STRATEGY STUDIO / PUBLIC DATA EXPLORER

MERCY CONNECTIONS INC

Cite this

Plain text MERCY CONNECTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/030369962. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MERCY CONNECTIONS INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030369962

MLA “MERCY CONNECTIONS INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/030369962. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $484K · expenses $2.3M · assets $0

EIN
03-0369962
Address
255 SOUTH CHAMPLAIN STREET SUITE 8, BURLINGTON, VT 05401
Website
WWW.MERCYCONNECTIONS.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

MERCY CONNECTIONS EMPOWERS PEOPLE TO MAKE SIGNIFICANT LIFE CHANGES THROUGH EDUCATION, MENTORING, ENTREPRENEURSHIP, AND COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Falcone EXECUTIVE DI2018-2024 $139,968$740,731 2
Dolly Fleming (former) EXECUTIVE DI2014-2016 $84,909$256,941 1
Dolly Fleming Until 63018 (former) EXECUTIVE DI2017 $90,626$90,626 1

Officers and directors, no compensation reported

61 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michell Langlais CHAIR2019-2024 2 $0 reported 3
Fran Briand TRUSTEE2020-2024 2 $0 reported 2
Sr Lindora Cabral TRUSTEE2021-2024 2 $0 reported 2
Arline Duffy TRUSTEE2019-2024 2 $0 reported 2
Joy Hastings TRUSTEE2019-2024 2 $0 reported 1
Ed Howe TRUSTEE2022-2024 2 $0 reported 2
Nicole Labrecque TRUSTEE2020-2024 2 $0 reported 2
Anne Lezak TRUSTEE2024 2 $0 reported 2
Sandy Mayotte TRUSTEE2024 2 $0 reported 3
Ray Rouleau TRUSTEE2019-2024 2 $0 reported 2
Louisa Williams Schibli TRUSTEE2019-2024 2 $0 reported 2
Marie Teme TRUSTEE2022-2024 2 $0 reported 2
Ashley Wainer TRUSTEE2022-2024 2 $0 reported 4
Jason Williams TRUSTEE2022-2024 2 $0 reported 4
Amit Lodha (former) TRUSTEE2018-2023 2 $0 reported 3
Subha Luck (former) TRUSTEE2018-2023 2 $0 reported 1
Leandre Waldo (former) TRUSTEE2018-2023 2 $0 reported 1
Heidi St Peter M Ed Left June (former) TRUSTEE2023 2 $0 reported 1
Sarah George Left June 2023 (former) TRUSTEE2023 2 $0 reported 1
Mary Sullivan Left June 2023 (former) TRUSTEE2023 2 $0 reported 1
Mary Sullivan (former) TRUSTEE2017-2022 2 $0 reported 1
Sarah George (former) TRUSTEE2017-2022 2 $0 reported 1
Heidi St Peter M Ed (former) TRUSTEE2017-2022 2 $0 reported 1
Laura Lipton Left November 2022 (former) TRUSTEE2022 Not reported $0 reported 1
Scott Boardman (former) TRUSTEE2016-2021 2 $0 reported 1
Matt Daly (former) TRUSTEE2016-2021 2 $0 reported 1
Rosa Laboy-Hernandez (former) TRUSTEE2015-2021 2 $0 reported 1
Kathy Lacross (former) TRUSTEE2016-2021 2 $0 reported 1
Laura Lipton (former) TRUSTEE2020-2021 2 $0 reported 1
Yael Friedman (former) TRUSTEE2015-2020 2 $0 reported 3
Dawn Ellinwood (former) CHAIR2015-2020 2 $0 reported 1
Lacretia Johnson Flash (former) TRUSTEE2017-2020 2 $0 reported 1
Jenny Naylor (former) TRUSTEE2014-2020 2 $0 reported 1
Rowshan Nemazee Phd (former) TRUSTEE2016-2020 2 $0 reported 1
Erica Dean (former) TRUSTEE2014-2018 2 $0 reported 2
Erik Hoekstra (former) TRUSTEE2017-2018 2 $0 reported 1
Bobbe Maynes (former) TRUSTEE2015-2018 2 $0 reported 1
Larry Michaels (former) TRUSTEE2015-2018 2 $0 reported 1
Heidi Stumpff (former) TRUSTEE2014-2018 2 $0 reported 1
Leslie Mccrorey Wells (former) TRUSTEE2014-2018 2 $0 reported 1
John Bossange (former) BOARD CHAIR2014-2017 2 $0 reported 1
Hank Lambert (former) TRUSTEE2014-2017 2 $0 reported 1
Carol Vallett (former) TRUSTEE2014-2017 2 $0 reported 1
Lisa Falcone Starting 7118 (former) EXECUTIVE DI2017 40 $0 reported 1
Lucille Bonvouloir Rsm (former) TRUSTEE2014-2016 2 $0 reported 1
John H Crabbe Jr (former) PRESIDENT2014-2016 2 $0 reported 1
Mary Hurlie (former) TRUSTEE2014-2016 2 $0 reported 1
Pamela Mackenzie (former) TRUSTEE2014-2016 2 $0 reported 3
Betty Rambur Until Nov 2016 (former) TRUSTEE2016 2 $0 reported 1
Tj Donovan (former) TRUSTEE2014-2015 2 $0 reported 1
Angela Eastman (former) TRUSTEE2014-2015 2 $0 reported 1
Betty Rambur (former) TRUSTEE2014-2015 2 $0 reported 1
Marilyn Cormier Until 516 (former) TRUSTEE2015 2 $0 reported 1
Theresa A Dipalma Until 516 (former) TRUSTEE2015 2 $0 reported 1
Theresa Alberghini Dipalma (former) TRUSTEE2014 2 $0 reported 6
Marilyn Cormier (former) TRUSTEE2014 2 $0 reported 3
Chad T Ahern (former) TRUSTEE2014 2 $0 reported 1
Donna Burke (former) TRUSTEE2014 2 $0 reported 1
Sandra Dalton Felis (former) TRUSTEE2014 2 $0 reported 1
Amy Mailloux (former) TRUSTEE2014 2 $0 reported 1
Bill West (former) TRUSTEE2014 2 $0 reported 1

