MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
2024 · Form 990 · revenue $144.8M · expenses $125.5M · assets $252.2M
- Also known as
- OF CRUELTY TO ANIMALS
- EIN
- 04-2103597
- Address
- 350 S HUNTINGTON AVE, BOSTON, MA 02130-4803
- Website
- WWW.MSPCA.ORG
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1934
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE MSPCA IS TO PROTECT ANIMALS, RELIEVE THEIR SUFFERING, ADVANCE THEIR HEALTH AND WELFARE, PREVENT CRUELTY AND WORK FOR A JUST AND COMPASSIONATE SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Kathleen K Collins | SVP/CHIEF OPERATING OFFICE | 2010-2024 | $462,526 | $5,948,929 | 5 |
| Dr Nicholas Trout | SURGEON | 2010-2024 | $577,535 | $4,811,916 | 1 |
| Neal Litvack | CHIEF EXECUTIVE OFFICER | 2020-2024 | $723,301 | $3,207,845 | 3 |
| Ann Marie Greenleaf | CHIEF OF STAFF | 2014-2024 | $449,463 | $3,072,984 | 3 |
| Dr Sue A Casale | SURGEON | 2012-2024 | $538,476 | $2,978,361 | 1 |
| Dr Ruth A Van Hatten | RADIOLOGIST | 2020-2024 | $543,193 | $2,236,105 | 1 |
| Todd M Mccann | VP/CFO | 2019-2024 | $302,748 | $1,568,514 | 2 |
| Dr Maureen Carroll | INTERNAL MEDICINE VET | 2023-2024 | $500,924 | $959,572 | 1 |
| Susan Rowell | VP OF DEVELOPMENT | 2021-2024 | $267,420 | $910,685 | 1 |
| Dr Jennifer Peterson-Levitt | SURGEON | 2024 | $501,044 | $501,044 | 1 |
| Kara Holmquist | CLERK | 2022-2024 | $148,679 | $445,795 | 1 |
| Michael Keiley | VP OF ANIMAL PROTECTON | 2024 | $272,011 | $272,011 | 2 |
| Carter Luke (former) | CHIEF EXECUTIVE OFFICER (THROUGH APRIL 2020) | 2010-2020 | $478,256 | $6,363,716 | 5 |
| Alice Bruce (former) | VP OF DEVELOPMENT (THRU 6/20/21) | 2010-2021 | $268,454 | $2,608,532 | 2 |
| Joseph Silva (former) | VP, STRATEGIC PLANNING | 2010-2020 | $269,802 | $2,562,458 | 2 |
| Allen Sisson (former) | NEUROLOGIST | 2012-2016 | $436,420 | $2,332,934 | 1 |
| Dr Douglas E Brum (former) | INTERNAL MEDICINE VET | 2013-2021 | $461,441 | $2,246,630 | 1 |
| Dr Joel Kaye (former) | GENERAL MEDICINE VET | 2016-2023 | $437,658 | $1,705,495 | 1 |
| Robert Daniel (former) | NEUROLOGIST | 2015-2019 | $327,651 | $1,690,500 | 1 |
| Drann Marie Greenleaf (former) | CHIEF OF STAFF | 2020-2022 | $493,054 | $1,377,183 | 1 |
| Dr Katherine M Hogan (former) | CARDIOLOGY VET | 2020-2022 | $453,640 | $1,285,245 | 1 |
| Dr Naomi R Ford (former) | RADIOLOGIST | 2020-2023 | $433,808 | $1,168,810 | 1 |
| Ann Marie Manning (former) | CHIEF OF STAFF | 2010-2013 | $310,768 | $1,128,442 | 1 |
| Kim Gazzola (former) | VP/CFO | 2014-2018 | $109,827 | $926,965 | 1 |
| Amy Miller-Fredericks (former) | VP OF FIN./CFO - UNTIL 10/13 | 2010-2013 | $199,287 | $834,210 | 5 |
| Lyndsay Kubicek (former) | RADIATION ONCOLOGY VET | 2017-2019 | $406,871 | $727,861 | 1 |
| Erika Depapp (former) | INTERNAL MEDICINE VET | 2012-2013 | $281,430 | $543,103 | 1 |
| Dr Kristine Burgess (former) | ONCOLOGIST | 2023 | $486,490 | $486,490 | 1 |
| David Knapp (former) | SURGEON - ANGELL | 2010-2011 | $257,338 | $486,224 | 1 |
| Michael Pavletic (former) | DIRECTOR OF SURGERY | 2010-2011 | $234,558 | $466,610 | 1 |
| Dr Susan Casale (former) | RADIOLOGIST | 2022 | $459,393 | $459,393 | 1 |
| Patricia Ewing (former) | DIRECTOR OF CLINICAL LABORATORY | 2010-2011 | $215,393 | $422,199 | 1 |
| Dr Jillian Z Walz (former) | INTERNAL MEDICINE VET | 2022 | $381,891 | $381,891 | 1 |
| Dr Lyndsay Kubicek-Regev (former) | RADIATION ONCOLOGY VET | 2020 | $344,948 | $344,948 | 1 |
| Douglan Brum (former) | INTERNAL MEDICINE VET | 2012 | $314,633 | $314,633 | 1 |
| Kristin Johnston (former) | SURGEON | 2014 | $257,220 | $257,220 | 1 |
| Kathy Beck (former) | DIRECTOR OF DIAGNOSTIC IMAGING | 2010 | $224,933 | $224,933 | 1 |
| Jennifer Holm (former) | CHIEF MEDICAL OFFICER | 2011 | $189,706 | $189,706 | 1 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Judith Malone | DIRECTOR, CHAIR | 2014-2024 | 1 |
| Lynn Dayton | DIRECTOR, VICE CHAIR | 2014-2024 | 1 |
| Elissa Flynn-Poppey | DIRECTOR | 2019-2024 | 1 |
| Patrick Planeta | DIRECTOR | 2019-2024 | 2 |
| Karen Roses | DIRECTOR | 2019-2024 | 1 |
| Constance Noble | DIRECTOR | 2015-2024 | 1 |
| Traci Logan | DIRECTOR | 2020-2024 | 1 |
| Charlene Allen | DIRECTOR | 2023-2024 | 1 |
| Andrea Anastasio | DIRECTOR | 2021-2024 | 2 |
| Dale Bearden | DIRECTOR | 2021-2024 | 1 |
| Michele Gougeon | DIRECTOR | 2023-2024 | 1 |
| Ernie Herrman | DIRECTOR | 2023-2024 | 1 |
| Jane Jamieson | DIRECTOR | 2023-2024 | 1 |
| Ellen Wilson | DIRECTOR | 2022-2024 | 1 |
| Christina Larson | DIRECTOR, TREASURER | 2023-2024 | 1 |
| Dr Keith Richter | DIRECTOR | 2023-2024 | 1 |
| Glenn Shapiro | DIRECTOR | 2023-2024 | 1 |
| Carolyn Holden | DIRECTOR | 2024 | 1 |
| Tom Lough | DIRECTOR | 2024 | 1 |
| Betsy Pohl | DIRECTOR | 2024 | 1 |
| Matt Jordan | DIRECTOR | 2024 | 1 |
| Matthew Jordan (former) | DIRECTOR, TREASURER | 2020-2023 | 1 |
| Barbara Schaye (former) | DIRECTOR | 2010-2022 | 3 |
| Jessica Gifford Nigrelli (former) | DIRECTOR | 2012-2022 | 1 |
| Lindsay Cook (former) | DIRECTOR | 2010-2022 | 2 |
| Lori Sidman (former) | DIRECTOR | 2010-2022 | 2 |
| Cheryl Forte (former) | DIRECTOR | 2014-2022 | 1 |
| Sarah Monaco (former) | DIRECTOR | 2010-2022 | 2 |
| Frederick H Jamieson (former) | DIRECTOR, CLERK | 2013-2021 | 1 |
| John G Carberry (former) | DIRECTOR, TREASURER | 2010-2020 | 2 |
| J Robert Coleman (former) | DIRECTOR | 2010-2020 | 2 |
| Avi Nelson (former) | DIRECTOR | 2015-2019 | 1 |
| Hillery Ballantyne (former) | DIRECTOR, CHAIR | 2010-2018 | 2 |
| Catherine Lilly (former) | DIRECTOR | 2010-2018 | 2 |
| Carolyn Thayer Ross (former) | DIRECTOR | 2010-2015 | 2 |
| Mark Fuller (former) | DIRECTOR | 2012-2015 | 1 |
| Connie Noble (former) | DIRECTOR, SECRETARY | 2011-2014 | 1 |
| Gerard Brandi (former) | DIRECTOR - TREAS. UNTIL 1/13 | 2010-2013 | 2 |
| Elisabeth Allison (former) | DIRECTOR - UNTIL 4/13 | 2010-2013 | 2 |
| William Pepin (former) | DIRECTOR - UNTIL 4/13 | 2010-2013 | 2 |
| Stephen Rogers (former) | DIRECTOR - FORMER | 2010-2012 | 2 |
| Jessica Gifford (former) | DIRECTOR | 2010-2011 | 2 |
| Robert S Cummings (former) | FORMER CHAIRMAN | 2010 | 3 |
| Robert W Macleod (former) | SECRETARY | 2010 | 2 |
| Jonathon Derby (former) | DIRECTOR | 2010 | 1 |
| John Stevenson (former) | FORMER DIRECTOR | 2010 | 1 |
People by year
2024 · 33 people listed · 12 paid, $5.3M · 1,063 employees · 1,072 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LITVACK | CHIEF EXECUTIVE OFFICER | 40 | $688,689 | $0 | $34,612 | $723,301 | 3 |
| DR NICHOLAS TROUT | SURGEON | 40 | $513,498 | $0 | $64,037 | $577,535 | 1 |
| DR RUTH A VAN HATTEN | RADIOLOGIST | 40 | $509,142 | $0 | $34,051 | $543,193 | 1 |
| DR SUE A CASALE | SURGEON | 40 | $479,228 | $0 | $59,248 | $538,476 | 1 |
| DR JENNIFER PETERSON-LEVITT | SURGEON | 40 | $440,760 | $0 | $60,284 | $501,044 | 1 |
| DR MAUREEN CARROLL | INTERNAL MEDICINE VET | 40 | $440,640 | $0 | $60,284 | $500,924 | 1 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $398,896 | $0 | $63,630 | $462,526 | 5 |
| DR ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $387,015 | $0 | $62,448 | $449,463 | 3 |
| TODD M MCCANN | VP/CFO | 40 | $288,370 | $0 | $14,378 | $302,748 | 2 |
| MICHAEL KEILEY | VP OF ANIMAL PROTECTON | 40 | $216,938 | $0 | $55,073 | $272,011 | 2 |
| SUSAN ROWELL | VP OF DEVELOPMENT | 40 | $252,132 | $0 | $15,288 | $267,420 | 1 |
| KARA HOLMQUIST | CLERK | 40 | $139,608 | $0 | $9,071 | $148,679 | 1 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAYTON | DIRECTOR, VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANASTASIO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DALE BEARDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GOUGEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HERRMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JAMIESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LARSON | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR KEITH RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HOLDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM LOUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY POHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 11 paid, $4.6M · 1,035 employees · 1,044 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LITVACK | CHIEF EXECUTIVE OFFICER | 40 | $632,910 | $0 | $34,184 | $667,094 | 3 |
| DR RUTH A VAN HATTEN | RADIOLOGIST | 40 | $468,990 | $0 | $32,619 | $501,609 | 1 |
| DR KRISTINE BURGESS | ONCOLOGIST | 40 | $470,469 | $0 | $16,021 | $486,490 | 1 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $417,716 | $0 | $61,032 | $478,748 | 5 |
| DR MAUREEN CARROLL | INTERNAL MEDICINE VET | 40 | $400,811 | $0 | $57,837 | $458,648 | 1 |
| DR ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $395,043 | $0 | $59,843 | $454,886 | 3 |
| DR JOEL KAYE | GENERAL MEDICINE VET | 40 | $385,663 | $0 | $51,995 | $437,658 | 1 |
| DR NAOMI R FORD | RADIOLOGIST | 40 | $403,987 | $0 | $29,821 | $433,808 | 1 |
| TODD M MCCANN | VP/CFO | 40 | $296,523 | $0 | $14,365 | $310,888 | 2 |
| SUSAN ROWELL | VP OF DEVELOPMENT | 40 | $255,987 | $0 | $15,017 | $271,004 | 1 |
