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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Falcone | EXECUTIVE DI | 2018-2024 | $139,968 | $740,731 | 2 |
| Dolly Fleming (former) | EXECUTIVE DI | 2014-2016 | $84,909 | $256,941 | 1 |
| Dolly Fleming Until 63018 (former) | EXECUTIVE DI | 2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michell Langlais | CHAIR | 2019-2024 | 2 | $0 reported | 3 |
| Fran Briand | TRUSTEE | 2020-2024 | 2 | $0 reported | 2 |
| Sr Lindora Cabral | TRUSTEE | 2021-2024 | 2 | $0 reported | 2 |
| Arline Duffy | TRUSTEE | 2019-2024 | 2 | $0 reported | 2 |
| Joy Hastings | TRUSTEE | 2019-2024 | 2 | $0 reported | 1 |
| Ed Howe | TRUSTEE | 2022-2024 | 2 | $0 reported | 2 |
| Nicole Labrecque | TRUSTEE | 2020-2024 | 2 | $0 reported | 2 |
| Anne Lezak | TRUSTEE | 2024 | 2 | $0 reported | 2 |
| Sandy Mayotte | TRUSTEE | 2024 | 2 | $0 reported | 3 |
| Ray Rouleau | TRUSTEE | 2019-2024 | 2 | $0 reported | 2 |
| Louisa Williams Schibli | TRUSTEE | 2019-2024 | 2 | $0 reported | 2 |
| Marie Teme | TRUSTEE | 2022-2024 | 2 | $0 reported | 2 |
| Ashley Wainer | TRUSTEE | 2022-2024 | 2 | $0 reported | 4 |
| Jason Williams | TRUSTEE | 2022-2024 | 2 | $0 reported | 4 |
| Amit Lodha (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 3 |
| Subha Luck (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Leandre Waldo (former) | TRUSTEE | 2018-2023 | 2 | $0 reported | 1 |
| Heidi St Peter M Ed Left June (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Sarah George Left June 2023 (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Mary Sullivan Left June 2023 (former) | TRUSTEE | 2023 | 2 | $0 reported | 1 |
| Mary Sullivan (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| Sarah George (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| Heidi St Peter M Ed (former) | TRUSTEE | 2017-2022 | 2 | $0 reported | 1 |
| Laura Lipton Left November 2022 (former) | TRUSTEE | 2022 | Not reported | $0 reported | 1 |
| Scott Boardman (former) | TRUSTEE | 2016-2021 | 2 | $0 reported | 1 |
| Matt Daly (former) | TRUSTEE | 2016-2021 | 2 | $0 reported | 1 |
| Rosa Laboy-Hernandez (former) | TRUSTEE | 2015-2021 | 2 | $0 reported | 1 |
| Kathy Lacross (former) | TRUSTEE | 2016-2021 | 2 | $0 reported | 1 |
| Laura Lipton (former) | TRUSTEE | 2020-2021 | 2 | $0 reported | 1 |
| Yael Friedman (former) | TRUSTEE | 2015-2020 | 2 | $0 reported | 3 |
| Dawn Ellinwood (former) | CHAIR | 2015-2020 | 2 | $0 reported | 1 |
| Lacretia Johnson Flash (former) | TRUSTEE | 2017-2020 | 2 | $0 reported | 1 |
| Jenny Naylor (former) | TRUSTEE | 2014-2020 | 2 | $0 reported | 1 |
| Rowshan Nemazee Phd (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Erica Dean (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 2 |
| Erik Hoekstra (former) | TRUSTEE | 2017-2018 | 2 | $0 reported | 1 |
| Bobbe Maynes (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 1 |
| Larry Michaels (former) | TRUSTEE | 2015-2018 | 2 | $0 reported | 1 |
| Heidi Stumpff (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 1 |
| Leslie Mccrorey Wells (former) | TRUSTEE | 2014-2018 | 2 | $0 reported | 1 |
| John Bossange (former) | BOARD CHAIR | 2014-2017 | 2 | $0 reported | 1 |
| Hank Lambert (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Carol Vallett (former) | TRUSTEE | 2014-2017 | 2 | $0 reported | 1 |
| Lisa Falcone Starting 7118 (former) | EXECUTIVE DI | 2017 | 40 | $0 reported | 1 |
| Lucille Bonvouloir Rsm (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 1 |
| John H Crabbe Jr (former) | PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Mary Hurlie (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 1 |
| Pamela Mackenzie (former) | TRUSTEE | 2014-2016 | 2 | $0 reported | 3 |
| Betty Rambur Until Nov 2016 (former) | TRUSTEE | 2016 | 2 | $0 reported | 1 |
| Tj Donovan (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Angela Eastman (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Betty Rambur (former) | TRUSTEE | 2014-2015 | 2 | $0 reported | 1 |
| Marilyn Cormier Until 516 (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Theresa A Dipalma Until 516 (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Theresa Alberghini Dipalma (former) | TRUSTEE | 2014 | 2 | $0 reported | 6 |
| Marilyn Cormier (former) | TRUSTEE | 2014 | 2 | $0 reported | 3 |
| Chad T Ahern (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Donna Burke (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Sandra Dalton Felis (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Amy Mailloux (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
| Bill West (former) | TRUSTEE | 2014 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $140K · 20 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $109,005 | $0 | $30,963 | $139,968 | 2 |
| MICHELL LANGLAIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRAN BRIAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SR LINDORA CABRAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ARLINE DUFFY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE LABRECQUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE LEZAK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY MAYOTTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE TEME | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY WAINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JASON WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