People by year

2024 · 15 people listed · 1 paid, $140K · 20 employees · 87 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $109,005$0$30,963 $139,9682
MICHELL LANGLAIS CHAIR2 $0$0$0 $03
FRAN BRIAND TRUSTEE2 $0$0$0 $02
SR LINDORA CABRAL TRUSTEE2 $0$0$0 $02
ARLINE DUFFY TRUSTEE2 $0$0$0 $02
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ED HOWE TRUSTEE2 $0$0$0 $02
NICOLE LABRECQUE TRUSTEE2 $0$0$0 $02
ANNE LEZAK TRUSTEE2 $0$0$0 $02
SANDY MAYOTTE TRUSTEE2 $0$0$0 $03
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
MARIE TEME TRUSTEE2 $0$0$0 $02
ASHLEY WAINER TRUSTEE2 $0$0$0 $04
JASON WILLIAMS TRUSTEE2 $0$0$0 $04
2023 · 19 people listed · 1 paid, $128K · 20 employees · 136 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $96,993$0$30,596 $127,5892
ARLINE DUFFY CHAIR2 $0$0$0 $02
FRAN BRIAND TRUSTEE2 $0$0$0 $02
SR LINDORA CABRAL TRUSTEE2 $0$0$0 $02
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ED HOWE TRUSTEE2 $0$0$0 $02
NICOLE LABRECQUE TRUSTEE2 $0$0$0 $02
MICHELL LANGLAIS TRUSTEE2 $0$0$0 $03
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
MARIE TEME TRUSTEE2 $0$0$0 $02
ASHLEY WAINER TRUSTEE2 $0$0$0 $04
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
JASON WILLIAMS TRUSTEE2 $0$0$0 $04
HEIDI ST PETER M ED LEFT JUNE TRUSTEE2 $0$0$0 $01
SARAH GEORGE LEFT JUNE 2023 TRUSTEE2 $0$0$0 $01
MARY SULLIVAN LEFT JUNE 2023 TRUSTEE2 $0$0$0 $01
2022 · 20 people listed · 1 paid, $112K · 18 employees · 179 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $88,460$0$23,056 $111,5162
ARLINE DUFFY CHAIR2 $0$0$0 $02
MARY SULLIVAN TRUSTEE2 $0$0$0 $01
FRAN BRIAND TRUSTEE2 $0$0$0 $02
SR LINDORA CABRAL TRUSTEE2 $0$0$0 $02
SARAH GEORGE TRUSTEE2 $0$0$0 $01
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ED HOWE TRUSTEE2 $0$0$0 $02
NICOLE LABRECQUE TRUSTEE2 $0$0$0 $02
MICHELL LANGLAIS TRUSTEE2 $0$0$0 $03
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
MARIE TEME TRUSTEE2 $0$0$0 $02
ASHLEY WAINER TRUSTEE2 $0$0$0 $04
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
JASON WILLIAMS TRUSTEE2 $0$0$0 $04
LAURA LIPTON LEFT NOVEMBER 2022 TRUSTEE- $0$0$0 $01
2021 · 20 people listed · 1 paid, $112K · 16 employees · 140 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $84,450$0$27,051 $111,5012
MARY SULLIVAN CHAIR2 $0$0$0 $01
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
FRAN BRIAND TRUSTEE2 $0$0$0 $02
SR LINDORA CABRAL TRUSTEE2 $0$0$0 $02
MATT DALY TRUSTEE2 $0$0$0 $01
ARLINE DUFFY TRUSTEE2 $0$0$0 $02
SARAH GEORGE TRUSTEE2 $0$0$0 $01
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
NICOLE LABRECQUE TRUSTEE2 $0$0$0 $02
KATHY LACROSS TRUSTEE2 $0$0$0 $01
MICHELL LANGLAIS TRUSTEE2 $0$0$0 $03
LAURA LIPTON TRUSTEE2 $0$0$0 $01
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
2020 · 24 people listed · 1 paid, $108K · 16 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $86,349$0$21,213 $107,5622
DAWN ELLINWOOD CHAIR2 $0$0$0 $01
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
FRAN BRIAND TRUSTEE2 $0$0$0 $02
MATT DALY TRUSTEE2 $0$0$0 $01
ARLINE DUFFY TRUSTEE2 $0$0$0 $02
LACRETIA JOHNSON FLASH TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
SARAH GEORGE TRUSTEE2 $0$0$0 $01
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
NICOLE LABRECQUE TRUSTEE2 $0$0$0 $02
KATHY LACROSS TRUSTEE2 $0$0$0 $01
MICHELL LANGLAIS TRUSTEE2 $0$0$0 $03
LAURA LIPTON TRUSTEE2 $0$0$0 $01
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
ROWSHAN NEMAZEE PHD TRUSTEE2 $0$0$0 $01
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