| KARA HOLMQUIST | CLERK | 40 | $131,812 | $0 | $10,356 | $142,168 | 1 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JORDAN | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA ANASTASIO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| DALE BEARDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE GOUGEON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNIE HERRMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE JAMIESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA LARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEITH RICHTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN SHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 11 paid, $4.7M · 893 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LITVACK | CHIEF EXECUTIVE OFFICER | 40 | $694,629 | $0 | $32,762 | $727,391 | 3 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $418,258 | $0 | $132,262 | $550,520 | 5 |
| DR NICHOLAS TROUT | SURGEON | 40 | $424,594 | $0 | $92,263 | $516,857 | 1 |
| DRANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $389,795 | $0 | $103,259 | $493,054 | 1 |
| DR SUSAN CASALE | RADIOLOGIST | 40 | $403,811 | $0 | $55,582 | $459,393 | 1 |
| DR KATHERINE M HOGAN | CARDIOLOGY VET | 40 | $429,557 | $0 | $24,083 | $453,640 | 1 |
| DR RUTH A VAN HATTEN | RADIOLOGIST | 40 | $406,720 | $0 | $30,931 | $437,651 | 1 |
| DR JILLIAN Z WALZ | INTERNAL MEDICINE VET | 40 | $360,382 | $0 | $21,509 | $381,891 | 1 |
| TODD M MCCANN | VP/CFO | 40 | $264,989 | $0 | $13,209 | $278,198 | 2 |
| SUSAN ROWELL | VP OF DEVELOPMENT | 40 | $229,152 | $0 | $13,450 | $242,602 | 1 |
| KARA HOLMQUIST | CLERK | 40 | $126,446 | $0 | $28,502 | $154,948 | 1 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JORDAN | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA ANASTASIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE BEARDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SARAH MONACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELLEN WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 11 paid, $4.6M · 886 employees · 713 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL LITVACK | CHIEF EXECUTIVE OFFICER | 40 | $669,297 | $0 | $31,985 | $701,282 | 3 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $390,408 | $0 | $129,293 | $519,701 | 5 |
| DR NICHOLAS TROUT | SURGEON | 40 | $406,237 | $0 | $87,619 | $493,856 | 1 |
| DR KATHERINE M HOGAN | CARDIOLOGY VET | 40 | $463,127 | $0 | $20,740 | $483,867 | 1 |
| DRANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $365,127 | $0 | $100,068 | $465,195 | 1 |
| DR DOUGLAS E BRUM | INTERNAL MEDICINE VET | 40 | $351,569 | $0 | $109,872 | $461,441 | 1 |
| DR RUTH A VAN HATTEN | RADIOLOGIST | 40 | $396,958 | $0 | $26,800 | $423,758 | 1 |
| DR NAOMI FORD | RADIOLOGIST | 40 | $368,571 | $0 | $29,340 | $397,911 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT (THRU 6/20/21) | 40 | $246,153 | $0 | $22,301 | $268,454 | 2 |
| TODD M MCCANN | VP/CFO | 40 | $227,295 | $0 | $11,326 | $238,621 | 2 |
| SUSAN ROWELL | VP OF DEVELOPMENT (STARTED 6/21/21) | 40 | $122,780 | $0 | $6,879 | $129,659 | 1 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW JORDAN | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MONACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA ANASTASIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DALE BEARDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 29 people listed · 12 paid, $4.3M · 828 employees · 711 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $381,322 | $0 | $122,472 | $503,794 | 5 |
| CARTER LUKE | CHIEF EXECUTIVE OFFICER (THROUGH APRIL 2020) | 40 | $327,920 | $0 | $150,336 | $478,256 | 5 |
| DRANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $336,269 | $0 | $82,665 | $418,934 | 1 |
| NEAL LITVACK | CHIEF EXECUTIVE OFFICER (STARTING APRIL 2020) | 40 | $371,689 | $0 | $17,088 | $388,777 | 3 |
| DR DOUGLAS E BRUM | INTERNAL MEDICINE VET | 40 | $280,343 | $0 | $102,814 | $383,157 | 1 |
| DR KATHERINE M HOGAN | CARDIOLOGY VET | 40 | $331,186 | $0 | $16,552 | $347,738 | 1 |
| DR LYNDSAY KUBICEK-REGEV | RADIATION ONCOLOGY VET | 40 | $331,322 | $0 | $13,626 | $344,948 | 1 |
| DR NAOMI R FORD | RADIOLOGIST | 40 | $314,709 | $0 | $22,382 | $337,091 | 1 |
| DR RUTH A VAN HATTEN | RADIOLOGIST | 40 | $306,377 | $0 | $23,517 | $329,894 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $215,619 | $0 | $54,183 | $269,802 | 2 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $222,790 | $0 | $23,239 | $246,029 | 2 |
| TODD M MCCANN | VP/CFO | 40 | $213,730 | $0 | $9,500 | $223,230 | 2 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MONACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACI LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 11 paid, $4.1M · 788 employees · 1,353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $578,752 | $0 | $199,078 | $777,830 | 5 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $335,088 | $0 | $121,283 | $456,371 | 5 |
| LYNDSAY KUBICEK | RADIATION ONCOLOGY VET | 40 | $389,590 | $0 | $17,281 | $406,871 | 1 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $300,653 | $0 | $96,445 | $397,098 | 3 |
| NICHOLAS TROUT | SURGEON | 40 | $282,719 | $0 | $80,851 | $363,570 | 1 |
| ROBERT DANIEL | NEUROLOGIST | 40 | $285,989 | $0 | $41,662 | $327,651 | 1 |
| SUE A CASALE | SURGEON | 40 | $306,590 | $0 | $14,109 | $320,699 | 1 |
| JOEL KAYE | STAFF VETERINARIAN | 40 | $274,484 | $0 | $46,170 | $320,654 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $256,976 | $0 | $60,885 | $317,861 | 2 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $211,830 | $0 | $24,095 | $235,925 | 2 |
| TODD M MCCANN | VP/CFO | 40 | $185,059 | $0 | $29,770 | $214,829 | 2 |
| JUDITH MALONE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELISSA FLYNN-POPPEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROSES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| AVI NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 11 paid, $4.0M · 759 employees · 1,458 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $559,650 | $0 | $185,346 | $744,996 | 5 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $321,926 | $0 | $117,147 | $439,073 | 5 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $314,046 | $0 | $92,668 | $406,714 | 3 |
| ROBERT DANIEL | NEUROLOGIST | 40 | $320,506 | $0 | $39,453 | $359,959 | 1 |
| NICHOLAS TROUT | SURGEON | 40 | $277,281 | $0 | $76,800 | $354,081 | 1 |
| DOUGLAS BRUM | INTERNAL MEDICINE VET | 40 | $242,887 | $0 | $94,276 | $337,163 | 1 |
| JOEL KAYE | STAFF VETERINARIAN | 40 | $286,940 | $0 | $42,789 | $329,729 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $269,099 | $0 | $59,533 | $328,632 | 2 |
| SUE A CASALE | SURGEON | 40 | $294,954 | $0 | $14,535 | $309,489 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $216,141 | $0 | $23,527 | $239,668 | 2 |
| KIM GAZZOLA | VP/CFO | 40 | $94,165 | $0 | $15,662 | $109,827 | 1 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH MALONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| AVI NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 26 people listed · 11 paid, $3.8M · 734 employees · 1,399 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $512,784 | $0 | $178,990 | $691,774 | 5 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $295,344 | $0 | $114,743 | $410,087 | 5 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $284,620 | $0 | $94,732 | $379,352 | 3 |
| ROBERT DANIEL | NEUROLOGIST | 40 | $305,421 | $0 | $38,405 | $343,826 | 1 |
| NICHOLAS TROUT | SURGEON | 40 | $264,717 | $0 | $75,096 | $339,813 | 1 |
| LYNDSAY KUBICEK | RADIATION ONCOLOGY | 40 | $306,026 | $0 | $14,964 | $320,990 | 1 |
| JOEL KAYE | STAFF VETERINARIAN | 40 | $267,531 | $0 | $40,820 | $308,351 | 1 |
| SUE A CASALE | SURGEON | 40 | $281,769 | $0 | $13,375 | $295,144 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $227,417 | $0 | $55,851 | $283,268 | 2 |
| KIM GAZZOLA | VP/CFO | 40 | $188,135 | $0 | $37,524 | $225,659 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $201,721 | $0 | $22,896 | $224,617 | 2 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH MALONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| AVI NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 26 people listed · 11 paid, $3.8M · 675 employees · 1,522 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $494,995 | $0 | $168,344 | $663,339 | 5 |
| ALLEN SISSON | NEUROLOGIST | 40 | $344,465 | $0 | $91,955 | $436,420 | 1 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICE | 40 | $260,773 | $0 | $112,495 | $373,268 | 5 |
| ROBERT DANIEL | NEUROLOGIST | 40 | $324,246 | $0 | $37,692 | $361,938 | 1 |
| NICHOLAS TROUT | SURGEON | 40 | $278,926 | $0 | $73,139 | $352,065 | 1 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $261,214 | $0 | $88,261 | $349,475 | 3 |
| JOEL KAYE | STAFF VETERINARIAN | 40 | $271,747 | $0 | $37,356 | $309,103 | 1 |
| SUE A CASALE | SURGEON | 40 | $267,286 | $0 | $11,890 | $279,176 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $206,687 | $0 | $45,233 | $251,920 | 2 |
