ECONOMIC MOBILITY PATHWAYS INC
2024 · Form 990 · revenue $16.0M · expenses $17.1M · assets $15.6M
- Also known as
- EMPATH
- EIN
- 04-2104046
- Address
- 308 CONGRESS ST 5TH FL, BOSTON, MA 02210-1015
- Website
- WWW.EMPATHWAYS.ORG
- NTEE code
- E40
- Subsection
- 501(c)(3)
- Ruling year
- 1962
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPATH COMBINES DIRECT SERVICE PROGRAMS, INDEPENDENT RESEARCH, AND PUBLIC POLICY ADVOCACY IN ITS MISSION TO TRANSFORM LIVES BY HELPING PEOPLE MOVE OUT OF POVERTY AND PROVIDES THE TOOLS FOR OTHER INSTITUTIONS TO SYSTEMATICALLY DO THE SAME.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Richard Gair | CFO | 2012-2024 | $198,646 | $1,378,948 | 2 |
| Ruth Liberman | VICE PRESIDENT | 2013-2024 | $200,616 | $1,236,588 | 1 |
| Mary Coleman | SENIOR VP & COO | 2016-2024 | $219,128 | $1,210,766 | 1 |
| Jennifer Lowe | VICE PRESIDENT | 2020-2024 | $152,245 | $711,423 | 1 |
| Kim Janey | PRESIDENT & CEO | 2021-2024 | $290,248 | $707,114 | 1 |
| Milena Gostanian | ASSISTANT VICE PRESIDENT | 2020-2024 | $156,838 | $706,826 | 1 |
| Ashley Winning | VICE PRESIDENT | 2021-2024 | $153,694 | $600,538 | 1 |
| Elisabeth Babcock (former) | PRESIDENT & CEO (RETIRED 6/20/2022) | 2013-2022 | $149,449 | $1,110,351 | 1 |
| Elizabeth Babcock (former) | President/CEO | 2010-2012 | $224,038 | $667,704 | 1 |
| Charles Carter (former) | COO | 2010-2013 | $164,158 | $625,046 | 1 |
| Nicole Ruiz De Luzuriaga (former) | VICE PRESIDENT | 2020-2023 | $153,757 | $578,550 | 1 |
| Cynthia Gura Walling (former) | ASSISTANT VICE PRESIDENT | 2020-2023 | $150,288 | $277,947 | 1 |
| Aisha Francis-Samuels (former) | Vice president | 2011-2012 | $128,356 | $249,848 | 2 |
| Nathalie Apchin (former) | CFO | 2010 | $155,113 | $155,113 | 1 |
| Katherine Parker (former) | Vice President | 2016 | $135,244 | $135,244 | 2 |
| Judith Parks (former) | Vice President | 2016 | $124,488 | $124,488 | 2 |
| Catherine Macaulay (former) | Vice-President | 2013 | $111,302 | $111,302 | 2 |
Unpaid officers and directors · 55 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| D'Arcy Goldman | CHAIR | 2020-2024 | 1 |
| Pamela Murray | VICE CHAIR | 2010-2024 | 1 |
| Jennifer Gaudet | TREASURER | 2020-2024 | 1 |
| Steven Argentieri | DIRECTOR | 2020-2024 | 1 |
| Eileen Casey | DIRECTOR | 2016-2024 | 1 |
| Mary Churchill | DIRECTOR | 2023-2024 | 1 |
| Katharine Delaney | DIRECTOR | 2020-2024 | 1 |
| Stephanie Garrett-Stearns | CLERK | 2023-2024 | 2 |
| Melissa Tansey | VICE CHAIR | 2020-2024 | 1 |
| Edward Walker | DIRECTOR | 2023-2024 | 1 |
| Robert Reilly | DIRECTOR | 2021-2024 | 1 |
| Sonia Chang-Diaz | DIRECTOR | 2024 | 1 |
| Shellee Mendes | DIRECTOR | 2024 | 1 |
| Sharon Niles (former) | CLERK | 2020-2023 | 1 |
| Donna Jeffers (former) | DIRECTOR | 2016-2023 | 1 |
| William Mantzoukas (former) | DIRECTOR | 2016-2023 | 1 |
| Alister Martin (former) | DIRECTOR | 2020-2023 | 1 |
| Patricia Mullin (former) | DIRECTOR | 2021-2023 | 1 |
| Rob Reilly (former) | DIRECTOR | 2020-2023 | 1 |
| Lashauna Walker (former) | DIRECTOR | 2020-2023 | 1 |
| Carson Biederman (former) | DIRECTOR | 2013-2022 | 1 |
| Heidi Brooks (former) | DIRECTOR | 2012-2022 | 2 |
| Katherine Delaney (former) | DIRECTOR | 2022 | 1 |
| Laurence Kantor (former) | DIRECTOR | 2020-2022 | 1 |
| J Adrian Lawrence (former) | DIRECTOR | 2016-2022 | 1 |
| Laurenece Kantor (former) | DIRECTOR | 2021 | 1 |
| Corinne Larson (former) | CHAIRWOMAN | 2020 | 1 |
| Bill Mantzoukas (former) | DIRECTOR | 2020 | 1 |
| Patricia Mullen (former) | DIRECTOR | 2020 | 1 |
| Barbara Russell (former) | DIRECTOR | 2010-2020 | 1 |
| Elizabeth De Montigny (former) | Chair | 2010-2016 | 1 |
| Leah Sciabarrasi (former) | Vice Chair | 2010-2016 | 1 |
| Breana Cole (former) | Director | 2016 | 1 |
| Martha Coakley (former) | Director | 2016 | 1 |
| Larry Kantor (former) | Director | 2016 | 1 |
| Corrine Larson (former) | Director | 2016 | 1 |