MARY SULLIVAN TRUSTEE2 $0$0$0 $01
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
2019 · 21 people listed · 1 paid, $96K · 19 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $82,020$0$14,199 $96,2192
DAWN ELLINWOOD BOARD CHAIR2 $0$0$0 $01
MATT DALY SECRETARY2 $0$0$0 $01
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
ARLINE DUFFY TRUSTEE2 $0$0$0 $02
LACRETIA JOHNSON FLASH TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
SARAH GEORGE TRUSTEE2 $0$0$0 $01
JOY HASTINGS TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
KATHY LACROSS TRUSTEE2 $0$0$0 $01
MICHELL LANGLAIS TRUSTEE2 $0$0$0 $03
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
ROWSHAN NEMAZEE PHD TRUSTEE2 $0$0$0 $01
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
MARY SULLIVAN TRUSTEE2 $0$0$0 $01
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
RAY ROULEAU TRUSTEE2 $0$0$0 $02
LOUISA WILLIAMS SCHIBLI TRUSTEE2 $0$0$0 $02
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
2018 · 22 people listed · 1 paid, $46K · 17 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA FALCONE EXECUTIVE DI40 $37,474$0$8,902 $46,3762
DAWN ELLINWOOD BOARD CHAIR2 $0$0$0 $01
MATT DALY SECRETARY2 $0$0$0 $01
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
ERICA DEAN TRUSTEE2 $0$0$0 $02
LACRETIA JOHNSON FLASH TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
SARAH GEORGE TRUSTEE2 $0$0$0 $01
ERIK HOEKSTRA TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
KATHY LACROSS TRUSTEE2 $0$0$0 $01
BOBBE MAYNES TRUSTEE2 $0$0$0 $01
LARRY MICHAELS TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
ROWSHAN NEMAZEE PHD TRUSTEE2 $0$0$0 $01
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
MARY SULLIVAN TRUSTEE2 $0$0$0 $01
HEIDI STUMPFF TRUSTEE2 $0$0$0 $01
LESLIE MCCROREY WELLS TRUSTEE2 $0$0$0 $01
AMIT LODHA TRUSTEE2 $0$0$0 $03
SUBHA LUCK TRUSTEE2 $0$0$0 $01
LEANDRE WALDO TRUSTEE2 $0$0$0 $01
2017 · 23 people listed · 1 paid, $91K · 17 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOLLY FLEMING UNTIL 63018 EXECUTIVE DI40 $78,396$0$12,230 $90,6261
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
JOHN BOSSANGE BOARD CHAIR2 $0$0$0 $01
MATT DALY TRUSTEE2 $0$0$0 $01
ERICA DEAN TRUSTEE2 $0$0$0 $02
DAWN ELLINWOOD VICE CHAIR2 $0$0$0 $01
LACRETIA JOHNSON FLASH TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
SARAH GEORGE TRUSTEE2 $0$0$0 $01
ERIK HOEKSTRA TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
KATHY LACROSS TRUSTEE2 $0$0$0 $01
HANK LAMBERT TRUSTEE2 $0$0$0 $01
BOBBE MAYNES TRUSTEE2 $0$0$0 $01
LARRY MICHAELS TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
ROWSHAN NEMAZEE PHD TRUSTEE2 $0$0$0 $01
HEIDI ST PETER M ED TRUSTEE2 $0$0$0 $01
MARY SULLIVAN TRUSTEE2 $0$0$0 $01
HEIDI STUMPFF TRUSTEE2 $0$0$0 $01
CAROL VALLETT TRUSTEE2 $0$0$0 $01
LESLIE MCCROREY WELLS TRUSTEE2 $0$0$0 $01
LISA FALCONE STARTING 7118 EXECUTIVE DI40 $0$0$0 $01
2016 · 22 people listed · 1 paid, $85K · 18 employees · 240 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOLLY FLEMING EXECUTIVE DI40 $73,554$0$11,355 $84,9091
SCOTT BOARDMAN TRUSTEE2 $0$0$0 $01
LUCILLE BONVOULOIR RSM TRUSTEE2 $0$0$0 $01
JOHN BOSSANGE VICE-PRESIDE2 $0$0$0 $01
JOHN H CRABBE JR PRESIDENT2 $0$0$0 $01
MATT DALY TRUSTEE2 $0$0$0 $01
ERICA DEAN TRUSTEE2 $0$0$0 $02
DAWN ELLINWOOD TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
MARY HURLIE TRUSTEE2 $0$0$0 $01
HANK LAMBERT TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
KATHY LACROSS TRUSTEE2 $0$0$0 $01
PAMELA MACKENZIE TRUSTEE2 $0$0$0 $03
