $16,094 | - | 3.3% | |
| Fees: accounting | $239,449 | - | $239,449 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $156,224 | $3,124 | $153,100 | - | 2.0% | |
| Office expenses | $125,578 | $95,219 | $30,359 | - | 1.6% | |
| Travel | $112,069 | $102,474 | $9,595 | - | 1.4% | |
| Insurance | $70,522 | $42,564 | $27,958 | - | 0.9% | |
| Depreciation and depletion | $69,859 | $69,859 | - | - | 0.9% | |
| Other (as described) | CONSUMER EXPENSES | $62,306 | $60,246 | $2,060 | - | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $48,240 | - | $48,240 | - | 0.6% |
| Other (as described) | TRAINING | $33,467 | $9,482 | $23,985 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,826 | $4,869 | $22,957 | - | 0.3% |
| Pension plan contributions | $14,819 | $296 | $14,523 | - | 0.2% | |
| Interest | $11,840 | $11,820 | $20 | - | 0.1% | |
| All other expenses | $8,510 | $3,417 | $5,093 | - | 0.1% | |
| Fees: legal | $8,436 | $2,456 | $5,980 | - | 0.1% | |
| Information technology | $8,414 | $1,934 | $6,480 | - | 0.1% | |
| Advertising and promotion | $4,233 | $273 | $3,960 | - | 0.1% | |
| Total | $8,003,751 | 100% |
2020 · Form 990 · $7,130,350 spent · pay $3,514,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,853,345 | $2,770,943 | $82,402 | - | 40.0% | |
| Fees: other services | $2,769,725 | $2,718,317 | $51,408 | - | 38.8% | |
| Other employee benefits | $310,478 | $303,108 | $7,370 | - | 4.4% | |
| Payroll taxes | $222,373 | $208,497 | $13,876 | - | 3.1% | |
| Fees: management | $193,640 | - | $193,640 | - | 2.7% | |
| Occupancy | $183,745 | $179,845 | $3,900 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $121,142 | $2,423 | $118,719 | - | 1.7% | |
| Office expenses | $75,866 | $55,087 | $20,779 | - | 1.1% | |
| Insurance | $73,247 | $42,163 | $31,084 | - | 1.0% | |
| Other (as described) | CONSUMER EXPENSES | $69,331 | $68,964 | $367 | - | 1.0% |
| Travel | $60,163 | $59,966 | $197 | - | 0.8% | |
| Depreciation and depletion | $48,236 | $48,236 | - | - | 0.7% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,199 | $4,532 | $20,667 | - | 0.4% |
| All other expenses | $24,819 | $24,819 | - | - | 0.3% | |
| Other (as described) | ISO FEES | $19,152 | $19,152 | - | - | 0.3% |
| Other (as described) | TRAINING | $15,675 | $12,160 | $3,515 | - | 0.2% |
| Advertising and promotion | $10,213 | $5,706 | $4,507 | - | 0.1% | |
| Information technology | $6,981 | $501 | $6,480 | - | 0.1% | |
| Pension plan contributions | $6,664 | $133 | $6,531 | - | 0.1% | |
| Interest | $356 | $356 | - | - | 0.0% | |
| Total | $7,130,350 | 100% |
2019 · Form 990 · $7,134,915 spent · pay $3,684,641 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,924,645 | $2,887,108 | $37,537 | - | 41.0% | |
| Fees: other services | $2,514,353 | $2,513,724 | $629 | - | 35.2% | |
| Other employee benefits | $391,035 | $375,287 | $15,748 | - | 5.5% | |
| Payroll taxes | $225,321 | $213,508 | $11,813 | - | 3.2% | |
| Occupancy | $206,430 | $205,753 | $677 | - | 2.9% | |
| Fees: management | $193,640 | - | $193,640 | - | 2.7% | |
| Other (as described) | PROGRAM COSTS | $169,614 | $166,597 | $3,017 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $135,939 | $2,719 | $133,220 | - | 1.9% | |
| Office expenses | $72,009 | $58,342 | $13,667 | - | 1.0% | |
| Depreciation and depletion | $60,376 | $60,376 | - | - | 0.8% | |
| Information technology | $58,766 | $355 | $58,411 | - | 0.8% | |
| Other (as described) | ISO FEES | $30,699 | $30,699 | - | - | 0.4% |
| Travel | $26,829 | $24,083 | $2,746 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $25,648 | $8,769 | $16,879 | - | 0.4% |
| Insurance | $22,004 | - | $22,004 | - | 0.3% | |