| Anne St Goar (former) | Director | 2010-2016 | 1 |
| Carol Stoner (former) | Director | 2016 | 1 |
| Suzanne Bruhn (former) | Director | 2010-2013 | 1 |
| Bernadette Crehan (former) | Director | 2010-2013 | 1 |
| Eileen Foley (former) | Director | 2010-2013 | 1 |
| Preble Jaques (former) | Director | 2010-2013 | 1 |
| Anne Stgoarmd (former) | Director | 2012-2013 | 1 |
| Lauren A Smithmd (former) | Vice Chair | 2012-2013 | 1 |
| Michael Poirier (former) | Treasurer | 2010-2013 | 1 |
| Peter Zane (former) | Director | 2010-2013 | 1 |
| Mary R Jeka Esq (former) | Director | 2010-2013 | 1 |
| Jill D Smith (former) | Director | 2012-2013 | 1 |
| Mary Reed (former) | Director | 2010-2013 | 1 |
| Patricia Bryne (former) | Director | 2010-2012 | 1 |
| Toya Farrar (former) | Director | 2011-2012 | 1 |
| Fredi Shonkoff (former) | Director | 2010-2011 | 1 |
| Lauren Smith (former) | Director | 2010-2011 | 1 |
| Stephen Smith (former) | Director | 2010-2011 | 1 |
| Claire Wadlington (former) | Director | 2010-2011 | 1 |
People by year
2024 · 20 people listed · 7 paid, $1.4M · 157 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM JANEY | PRESIDENT & CEO | 36 | $280,234 | $0 | $10,014 | $290,248 | 1 |
| MARY COLEMAN | SENIOR VP & COO | 36 | $209,302 | $0 | $9,826 | $219,128 | 1 |
| RUTH LIBERMAN | VICE PRESIDENT | 36 | $176,678 | $0 | $23,938 | $200,616 | 1 |
| RICHARD GAIR | CFO | 36 | $188,827 | $0 | $9,819 | $198,646 | 2 |
| MILENA GOSTANIAN | ASSISTANT VICE PRESIDENT | 36 | $133,759 | $0 | $23,079 | $156,838 | 1 |
| ASHLEY WINNING | VICE PRESIDENT | 36 | $130,964 | $0 | $22,730 | $153,694 | 1 |
| JENNIFER LOWE | VICE PRESIDENT | 36 | $142,648 | $0 | $9,597 | $152,245 | 1 |
| D'ARCY GOLDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TANSEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAUDET | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GARRETT-STEARNS | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ARGENTIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CHURCHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONIA CHANG-DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEE MENDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 9 paid, $1.6M · 156 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM JANEY | PRESIDENT & CEO | 36 | $268,889 | $0 | $8,218 | $277,107 | 1 |
| MARY COLEMAN | SENIOR VP & COO | 36 | $202,017 | $0 | $9,702 | $211,719 | 1 |
| RUTH LIBERMAN | VICE PRESIDENT | 36 | $171,434 | $0 | $22,563 | $193,997 | 1 |
| RICHARD GAIR | CFO | 36 | $182,074 | $0 | $9,678 | $191,752 | 2 |
| ASHLEY WINNING | VICE PRESIDENT | 36 | $131,486 | $0 | $22,372 | $153,858 | 1 |
| NICOLE RUIZ DE LUZURIAGA | VICE PRESIDENT | 36 | $131,734 | $0 | $22,023 | $153,757 | 1 |
| CYNTHIA GURA WALLING | ASSISTANT VICE PRESIDENT | 36 | $138,215 | $0 | $12,073 | $150,288 | 1 |
| JENNIFER LOWE | VICE PRESIDENT | 36 | $136,323 | $0 | $9,433 | $145,756 | 1 |
| MILENA GOSTANIAN | ASSISTANT VICE PRESIDENT | 36 | $122,879 | $0 | $22,299 | $145,178 | 1 |
| D'ARCY GOLDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAUDET | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NILES | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ARGENTIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CHURCHILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GARRETT-STEARNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA JEFFERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANTZOUKAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISTER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TANSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHAUNA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 9 paid, $1.5M · 156 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY COLEMAN | SENIOR VP & COO | 40 | $196,374 | $0 | $9,340 | $205,714 | 1 |
| RUTH LIBERMAN | VICE PRESIDENT | 40 | $166,998 | $0 | $24,595 | $191,593 | 1 |