2023 · 19 people listed · 1 paid, $128K · 20 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $96,993 | $0 | $30,596 | $127,589 | 2 |
| ARLINE DUFFY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRAN BRIAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SR LINDORA CABRAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE LABRECQUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELL LANGLAIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE TEME | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY WAINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| HEIDI ST PETER M ED LEFT JUNE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH GEORGE LEFT JUNE 2023 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SULLIVAN LEFT JUNE 2023 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $112K · 18 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $88,460 | $0 | $23,056 | $111,516 | 2 |
| ARLINE DUFFY | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN BRIAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SR LINDORA CABRAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE LABRECQUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELL LANGLAIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE TEME | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY WAINER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON WILLIAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| LAURA LIPTON LEFT NOVEMBER 2022 | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $112K · 16 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $84,450 | $0 | $27,051 | $111,501 | 2 |
| MARY SULLIVAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN BRIAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SR LINDORA CABRAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLINE DUFFY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LABRECQUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL LANGLAIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA LIPTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 1 paid, $108K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $86,349 | $0 | $21,213 | $107,562 | 2 |
| DAWN ELLINWOOD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| FRAN BRIAND | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MATT DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLINE DUFFY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LACRETIA JOHNSON FLASH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE LABRECQUE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL LANGLAIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LAURA LIPTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWSHAN NEMAZEE PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 1 paid, $96K · 19 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $82,020 | $0 | $14,199 | $96,219 | 2 |
| DAWN ELLINWOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DALY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARLINE DUFFY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LACRETIA JOHNSON FLASH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY HASTINGS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELL LANGLAIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWSHAN NEMAZEE PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY ROULEAU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LOUISA WILLIAMS SCHIBLI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $46K · 17 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FALCONE | EXECUTIVE DI | 40 | $37,474 | $0 | $8,902 | $46,376 | 2 |
| DAWN ELLINWOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DALY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LACRETIA JOHNSON FLASH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK HOEKSTRA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBE MAYNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MICHAELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWSHAN NEMAZEE PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STUMPFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCROREY WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIT LODHA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SUBHA LUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LEANDRE WALDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $91K · 17 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOLLY FLEMING UNTIL 63018 | EXECUTIVE DI | 40 | $78,396 | $0 | $12,230 | $90,626 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOSSANGE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ELLINWOOD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LACRETIA JOHNSON FLASH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH GEORGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK HOEKSTRA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK LAMBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBE MAYNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MICHAELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWSHAN NEMAZEE PHD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI ST PETER M ED | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SULLIVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STUMPFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL VALLETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCROREY WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA FALCONE STARTING 7118 | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $85K · 18 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOLLY FLEMING | EXECUTIVE DI | 40 | $73,554 | $0 | $11,355 | $84,909 | 1 |