| Fees: accounting | $19,755 | - | $19,755 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $18,932 | $12,199 | $6,733 | - | 0.3% |
| Interest | $15,450 | $15,450 | - | - | 0.2% | |
| All other expenses | $7,977 | $7,977 | - | - | 0.1% | |
| Advertising and promotion | $7,792 | $6,165 | $1,627 | - | 0.1% | |
| Pension plan contributions | $7,701 | $7,652 | $49 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,789 | $0 | reported apart | |||
| Total | $7,134,915 | 100% |
2018 · Form 990 · $6,498,769 spent · pay $3,437,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,767,201 | $2,764,792 | $2,409 | - | 42.6% | |
| Fees: other services | $2,097,701 | $2,096,508 | $1,193 | - | 32.3% | |
| Other employee benefits | $309,658 | $306,710 | $2,948 | - | 4.8% | |
| Payroll taxes | $214,504 | $205,049 | $9,455 | - | 3.3% | |
| Occupancy | $201,204 | $201,204 | - | - | 3.1% | |
| Fees: management | $188,000 | - | $188,000 | - | 2.9% | |
| Other (as described) | PROGRAM COSTS | $182,491 | $180,899 | $1,592 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $139,401 | $19,510 | $119,891 | - | 2.1% | |
| Office expenses | $71,982 | $68,427 | $3,555 | - | 1.1% | |
| Depreciation and depletion | $58,729 | $58,509 | $220 | - | 0.9% | |
| Information technology | $45,412 | $1,158 | $44,254 | - | 0.7% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.6% | |
| Insurance | $32,772 | $11,322 | $21,450 | - | 0.5% | |
| Other (as described) | ISO FEES | $30,250 | $30,250 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $27,282 | $161 | $27,121 | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $26,763 | $21,099 | $5,664 | - | 0.4% |
| All other expenses | $23,365 | $9,635 | $13,730 | - | 0.4% | |
| Interest | $18,151 | $18,151 | - | - | 0.3% | |
| Travel | $16,685 | $13,850 | $2,835 | - | 0.3% | |
| Pension plan contributions | $6,737 | $6,624 | $113 | - | 0.1% | |
| Advertising and promotion | $2,418 | $2,418 | - | - | 0.0% | |
| Fees: legal | $2,063 | $2,063 | - | - | 0.0% | |
| Total | $6,498,769 | 100% |
2017 · Form 990 · $5,904,389 spent · pay $3,027,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,365,832 | $2,347,447 | $18,385 | - | 40.1% | |
| Other (as described) | CONTRACT SERVICES | $2,045,457 | $2,045,457 | - | - | 34.6% |
| Other employee benefits | $348,764 | $347,066 | $1,698 | - | 5.9% | |
| Fees: management | $188,000 | - | $188,000 | - | 3.2% | |
| Payroll taxes | $180,866 | $173,275 | $7,591 | - | 3.1% | |
| Other (as described) | OPERATING COSTS | $164,805 | $163,493 | $1,312 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $125,911 | $2,518 | $123,393 | - | 2.1% | |
| Other (as described) | BUILDING RENTALS AND RE | $77,491 | $77,491 | - | - | 1.3% |
| Occupancy | $68,301 | $68,301 | - | - | 1.2% | |
| All other expenses | $62,924 | $42,623 | $20,301 | - | 1.1% | |
| Office expenses | $55,651 | $51,220 | $4,431 | - | 0.9% | |
| Depreciation and depletion | $53,960 | $53,740 | $220 | - | 0.9% | |
| Information technology | $43,489 | $889 | $42,600 | - | 0.7% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $26,492 | $19,671 | $6,821 | - | 0.4% |
| Insurance | $20,229 | - | $20,229 | - | 0.3% | |
| Interest | $18,443 | $18,443 | - | - | 0.3% | |
| Travel | $15,104 | $10,338 | $4,766 | - | 0.3% | |
| Pension plan contributions | $6,084 | $6,084 | - | - | 0.1% | |
| Advertising and promotion | $586 | $586 | - | - | 0.0% | |
| Total | $5,904,389 | 100% |
2016 · Form 990 · $5,577,180 spent · pay $2,792,790 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,209,898 | $2,194,159 | $15,739 | - | 39.6% | |
| Other (as described) | CONTRACT SERVICES | $2,038,238 | $2,038,238 | - | - | 36.5% |
| Other employee benefits | $289,759 | $289,759 | - | - | 5.2% | |
| Other (as described) | OPERATING COSTS | $200,607 | $199,955 | $652 | - | 3.6% |