| KIM GAZZOLA | VP/CHIEF FINANCIAL OFFICER | 40 | $187,105 | $0 | $35,496 | $222,601 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $196,259 | $0 | $20,737 | $216,996 | 2 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH MALONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| AVI NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 28 people listed · 11 paid, $3.6M · 616 employees · 1,587 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $446,986 | $0 | $161,738 | $608,724 | 5 |
| ALLEN SISSON | NEUROLOGIST | 40 | $348,417 | $0 | $100,008 | $448,425 | 1 |
| DOUGLAS BRUM | INTERNAL MEDICINE VET | 40 | $251,068 | $0 | $95,115 | $346,183 | 1 |
| KATHLEEN COLLINS | SVP/CHIEF OPERATING OFFICER | 40 | $228,846 | $0 | $110,078 | $338,924 | 5 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $238,032 | $0 | $87,404 | $325,436 | 3 |
| NICHOLAS TROUT | SURGEON | 40 | $245,143 | $0 | $71,163 | $316,306 | 1 |
| ROBERT DANIEL | NEUROLOGIST | 40 | $262,903 | $0 | $34,223 | $297,126 | 1 |
| SUE A CASALE | SURGEON | 40 | $265,880 | $0 | $10,891 | $276,771 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $167,780 | $0 | $50,813 | $218,593 | 2 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $191,801 | $0 | $19,377 | $211,178 | 2 |
| KIM GAZZOLA | VP/CHIEF FINANCIAL OFFICER | 40 | $173,939 | $0 | $34,621 | $208,560 | 1 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH MALONE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| AVI NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN THAYER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE NOBLE | DIRECTOR, CLERK | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 11 paid, $3.7M · 617 employees · 1,592 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $447,741 | $0 | $156,503 | $604,244 | 5 |
| ALLEN SISSON | NEUROLOGIST | 40 | $457,117 | $0 | $102,468 | $559,585 | 1 |
| NICHOLAS TROUT | SURGEON | 40 | $288,766 | $0 | $73,144 | $361,910 | 1 |
| DOUGLAS BRUM | INTERNAL MEDICINE VET | 40 | $260,622 | $0 | $99,197 | $359,819 | 1 |
| KATHLEEN COLLINS | VP OF HUMAN RESOURCES | 40 | $236,495 | $0 | $111,600 | $348,095 | 5 |
| SUE A CASALE | SURGEON | 40 | $320,603 | $0 | $15,725 | $336,328 | 1 |
| ANN MARIE GREENLEAF | CHIEF OF STAFF | 40 | $228,784 | $0 | $81,776 | $310,560 | 3 |
| KRISTIN JOHNSTON | SURGEON | 40 | $234,251 | $0 | $22,969 | $257,220 | 1 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $186,432 | $0 | $54,360 | $240,792 | 2 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $186,591 | $0 | $22,864 | $209,455 | 2 |
| KIM GAZZOLA | VP OF FINANCE/CFO | 40 | $131,353 | $0 | $28,965 | $160,318 | 1 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FORTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDITH MALONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NOBLE | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H JAMIESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN THAYER ROSS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 27 people listed · 11 paid, $3.5M · 557 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALLEN SISSON | NEUROLOGIST | 40 | $396,383 | $0 | $101,190 | $497,573 | 1 |
| CARTER LUKE | CHIEF EXECUTIVE OFFICER | 40 | $346,800 | $0 | $147,337 | $494,137 | 5 |
| NICHOLAS TROUT | SURGEON | 40 | $299,399 | $0 | $71,439 | $370,838 | 1 |
| DOUGLAS BRUM | INTERNAL MEDICINE VET | 40 | $264,124 | $0 | $94,743 | $358,867 | 1 |
| SUE A CASALE | SURGEON | 40 | $314,844 | $0 | $12,774 | $327,618 | 1 |
| KATHLEEN COLLINS | VP OF HUMAN RESOURCES | 40 | $203,650 | $0 | $109,415 | $313,065 | 5 |
| ANN MARIE MANNING | CHIEF OF STAFF | 40 | $222,589 | $0 | $88,179 | $310,768 | 1 |
| ERIKA DEPAPP | INTERNAL MEDICINE VET | 40 | $223,947 | $0 | $57,483 | $281,430 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $180,405 | $0 | $20,446 | $200,851 | 2 |
| AMY MILLER-FREDERICKS | VP OF FIN./CFO - UNTIL 10/13 | 40 | $168,102 | $0 | $31,185 | $199,287 | 5 |
| JOSEPH SILVA | VP, STRATEGIC PLANNING | 40 | $69,645 | $0 | $49,066 | $118,711 | 2 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| GERARD BRANDI | DIRECTOR - TREAS. UNTIL 1/13 | 4 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LILLY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ALLISON | DIRECTOR - UNTIL 4/13 | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR - TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| MARK FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NOBLE | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PEPIN | DIRECTOR - UNTIL 4/13 | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK H JAMIESON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN THAYER ROSS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHAYE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 27 people listed · 11 paid, $3.3M · 559 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | PRESIDENT | 40 | $328,323 | $0 | $144,361 | $472,684 | 5 |
| ALLEN SISSON | NEUROLOGIST | 40 | $278,268 | $0 | $112,663 | $390,931 | 1 |
| NICHOLAS TROUT | SURGEON - ANGELL | 40 | $266,602 | $0 | $68,898 | $335,500 | 1 |
| DOUGLAN BRUM | INTERNAL MEDICINE VET | 40 | $220,108 | $0 | $94,525 | $314,633 | 1 |
| ANN MARIE MANNING | CHIEF OF STAFF | 40 | $214,991 | $0 | $84,432 | $299,423 | 1 |
| SUE A CASALE | SURGEON | 40 | $282,916 | $0 | $11,744 | $294,660 | 1 |
| KATHLEEN COLLINS | VP OF HUMAN RESOURCES | 40 | $179,128 | $0 | $109,231 | $288,359 | 5 |
| ERIKA DEPAPP | INTERNAL MEDICINE VET | 40 | $206,866 | $0 | $54,807 | $261,673 | 1 |
| AMY MILLER-FREDERICKS | CHIEF FINANCIAL OFFICER | 40 | $193,982 | $0 | $36,956 | $230,938 | 5 |
| JOSEPH SILVA | VP, STRATEGIC INITIATIVES | 40 | $166,196 | $0 | $62,736 | $228,932 | 2 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $174,075 | $0 | $18,721 | $192,796 | 2 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| GERARD BRANDI | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LILLY | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MONACO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JESSICA GIFFORD NIGRELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONNIE NOBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PEPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROGERS | DIRECTOR - FORMER | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN THAYER ROSS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 26 people listed · 11 paid, $2.7M · 577 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | PRESIDENT | 40 | $314,124 | $0 | $124,772 | $438,896 | 5 |
| ANN MARIE MANNING | CHIEF OF STAFF | 40 | $207,578 | $0 | $65,208 | $272,786 | 1 |
| KATHLEEN COLLINS | VP OF HUMAN RESOURCES | 40 | $171,473 | $0 | $89,814 | $261,287 | 5 |
| DAVID KNAPP | SURGEON - ANGELL | 40 | $183,286 | $0 | $74,052 | $257,338 | 1 |
| MICHAEL PAVLETIC | DIRECTOR OF SURGERY | 40 | $181,526 | $0 | $53,032 | $234,558 | 1 |
| NICHOLAS TROUT | SURGEON - ANGELL | 40 | $172,931 | $0 | $48,274 | $221,205 | 1 |
| PATRICIA EWING | DIRECTOR OF CLINICAL LABORATORY | 40 | $182,209 | $0 | $33,184 | $215,393 | 1 |
| AMY MILLER-FREDERICKS | CHIEF FINANCIAL OFFICER | 40 | $188,648 | $0 | $18,115 | $206,763 | 5 |
| JOSEPH SILVA | VP, STRATEGIC INITIATIVES | 40 | $146,696 | $0 | $46,550 | $193,246 | 2 |
| JENNIFER HOLM | CHIEF MEDICAL OFFICER | 40 | $168,454 | $0 | $21,252 | $189,706 | 1 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $171,423 | $0 | $8,556 | $179,979 | 2 |
| ELISABETH ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HILLERY BALLANTYNE | DIRECTOR, CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| GERARD BRANDI | DIRECTOR, TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JOHN G CARBERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JESSICA GIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LILLY | DIRECTOR, SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| SARAH MONACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CONNIE NOBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PEPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN THAYER ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 29 people listed · 11 paid, $2.4M · 610 employees · 1,320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARTER LUKE | PRESIDENT | 40 | $306,584 | $0 | $82,252 | $388,836 | 5 |
| ANN MARIE MANNING | CHIEF OF STAFF - ANGELL | 40 | $210,576 | $0 | $34,889 | $245,465 | 1 |
| MICHAEL PAVLETIC | DIRECTOR OF SURGERY | 40 | $190,955 | $0 | $41,097 | $232,052 | 1 |
| DAVID KNAPP | SURGEON - ANGELL | 40 | $189,700 | $0 | $39,186 | $228,886 | 1 |
| KATHY BECK | DIRECTOR OF DIAGNOSTIC IMAGING | 40 | $185,166 | $0 | $39,767 | $224,933 | 1 |
| NICHOLAS TROUT | SURGEON - ANGELL | 40 | $180,201 | $0 | $28,179 | $208,380 | 1 |
| PATRICIA EWING | DIRECTOR OF PATHOLOGY | 40 | $190,002 | $0 | $16,804 | $206,806 | 1 |
| KATHLEEN K COLLINS | VP OF HUMAN RESOURCES | 40 | $160,326 | $0 | $44,785 | $205,111 | 5 |
| AMY MILLER-FREDERICKS | CHIEF FINANCIAL OFFICER | 40 | $175,096 | $0 | $22,126 | $197,222 | 5 |
| ALICE BRUCE | VP OF DEVELOPMENT | 40 | $167,535 | $0 | $15,049 | $182,584 | 2 |