| SCOTT BOARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE BONVOULOIR RSM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOSSANGE | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN H CRABBE JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT DALY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN ELLINWOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY HURLIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK LAMBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LACROSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MACKENZIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BOBBE MAYNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MICHAELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STUMPFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL VALLETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCROREY WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROWSHAN NEMAZEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY RAMBUR UNTIL NOV 2016 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $86K · 15 employees · 256 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOLLY FLEMING | EXECUTIVE DI | 40 | $74,296 | $0 | $11,859 | $86,155 | 1 |
| JOHN H CRABBE JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCILLE BONVOULOIR RSM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOSSANGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TJ DONOVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA EASTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ELLINWOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| YAEL FRIEDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARY HURLIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK LAMBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSA LABOY-HERNANDEZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MACKENZIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BOBBE MAYNES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MICHAELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY RAMBUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STUMPFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL VALLETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCROREY WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CORMIER UNTIL 516 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA A DIPALMA UNTIL 516 | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $86K · 16 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOLLY FLEMING | EXECUTIVE DI | 40 | $74,244 | $0 | $11,633 | $85,877 | 1 |
| CHAD T AHERN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA ALBERGHINI DIPALMA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LUCILLE BONVOULOIR RSM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOSSANGE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA BURKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN CORMIER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN H CRABBE JR | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA DEAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TJ DONOVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA EASTMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA DALTON FELIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HURLIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK LAMBERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MACKENZIE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| AMY MAILLOUX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY NAYLOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BETTY RAMBUR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI STUMPFF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL VALLETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCCROREY WELLS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $483,966 | $2,258,354 | $0 | $0 | $440,243 | $26,250 | $57,520 | 20 | 87 |
| 2023 · Form 990 | ||||||||
| $1,292,977 | $1,507,025 | $1,777,470 | $1,756,502 | $1,083,590 | $73,245 | $100,763 | 20 | 136 |
| 2022 · Form 990 | ||||||||
| $1,196,829 | $1,246,369 | $1,966,802 | $1,921,555 | $992,400 | $77,740 | $96,720 | 18 | 179 |
| 2021 · Form 990 | ||||||||
| $1,630,940 | $1,064,205 | $1,957,399 | $1,926,267 | $1,432,963 | $60,633 | $91,040 | 16 | 140 |
| 2020 · Form 990 | ||||||||
| $1,277,394 | $1,019,187 | $1,572,031 | $1,413,412 | $1,076,616 | $61,627 | $88,810 | 16 | 150 |
| 2019 · Form 990 | ||||||||
| $1,096,081 | $914,189 | $1,255,993 | $1,085,885 | $907,510 | $60,107 | $85,976 | 19 | 200 |
| 2018 · Form 990 | ||||||||