| Payroll taxes | $176,631 | $168,485 | $8,146 | - | 3.2% | |
| Fees: management | $130,000 | - | $130,000 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $110,392 | $6,691 | $103,701 | - | 2.0% | |
| Occupancy | $60,938 | $60,938 | - | - | 1.1% | |
| Other (as described) | BUILDING RENTALS AND RE | $55,211 | $55,211 | - | - | 1.0% |
| All other expenses | $54,533 | $25,607 | $28,926 | - | 1.0% | |
| Depreciation and depletion | $49,906 | $49,686 | $220 | - | 0.9% | |
| Office expenses | $43,763 | $40,043 | $3,720 | - | 0.8% | |
| Fees: accounting | $39,333 | - | $39,333 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $35,765 | $22,504 | $13,261 | - | 0.6% |
| Fees: other services | $27,174 | - | $27,174 | - | 0.5% | |
| Insurance | $17,012 | - | $17,012 | - | 0.3% | |
| Interest | $14,889 | $14,889 | - | - | 0.3% | |
| Travel | $13,021 | $9,360 | $3,661 | - | 0.2% | |
| Pension plan contributions | $6,110 | $6,060 | $50 | - | 0.1% | |
| Information technology | $3,309 | $2,709 | $600 | - | 0.1% | |
| Advertising and promotion | $691 | $691 | - | - | 0.0% | |
| Total | $5,577,180 | 100% |
2015 · Form 990 · $5,380,439 spent · pay $2,872,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,294,727 | $2,294,727 | - | - | 42.6% | |
| Other (as described) | CONTRACT SERVICES | $1,780,799 | $1,780,799 | - | - | 33.1% |
| Other employee benefits | $268,812 | $266,493 | $2,319 | - | 5.0% | |
| Other (as described) | OPERATING COSTS | $183,232 | $182,785 | $447 | - | 3.4% |
| Payroll taxes | $177,563 | $168,934 | $8,629 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $125,355 | $12,540 | $112,815 | - | 2.3% | |
| Fees: management | $100,000 | - | $100,000 | - | 1.9% | |
| Other (as described) | BUILDING RENTALS AND RE | $90,894 | $90,894 | - | - | 1.7% |
| All other expenses | $77,149 | $44,041 | $33,108 | - | 1.4% | |
| Other (as described) | OCCUPANCY | $55,852 | $55,852 | - | - | 1.0% |
| Office expenses | $45,521 | $41,998 | $3,523 | - | 0.8% | |
| Depreciation and depletion | $43,492 | $43,272 | $220 | - | 0.8% | |
| Fees: accounting | $33,182 | - | $33,182 | - | 0.6% | |
| Fees: other services | $29,242 | $600 | $28,642 | - | 0.5% | |
| Travel | $29,020 | $25,273 | $3,747 | - | 0.5% | |
| Insurance | $16,936 | - | $16,936 | - | 0.3% | |
| Interest | $14,379 | $14,379 | - | - | 0.3% | |
| Information technology | $6,616 | $6,566 | $50 | - | 0.1% | |
| Pension plan contributions | $5,616 | $5,586 | $30 | - | 0.1% | |
| Advertising and promotion | $2,052 | $2,052 | - | - | 0.0% | |
| Total | $5,380,439 | 100% |
2014 · Form 990 · $4,397,955 spent · pay $2,354,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,875,664 | $1,863,193 | $12,471 | - | 42.6% | |
| Other (as described) | CONTRACT SERVICES | $1,394,298 | $1,394,298 | - | - | 31.7% |
| Other employee benefits | $227,472 | $227,472 | - | - | 5.2% | |
| Other (as described) | OPERATING COSTS | $171,551 | $171,539 | $12 | - | 3.9% |
| Payroll taxes | $150,873 | $144,141 | $6,732 | - | 3.4% | |
| Fees: management | $100,000 | - | $100,000 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $96,005 | $5,078 | $90,927 | - | 2.2% | |
| Other (as described) | BUILDING RENTALS AND RE | $71,417 | $71,417 | - | - | 1.6% |
| Other (as described) | OCCUPANCY | $64,301 | $64,301 | - | - | 1.5% |
| All other expenses | $55,919 | $33,211 | $22,708 | - | 1.3% | |
| Depreciation and depletion | $54,638 | $54,418 | $220 | - | 1.2% | |
| Office expenses | $51,361 | $48,450 | $2,911 | - | 1.2% | |
| Travel | $25,540 | $21,488 | $4,052 | - | 0.6% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.5% | |
| Interest | $14,965 | $14,965 | - | - | 0.3% | |
| Insurance | $14,291 | - | $14,291 | - | 0.3% | |