BOBBE MAYNES TRUSTEE2 $0$0$0 $01
LARRY MICHAELS TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
HEIDI STUMPFF TRUSTEE2 $0$0$0 $01
CAROL VALLETT TRUSTEE2 $0$0$0 $01
LESLIE MCCROREY WELLS TRUSTEE2 $0$0$0 $01
ROWSHAN NEMAZEE TRUSTEE2 $0$0$0 $01
BETTY RAMBUR UNTIL NOV 2016 TRUSTEE2 $0$0$0 $01
2015 · 22 people listed · 1 paid, $86K · 15 employees · 256 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOLLY FLEMING EXECUTIVE DI40 $74,296$0$11,859 $86,1551
JOHN H CRABBE JR CHAIR2 $0$0$0 $01
LUCILLE BONVOULOIR RSM TRUSTEE2 $0$0$0 $01
JOHN BOSSANGE TRUSTEE2 $0$0$0 $01
ERICA DEAN TRUSTEE2 $0$0$0 $02
TJ DONOVAN TRUSTEE2 $0$0$0 $01
ANGELA EASTMAN TRUSTEE2 $0$0$0 $01
DAWN ELLINWOOD TRUSTEE2 $0$0$0 $01
YAEL FRIEDMAN TRUSTEE2 $0$0$0 $03
MARY HURLIE TRUSTEE2 $0$0$0 $01
HANK LAMBERT TRUSTEE2 $0$0$0 $01
ROSA LABOY-HERNANDEZ TRUSTEE2 $0$0$0 $01
PAMELA MACKENZIE TRUSTEE2 $0$0$0 $03
BOBBE MAYNES TRUSTEE2 $0$0$0 $01
LARRY MICHAELS TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
BETTY RAMBUR TRUSTEE2 $0$0$0 $01
HEIDI STUMPFF TRUSTEE2 $0$0$0 $01
CAROL VALLETT TRUSTEE2 $0$0$0 $01
LESLIE MCCROREY WELLS TRUSTEE2 $0$0$0 $01
MARILYN CORMIER UNTIL 516 TRUSTEE2 $0$0$0 $01
THERESA A DIPALMA UNTIL 516 TRUSTEE2 $0$0$0 $01
2014 · 22 people listed · 1 paid, $86K · 16 employees · 241 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOLLY FLEMING EXECUTIVE DI40 $74,244$0$11,633 $85,8771
CHAD T AHERN TRUSTEE2 $0$0$0 $01
THERESA ALBERGHINI DIPALMA TRUSTEE2 $0$0$0 $06
LUCILLE BONVOULOIR RSM TRUSTEE2 $0$0$0 $01
JOHN BOSSANGE TRUSTEE2 $0$0$0 $01
DONNA BURKE TRUSTEE2 $0$0$0 $01
MARILYN CORMIER TRUSTEE2 $0$0$0 $03
JOHN H CRABBE JR CHAIR2 $0$0$0 $01
ERICA DEAN TRUSTEE2 $0$0$0 $02
TJ DONOVAN TRUSTEE2 $0$0$0 $01
ANGELA EASTMAN TRUSTEE2 $0$0$0 $01
SANDRA DALTON FELIS TRUSTEE2 $0$0$0 $01
MARY HURLIE TRUSTEE2 $0$0$0 $01
HANK LAMBERT TRUSTEE2 $0$0$0 $01
PAMELA MACKENZIE VICE CHAIR2 $0$0$0 $03
AMY MAILLOUX TRUSTEE2 $0$0$0 $01
JENNY NAYLOR TRUSTEE2 $0$0$0 $01
BETTY RAMBUR TRUSTEE2 $0$0$0 $01
HEIDI STUMPFF TRUSTEE2 $0$0$0 $01
CAROL VALLETT TRUSTEE2 $0$0$0 $01
LESLIE MCCROREY WELLS TRUSTEE2 $0$0$0 $01
BILL WEST TRUSTEE2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $1.4M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$483,966$2,258,354 $0$0 $440,243$26,250 $57,5202087
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,292,977$1,507,025 $1,777,470$1,756,502 $1,083,590$73,245 $100,76320136
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,196,829$1,246,369 $1,966,802$1,921,555 $992,400$77,740 $96,72018179
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,630,940$1,064,205 $1,957,399$1,926,267 $1,432,963$60,633 $91,04016140
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,277,394$1,019,187 $1,572,031$1,413,412 $1,076,616$61,627 $88,81016150
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,096,081$914,189 $1,255,993$1,085,885 $907,510$60,107 $85,97619200
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$877,847$899,201 $1,003,210$948,150 $647,719$58,945 $84,44517200
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$850,901$854,321 $1,117,740$1,070,610 $691,328$72,269 $99,33317200
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$747,973$813,912 $1,080,434$1,032,818 $603,690$63,700 $90,82118240
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$613,055$776,243 $1,127,352$1,020,005 $521,365$41,107 $88,49515256
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$805,916$757,104 $1,245,386$1,212,893 $612,981$73,114 $85,74016241