| RICHARD GAIR | CFO | 40 | $175,498 | $0 | $10,448 | $185,946 | 2 |
| ASHLEY WINNING | VICE PRESIDENT | 40 | $122,568 | $0 | $28,777 | $151,345 | 1 |
| ELISABETH BABCOCK | PRESIDENT & CEO (RETIRED 6/20/2022) | 40 | $138,207 | $0 | $11,242 | $149,449 | 1 |
| NICOLE RUIZ DE LUZURIAGA | VICE PRESIDENT | 40 | $125,933 | $0 | $21,119 | $147,052 | 1 |
| JENNIFER LOWE | VICE PRESIDENT | 40 | $132,355 | $0 | $9,886 | $142,241 | 1 |
| MILENA GOSTANIAN | ASSISTANT VICE PRESIDENT | 40 | $119,435 | $0 | $21,554 | $140,989 | 1 |
| KIM JANEY | PRESIDENT & CEO | 40 | $134,743 | $0 | $5,016 | $139,759 | 1 |
| ROBERT REILLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'ARCY GOLDMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAUDET | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NILES | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ARGENTIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BIEDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN CASEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEFFERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE KANTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ADRIAN LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANTZOUKAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISTER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TANSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHAUNA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 8 paid, $1.4M · 144 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BABCOCK | PRESIDENT/CEO(RETIRED 6/30/22) | 40 | $227,258 | $0 | $21,421 | $248,679 | 1 |
| MARY COLEMAN | SENIOR VP & COO | 40 | $191,536 | $0 | $8,789 | $200,325 | 1 |
| RUTH LIBERMAN | VICE PRESIDENT | 40 | $163,302 | $0 | $23,343 | $186,645 | 1 |
| RICHARD GAIR | CFO | 40 | $171,233 | $0 | $6,777 | $178,010 | 2 |
| ASHLEY WINNING | VICE PRESIDENT | 40 | $113,199 | $0 | $28,442 | $141,641 | 1 |
| NICOLE RUIZ DE LUZURIAGA | VICE PRESIDENT | 40 | $113,984 | $0 | $26,318 | $140,302 | 1 |
| JENNIFER LOWE | VICE PRESIDENT | 40 | $128,388 | $0 | $9,319 | $137,707 | 1 |
| MILENA GOSTANIAN | ASSISTANT VICE PRESIDENT | 40 | $113,910 | $0 | $20,528 | $134,438 | 1 |
| KIM JANEY | PRESIDENT & CEO(STARTED 6/1/22) | 40 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REILLY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'ARCY GOLDMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BIEDERMAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ARGENTIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHARINE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEFFERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENECE KANTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ADRIAN LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANTZOUKAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISTER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MULLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TANSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHAUNA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 8 paid, $1.3M · 143 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BABCOCK | PRESIDENT/CEO | 40 | $223,223 | $0 | $22,385 | $245,608 | 1 |
| MARY COLEMAN | SENIOR VP & COO | 40 | $187,090 | $0 | $8,407 | $195,497 | 1 |
| RUTH LIBERMAN | VICE PRESIDENT | 40 | $160,362 | $0 | $22,230 | $182,592 | 1 |
| RICHARD GAIR | CFO | 40 | $167,218 | $0 | $5,081 | $172,299 | 2 |
| NICOLE RUIZ DE LUZURIAGA | VICE PRESIDENT | 40 | $117,626 | $0 | $19,813 | $137,439 | 1 |
| JENNIFER LOWE | VICE PRESIDENT | 40 | $124,528 | $0 | $8,946 | $133,474 | 1 |
| MILENA GOSTANIAN | ASSISTANT VICE PRESIDENT | 40 | $109,464 | $0 | $19,919 | $129,383 | 1 |
| CYNTHIA GURA WALLING | ASSISTANT VICE PRESIDENT | 40 | $124,440 | $0 | $3,219 | $127,659 | 1 |