| Pension plan contributions | $4,338 | $4,338 | - | - | 0.1% | |
| Advertising and promotion | $2,987 | $2,987 | - | - | 0.1% | |
| Information technology | $1,620 | $1,620 | - | - | 0.0% | |
| Fees: other services | $715 | - | $715 | - | 0.0% | |
| Total | $4,397,955 | 100% |
2013 · Form 990 · $4,038,812 spent · pay $2,228,307 · grants $0 · events $2,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,766,808 | $1,766,796 | $12 | - | 43.7% | |
| Other (as described) | CONTRACT SERVICES | $1,278,782 | $1,278,782 | - | - | 31.7% |
| Other employee benefits | $232,494 | $230,424 | $2,070 | - | 5.8% | |
| Payroll taxes | $139,025 | $133,411 | $5,614 | - | 3.4% | |
| Other (as described) | OPERATING COSTS | $103,785 | $103,612 | $173 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $86,225 | $1,725 | $84,500 | - | 2.1% | |
| All other expenses | $84,156 | $51,780 | $32,376 | - | 2.1% | |
| Fees: management | $80,000 | - | $80,000 | - | 2.0% | |
| Office expenses | $51,707 | $45,938 | $5,769 | - | 1.3% | |
| Other (as described) | OCCUPANCY | $48,437 | $48,437 | - | - | 1.2% |
| Other (as described) | BUILDING RENTALS AND RE | $40,805 | $40,805 | - | - | 1.0% |
| Depreciation and depletion | $38,498 | $38,498 | - | - | 1.0% | |
| Travel | $21,353 | $17,362 | $3,991 | - | 0.5% | |
| Fees: accounting | $21,269 | - | $21,269 | - | 0.5% | |
| Interest | $15,495 | $15,495 | - | - | 0.4% | |
| Insurance | $13,147 | - | $13,147 | - | 0.3% | |
| Information technology | $9,330 | $8,533 | $797 | - | 0.2% | |
| Pension plan contributions | $3,755 | $3,755 | - | - | 0.1% | |
| Advertising and promotion | $3,120 | $3,120 | - | - | 0.1% | |
| Fees: other services | $621 | - | $621 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,654 | $2,212 | reported apart | |||
| Total | $4,038,812 | 100% |
2012 · Form 990 · $3,167,892 spent · pay $1,881,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,485,085 | $1,485,085 | - | - | 46.9% | |
| Other (as described) | CONTRACT SERVICES | $871,971 | $871,971 | - | - | 27.5% |
| Other employee benefits | $180,340 | $177,732 | $2,608 | - | 5.7% | |
| Payroll taxes | $118,686 | $112,519 | $6,167 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $93,477 | - | $93,477 | - | 3.0% | |
| Other (as described) | OPERATING COSTS | $86,337 | $86,324 | $13 | - | 2.7% |
| All other expenses | $55,103 | $31,383 | $23,720 | - | 1.7% | |
| Other (as described) | OCCUPANCY | $43,027 | $43,027 | - | - | 1.4% |
| Other (as described) | BUILDING RENTALS AND RE | $40,569 | $40,569 | - | - | 1.3% |
| Fees: management | $40,000 | - | $40,000 | - | 1.3% | |
| Depreciation and depletion | $37,546 | $37,546 | - | - | 1.2% | |
| Office expenses | $32,919 | $27,979 | $4,940 | - | 1.0% | |
| Fees: accounting | $23,287 | - | $23,287 | - | 0.7% | |
| Travel | $19,953 | $15,356 | $4,597 | - | 0.6% | |
| Interest | $15,208 | $15,208 | - | - | 0.5% | |
| Insurance | $12,512 | - | $12,512 | - | 0.4% | |
| Advertising and promotion | $3,805 | $3,805 | - | - | 0.1% | |
| Pension plan contributions | $3,584 | $3,584 | - | - | 0.1% | |
| Fees: other services | $2,752 | - | $2,752 | - | 0.1% | |
| Information technology | $1,731 | $1,651 | $80 | - | 0.1% | |
| Total | $3,167,892 | 100% |
2011 · Form 990 · $2,815,644 spent · pay $1,750,112 · grants $0 · events $7,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,315,987 | $1,315,987 | - | - | 46.7% | |
| Other (as described) | CONTRACT SERVICES | $643,992 | $643,922 | $70 | - | 22.9% |
| Other employee benefits | $228,967 | $228,967 | - | - | 8.1% | |
| Payroll taxes | $105,762 | $100,409 | $5,353 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $96,178 | - | $96,178 | - | 3.4% | |
| Travel | $90,003 | $83,118 | $6,885 | - | 3.2% | |