Funders of this organization

6 grantors reported grants to this organization, $2,287,011 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VERMONT COMMUNITY FOUNDATION DAF sponsor Exact 2016-2024 9$1,065,906 2024$165,293
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2019-2021, 2023-2024 5$532,000 2024$50,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2019, 2021-2024 8$425,250 2024$83,050
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2016, 2020-2024 8$136,105 2024$15,905
show
UNIVERSITY OF VERMONT MEDICAL CENTER INC Public charity Exact 2018-2021 4$112,750 2021$35,000
show
VERMONT HUMANITIES COUNCIL Public charity Exact 2020-2021 2$15,000 2021$10,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MERCY CONNECTIONSORP84 $245,531$243,842 Executive Dir.$91,299 Similar name, revenue within 2x
CONNECTIONS MENTOR INCNYO50 $594,428$536,929 SENIOR EMPLO$134,675 Similar name, revenue within 2x
READING CONNECTIONS INCNCNot reported $933,502$1,157,790 EXECUTIVE DIRECTOR$81,674 Similar name, revenue within 2x
OPEN CONNECTIONS INCPAO50 $901,175$1,156,259 CO-DIRECTOR$148,559 Similar name, revenue within 2x
COASTAL CONNECTIONS INCFLC30 $261,829$251,944 Key Employee$47,840 Similar name, revenue within 2x
YOUTH CONNECTIONS INCINP30 $246,856$327,617 EXECUTIVE DI$51,043 Similar name, revenue within 2x
1040 CONNECTIONS INCTNX20 $481,377$556,334 VICE PRESIDENT AND EXEC DIREC$74,065 Similar name, revenue within 2x
CONNECTIONS MINISTRY INCLAP99 $287,135$258,648 PRESIDENT$45,500 Similar name, revenue within 2x
SIBLING CONNECTIONS INCMAP30 $279,105$337,553 BOARD CHAIR$0 Similar name, revenue within 2x
CHILD CARE CONNECTIONS INCMTNot reported $659,215$1,181,015 PROVIDER SERVICES COORDINATOR$183,613 Similar name, revenue within 2x
CONNECTIONS EVENTS INCCONot reported $772,577$766,118 Not reported$0 Similar name, revenue within 2x
CHILD CARE CONNECTIONS INCCONot reported $503,503$521,255 EXECUTIVE DIRECTOR$49,501 Similar name, revenue within 2x
MUSLIM CONNECTION INCFLO55 $805,431$703,794 PRESIDENT$45,000 Similar name, revenue within 2x
LAKESHORE CONNECTIONS INCNYNot reported $852,101$824,402 TREASURER$133,788 Similar name, revenue within 2x
PBJ CONNECTIONS INCOHO50 $565,870$547,563 EXEC. DIRECT$70,749 Similar name, revenue within 2x
SENIOR CONNECTIONS INCGANot reported $932,043$399,491 INTERIM CEO$2,500 Similar name, revenue within 2x
CARITAS CONNECTIONS INCMOK31 $391,398$370,932 Director$0 Similar name, revenue within 2x
CROSS CONNECTIONS INCINF60 $532,294$532,938 Executive Dir.$89,500 Similar name, revenue within 2x
CREATIVE CONNECTIONS INCCTNot reported $375,207$384,324 PRESIDENT, FOUNDER$17,070 Similar name, revenue within 2x
FAITH CONNECTIONS INCMIP80 $530,398$633,712 Pres/Sec/Exec Dir$59,785 Similar name, revenue within 2x
POSITIVE CONNECTIONS INCKSG81 $616,804$649,455 EXECUTIVE DI$63,331 Similar name, revenue within 2x
INCLUSION CONNECTION INCIAO31 $311,614$291,460 VICE PRESIDENT$0 Similar name, revenue within 2x
HOUSING CONNECTIONS INCVANot reported $554,075$384,457 TREASURER/SE$57,110 Similar name, revenue within 2x
Choice Connections IncTNNot reported $465,082$422,358 Administrative Assistant$44,799 Similar name, revenue within 2x
CHAUTAUQUA CONNECTIONS INCNYS50 $319,158$258,115 PRESIDENT$0 Similar name, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE RALPH C WILSON JR FOUNDATION Private foundation$11,034,37712 12020–2024 LAKESHORE CONNECTIONS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,133,40754 182016–2024 CARITAS CONNECTIONS INC; CONNECTIONS MINISTRY INC; FOOD CONNECTION INC; CREATIVE CONNECTIONS INC and 14 more
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor$1,000,0004 12021–2024 CONNECTIONS MENTOR INC
JPMORGAN CHASE FOUNDATION Private foundation$787,16314 52010–2024 FAMILY CONNECTIONS INC; PBJ CONNECTIONS INC; HOMELESS CONNECTIONS INC; OPEN CONNECTIONS INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$786,04737 92012–2024 1040 CONNECTIONS INC; CONNECTIONS HOMES INC; RECOVERY CONNECTIONS INC; CITY CONNECTIONS INC and 5 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$761,2006 42020–2024 VITAL CONNECTIONS INC; 1040 CONNECTIONS INC; HOPE CONNECTION INC; PBJ CONNECTIONS INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$753,62212 12013–2024 HOPE CONNECTIONS INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$685,3489 12010–2018 HOMELESS CONNECTIONS INC
ROSE E K PF FBO ASIA CONNECTION Private foundation$542,8858 12018–2025 ASIA CONNECTION INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$529,27523 72014–2024 CARITAS CONNECTIONS INC; CITY CONNECTIONS INC; CREATIVE CONNECTIONS INC; FAMILY CONNECTIONS INC and 3 more
ERIE COMMUNITY FOUNDATION DAF sponsor$496,43828 12010–2024 EARLY CONNECTIONS INC
UMB FINANCIAL CORPORATIONCHARITABLE FOUNDATION Private foundation$400,0001 12024–2024 INCLUSION CONNECTIONS
HEALTHCARE FOUNDATION OF NEW JERSEY INC Private foundation$385,5285 12022–2024 FAMILY CONNECTIONS INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$344,1087 32010–2023 CONNECTIONS HOMES INC; SENIOR CONNECTIONS INC; CHILD CARE CONNECTIONS INC
DEHAEMERS FAM CHARITABLE TR Private foundation$315,0005 12022–2025 INCLUSION CONNECTIONS

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 · $2,258,354 spent · pay $656,683 · grants $1,404,040 · events $354
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,400,040$1,400,040-- 62.0%
Other salaries and wages $476,347$357,776$43,138$75,433 21.1%
Other employee benefits $69,577$50,213$8,249$11,115 3.1%
Pay: officers, directors, trustees, key employees $57,520$25,884$20,132$11,504 2.5%
Fees: other services $46,235$10,884$28,641$6,710 2.0%
Payroll taxes $40,080$28,858$4,809$6,413 1.8%
Occupancy $34,508$27,521$3,203$3,784 1.5%
Fees: legal $21,725-$21,725- 1.0%
Office expenses $18,433$11,080$3,184$4,169 0.8%
Other (as described)PROGRAM EXPENSES $16,570$16,073$331$166 0.7%
Information technology $15,997$12,798$1,439$1,760 0.7%
Depreciation and depletion $13,523$9,736$1,623$2,164 0.6%
Advertising and promotion $13,394$1,457$239$11,698 0.6%
Pension plan contributions $13,159$9,943$1,180$2,036 0.6%
Other (as described)BAD DEBT EXPENSE $4,795$4,795-- 0.2%
Grants to US individuals $4,000$4,000-- 0.2%
Insurance $3,822$3,057$345$420 0.2%
Fees: investment management $3,192-$3,192- 0.1%
Fees: accounting $2,600-$2,600- 0.1%
Other (as described)MISCELLANEOUS $1,747$679$1,068- 0.1%
Other (as described)PROFESSIONAL DEVELOPMENT $550$440$50$60 0.0%
Travel $540$483-$57 0.0%
Fundraising events Eventdirect expenses; gross income $1,000$354reported apart
Total$2,258,354100%