| CORINNE LARSON | CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB REILLY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BIEDERMAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHARINE DELANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R ARGENTIERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GAUDET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURENCE KANTOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J ADRIAN LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MANTZOUKAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D'ARCY GOLDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEFFERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISTER MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON NILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA TANSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHAUNA WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 6 paid, $1.0M · 155 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BABCOCK | President/CEO | 40 | $219,928 | $0 | $19,592 | $239,520 | 1 |
| MARY COLEMAN | COO | 40 | $174,515 | - | $3,868 | $178,383 | 1 |
| RUTH LIBERMAN | Vice President | 40 | $145,247 | - | $20,142 | $165,389 | 1 |
| RICHARD GAIR | CFO | 40 | $147,532 | - | $13,281 | $160,813 | 2 |
| KATHERINE PARKER | Vice President | 40 | $126,620 | - | $8,624 | $135,244 | 2 |
| JUDITH PARKS | Vice President | 40 | $121,938 | - | $2,550 | $124,488 | 2 |
| ELIZABETH DE MONTIGNY | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SCIABARRASI | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CASEY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BIEDERMAN | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BREANA COLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA COAKLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA JEFFERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Kantor | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORRINE LARSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| J ADRIAN LAWRENCE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MANTZOUKAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ST GOAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL STONER | Director | 1 | - | - | - | $0 | 1 |
2013 · 22 people listed · 5 paid, $769K · 147 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH BABCOCK | President/CEO | 40 | $209,761 | $0 | $17,334 | $227,095 | 1 |
| CHARLES CARTER | COO | 40 | $147,924 | - | $16,234 | $164,158 | 1 |
| RICHARD GAIR | CFO | 40 | $133,360 | - | $17,503 | $150,863 | 2 |
| RUTH LIBERMAN | Vice-President | 40 | $102,378 | - | $13,378 | $115,756 | 1 |
| CATHERINE MACAULAY | Vice-President | 40 | $110,086 | - | $1,216 | $111,302 | 2 |
| SUZANNE BRUHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BIEDERMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE CREHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DE MONTIGNY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN FOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PREBLE JAQUES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE STGOARMD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SCIABARRASI | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN A SMITHMD | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POIRIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZANE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY R JEKA ESQ | Director | 1 | - | - | - | $0 | 1 |
| HEIDI BROOKS | Chair | 1 | - | - | - | $0 | 2 |
| JILL D SMITH | Director | 1 | - | - | - | $0 | 1 |
| MARY REED | Director | 1 | - | - | - | $0 | 1 |
2012 · 22 people listed · 4 paid, $652K · 148 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BABCOCK | President/CEO | 40 | $207,465 | $0 | $16,573 | $224,038 | 1 |
| CHARLES CARTER | COO | 40 | $143,093 | - | $16,391 | $159,484 | 1 |
| RICHARD GAIR | CFO | 40 | $124,694 | - | $15,925 | $140,619 | 2 |
| AISHA FRANCIS-SAMUELS | Vice president | 40 | $112,161 | - | $16,195 | $128,356 | 2 |