| Other (as described) | MISCELLANEOUS | $44,893 | $44,479 | $414 | - | 1.6% |
| Office expenses | $44,480 | $35,420 | $9,060 | - | 1.6% | |
| Other (as described) | BUILDING RENTALS AND RE | $44,341 | $44,341 | - | - | 1.6% |
| Fees: legal | $40,000 | - | $40,000 | - | 1.4% | |
| Other (as described) | OPERATING COSTS | $36,703 | $36,274 | $429 | - | 1.3% |
| Depreciation and depletion | $34,863 | $34,863 | - | - | 1.2% | |
| All other expenses | $21,273 | $17,424 | $3,849 | - | 0.8% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.6% | |
| Interest | $17,403 | $16,510 | $893 | - | 0.6% | |
| Insurance | $16,731 | $12,309 | $4,422 | - | 0.6% | |
| Conferences, conventions and meetings | $7,808 | $888 | $6,920 | - | 0.3% | |
| Advertising and promotion | $3,476 | $3,476 | - | - | 0.1% | |
| Pension plan contributions | $3,218 | $3,218 | - | - | 0.1% | |
| Information technology | $1,566 | $1,566 | - | - | 0.1% | |
| Total | $2,815,644 | 100% |
2010 · Form 990 · $2,571,409 spent · pay $1,663,598 · grants $0 · events $6,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,329,000 | $1,329,000 | - | - | 51.7% | |
| Other (as described) | CONTRACT SERVICES | $507,851 | $504,760 | $3,091 | - | 19.7% |
| Other employee benefits | $141,021 | $141,021 | - | - | 5.5% | |
| Other (as described) | OPERATING COSTS | $121,377 | $114,515 | $6,862 | - | 4.7% |
| Payroll taxes | $105,189 | $99,446 | $5,743 | - | 4.1% | |
| Travel | $96,497 | $92,808 | $3,689 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $87,137 | $5,179 | $81,958 | - | 3.4% | |
| Office expenses | $45,000 | $42,561 | $2,439 | - | 1.8% | |
| Fees: management | $30,000 | - | $30,000 | - | 1.2% | |
| Depreciation and depletion | $20,547 | $20,547 | - | - | 0.8% | |
| Fees: legal | $18,000 | - | $18,000 | - | 0.7% | |
| Interest | $16,722 | $16,722 | - | - | 0.7% | |
| Insurance | $14,670 | $10,837 | $3,833 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $10,888 | $9,433 | $1,455 | - | 0.4% |
| Advertising and promotion | $7,640 | $7,640 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,824 | $6,824 | - | - | 0.3% |
| Conferences, conventions and meetings | $6,018 | $3,131 | $2,887 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,416 | $351 | $3,065 | - | 0.1% |
| Information technology | $2,361 | $1,693 | $668 | - | 0.1% | |
| Pension plan contributions | $1,251 | $1,251 | - | - | 0.0% | |
| Total | $2,571,409 | 100% |
2009 · Form 990 · $2,046,626 spent · pay $1,645,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,937 | $1,352,014 | $58,923 | - | 68.9% | |
| Payroll taxes | $102,483 | $93,793 | $8,690 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $77,774 | $75,947 | $1,827 | - | 3.8% | |
| Travel | $57,122 | $57,122 | - | - | 2.8% | |
| Other employee benefits | $54,489 | $38,942 | $15,547 | - | 2.7% | |
| Fees: accounting | $48,397 | - | $48,397 | - | 2.4% | |
| Insurance | $36,196 | $28,892 | $7,304 | - | 1.8% | |
| Office expenses | $35,967 | $31,488 | $4,479 | - | 1.8% | |
| Occupancy | $35,376 | $35,376 | - | - | 1.7% | |
| Other (as described) | CONTRACTUAL OTHER | $29,193 | $29,193 | - | - | 1.4% |
| Other (as described) | ROOM AND BOARD | $27,056 | $27,056 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $25,730 | $25,730 | - | - | 1.3% |
| Other (as described) | Supplies | $24,854 | $24,854 | - | - | 1.2% |
| All other expenses | $22,549 | $13,932 | $8,617 | - | 1.1% | |
| Depreciation and depletion | $19,760 | $19,760 | - | - | 1.0% | |
| Interest | $17,715 | $17,715 | - | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $13,184 | $13,184 | - | - | 0.6% |
| Advertising and promotion | $7,844 | $7,844 | - | - | 0.4% | |
| Total | $2,046,626 | 100% |