View the filing

2023 · Form 990 · $1,507,025 spent · pay $1,174,177 · grants $12,390 · events $19,805
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $842,647$632,717$76,465$133,465 55.9%
Other employee benefits $136,382$98,356$16,229$21,797 9.0%
Pay: officers, directors, trustees, key employees $100,763$45,343$35,267$20,153 6.7%
Fees: other services $76,977$5,202$63,487$8,288 5.1%
Payroll taxes $69,929$50,349$8,391$11,189 4.6%
Occupancy $68,713$50,546$11,279$6,888 4.6%
Other (as described)PROGRAM EXPENSES $38,883$35,102$236$3,545 2.6%
Office expenses $31,564$23,248$3,574$4,742 2.1%
Information technology $31,107$25,002$2,666$3,439 2.1%
Depreciation and depletion $26,546$19,113$3,186$4,247 1.8%
Advertising and promotion $25,988$4,821-$21,167 1.7%
Pension plan contributions $24,456$18,399$2,261$3,796 1.6%
Grants to US individuals $12,390$12,390-- 0.8%
Fees: investment management $5,513-$5,513- 0.4%
Fees: accounting $5,400-$5,400- 0.4%
Insurance $2,053$1,650$176$227 0.1%
Fees: legal $1,771-$1,771- 0.1%
Other (as described)BAD DEBT EXPENSE $1,528$1,528-- 0.1%
Travel $1,358$567$791- 0.1%
Other (as described)MISCELLANEOUS $1,353$1,353-- 0.1%
Other (as described)PROFESSIONAL DEVELOPMENT $1,074$859$97$118 0.1%
Conferences, conventions and meetings $630$60-$570 0.0%
Fundraising events Eventdirect expenses; gross income $98,500$19,175reported apart
Total$1,507,025100%

View the filing

2022 · Form 990 · $1,246,369 spent · pay $939,700 · grants $21,065 · events $9,308
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $651,080$488,623$88,552$73,905 52.2%
Other employee benefits $118,142$84,655$18,916$14,571 9.5%
Pay: officers, directors, trustees, key employees $96,720$43,524$33,852$19,344 7.8%
Fees: other services $66,776$10,197$24,847$31,732 5.4%
Occupancy $63,534$46,736$10,429$6,369 5.1%
Payroll taxes $54,648$38,970$8,887$6,791 4.4%
Information technology $37,745$27,812$6,143$3,790 3.0%
Other (as described)PROGRAM EXPENSES $31,631$26,020$403$5,208 2.5%
Depreciation and depletion $22,168$15,808$3,605$2,755 1.8%
Office expenses $21,250$15,658$3,458$2,134 1.7%
Grants to US individuals $21,065$21,065-- 1.7%
Pension plan contributions $19,110$14,336$2,610$2,164 1.5%
Advertising and promotion $11,697$336$479$10,882 0.9%
Fees: accounting $9,800-$9,800- 0.8%
Fees: investment management $6,052-$6,052- 0.5%
Insurance $3,836$2,827$624$385 0.3%
Fees: legal $3,496-$3,496- 0.3%
Other (as described)MISCELLANEOUS $3,253$3,253-- 0.3%
Other (as described)PROFESSIONAL DEVELOPMENT $2,482$1,829$404$249 0.2%
Other (as described)BAD DEBT EXPENSE $798$798-- 0.1%
Travel $711$711-- 0.1%
Conferences, conventions and meetings $375$275-$100 0.0%
Fundraising events Eventdirect expenses; gross income $108,500$8,933reported apart
Total$1,246,369100%

View the filing

2021 · Form 990 · $1,064,205 spent · pay $899,039 · grants $6,464 · events $7,432
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $627,783$522,361$66,013$39,409 59.0%
Other employee benefits $112,005$89,124$12,941$9,940 10.5%
Pay: officers, directors, trustees, key employees $91,040$45,520$18,208$27,312 8.6%
Occupancy $63,883$50,534$7,558$5,791 6.0%
Payroll taxes $50,632$40,085$5,908$4,639 4.8%
Information technology $21,448$16,967$2,537$1,944 2.0%
Office expenses $18,626$7,741$7,287$3,598 1.8%
Pension plan contributions $17,579$14,678$1,834$1,067 1.7%
Fees: other services $16,168$10,282$5,584$302 1.5%
Fees: investment management $8,451-$8,451- 0.8%
Depreciation and depletion $8,426$6,665$997$764 0.8%
Advertising and promotion $7,340$5,807$868$665 0.7%
Grants to US individuals $6,464$6,464-- 0.6%
Other (as described)SUPPLIES $6,127$5,040$1,009$78 0.6%
Other (as described)MISCELLANEOUS $2,661$1,734$747$180 0.3%
Fees: accounting $1,700-$1,700- 0.2%
Other (as described)BAD DEBT EXPENSE $1,450$1,450-- 0.1%
Insurance $1,025$811$121$93 0.1%
Travel $1,007$1,007-- 0.1%
Conferences, conventions and meetings $250$250-- 0.0%
Other (as described)PROFESSIONAL DEVELOPMENT $140-$70$70 0.0%
Fundraising events Eventdirect expenses; gross income $105,000$7,182reported apart
Total$1,064,205100%