| SUZANNE BRUHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE CREHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DE MONTIGNY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN FOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PREBLE JAQUES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE STGOARMD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SCIABARRASI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN A SMITHMD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POIRIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY REED | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZANE | Chair | 1 | - | - | - | $0 | 1 |
| MARY R JEKA ESQ | Vice Chair | 1 | - | - | - | $0 | 1 |
| TOYA FARRAR | Director | 1 | - | - | - | $0 | 1 |
| HEIDI BROOKS | Director | 1 | - | - | - | $0 | 2 |
| JILL D SMITH | Director | 1 | - | - | - | $0 | 1 |
2011 · 22 people listed · 3 paid, $510K · 145 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BABCOCK | President/CEO | 40 | $222,356 | - | $13,703 | $236,059 | 1 |
| CHARLES CARTER | COO | 40 | $139,371 | - | $13,501 | $152,872 | 1 |
| AISHA FRANCIS-SAMUELS | Vice president | 40 | $109,667 | - | $11,825 | $121,492 | 2 |
| SUZANNE BRUHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE CREHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DE MONTIGNY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN FOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PREBLE JAQUES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ST GOAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SCIABARRASI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDI SHONKOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADLINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POIRIER | Treasurer | 1 | - | - | - | $0 | 1 |
| MARY REED | Clerk | 1 | - | - | - | $0 | 1 |
| PETER ZANE | Chair | 1 | - | - | - | $0 | 1 |
| MARY JEKA | Vice Chair | 1 | - | - | - | $0 | 1 |
| TOYA FARRAR | Director | 1 | - | - | - | $0 | 1 |
2010 · 21 people listed · 3 paid, $511K · 164 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BABCOCK | President/CEO | 40 | $196,608 | $0 | $10,999 | $207,607 | 1 |
| NATHALIE APCHIN | CFO | 40 | $144,565 | - | $10,548 | $155,113 | 1 |
| CHARLES CARTER | COO | 40 | $137,718 | - | $10,814 | $148,532 | 1 |
| SUZANNE BRUHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA BRYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE CREHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DE MONTIGNY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EILEEN FOLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PREBLE JAQUES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MURRAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUSSELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ST GOAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH SCIABARRASI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDI SHONKOFF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADLINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POIRIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY REED | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ZANE | Chair | 1 | - | - | - | $0 | 1 |
| MARY JEKA | Vice Chair | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $781K
| Name | Location | Service | Paid |
|---|---|---|---|
| United Security Inc | BOSTON, MA | SECURITY SERVICES | $557,784 |
| LDM CONTRACTOR | ALLSTON, MA | FACILITIES MAINTENANCE | $223,279 |
2023 · 5 contractors · $831K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | CONSHOHOCKEN, PA | SECURITY SERVICES | $219,474 |
| INSIGHT GLOBAL LLC | ATLANTA, GA | SECURITY SERVICES | $190,829 |
| LDM CONTRACTOR | ALLSTON, MA | LDM CONTRACTOR | $176,206 |
| KELLERMEYER BERGENSONS SERVICES LLC | CHICAGO, MA | CUSTODIAL SERVICES | $123,073 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | CAMBRIDGE, MA | RESEARCH | $121,769 |
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.