| $877,847 | $899,201 | $1,003,210 | $948,150 | $647,719 | $58,945 | $84,445 | 17 | 200 |
| 2017 · Form 990 | ||||||||
| $850,901 | $854,321 | $1,117,740 | $1,070,610 | $691,328 | $72,269 | $99,333 | 17 | 200 |
| 2016 · Form 990 | ||||||||
| $747,973 | $813,912 | $1,080,434 | $1,032,818 | $603,690 | $63,700 | $90,821 | 18 | 240 |
| 2015 · Form 990 | ||||||||
| $613,055 | $776,243 | $1,127,352 | $1,020,005 | $521,365 | $41,107 | $88,495 | 15 | 256 |
| 2014 · Form 990 | ||||||||
| $805,916 | $757,104 | $1,245,386 | $1,212,893 | $612,981 | $73,114 | $85,740 | 16 | 241 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
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|---|---|---|---|---|---|---|---|
| MERCY CONNECTIONS | OR | P84 | $245,531 | $243,842 | Executive Dir. | $91,299 | Similar name, revenue within 2x |
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| OPEN CONNECTIONS INC | PA | O50 | $901,175 | $1,156,259 | CO-DIRECTOR | $148,559 | Similar name, revenue within 2x |
| COASTAL CONNECTIONS INC | FL | C30 | $261,829 | $251,944 | Key Employee | $47,840 | Similar name, revenue within 2x |
| YOUTH CONNECTIONS INC | IN | P30 | $246,856 | $327,617 | EXECUTIVE DI | $51,043 | Similar name, revenue within 2x |
| 1040 CONNECTIONS INC | TN | X20 | $481,377 | $556,334 | VICE PRESIDENT AND EXEC DIREC | $74,065 | Similar name, revenue within 2x |
| CONNECTIONS MINISTRY INC | LA | P99 | $287,135 | $258,648 | PRESIDENT | $45,500 | Similar name, revenue within 2x |
| SIBLING CONNECTIONS INC | MA | P30 | $279,105 | $337,553 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
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| CONNECTIONS EVENTS INC | CO | Not reported | $772,577 | $766,118 | Not reported | $0 | Similar name, revenue within 2x |
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| PBJ CONNECTIONS INC | OH | O50 | $565,870 | $547,563 | EXEC. DIRECT | $70,749 | Similar name, revenue within 2x |
| SENIOR CONNECTIONS INC | GA | Not reported | $932,043 | $399,491 | INTERIM CEO | $2,500 | Similar name, revenue within 2x |
| CARITAS CONNECTIONS INC | MO | K31 | $391,398 | $370,932 | Director | $0 | Similar name, revenue within 2x |
| CROSS CONNECTIONS INC | IN | F60 | $532,294 | $532,938 | Executive Dir. | $89,500 | Similar name, revenue within 2x |
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| FAITH CONNECTIONS INC | MI | P80 | $530,398 | $633,712 | Pres/Sec/Exec Dir | $59,785 | Similar name, revenue within 2x |
| POSITIVE CONNECTIONS INC | KS | G81 | $616,804 | $649,455 | EXECUTIVE DI | $63,331 | Similar name, revenue within 2x |
| INCLUSION CONNECTION INC | IA | O31 | $311,614 | $291,460 | VICE PRESIDENT | $0 | Similar name, revenue within 2x |
| HOUSING CONNECTIONS INC | VA | Not reported | $554,075 | $384,457 | TREASURER/SE | $57,110 | Similar name, revenue within 2x |
| Choice Connections Inc | TN | Not reported | $465,082 | $422,358 | Administrative Assistant | $44,799 | Similar name, revenue within 2x |
| CHAUTAUQUA CONNECTIONS INC | NY | S50 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,000 | $354 | reported apart | |||
| Total | $2,258,354 | 100% |
2023 · Form 990 · $1,507,025 spent · pay $1,174,177 · grants $12,390 · events $19,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $98,500 | $19,175 | reported apart | |||
| Total | $1,507,025 | 100% |
2022 · Form 990 · $1,246,369 spent · pay $939,700 · grants $21,065 · events $9,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $108,500 | $8,933 | reported apart | |||
| Total | $1,246,369 | 100% |
2021 · Form 990 · $1,064,205 spent · pay $899,039 · grants $6,464 · events $7,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $105,000 | $7,182 | reported apart | |||
| Total | $1,064,205 | 100% |
2020 · Form 990 · $1,019,187 spent · pay $781,811 · grants $12,563 · events $2,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $38,450 | $2,885 | reported apart | |||
| Total | $1,019,187 | 100% |
2019 · Form 990 · $914,189 spent · pay $760,999 · grants $6,630 · events $13,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $65,813 | $13,299 | reported apart | |||
| Total | $914,189 | 100% |
2018 · Form 990 · $899,201 spent · pay $736,871 · grants $4,750 · events $33,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $32,680 | $31,704 | reported apart | |||
| Total | $899,201 | 100% |
2017 · Form 990 · $854,321 spent · pay $691,324 · grants $8,365 · events $28,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $31,167 | $27,866 | reported apart | |||
| Total | $854,321 | 100% |
2016 · Form 990 · $813,912 spent · pay $675,572 · grants $2,650 · events $26,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $41,075 | $25,110 | reported apart | |||
| Total | $813,912 | 100% |
2015 · Form 990 · $776,243 spent · pay $595,930 · grants $1,110 · events $29,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $23,047 | $23,047 | reported apart | |||
| Total | $776,243 | 100% |
2014 · Form 990 · $757,104 spent · pay $554,558 · grants $3,725 · events $19,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | SPECIAL 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 Event | direct expenses; gross income $9,787 | $9,787 | reported apart | |||
| Total | $757,104 | 100% |