| JOSEPH SILVA | VP OF OPERATIONS | 40 | $76,687 | $0 | $34,014 | $110,701 | 2 |
| HILLERY BALLANTYNE | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 2 |
| GERARD BRANDI | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROBERT W MACLEOD | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH ALLISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN CARBERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| JONATHON DERBY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J ROBERT COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT S CUMMINGS ESQ | FORMER CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| JESSICA GIFFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM PEPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN THAYER ROSS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SCHAYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LORI SIDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDSAY COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH MONACO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN STEVENSON | FORMER DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIMBERLINE CONSTRUCTION | CANTON, MA | CONTRACTOR | $1,740,754 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,504,082 |
| NX2 SERVICES LLC | WALTHAM, MA | CLEANING | $693,452 |
| FORGET ME NOT PET CREMATION LLC | NORTHBOROUGH, MA | CREMATION SERVICES | $691,446 |
| GREENER U | WALTHAM, MA | CONTRACTOR | $610,563 |
2023 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,685,504 |
| GREENER U | WALTHAM, MA | CONTRACTOR | $743,605 |
| NX2 SERVICES LLC | WALTHAM, MA | CLEANING | $681,670 |
| UKG INC | ATLANTA, GA | PAYROLL | $519,283 |
| SANKY COMMUNICATIONS INC | NEW YORK, NY | DIRECT MAIL PROFESSIONAL | $513,244 |
2022 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,580,766 |
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | CONSTRUCTION | $1,203,449 |
| GREENER U | WALTHAM, MA | ENERGY CONSULTANTS | $709,022 |
| NX2 SERVICES LLC | WALTHAM, MA | CLEANING | $624,629 |
| UKG INC | ATLANTA, GA | PAYROLL | $421,305 |
2021 · 5 contractors · $12.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | CONSTRUCTION | $9,672,690 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,346,371 |
| GREENER U | WALTHAM, MA | ENERGY CONSULTANTS | $882,640 |
| FORGET ME NOT CREMATION LLC | NORTHBOROUGH, MA | CREMATORY SERVICES | $453,613 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT PORTFOLIO MANAGEMENT | $442,354 |
2020 · 5 contractors · $7.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | CONSTRUCTION | $4,509,532 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,094,073 |
| BLUE SKY ANIMAL ARCHITECTURE | DENVER, CO | ARCHITECTURE | $947,689 |
| GREENER U | WALTHAM, MA | ENERGY CONSULTANTS | $568,956 |
| ORACLE CONSTRUCTION AND DEVELOPMENT | WINDHAM, NH | CONSTRUCTION | $546,196 |
2019 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,066,982 |
| DPR CONSTRUCTION | CAMBRIDGE, MA | CONSTRUCTION | $638,110 |
| BLUE SKY ANIMAL ARCHITECTURE | BEVERLY, MA | ARCHITECTURE | $537,157 |
| GREENER U | WALTHAM, MA | ENERGY CONSULTANTS | $428,035 |
| INSERV CORP PET CREMATORY | MANCHESTER, CT | CREMATORY SERVICES | $353,525 |
2018 · 5 contractors · $6.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELLBROOKJKS CONSTRUCTION | EAST FALMOUTH, MA | CONSTRUCTION CONTRACTOR | $3,991,790 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,062,617 |
| KNEELAND CONSTRUCTION CORP | MEDFORD, MA | CONSTRUCTION CONTRACTOR | $464,429 |
| BLUE SKY ANIMAL ARCHITECTURE | BEVERLY, MA | ARCHITECTURE | $348,956 |
| CAMBRIDGE ASSOCIATES | BOSTON, MA | INVESTMENT PORTFOLIO MANAGEMENT | $292,763 |
2017 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENER U INC | WATERTOWN, MA | ENGINEERING CONSULTANT | $1,881,833 |
| DELLBROOKJKS CONSTRUCTION | EAST FALMOUTH, MA | CONSTRUCTION CONTRACTOR | $1,664,578 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,033,254 |
| ANGEL VIEW PET CEMETERY & CREMATORY | MIDDLEBORO, MA | CREMATION | $331,106 |
| DPR CONSTRUCTION | CAMBRIDGE, MA | CONSTRUCTION CONTRACTOR | $325,630 |
2016 · 5 contractors · $7.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENER U INC | WATERTOWN, MA | ENGINEERING CONSULTANT | $3,756,695 |
| RJ KONING ELECTRIC INC | CARLISLE, MA | ELECTRICAL CONTRACTING SERVICES | $1,160,694 |
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,006,694 |
| SHAWMUT WOODWORKING AND SUPPLY | BOSTON, MA | CONSTRUCTION CONTRACTOR | $896,845 |
| ANGEL VIEW PET CEMETERY & CREMATORY | MIDDLEBORO, MA | CREMATION | $340,606 |
2015 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $1,049,477 |
| GREENER U | WATERTOWN, MA | ENGINEERING CONSULTANT | $454,963 |
| ANGEL VIEW CEMETARY | MIDDLEBORO, MA | CREMATION | $297,756 |
| CBIZ TOFIAS | BOSTON, MA | AUDIT/TAX | $201,900 |
| SHAWMUT WOODWORKING AND SUPPLY | BOSTON, MA | CONSTRUCTION CONTRACTOR | $172,570 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $970,047 |
| RJ KONING | CARLISLE, MA | ELECTRICAL CONTRACTOR | $400,765 |
| ANGEL VIEW CEMETARY | MIDDLEBORO, MA | CREMATION | $260,374 |
| CRUNCH BRAND | CHARLESTOWN, MA | MARKETING / COMMUNICATIONS | $157,559 |
| ANTECH DIAGNOSTICS | IRVINE, CA | LAB SERVICES | $149,862 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | DIRECT MAIL PROFESSIONAL | $943,254 | |
| ULTRA SERVICES | AIR CONDITIONING CONTRACTOR | $370,348 | |
| RJ KONING | ELECTRICAL CONTRACTOR | $261,505 | |
| ANTECH DIAGNOSTICS | LAB SERVICES | $182,000 | |
| CRUNCH BRAND | MARKETING / COMMUNICATIONS | $158,080 |
2012 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $950,313 |
| JAMES GODFROY DBA HAMMERTIME | DRACUT, MA | GENERAL CONTRACTOR | $173,175 |
| ANTECH DIAGNOSTICS | IRVINE, CA | LAB SERVICES | $172,037 |
| CRUNCH BRAND | CHARLESTOWN, MA | MARKETING / COMMUNICATIONS | $167,046 |
| TOSCANA CORPORATION | NANTUCKET, MA | GENERAL CONTRACTOR | $160,730 |
2011 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVINCI DIRECT | PLYMOUTH, MA | DIRECT MAIL PROFESSIONAL | $781,543 |
| CRUNCH BRAND | CHARLESTOWN, MA | MARKETING / COMMUNICATIONS | $177,057 |
| CBIZ TOFIAS | BOSTON, MA | ACCOUNTING SERVICES | $174,140 |
| NORTH RIVER AIR LLC | ROCKLAND, MA | BOILER/CHILLER SERVICES | $149,154 |
| ANTECH DIAGNOSTICS | IRVINE, CA | LAB SERVICES | $129,973 |
2010 · 5 contractors · $957K
| Name | Location | Service | Paid |
|---|---|---|---|
| KNEELAND CONSTRUCTION CORPORATION | MEDFORD, MA | CONSTRUCTION SERVICES | $385,426 |
| RJ KONING ELECTRIC | CONCORD, MA | CONSTRUCTION SERVICES | $163,710 |
| CRUNCH BRAND COMMUNICATIONS | CHARLESTOWN, MA | COMMUNICATION SERVICES | $156,102 |
| EMIL COLLINGOJ&J CONSTRUCTION | METHUEN, MA | CONSTRUCTION SERVICES | $132,513 |
| ANTECH DIAGNOSTICS | NATICK, MA | DIAGNOSTIC LABORATORIES SERVICES | $119,433 |
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 · 2 grants to organizations · $35K
Listed grants add up to $35,000; the return's “grants paid” expense line says $2,653,693. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $19K
Listed grants add up to $19,000; the return's “grants paid” expense line says $2,451,639. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $1,635,372. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $1,350,952. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $12K
Listed grants add up to $11,500; the return's “grants paid” expense line says $700,848. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $25K
Listed grants add up to $25,368; the return's “grants paid” expense line says $419,992. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 7 grants to organizations · $154K
Listed grants add up to $154,000; the return's “grants paid” expense line says $496,755. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $415,656. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $33K
Listed grants add up to $33,000; the return's “grants paid” expense line says $313,175. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $494,195. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 4 grants to organizations · $21K
Listed grants add up to $21,444; the return's “grants paid” expense line says $216,677. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $49K
Listed grants add up to $49,400; the return's “grants paid” expense line says $264,345. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $29K
Listed grants add up to $29,396; the return's “grants paid” expense line says $80,746. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $61K
Listed grants add up to $60,534; the return's “grants paid” expense line says $106,284. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $10K
Listed grants add up to $10,356; the return's “grants paid” expense line says $13,193. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $144,842,494 | $125,518,835 | $252,242,657 | $215,565,546 | $46,543,205 | $90,858,111 | $2,626,148 | 1,063 | 1,072 |
| 2023 · Form 990 | ||||||||
| $120,308,539 | $126,035,182 | $219,437,437 | $184,418,947 | $37,574,545 | $80,518,342 | $2,324,788 | 1,035 | 1,044 |
| 2022 · Form 990 | ||||||||
| $95,955,811 | $94,737,712 | $202,243,396 | $166,457,737 | $23,289,940 | $71,179,180 | $2,446,712 | 893 | 600 |