Grants received from DAF sponsors and foundations
123 grants to this organization reported by other filers, $13,395,083 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | $112,844 | PROGRAM SUPPORT | ein | view |
| 2024 | FIDELITY FOUNDATION | Private foundation | $500,000 | CAMPAIGN / FUNDRAISING PLAN | name and state | view |
| 2024 | BOSTON FOUNDATION INC | DAF sponsor | $497,266 | Operating Support/Annual Fund | ein | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $230,100 | For grant recipient's exempt purposes | ein | view |
| 2024 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $154,500 | Community Impact | ein | view |
| 2024 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $104,703 | GENERAL SUPPORT | ein | view |
| 2024 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $102,500 | DAF - Social Services | ein | view |
| 2024 | WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | $50,000 | PROGRAM SUPPORT | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $31,000 | HEALTH | ein | view |
| 2024 | PWC FOUNDATION INC | Public charity | $20,000 | EDUCATION | ein | view |
| 2024 | CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | $20,000 | PROGRAM ASSISTANCE | ein | view |
| 2024 | SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | Public charity | $14,642 | EMPLOYMENT AND TRAINING | ein | view |
| 2024 | ONE8 FOUNDATION | Private foundation | $10,000 | COMMUNITY | name and state | view |
| 2024 | POINT32HEALTH FOUNDATION INC | Public charity | $6,500 | SPONSORSHIP; MATCHING GIFTS | ein | view |
| 2024 | WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | $5,000 | Career Family Opportunity program support | name and state | view |
| 2024 | ELIZABETH GRANT TRUST 114890 | Private foundation | $2,895 | UNRESTRICTED GENERAL | name and state | view |
| 2024 | THE SCHOTT FOUNDATION FOR PUBLIC EDUCATION | Public charity | $2,500 | EDUCATION GRANT | ein | view |
| 2024 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $2,500 | MATCHING GIFTS | name and state | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $598,200 | For grant recipient's exempt purposes | ein | view |
| 2023 | BOSTON FOUNDATION INC | DAF sponsor | $411,548 | Operating Support/Annual Fund | ein | view |
| 2023 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $150,000 | Community Impact | ein | view |
| 2023 | ANNIE E CASEY FOUNDATION | Private foundation | $140,000 | SUPPORT TO RESEARCH MOBILITY COACHING FOR YOUNG PARENTS | name and state | view |
| 2023 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $100,000 | DAF - Social Services | ein | view |
| 2023 | WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | $50,000 | PROGRAM SUPPORT | ein | view |
| 2023 | MABEL LOUISE RILEY FOUNDATION | Private foundation | $50,000 | GENERAL OPERATING | name and state | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,000 | HEALTH | ein | view |
| 2023 | POINT32HEALTH FOUNDATION INC | Public charity | $10,000 | SPONSORSHIP: HELPING FAMILIES | ein | view |
| 2023 | SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | Public charity | $10,000 | EMPLOYMENT AND TRAINING | ein | view |
| 2023 | CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | $10,000 | ECONOMIC SECURITY | ein | view |
| 2023 | BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | $5,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | $5,000 | Career Family Opportunity program support | name and state | view |
| 2023 | CAMBRIDGE SAVINGS CHARITABLE FOUNDATION INC | Private foundation | $2,500 | EXEMPT PURPOSE | name and state | view |
| 2023 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $2,414 | MATCHING GIFTS | name and state | view |
| 2022 | BOSTON FOUNDATION INC | DAF sponsor | $388,893 | Operating Support/Annual Fund | ein | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $318,250 | For grant recipient's exempt purposes | ein | view |
| 2022 | BOSTON FOUNDATION INC | DAF sponsor | $200,000 | Economic Development | ein | view |
| 2022 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $150,000 | DAF - Social Services | ein | view |
| 2022 | ANNIE E CASEY FOUNDATION | Private foundation | $65,000 | SUPPORT TO RESEARCH MOBILITY COACHING FOR YOUNG PARENTS | name and state | view |
| 2022 | WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | $50,000 | PROGRAM SUPPORT | ein | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $11,300 | HEALTH | ein | view |