View the filing

2020 · Form 990 · $1,019,187 spent · pay $781,811 · grants $12,563 · events $2,885
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $550,965$459,055$58,241$33,669 54.1%
Pay: officers, directors, trustees, key employees $88,810$44,405$17,762$26,643 8.7%
Other employee benefits $81,163$64,417$9,487$7,259 8.0%
Occupancy $59,956$47,286$7,093$5,577 5.9%
Fees: other services $58,629$18,098-$40,531 5.8%
Payroll taxes $48,200$38,014$5,702$4,484 4.7%
Other (as described)FOOD SUPPLIES $38,426$38,386$40- 3.8%
Information technology $12,803$10,097$1,515$1,191 1.3%
Pension plan contributions $12,673$10,702$1,299$672 1.2%
Grants to US individuals $12,563$12,563-- 1.2%
Office expenses $12,168$7,620$1,141$3,407 1.2%
Fees: investment management $8,371-$8,371- 0.8%
Other (as described)DIRECT SERVCES FUNDS $7,189$7,189-- 0.7%
Depreciation and depletion $6,157$4,856$728$573 0.6%
Advertising and promotion $6,146$4,847$727$572 0.6%
Other (as described)SUPPLIES $4,946$3,901$585$460 0.5%
Other (as described)RESOURCE MATERIALS $3,309$3,309-- 0.3%
Insurance $2,513$1,982$297$234 0.2%
All other expenses $2,341$1,897$423$21 0.2%
Fees: accounting $1,700-$1,700- 0.2%
Travel $159$115-$44 0.0%
Fundraising events Eventdirect expenses; gross income $38,450$2,885reported apart
Total$1,019,187100%

View the filing

2019 · Form 990 · $914,189 spent · pay $760,999 · grants $6,630 · events $13,817
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $541,851$433,749$44,582$63,520 59.3%
Pay: officers, directors, trustees, key employees $85,976$47,287$25,793$12,896 9.4%
Other employee benefits $73,769$56,724$8,092$8,953 8.1%
Occupancy $61,828$47,063$7,507$7,258 6.8%
Payroll taxes $48,872$37,496$5,434$5,942 5.3%
Office expenses $18,817$12,185$3,627$3,005 2.1%
Information technology $15,183$11,649$1,688$1,846 1.7%
Fees: other services $12,454$10,733-$1,721 1.4%
Advertising and promotion $11,666$4,396$398$6,872 1.3%
Pension plan contributions $10,531$8,601$718$1,212 1.2%
Depreciation and depletion $8,893$6,823$989$1,081 1.0%
Grants to US individuals $6,630$6,630-- 0.7%
Other (as described)FOOD SUPPLIES $5,791$5,424$33$334 0.6%
Fees: investment management $4,753-$4,753- 0.5%
Insurance $2,036$1,562$226$248 0.2%
Fees: accounting $1,700-$1,700- 0.2%
Other (as described)RESOURCE MATERIALS $1,662$1,662-- 0.2%
Travel $899$899-- 0.1%
Conferences, conventions and meetings $518$380$29$109 0.1%
Other (as described)PROFESSIONAL DEVELOPMENT $250$250-- 0.0%
Other (as described)DIRECT SERVCES FUNDS $63$63-- 0.0%
All other expenses $47$46$1- 0.0%
Fundraising events Eventdirect expenses; gross income $65,813$13,299reported apart
Total$914,189100%

View the filing

2018 · Form 990 · $899,201 spent · pay $736,871 · grants $4,750 · events $33,485
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $523,626$427,117$43,120$53,389 58.2%
Pay: officers, directors, trustees, key employees $84,445$38,000$25,334$21,111 9.4%
Other employee benefits $73,743$57,226$7,813$8,704 8.2%
Occupancy $63,286$48,257$7,739$7,290 7.0%
Payroll taxes $46,981$36,045$5,224$5,712 5.2%
Office expenses $30,539$16,516$8,403$5,620 3.4%
Advertising and promotion $14,360$12,632$717$1,011 1.6%
Depreciation and depletion $10,242$7,858$1,139$1,245 1.1%
Fees: accounting $9,600-$9,600- 1.1%
Other (as described)FOOD SUPPLIES $9,077$8,561$288$228 1.0%
Pension plan contributions $8,076$6,957$445$674 0.9%
Information technology $7,320$5,616$814$890 0.8%
Fees: investment management $4,988-$4,988- 0.6%
Grants to US individuals $4,750$4,750-- 0.5%
Insurance $1,957$1,501$218$238 0.2%
Conferences, conventions and meetings $1,781$920$763$98 0.2%
Fees: other services $1,712$1,314$190$208 0.2%
Travel $1,582$1,400$45$137 0.2%
Other (as described)RESOURCE MATERIALS $517$517-- 0.1%
Other (as described)PROFESSIONAL DEVELOPMENT $388$117$199$72 0.0%
Other (as described)MISCELLANEOUS $168$93$75- 0.0%
All other expenses $63$63-- 0.0%
Fundraising events Eventdirect expenses; gross income $32,680$31,704reported apart
Total$899,201100%