| 2021 · Form 990 | ||||||||
| $97,484,812 | $87,192,897 | $221,497,726 | $183,793,325 | $21,229,173 | $69,492,787 | $2,322,911 | 886 | 713 |
| 2020 · Form 990 | ||||||||
| $88,935,826 | $76,817,988 | $191,536,249 | $142,478,814 | $20,344,695 | $62,507,626 | $2,528,821 | 828 | 711 |
| 2019 · Form 990 | ||||||||
| $81,756,044 | $74,242,686 | $168,875,985 | $122,379,605 | $23,146,424 | $55,048,756 | $2,399,915 | 788 | 1,353 |
| 2018 · Form 990 | ||||||||
| $74,814,148 | $70,044,379 | $141,363,464 | $103,456,505 | $19,015,421 | $51,210,982 | $2,268,911 | 759 | 1,458 |
| 2017 · Form 990 | ||||||||
| $67,482,909 | $64,880,058 | $144,289,305 | $107,286,572 | $17,004,241 | $48,126,805 | $2,214,755 | 734 | 1,399 |
| 2016 · Form 990 | ||||||||
| $65,480,974 | $60,973,036 | $130,694,253 | $93,386,137 | $18,348,320 | $43,587,390 | $2,077,596 | 675 | 1,522 |
| 2015 · Form 990 | ||||||||
| $61,842,954 | $56,859,929 | $116,202,201 | $87,575,768 | $19,781,971 | $38,470,118 | $1,911,415 | 616 | 1,587 |
| 2014 · Form 990 | ||||||||
| $57,650,787 | $52,642,210 | $118,841,683 | $86,094,018 | $18,366,719 | $34,996,963 | $1,549,263 | 617 | 1,592 |
| 2013 · Form 990 | ||||||||
| $51,393,113 | $45,264,645 | $111,011,153 | $96,233,423 | $15,371,116 | $30,600,779 | $1,604,661 | 557 | 1,500 |
| 2012 · Form 990 | ||||||||
| $54,599,420 | $44,329,041 | $102,383,199 | $73,641,576 | $16,535,619 | $29,108,100 | $1,739,115 | 559 | 1,200 |
| 2011 · Form 990 | ||||||||
| $44,295,275 | $44,125,087 | $91,529,944 | $61,450,772 | $12,856,392 | $27,944,189 | $1,541,293 | 577 | 1,500 |
| 2010 · Form 990 | ||||||||
| $43,174,084 | $43,140,585 | $89,971,923 | $66,955,965 | $13,170,262 | $26,725,390 | $1,329,919 | 610 | 1,320 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $125,518,835 spent · pay $84,157,983 · grants $2,653,693 · events $567,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,494,854 | $58,897,150 | $4,551,138 | $1,046,566 | 51.4% | |
| Other (as described) | SUPPLIES | $12,488,699 | $12,488,187 | $477 | $35 | 9.9% |
| Other employee benefits | $9,266,281 | $8,244,913 | $841,245 | $180,123 | 7.4% | |
| Payroll taxes | $4,955,664 | $4,409,430 | $449,903 | $96,331 | 3.9% | |
| All other expenses | $4,621,363 | $3,960,391 | $211,040 | $449,932 | 3.7% | |
| Depreciation and depletion | $4,081,379 | $3,749,431 | $314,276 | $17,672 | 3.3% | |
| Fees: other services | $4,052,576 | $2,656,521 | $738,971 | $657,084 | 3.2% | |
| Occupancy | $3,795,874 | $3,166,466 | $613,129 | $16,279 | 3.0% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $2,999,151 | $2,801,145 | $16,589 | $181,417 | 2.4% |
| Pension plan contributions | $2,815,036 | $2,504,751 | $255,565 | $54,720 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,626,148 | $1,193,922 | $1,164,807 | $267,419 | 2.1% | |
| Grants to US individuals | $2,524,943 | $2,524,943 | - | - | 2.0% | |
| Office expenses | $1,897,780 | $1,228,871 | $139,171 | $529,738 | 1.5% | |
| Fees: professional fundraisers | $839,991 | - | - | $839,991 | 0.7% | |
| Insurance | $774,653 | $609,638 | $158,881 | $6,134 | 0.6% | |
| Interest | $725,364 | $669,393 | $54,715 | $1,256 | 0.6% | |
| Fees: investment management | $506,633 | - | $506,633 | - | 0.4% | |
| Travel | $459,435 | $415,228 | $29,133 | $15,074 | 0.4% | |
| Other (as described) | PRINTING/PUBLICATIONS | $417,252 | $2,809 | $102,365 | $312,078 | 0.3% |
| Information technology | $294,083 | $91,821 | $153,475 | $48,787 | 0.2% | |
| Conferences, conventions and meetings | $225,271 | $178,252 | $45,341 | $1,678 | 0.2% | |
| Advertising and promotion | $207,212 | $4,033 | $133,573 | $69,606 | 0.2% | |
| Fees: accounting | $123,000 | - | $123,000 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $87,391 | $47,711 | $39,680 | - | 0.1% |
| Grants outside the US | $85,000 | $85,000 | - | - | 0.1% | |
| Fees: legal | $84,052 | $80,928 | $2,427 | $697 | 0.1% | |
| Grants to US organizations and governments | $43,750 | $43,750 | - | - | 0.0% | |
| Fees: lobbying | $26,000 | $26,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $306,303 | $341,865 | reported apart | |||
| Total | $125,518,835 | 100% |
2023 · Form 990 · $126,035,182 spent · pay $87,366,649 · grants $2,451,639 · events $570,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,036,177 | $54,816,774 | $4,138,812 | $1,080,591 | 47.6% | |
| Pension plan contributions | $11,556,245 | $10,277,080 | $1,027,107 | $252,058 | 9.2% | |
| Other (as described) | SUPPLIES | $11,102,343 | $11,100,938 | $1,354 | $51 | 8.8% |
| Other employee benefits | $9,062,709 | $8,059,554 | $805,484 | $197,671 | 7.2% | |
| Payroll taxes | $4,386,730 | $3,901,161 | $389,888 | $95,681 | 3.5% | |
| Fees: other services | $4,093,559 | $2,778,041 | $619,354 | $696,164 | 3.2% | |
| All other expenses | $4,000,780 | $3,531,523 | $117,883 | $351,374 | 3.2% | |
| Depreciation and depletion | $3,982,295 | $3,650,705 | $314,653 | $16,937 | 3.2% | |
| Occupancy | $3,780,700 | $3,082,404 | $683,302 | $14,994 | 3.0% | |
| Grants to US individuals | $2,345,639 | $2,345,639 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $2,324,788 | $932,176 | $1,121,607 | $271,005 | 1.8% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $2,234,580 | $2,058,762 | $22,087 | $153,731 | 1.8% |
| Office expenses | $1,758,008 | $1,186,020 | $142,104 | $429,884 | 1.4% | |
| Fees: professional fundraisers | $1,100,514 | - | - | $1,100,514 | 0.9% | |
| Insurance | $912,087 | $702,424 | $201,874 | $7,789 | 0.7% | |
| Interest | $758,373 | $695,274 | $61,680 | $1,419 | 0.6% | |
| Other (as described) | PRINTING/PUBLICATIONS | $477,922 | $6,888 | $125,047 | $345,987 | 0.4% |
| Travel | $430,813 | $402,460 | $22,567 | $5,786 | 0.3% | |
| Fees: investment management | $420,853 | - | $420,853 | - | 0.3% | |
| Advertising and promotion | $330,018 | $5,117 | $160,945 | $163,956 | 0.3% | |
| Information technology | $273,103 | $156,917 | $114,889 | $1,297 | 0.2% | |
| Conferences, conventions and meetings | $232,126 | $175,597 | $55,648 | $881 | 0.2% | |
| Fees: accounting | $136,400 | - | $136,400 | - | 0.1% | |
| Fees: legal | $88,654 | $51,565 | $29,280 | $7,809 | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $81,766 | $39,393 | $42,373 | - | 0.1% |
| Grants outside the US | $75,000 | $75,000 | - | - | 0.1% | |
| Grants to US organizations and governments | $31,000 | $31,000 | - | - | 0.0% | |
| Fees: lobbying | $22,000 | $22,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,436 | $338,563 | reported apart | |||
| Total | $126,035,182 | 100% |
2022 · Form 990 · $94,737,712 spent · pay $61,689,532 · grants $1,635,372 · events $518,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,760,955 | $44,941,878 | $3,782,715 | $1,036,362 | 52.5% | |
| Other (as described) | SUPPLIES | $10,176,240 | $10,175,612 | $570 | $58 | 10.7% |
| Other employee benefits | $6,826,768 | $5,975,919 | $684,202 | $166,647 | 7.2% | |
| Payroll taxes | $3,678,214 | $3,219,783 | $368,643 | $89,788 | 3.9% | |
| All other expenses | $3,500,936 | $3,148,420 | $78,945 | $273,571 | 3.7% | |
| Occupancy | $3,473,283 | $2,801,661 | $655,501 | $16,121 | 3.7% | |
| Depreciation and depletion | $3,448,261 | $3,121,312 | $310,762 | $16,187 | 3.6% | |
| Fees: other services | $3,136,047 | $2,451,559 | $503,752 | $180,736 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $2,446,712 | $1,033,365 | $1,170,745 | $242,602 | 2.6% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,750,859 | $1,569,586 | $50,462 | $130,811 | 1.8% |
| Grants to US individuals | $1,598,372 | $1,598,372 | - | - | 1.7% | |
| Office expenses | $1,380,328 | $1,009,913 | $136,184 | $234,231 | 1.5% | |
| Insurance | $796,596 | $596,239 | $193,706 | $6,651 | 0.8% | |
| Fees: professional fundraisers | $763,624 | - | - | $763,624 | 0.8% | |
| Interest | $638,252 | $576,993 | $59,660 | $1,599 | 0.7% | |
| Information technology | $546,334 | $460,398 | $82,249 | $3,687 | 0.6% | |
| Other (as described) | PRINTING/PUBLICATIONS | $458,373 | $7,441 | $147,809 | $303,123 | 0.5% |
| Fees: investment management | $428,296 | - | $428,296 | - | 0.5% | |
| Travel | $298,475 | $294,778 | $2,381 | $1,316 | 0.3% | |
| Advertising and promotion | $203,697 | $4,711 | $137,031 | $61,955 | 0.2% | |
| Conferences, conventions and meetings | $131,072 | $120,321 | $10,048 | $703 | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $105,267 | $27,498 | $77,769 | - | 0.1% |
| Fees: accounting | $99,000 | - | $99,000 | - | 0.1% | |
| Fees: legal | $53,868 | $39,838 | $4,861 | $9,169 | 0.1% | |
| Grants to US organizations and governments | $27,000 | $27,000 | - | - | 0.0% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.0% | |
| Pension plan contributions | -$1,023,117 | -$895,602 | -$102,540 | -$24,975 | -1.1% | |
| Fundraising events Event | direct expenses; gross income $230,567 | $387,051 | reported apart | |||
| Total | $94,737,712 | 100% |
2021 · Form 990 · $87,192,897 spent · pay $56,623,033 · grants $1,350,952 · events $343,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,615,746 | $40,762,242 | $2,626,837 | $1,226,667 | 51.2% | |