| 2022 | THE BLACKBAUD GIVING FUND | DAF sponsor | $10,250 | GENERAL SUPPORT | ein | view |
| 2022 | GREENLIGHT FUND INC | Public charity | $10,000 | GENERAL SUPPORT | ein | view |
| 2022 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $9,000 | GENERAL SUPPORT | ein | view |
| 2022 | POINT32HEALTH FOUNDATION INC | Public charity | $6,000 | MATCHING GIFTS | ein | view |
| 2022 | BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | $5,000 | OPERATING SUPPORT FOR MOBILITY MENTORING SERVICES | name and state | view |
| 2022 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $2,500 | MATCHING GIFT | name and state | view |
| 2022 | CAMBRIDGE SAVINGS CHARITABLE FOUNDATION INC | Private foundation | $2,500 | EXEPMT PRUPOSE | name and state | view |
| 2021 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $329,100 | For grant recipient's exempt purposes | ein | view |
| 2021 | BOSTON FOUNDATION INC | DAF sponsor | $306,542 | Operating Support/Annual Fund | ein | view |
| 2021 | FIDELITY FOUNDATION | Private foundation | $225,000 | TECHNOLOGY | name and state | view |
| 2021 | BOSTON FOUNDATION INC | DAF sponsor | $50,000 | Housing and Shelter | ein | view |
| 2021 | PWC FOUNDATION INC | Public charity | $25,000 | Education | ein | view |
| 2021 | People's United Community Foundation | Private foundation | $6,000 | Abbot House | name and state | view |
| 2021 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $5,700 | Community Impact | ein | view |
| 2021 | BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | $5,000 | OPERATING SUPPORT FOR MOBILITY MENTORING SERVICES | name and state | view |
| 2020 | BLUE MERIDIAN PARTNERS INC | Public charity | $2,750,000 | TO SUPPORT SCALING PLAN | ein | view |
| 2020 | GATES FOUNDATION | Private foundation | $500,000 | U.S. ECONOMIC MOBILITY & OPPORTUNITY | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $341,775 | For grant recipient's exempt purposes | ein | view |
| 2020 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $50,000 | DAF - Family Support | ein | view |
| 2020 | BOSTON FOUNDATION INC | DAF sponsor | $49,663 | Operating Support/Annual Fund | ein | view |
| 2020 | MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | $37,383 | COMMUNITY BENEFIT PROGRAM | ein | view |
| 2020 | CABOT FAMILY CHARITABLE TR | Private foundation | $25,000 | EXEMPT PURPOSES | name and state | view |
| 2020 | PWC FOUNDATION INC | Public charity | $25,000 | Education | ein | view |
| 2020 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $10,426 | Community Impact | ein | view |
| 2020 | ENTERPRISE COMMUNITY PARTNERS INC | Public charity | $10,083 | CAPACITY BUILDING | ein | view |
| 2020 | CHARLESVIEW INC | Public charity | $10,000 | COVID-19 SUPPORT | ein | view |
| 2020 | People's United Community Foundation | Private foundation | $6,000 | General & Unrestricted | name and state | view |
| 2020 | TD CHARITABLE FOUNDATION | Private foundation | $5,000 | MOBILITY MENTORING CENTER PROGRAM | name and state | view |
| 2020 | BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | $4,000 | MOBILITY MENTORING SERVICES. | name and state | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $418,300 | For grant recipient's exempt purposes | ein | view |
| 2019 | FIDELITY FOUNDATION | Private foundation | $175,000 | TECHNOLOGY | name and state | view |
| 2019 | WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | $150,000 | CFO PROGRAM SUPPORT | ein | view |
| 2019 | MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | $149,389 | COMMUNITY BENEFIT PROGRAM | ein | view |
| 2019 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $80,350 | DAF - Family Support | ein | view |
| 2019 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $64,181 | Community Impact | ein | view |
| 2019 | GATES FOUNDATION | Private foundation | $50,290 | US POVERTY AND MOBILITY ANALYSIS | name and state | view |
| 2019 | BOSTON FOUNDATION INC | DAF sponsor | $49,350 | Operating Support/Annual Fund | ein | view |
| 2019 | BOSTON FOUNDATION INC | DAF sponsor | $25,000 | Emergency Support | ein | view |
| 2019 | ENTERPRISE COMMUNITY PARTNERS INC | Public charity | $17,700 | CAPACITY BUILDING | ein | view |
| 2019 | PWC FOUNDATION INC | Public charity | $13,500 | Humanitarianism | ein | view |
| 2019 | UNITED WAY WORLDWIDE | DAF sponsor | $9,250 | General Charitable Operation | ein | view |