View the filing

2017 · Form 990 · $854,321 spent · pay $691,324 · grants $8,365 · events $28,555
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,082$348,876$57,790$67,416 55.5%
Pay: officers, directors, trustees, key employees $99,333$44,700$29,800$24,833 11.6%
Other employee benefits $63,704$46,496$8,004$9,204 7.5%
Occupancy $63,267$54,832$5,432$3,003 7.4%
Payroll taxes $44,624$30,864$6,670$7,090 5.2%
Office expenses $22,165$10,638$7,922$3,605 2.6%
Fees: other services $16,672$11,531$2,492$2,649 2.0%
Advertising and promotion $14,714$8,154$1,449$5,111 1.7%
Pension plan contributions $9,581$7,208$1,070$1,303 1.1%
Grants to US individuals $8,365$8,365-- 1.0%
Depreciation and depletion $7,969$5,512$1,191$1,266 0.9%
Fees: investment management $7,597-$7,597- 0.9%
Information technology $6,893$4,768$1,030$1,095 0.8%
Other (as described)FOOD SUPPLIES $6,775$6,358$24$393 0.8%
Fees: accounting $2,280-$2,280- 0.3%
Insurance $1,592$1,101$238$253 0.2%
Travel $1,337$896$196$245 0.2%
Other (as described)PROFESSIONAL DEVELOPMENT $939$438$344$157 0.1%
Other (as described)RESOURCE MATERIALS $777$777-- 0.1%
Other (as described)BAD DEBT EXPENSE $771$771-- 0.1%
Conferences, conventions and meetings $689$317$192$180 0.1%
All other expenses $195$162$22$11 0.0%
Fundraising events Eventdirect expenses; gross income $31,167$27,866reported apart
Total$854,321100%

View the filing

2016 · Form 990 · $813,912 spent · pay $675,572 · grants $2,650 · events $26,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $457,809$350,185$60,108$47,516 56.2%
Pay: officers, directors, trustees, key employees $90,821$40,870$27,246$22,705 11.2%
Other employee benefits $74,651$60,902$7,765$5,984 9.2%
Occupancy $56,482$49,930$4,005$2,547 6.9%
Payroll taxes $43,156$33,381$5,468$4,307 5.3%
Office expenses $26,131$22,202$2,930$999 3.2%
Fees: other services $9,430$8,488$438$504 1.2%
Pension plan contributions $9,135$7,831$747$557 1.1%
Advertising and promotion $8,855$7,881$620$354 1.1%
Other (as described)FOOD SUPPLIES $7,157$6,816$81$260 0.9%
Fees: investment management $5,987-$5,987- 0.7%
Other (as described)PROGRAM EXPENSES $5,589$5,589-- 0.7%
Depreciation and depletion $5,170$4,601$362$207 0.6%
Information technology $4,945$4,401$346$198 0.6%
Grants to US individuals $2,650$2,650-- 0.3%
Conferences, conventions and meetings $1,750$1,196$494$60 0.2%
Fees: accounting $1,500-$1,500- 0.2%
Insurance $1,446$1,287$101$58 0.2%
Travel $869$572$252$45 0.1%
Other (as described)RESOURCE MATERIALS $379$379-- 0.0%
Fundraising events Eventdirect expenses; gross income $41,075$25,110reported apart
Total$813,912100%

View the filing

2015 · Form 990 · $776,243 spent · pay $595,930 · grants $1,110 · events $29,865
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $412,182$307,488$63,723$40,971 53.1%
Pay: officers, directors, trustees, key employees $88,495$39,822$26,549$22,124 11.4%
Occupancy $60,098$44,833$9,291$5,974 7.7%
Other employee benefits $49,161$36,674$7,600$4,887 6.3%
Other (as described)PROGRAM EXPENSES $43,201$43,201-- 5.6%
Payroll taxes $38,599$28,795$5,967$3,837 5.0%
Office expenses $20,357$15,187$3,147$2,023 2.6%
Advertising and promotion $18,313$13,662$2,831$1,820 2.4%
Fees: accounting $8,634-$8,634- 1.1%
Pension plan contributions $7,493$5,590$1,158$745 1.0%
Depreciation and depletion $6,859$5,117$1,060$682 0.9%
Conferences, conventions and meetings $6,818$5,086$1,054$678 0.9%
Fees: investment management $6,492-$6,492- 0.8%
Fees: other services $4,416$3,802$374$240 0.6%
Travel $2,669$1,991$413$265 0.3%
Insurance $1,315$981$203$131 0.2%
Grants to US individuals $1,110$1,110-- 0.1%
Other (as described)MISCELLANEOUS $31$23$5$3 0.0%
Fundraising events Eventdirect expenses; gross income $23,047$23,047reported apart
Total$776,243100%

View the filing

2014 · Form 990 · $757,104 spent · pay $554,558 · grants $3,725 · events $19,983
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $382,559$310,278$54,639$17,642 50.5%
Pay: officers, directors, trustees, key employees $85,740$38,583$25,722$21,435 11.3%
Occupancy $54,790$48,259$4,393$2,138 7.2%
Other (as described)PROGRAM EXPENSES $51,652$51,652-- 6.8%
Other employee benefits $42,646$33,768$6,729$2,149 5.6%
Payroll taxes $36,975$27,738$6,281$2,956 4.9%
Office expenses $26,388$13,034$4,258$9,096 3.5%
Fees: other services $13,168$11,657$1,511- 1.7%
Advertising and promotion $9,950$9,181$327$442 1.3%
Other (as described) EventSPECIAL EVENT EXPENSES $8,548$879-$7,669 1.1%
Pension plan contributions $6,638$5,648$838$152 0.9%
Depreciation and depletion $6,621$5,832$531$258 0.9%
Fees: investment management $5,405-$5,405- 0.7%
Other (as described)FOOD SUPPLIES $5,380$5,354-$26 0.7%
Fees: accounting $5,018-$5,018- 0.7%
Grants to US individuals $3,725$3,725-- 0.5%
Other (as described)BAD DEBT EXPENSE $3,000$3,000-- 0.4%
Information technology $2,265$1,559$103$603 0.3%
Travel $2,160$1,514$313$333 0.3%
Conferences, conventions and meetings $1,648$794$647$207 0.2%
All other expenses $1,519$636$329$554 0.2%
Insurance $1,309$1,153$105$51 0.2%
Fundraising events Eventdirect expenses; gross income $9,787$9,787reported apart
Total$757,104100%

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