| Other (as described) | SUPPLIES | $10,182,085 | $10,181,655 | $351 | $79 | 11.7% |
| Other employee benefits | $5,657,183 | $4,969,010 | $496,306 | $191,867 | 6.5% | |
| All other expenses | $3,660,018 | $3,499,996 | $44,559 | $115,463 | 4.2% | |
| Occupancy | $3,339,335 | $2,837,086 | $462,336 | $39,913 | 3.8% | |
| Payroll taxes | $3,281,634 | $2,882,437 | $287,899 | $111,298 | 3.8% | |
| Depreciation and depletion | $2,831,391 | $2,543,548 | $246,254 | $41,589 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $2,322,911 | $777,016 | $1,147,783 | $398,112 | 2.7% | |
| Fees: other services | $2,317,802 | $1,968,996 | $224,334 | $124,472 | 2.7% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,676,880 | $1,514,946 | $47,205 | $114,729 | 1.9% |
| Office expenses | $1,369,706 | $1,034,648 | $135,959 | $199,099 | 1.6% | |
| Grants to US individuals | $1,244,952 | $1,244,952 | - | - | 1.4% | |
| Pension plan contributions | $745,559 | $654,865 | $65,408 | $25,286 | 0.9% | |
| Insurance | $705,313 | $533,127 | $158,556 | $13,630 | 0.8% | |
| Fees: professional fundraisers | $681,131 | - | - | $681,131 | 0.8% | |
| Fees: investment management | $471,590 | - | $471,590 | - | 0.5% | |
| Information technology | $466,901 | $384,533 | $66,208 | $16,160 | 0.5% | |
| Other (as described) | PRINTING/PUBLICATIONS | $428,008 | $130,093 | - | $297,915 | 0.5% |
| Interest | $326,916 | $279,434 | $43,317 | $4,165 | 0.4% | |
| Advertising and promotion | $200,816 | $96,854 | - | $103,962 | 0.2% | |
| Conferences, conventions and meetings | $138,367 | $111,170 | $25,551 | $1,646 | 0.2% | |
| Travel | $130,969 | $128,719 | $744 | $1,506 | 0.2% | |
| Other (as described) | EQUIPMENT RENTALS | $105,274 | $27,803 | $77,471 | - | 0.1% |
| Fees: accounting | $96,200 | - | $96,200 | - | 0.1% | |
| Grants outside the US | $90,000 | $90,000 | - | - | 0.1% | |
| Fees: legal | $70,210 | $35,417 | $20,740 | $14,053 | 0.1% | |
| Fees: lobbying | $20,000 | $20,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $16,000 | $16,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,375 | $204,780 | reported apart | |||
| Total | $87,192,897 | 100% |
2020 · Form 990 · $76,817,988 spent · pay $51,389,907 · grants $700,848 · events $202,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,658,917 | $35,273,197 | $2,244,235 | $1,141,485 | 50.3% | |
| Other (as described) | SUPPLIES | $8,561,385 | $8,560,848 | $537 | - | 11.1% |
| Other employee benefits | $5,232,232 | $4,556,824 | $501,090 | $174,318 | 6.8% | |
| Payroll taxes | $2,903,537 | $2,528,731 | $278,071 | $96,735 | 3.8% | |
| All other expenses | $2,703,622 | $2,610,771 | - | $92,851 | 3.5% | |
| Depreciation and depletion | $2,702,889 | $2,401,423 | $255,638 | $45,828 | 3.5% | |
| Occupancy | $2,633,174 | $2,256,790 | $340,912 | $35,472 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $2,528,821 | $991,012 | $1,291,781 | $246,028 | 3.3% | |
| Pension plan contributions | $2,066,400 | $1,799,657 | $197,899 | $68,844 | 2.7% | |
| Fees: other services | $1,904,421 | $1,544,967 | $291,975 | $67,479 | 2.5% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,457,622 | $1,300,568 | $44,925 | $112,129 | 1.9% |
| Office expenses | $1,354,023 | $1,023,844 | $68,801 | $261,378 | 1.8% | |
| Insurance | $647,326 | $514,519 | $119,237 | $13,570 | 0.8% | |
| Grants to US individuals | $641,348 | $641,348 | - | - | 0.8% | |
| Fees: professional fundraisers | $541,703 | - | - | $541,703 | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $453,644 | $145,694 | - | $307,950 | 0.6% |
| Information technology | $384,473 | $332,434 | $45,620 | $6,419 | 0.5% | |
| Interest | $346,884 | $296,887 | $45,360 | $4,637 | 0.5% | |
| Fees: investment management | $343,904 | - | $343,904 | - | 0.4% | |
| Advertising and promotion | $215,036 | $166,325 | - | $48,711 | 0.3% | |
| Fees: legal | $129,938 | $39,231 | $69,880 | $20,827 | 0.2% | |
| Fees: accounting | $91,900 | - | $91,900 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $88,229 | $29,001 | $59,228 | - | 0.1% |
| Conferences, conventions and meetings | $87,532 | $81,765 | $3,796 | $1,971 | 0.1% | |
| Travel | $67,528 | $65,468 | $768 | $1,292 | 0.1% | |
| Grants outside the US | $38,000 | $38,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $21,500 | $21,500 | - | - | 0.0% | |
| Fees: lobbying | $12,000 | $12,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $119,940 | $115,001 | reported apart | |||
| Total | $76,817,988 | 100% |
2019 · Form 990 · $74,242,686 spent · pay $49,404,144 · grants $419,992 · events $665,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,522,679 | $33,547,544 | $1,927,448 | $1,047,687 | 49.2% | |
| Other (as described) | SUPPLIES | $8,259,927 | $8,259,629 | $283 | $15 | 11.1% |
| Other employee benefits | $5,645,094 | $4,952,932 | $508,656 | $183,506 | 7.6% | |
| Occupancy | $2,850,785 | $2,413,187 | $380,500 | $57,098 | 3.8% | |
| All other expenses | $2,785,287 | $2,774,223 | $11,064 | - | 3.8% | |
| Depreciation and depletion | $2,739,319 | $2,410,675 | $283,421 | $45,223 | 3.7% | |
| Payroll taxes | $2,684,104 | $2,354,998 | $241,853 | $87,253 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $2,399,915 | $988,782 | $1,175,208 | $235,925 | 3.2% | |
| Pension plan contributions | $2,152,352 | $1,888,446 | $193,939 | $69,967 | 2.9% | |
| Fees: other services | $1,674,146 | $1,339,403 | $273,804 | $60,939 | 2.3% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,373,982 | $1,232,925 | $44,962 | $96,095 | 1.9% |
| Office expenses | $1,321,011 | $996,562 | $102,256 | $222,193 | 1.8% | |
| Insurance | $538,095 | $428,846 | $98,877 | $10,372 | 0.7% | |
| Fees: professional fundraisers | $519,055 | - | - | $519,055 | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $457,886 | $133,618 | $579 | $323,689 | 0.6% |
| Interest | $421,540 | $347,225 | $70,126 | $4,189 | 0.6% | |
| Grants to US individuals | $364,124 | $364,124 | - | - | 0.5% | |
| Fees: investment management | $361,631 | - | $361,631 | - | 0.5% | |
| Travel | $248,968 | $246,042 | - | $2,926 | 0.3% | |
| Information technology | $196,850 | $162,002 | $25,441 | $9,407 | 0.3% | |
| Fees: legal | $190,745 | $156,297 | $21,450 | $12,998 | 0.3% | |
| Conferences, conventions and meetings | $159,510 | $144,592 | $13,008 | $1,910 | 0.2% | |
| Advertising and promotion | $123,303 | $123,003 | $300 | - | 0.2% | |
| Fees: accounting | $92,063 | - | $92,063 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $80,447 | $29,500 | $49,447 | $1,500 | 0.1% |
| Grants outside the US | $30,500 | $30,500 | - | - | 0.0% | |
| Grants to US organizations and governments | $25,368 | $25,368 | - | - | 0.0% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $427,008 | $506,040 | reported apart | |||
| Total | $74,242,686 | 100% |
2018 · Form 990 · $70,044,379 spent · pay $46,572,232 · grants $496,755 · events $625,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,978,975 | $31,104,198 | $1,848,842 | $1,025,935 | 48.5% | |
| Other (as described) | SUPPLIES | $7,850,084 | $7,849,521 | $533 | $30 | 11.2% |
| Other employee benefits | $5,537,469 | $4,847,837 | $499,597 | $190,035 | 7.9% | |
| Occupancy | $2,953,641 | $2,532,394 | $364,058 | $57,189 | 4.2% | |
| Depreciation and depletion | $2,634,239 | $2,329,825 | $260,673 | $43,741 | 3.8% | |
| All other expenses | $2,606,319 | $2,605,713 | - | $606 | 3.7% | |
| Payroll taxes | $2,480,277 | $2,171,385 | $223,774 | $85,118 | 3.5% | |
| Pension plan contributions | $2,306,600 | $2,019,338 | $208,104 | $79,158 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $2,268,911 | $998,791 | $1,030,452 | $239,668 | 3.2% | |
| Fees: other services | $1,344,309 | $1,091,402 | $150,009 | $102,898 | 1.9% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,289,108 | $1,150,654 | $43,820 | $94,634 | 1.8% |
| Office expenses | $1,206,320 | $866,472 | $77,984 | $261,864 | 1.7% | |
| Fees: professional fundraisers | $518,116 | - | - | $518,116 | 0.7% | |
| Insurance | $480,147 | $389,991 | $80,041 | $10,115 | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $424,350 | $115,117 | - | $309,233 | 0.6% |
| Interest | $408,737 | $322,858 | $80,510 | $5,369 | 0.6% | |
| Fees: investment management | $375,554 | - | $375,554 | - | 0.5% | |
| Grants to US individuals | $300,755 | $300,755 | - | - | 0.4% | |
| Travel | $235,296 | $230,551 | $1,855 | $2,890 | 0.3% | |
| Information technology | $155,467 | $101,170 | $47,983 | $6,314 | 0.2% | |
| Grants to US organizations and governments | $154,000 | $154,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $138,783 | $125,248 | $8,862 | $4,673 | 0.2% | |
| Advertising and promotion | $111,873 | $110,130 | - | $1,743 | 0.2% | |
| Fees: accounting | $85,272 | - | $85,272 | - | 0.1% | |
| Other (as described) | EQUIPMENT RENTALS | $82,175 | $29,268 | $52,907 | - | 0.1% |
| Fees: legal | $51,602 | $29,389 | $17,069 | $5,144 | 0.1% | |
| Grants outside the US | $42,000 | $42,000 | - | - | 0.1% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $416,835 | $486,418 | reported apart | |||
| Total | $70,044,379 | 100% |
2017 · Form 990 · $64,880,058 spent · pay $42,733,490 · grants $415,656 · events $719,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,796,762 | $29,040,896 | $1,934,006 | $821,860 | 49.0% | |
| Other (as described) | SUPPLIES | $7,473,949 | $7,473,804 | $145 | - | 11.5% |
| Other employee benefits | $4,179,100 | $3,714,289 | $352,736 | $112,075 | 6.4% | |
| All other expenses | $2,758,879 | $2,724,005 | $4,061 | $30,813 | 4.3% | |
| Occupancy | $2,669,077 | $2,491,198 | $134,196 | $43,683 | 4.1% | |
| Payroll taxes | $2,305,630 | $1,993,773 | $229,849 | $82,008 | 3.6% | |
| Depreciation and depletion | $2,275,480 | $2,019,151 | $208,323 | $48,006 | 3.5% | |
| Pension plan contributions | $2,237,243 | $1,934,637 | $223,031 | $79,575 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $2,214,755 | $662,618 | $1,327,520 | $224,617 | 3.4% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,206,193 | $1,062,104 | $38,901 | $105,188 | 1.9% |
| Fees: other services | $1,205,554 | $773,859 | $352,179 | $79,516 | 1.9% | |
| Office expenses | $1,078,869 | $941,613 | $82,661 | $54,595 | 1.7% | |
| Fees: professional fundraisers | $513,695 | - | - | $513,695 | 0.8% | |
| Insurance | $464,961 | $382,522 | $71,907 | $10,532 | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $433,892 | $368,682 | $621 | $64,589 | 0.7% |
| Fees: investment management | $392,326 | - | $392,326 | - | 0.6% | |
| Grants to US individuals | $242,441 | $242,441 | - | - | 0.4% | |
| Conferences, conventions and meetings | $209,328 | $190,838 | $14,058 | $4,432 | 0.3% | |
| Travel | $201,552 | $194,948 | $4,200 | $2,404 | 0.3% | |
| Advertising and promotion | $199,808 | $176,393 | - | $23,415 | 0.3% | |
| Interest | $162,891 | $88,159 | $72,880 | $1,852 | 0.3% | |
| Fees: legal | $157,294 | $126,182 | $13,562 | $17,550 | 0.2% | |
| Grants outside the US | $141,500 | $141,500 | - | - | 0.2% | |
| Information technology | $136,781 | $100,801 | $28,887 | $7,093 | 0.2% | |
| Other (as described) | EQUIPMENT RENTALS | $84,223 | $32,545 | $51,678 | - | 0.1% |
| Fees: accounting | $82,160 | - | $82,160 | - | 0.1% | |
| Grants to US organizations and governments | $31,715 | $31,715 | - | - | 0.0% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $550,671 | $509,897 | reported apart | |||
| Total | $64,880,058 | 100% |
2016 · Form 990 · $60,973,036 spent · pay $39,833,042 · grants $313,175 · events $476,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,344,828 | $26,561,729 | $1,721,391 | $1,061,708 | 48.1% | |
| Other (as described) | SUPPLIES | $7,349,059 | $7,349,059 | - | - | 12.1% |
| Other employee benefits | $4,209,367 | $3,682,752 | $352,916 | $173,699 | 6.9% | |
| All other expenses | $2,813,399 | $2,747,530 | $29,857 | $36,012 | 4.6% | |
| Occupancy | $2,533,839 | $2,360,699 | $126,268 | $46,872 | 4.2% | |
| Depreciation and depletion | $2,243,865 | $1,987,163 | $207,856 | $48,846 | 3.7% | |
| Payroll taxes | $2,101,480 | $1,808,692 | $207,294 | $85,494 | 3.4% | |
| Pension plan contributions | $2,099,771 | $1,807,221 | $207,126 | $85,424 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $2,077,596 | $601,394 | $1,259,206 | $216,996 | 3.4% | |
| Other (as described) | BANK FEES/CREDIT CARD P | $1,128,179 | $999,535 | $36,986 | $91,658 | 1.9% |
| Office expenses | $1,028,783 | $899,652 | $85,944 | $43,187 | 1.7% | |
| Fees: other services | $820,276 | $328,089 | $292,789 | $199,398 | 1.3% | |
| Insurance | $532,330 | $379,274 | $142,726 | $10,330 | 0.9% | |
| Fees: professional fundraisers | $495,443 | - | - | $495,443 | 0.8% | |
| Fees: investment management | $445,762 | - | $445,762 | - | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $379,965 | $316,781 | - | $63,184 | 0.6% |
| Grants to US individuals | $253,675 | $253,675 | - | - | 0.4% | |
| Travel | $210,187 | $194,896 | $10,888 | $4,403 | 0.3% | |
| Advertising and promotion | $200,074 | $172,774 | - | $27,300 | 0.3% | |
| Information technology | $147,810 | $109,690 | $36,166 | $1,954 | 0.2% | |
| Conferences, conventions and meetings | $138,938 | $106,901 | $28,204 | $3,833 | 0.2% | |
| Fees: legal | $114,335 | $85,170 | $22,035 | $7,130 | 0.2% | |
| Fees: accounting | $95,500 | - | $95,500 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTALS | $63,434 | $13,089 | $50,345 | - | 0.1% |
| Interest | $61,641 | - | $61,641 | - | 0.1% | |
| Grants to US organizations and governments | $33,000 | $33,000 | - | - | 0.1% | |
| Grants outside the US | $26,500 | $26,500 | - | - | 0.0% | |
| Fees: lobbying | $24,000 | $24,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $414,495 | $337,212 | reported apart | |||
| Total | $60,973,036 | 100% |
2015 · Form 990 · $56,859,929 spent · pay $37,445,419 · grants $494,195 · events $419,391
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,748,580 | $25,068,041 | $1,544,044 | $1,136,495 | 48.8% | |
| Other (as described) | SUPPLIES | $6,707,607 | $6,707,575 | $32 | - | 11.8% |
| Other employee benefits | $4,442,316 | $3,657,135 | $593,651 | $191,530 | 7.8% | |
| Occupancy | $2,460,845 | $2,292,022 | $137,429 | $31,394 | 4.3% | |
| All other expenses | $2,399,151 | $2,099,491 | $67,598 | $232,062 | 4.2% | |
| Depreciation and depletion | $2,153,374 | $1,932,466 | $183,527 | $37,381 | 3.8% | |
| Payroll taxes | $1,997,519 | $1,702,438 | $204,961 | $90,120 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,911,415 | $544,029 | $1,156,208 | $211,178 | 3.4% | |
| Pension plan contributions | $1,345,589 | $1,146,814 | $138,068 | $60,707 | 2.4% | |
| Other (as described) | BANK FEES | $967,925 | $854,156 | $36,163 | $77,606 | 1.7% |
| Office expenses | $961,774 | $832,040 | $84,537 | $45,197 | 1.7% | |
| Fees: other services | $643,450 | $152,497 | $275,589 | $215,364 | 1.1% | |
| Fees: professional fundraisers | $479,117 | - | - | $479,117 | 0.8% | |
| Insurance | $393,880 | $322,775 | $64,306 | $6,799 | 0.7% | |
| Grants to US individuals | $377,695 | $377,695 | - | - | 0.7% | |
| Other (as described) | PRINTING/PUBLICATIONS | $341,476 | $287,522 | $60 | $53,894 | 0.6% |
| Fees: investment management | $278,928 | - | $278,928 | - | 0.5% | |
| Information technology | $196,465 | $160,657 | $31,513 | $4,295 | 0.3% | |
| Travel | $192,753 | $181,144 | $9,378 | $2,231 | 0.3% | |
| Advertising and promotion | $189,355 | $143,844 | - | $45,511 | 0.3% | |
| Interest | $158,178 | - | $158,178 | - | 0.3% | |
| Conferences, conventions and meetings | $116,562 | $96,345 | $19,196 | $1,021 | 0.2% | |
| Grants outside the US | $106,500 | $106,500 | - | - | 0.2% | |
| Fees: legal | $96,107 | $54,995 | $9,892 | $31,220 | 0.2% | |
| Fees: accounting | $94,000 | - | $94,000 | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTALS | $68,368 | $9,875 | $58,493 | - | 0.1% |
| Fees: lobbying | $21,000 | $21,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210,162 | $302,829 | reported apart | |||
| Total | $56,859,929 | 100% |
2014 · Form 990 · $52,642,210 spent · pay $35,727,344 · grants $216,677 · events $445,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,893,901 | $23,048,522 | $2,849,312 | $996,067 | 51.1% | |
| Other (as described) | SUPPLIES | $5,343,807 | $5,343,807 | - | - | 10.2% |
| Other employee benefits | $4,681,435 | $3,321,520 | $1,209,427 | $150,488 | 8.9% | |
| Occupancy | $2,283,505 | $1,847,551 | $260,070 | $175,884 | 4.3% | |
| Payroll taxes | $1,843,821 | $1,590,914 | $167,900 | $85,007 | 3.5% | |
| Office expenses | $1,836,437 | $1,764,651 | $60,941 | $10,845 | 3.5% | |
| Depreciation and depletion | $1,598,507 | $1,387,994 | $190,033 | $20,480 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,549,263 | $636,222 | $612,295 | $300,746 | 2.9% | |
| All other expenses | $1,396,794 | $1,253,913 | $79,053 | $63,828 | 2.7% | |
| Other (as described) | BANK FEES | $831,761 | $723,552 | $33,392 | $74,817 | 1.6% |
| Pension plan contributions | $758,924 | $474,950 | $258,596 | $25,378 | 1.4% | |
| Fees: professional fundraisers | $465,797 | - | - | $465,797 | 0.9% | |
| Insurance | $412,271 | $322,884 | $82,388 | $6,999 | 0.8% | |
| Other (as described) | EQUIPMENT RENTALS | $401,070 | $336,793 | $64,277 | - | 0.8% |
| Other (as described) | PRINTING/PUBLICATIONS | $353,244 | $352,993 | $251 | - | 0.7% |
| Fees: other services | $336,360 | $146,739 | $100,960 | $88,661 | 0.6% | |
| Fees: investment management | $288,567 | - | $288,567 | - | 0.5% | |
| Information technology | $231,450 | $156,640 | $71,318 | $3,492 | 0.4% | |
| Travel | $227,026 | $207,823 | $12,926 | $6,277 | 0.4% | |
| Advertising and promotion | $202,725 | $202,725 | - | - | 0.4% | |
| Interest | $185,542 | - | $185,542 | - | 0.4% | |
| Grants to US individuals | $149,233 | $149,233 | - | - | 0.3% | |
| Fees: accounting | $101,846 | - | $101,846 | - | 0.2% | |
| Fees: legal | $91,880 | $62,352 | $23,563 | $5,965 | 0.2% | |
| Conferences, conventions and meetings | $91,600 | $70,816 | $19,908 | $876 | 0.2% | |
| Grants outside the US | $46,000 | $46,000 | - | - | 0.1% | |
| Grants to US organizations and governments | $21,444 | $21,444 | - | - | 0.0% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $383,050 | $353,895 | reported apart | |||
| Total | $52,642,210 | 100% |
2013 · Form 990 · $45,264,645 spent · pay $29,864,083 · grants $264,345 · events $428,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,676,720 | $20,169,902 | $1,600,699 | $906,119 | 50.1% | |
| Other (as described) | SUPPLIES | $4,403,493 | $4,403,493 | - | - | 9.7% |
| Other employee benefits | $3,428,603 | $3,199,084 | $67,485 | $162,034 | 7.6% | |
| Occupancy | $2,226,237 | $1,875,075 | $189,128 | $162,034 | 4.9% | |
| Office expenses | $1,706,086 | $1,615,016 | $77,266 | $13,804 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $1,604,661 | $492,935 | $781,338 | $330,388 | 3.5% | |
| Payroll taxes | $1,603,646 | $1,380,226 | $142,262 | $81,158 | 3.5% | |
| Depreciation and depletion | $1,370,752 | $1,200,961 | $149,664 | $20,127 | 3.0% | |
| All other expenses | $1,091,442 | $960,822 | $61,330 | $69,290 | 2.4% | |
| Other (as described) | BANK FEES | $835,362 | $714,569 | $32,346 | $88,447 | 1.8% |
| Pension plan contributions | $550,453 | $473,764 | $48,832 | $27,857 | 1.2% | |
| Fees: professional fundraisers | $490,494 | - | - | $490,494 | 1.1% | |
| Insurance | $386,874 | $304,568 | $75,682 | $6,624 | 0.9% | |
| Other (as described) | EQUIPMENT RENTALS | $374,585 | $304,439 | $70,146 | - | 0.8% |
| Fees: other services | $366,493 | $165,530 | $123,404 | $77,559 | 0.8% | |
| Other (as described) | PRINTING/PUBLICATIONS | $328,548 | $328,235 | $313 | - | 0.7% |
| Fees: investment management | $317,444 | - | $317,444 | - | 0.7% | |
| Information technology | $239,814 | $132,159 | $98,488 | $9,167 | 0.5% | |
| Travel | $209,331 | $193,615 | $10,699 | $5,017 | 0.5% | |
| Interest | $205,360 | - | $205,360 | - | 0.5% | |
| Advertising and promotion | $203,453 | $203,453 | - | - | 0.4% | |
| Fees: legal | $173,978 | $75,674 | $88,734 | $9,570 | 0.4% | |
| Grants to US individuals | $162,042 | $162,042 | - | - | 0.4% | |
| Fees: accounting | $108,630 | - | $108,630 | - | 0.2% | |
| Conferences, conventions and meetings | $79,841 | $71,898 | $7,307 | $636 | 0.2% | |
| Grants outside the US | $51,500 | $51,500 | - | - | 0.1% | |
| Grants to US organizations and governments | $50,803 | $50,803 | - | - | 0.1% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $358,863 | $348,654 | reported apart | |||
| Total | $45,264,645 | 100% |
2012 · Form 990 · $44,329,041 spent · pay $27,975,075 · grants $80,746 · events $348,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,546,101 | $19,199,914 | $1,610,942 | $735,245 | 48.6% | |
| Office expenses | $6,757,234 | $6,636,757 | $106,557 | $13,920 | 15.2% | |
| Other employee benefits | $2,592,198 | $2,400,330 | $69,436 | $122,432 | 5.8% | |
| Occupancy | $2,324,265 | $1,967,565 | $213,261 | $143,439 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $1,739,115 | $696,035 | $750,524 | $292,556 | 3.9% | |
| Payroll taxes | $1,541,050 | $1,327,310 | $145,088 | $68,652 | 3.5% | |
| Depreciation and depletion | $1,454,473 | $1,288,903 | $145,900 | $19,670 | 3.3% | |
| Other (as described) | PENSION PLAN EXPENSE | $1,228,199 | $1,057,850 | $115,634 | $54,715 | 2.8% |
| Other (as described) | BANK FEES | $1,046,012 | $844,848 | $75,850 | $125,314 | 2.4% |
| Pension plan contributions | $556,611 | $479,411 | $52,404 | $24,796 | 1.3% | |
| Fees: professional fundraisers | $476,140 | - | - | $476,140 | 1.1% | |
| All other expenses | $393,611 | $313,217 | $4,567 | $75,827 | 0.9% | |
| Insurance | $368,559 | $292,034 | $70,101 | $6,424 | 0.8% | |
| Fees: other services | $366,285 | $198,919 | $60,040 | $107,326 | 0.8% | |
| Fees: investment management | $282,782 | - | $282,782 | - | 0.6% | |
| Other (as described) | TELEPHONE | $253,879 | $216,378 | $29,319 | $8,182 | 0.6% |
| Fees: legal | $236,668 | $60,209 | $145,864 | $30,595 | 0.5% | |
| Travel | $203,674 | $183,409 | $10,738 | $9,527 | 0.5% | |
| Information technology | $181,205 | $114,530 | $63,776 | $2,899 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $179,803 | $179,803 | - | - | 0.4% |
| Interest | $177,006 | - | $177,006 | - | 0.4% | |
| Advertising and promotion | $150,400 | $137,488 | - | $12,912 | 0.3% | |
| Fees: accounting | $91,000 | - | $91,000 | - | 0.2% | |
| Conferences, conventions and meetings | $84,025 | $64,726 | $18,850 | $449 | 0.2% | |
| Grants outside the US | $47,500 | $47,500 | - | - | 0.1% | |
| Grants to US organizations and governments | $33,246 | $33,246 | - | - | 0.1% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $264,886 | reported apart | |||
| Total | $44,329,041 | 100% |
2011 · Form 990 · $44,125,087 spent · pay $28,406,056 · grants $106,284 · events $356,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,275,547 | $19,073,504 | $1,525,554 | $676,489 | 48.2% | |
| Office expenses | $6,775,417 | $6,632,892 | $127,535 | $14,990 | 15.4% | |
| Other employee benefits | $3,474,575 | $3,184,516 | $137,898 | $152,161 | 7.9% | |
| Occupancy | $2,343,446 | $1,962,064 | $235,336 | $146,046 | 5.3% | |
| Depreciation and depletion | $1,699,848 | $1,563,297 | $117,193 | $19,358 | 3.9% | |
| Payroll taxes | $1,547,054 | $1,340,339 | $140,991 | $65,724 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,541,293 | $529,534 | $726,454 | $285,305 | 3.5% | |
| Other (as described) | BANK FEES | $1,014,619 | $840,584 | $87,771 | $86,264 | 2.3% |
| Pension plan contributions | $567,587 | $491,747 | $51,727 | $24,113 | 1.3% | |
| Other (as described) | PENSION PLAN EXPENSE | $469,147 | $406,460 | $42,756 | $19,931 | 1.1% |
| Fees: professional fundraisers | $447,208 | - | - | $447,208 | 1.0% | |
| All other expenses | $378,767 | $360,851 | $13,721 | $4,195 | 0.9% | |
| Insurance | $359,693 | $284,721 | $69,724 | $5,248 | 0.8% | |
| Fees: other services | $316,252 | $191,821 | $38,336 | $86,095 | 0.7% | |
| Fees: investment management | $277,511 | - | $277,511 | - | 0.6% | |
| Fees: legal | $243,264 | $193,874 | $28,120 | $21,270 | 0.6% | |
| Other (as described) | TELEPHONE | $205,597 | $167,169 | $31,973 | $6,455 | 0.5% |
| Travel | $200,544 | $184,653 | $10,651 | $5,240 | 0.5% | |
| Interest | $184,692 | - | $184,692 | - | 0.4% | |
| Other (as described) | CREMATION EXPENSE | $173,990 | $173,990 | - | - | 0.4% |
| Information technology | $159,450 | $101,677 | $49,790 | $7,983 | 0.4% | |
| Advertising and promotion | $159,436 | $157,104 | - | $2,332 | 0.4% | |
| Fees: accounting | $105,640 | - | $105,640 | - | 0.2% | |
| Conferences, conventions and meetings | $80,226 | $74,982 | $3,812 | $1,432 | 0.2% | |
| Grants to US organizations and governments | $60,534 | $60,534 | - | - | 0.1% | |
| Grants outside the US | $45,750 | $45,750 | - | - | 0.1% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $276,187 | reported apart | |||
| Total | $44,125,087 | 100% |
2010 · Form 990 · $43,140,585 spent · pay $28,403,014 · grants $13,193 · events $394,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,617,386 | $19,381,616 | $1,569,451 | $666,319 | 50.1% | |
| Office expenses | $6,470,080 | $6,340,924 | $112,041 | $17,115 | 15.0% | |
| Other employee benefits | $3,314,260 | $2,950,782 | $239,681 | $123,797 | 7.7% | |
| Occupancy | $2,334,992 | $1,932,151 | $286,157 | $116,684 | 5.4% | |
| Depreciation and depletion | $1,624,374 | $1,461,143 | $150,099 | $13,132 | 3.8% | |
| Payroll taxes | $1,562,759 | $1,357,219 | $141,472 | $64,068 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,329,919 | $414,491 | $635,635 | $279,793 | 3.1% | |
| Other (as described) | BANK FEES | $962,722 | $794,216 | $92,167 | $76,339 | 2.2% |
| Pension plan contributions | $578,690 | $502,578 | $52,387 | $23,725 | 1.3% | |
| Other (as described) | PENSION PLAN EXPENSE | $547,735 | $475,695 | $49,585 | $22,455 | 1.3% |
| Fees: professional fundraisers | $361,562 | - | - | $361,562 | 0.8% | |
| Insurance | $346,530 | $265,972 | $77,158 | $3,400 | 0.8% | |
| Fees: investment management | $302,122 | - | $302,122 | - | 0.7% | |
| Fees: other services | $284,945 | $136,012 | $33,761 | $115,172 | 0.7% | |
| Travel | $198,428 | $187,597 | $7,069 | $3,762 | 0.5% | |
| Interest | $194,093 | - | $194,093 | - | 0.4% | |
| Advertising and promotion | $193,620 | $193,620 | - | - | 0.4% | |
| Information technology | $176,105 | $97,749 | $75,206 | $3,150 | 0.4% | |
| Other (as described) | CREMATION EXPENSE | $174,750 | $174,750 | - | - | 0.4% |
| Fees: legal | $120,312 | $94,531 | $12,314 | $13,467 | 0.3% | |
| Conferences, conventions and meetings | $118,372 | $80,869 | $12,776 | $24,727 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $97,629 | $89,268 | $6,183 | $2,178 | 0.2% |
| Fees: accounting | $91,125 | - | $91,125 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $78,425 | $78,425 | - | - | 0.2% |
| All other expenses | $28,457 | - | $28,457 | - | 0.1% | |
| Fees: lobbying | $18,000 | $18,000 | - | - | 0.0% | |
| Grants to US organizations and governments | $13,193 | $13,193 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $276,231 | reported apart | |||
| Total | $43,140,585 | 100% |