| 2019 | ARLINGTON COMMUNITY FOUNDATION | DAF sponsor | $7,020 | GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $353,250 | For grant recipient's exempt purposes | ein | view |
| 2018 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $125,000 | DAF - Family Support | ein | view |
| 2018 | BOSTON FOUNDATION INC | DAF sponsor | $55,049 | Operating Support/Annual Fund | ein | view |
| 2018 | ENTERPRISE COMMUNITY PARTNERS INC | Public charity | $50,000 | CAPACITY BUILDING | ein | view |
| 2018 | BOSTON FOUNDATION INC | DAF sponsor | $35,000 | Housing and Shelter | ein | view |
| 2018 | GREATER CINCINNATI FOUNDATION | DAF sponsor | $15,000 | GENERAL PURPOSE | ein | view |
| 2018 | RHONDA S ZINNER FOUNDATION | Private foundation | $10,000 | GENERAL PURPOSE OF THE ORGANIZATION | name and state | view |
| 2018 | UNITED WAY WORLDWIDE | DAF sponsor | $7,000 | General Charitable Contributions | ein | view |
| 2018 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $5,058 | Community Impact | ein | view |
| 2017 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $65,575 | FOR GRANT RECIPIENT'S EXEMPT PURPOSES | ein | view |
| 2017 | BOSTON FOUNDATION INC | DAF sponsor | $62,037 | Operating Support | ein | view |
| 2017 | GREATER CINCINNATI FOUNDATION | DAF sponsor | $25,000 | GENERAL PURPOSE | ein | view |
| 2017 | THE@GEORGE AND ALICE RICH CHARITABLE FOUNDATION | Private foundation | $5,000 | DONATION TO SUPPORT THE CHARITY'S MISSION | name and state | view |
| 2017 | HEALTH RESOURCES IN ACTION INC | Public charity | $1,000 | WORKSITE WELLNESS | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $146,675 | For grant recipient's exempt purposes | ein | view |
| 2016 | BOSTON FOUNDATION INC | DAF sponsor | $59,090 | Operating Support | ein | view |
| 2016 | GREATER CINCINNATI FOUNDATION | DAF sponsor | $25,000 | General Purpose | ein | view |
| 2016 | FORGOOD INC | DAF sponsor | $20,085 | Unrestricted | ein | view |
| 2016 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | $14,118 | SPONSORED RESEARCH SUB-AWARD | ein | view |
| 2016 | HEALTH RESOURCES IN ACTION INC | Public charity | $9,000 | WORKSITE WELLNESS | ein | view |
| 2015 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | $143,901 | SPONSORED RESEARCH SUB-AWARD | ein | view |
| 2015 | BOSTON FOUNDATION INC | DAF sponsor | $59,615 | Operating Support | ein | view |
| 2015 | GREATER CINCINNATI FOUNDATION | DAF sponsor | $15,000 | GENERAL PURPOSE | ein | view |
| 2015 | DANA-FARBER CANCER INSTITUTE | Public charity | $10,000 | Community Support | ein | view |
| 2015 | DANA-FARBER CANCER INSTITUTE | Public charity | $10,000 | Community Support | ein | view |
| 2015 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $5,658 | Community Impact | ein | view |
| 2014 | BOSTON FOUNDATION INC | DAF sponsor | $55,027 | Operating Support | ein | view |
| 2014 | THE ASPEN INSTITUTE INC | Public charity | $50,000 | DEVELOP AN INTERGENERATIONAL ECONOMIC MOBILITY DEMONSTRATION PROJECT | ein | view |
| 2014 | BOSTON FOUNDATION INC | DAF sponsor | $15,000 | Housing and Shelter | ein | view |
| 2013 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | $31,620 | COMMUNITY GIFTS AND CHARITABLE CONTRIBUTIONS AND SPONSORED RESEARCH SUB-AWARD | ein | view |
| 2013 | GREATER CINCINNATI FOUNDATION | DAF sponsor | $20,000 | GENERAL PURPOSE | ein | view |
| 2013 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $15,000 | Social Services | ein | view |
| 2013 | FORGOOD INC | DAF sponsor | $9,955 | Unrestricted | ein | view |
| 2013 | THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | $5,500 | GENERAL SUPPORT | ein | view |
| 2012 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $10,000 | Social Services | ein | view |
| 2011 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $22,500 | Social Services | ein | view |
| 2010 | BOSTON FOUNDATION INC | DAF sponsor | $489,080 | Operating Support | ein | view |
| 2010 | FRANKLIN SQUARE HOUSE | Public charity | $50,000 | TO ADVANCE THE ORGANIZATION'S MISSION | ein | view |
| 2010 | COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | $12,800 | Donor Advised Funds Social Services | ein | view |
| 2009 | BOSTON FOUNDATION INC | DAF sponsor | $372,910 | OPERATING SUPPORT | ein | view |
| 2009 | UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | $265,273 | Community Impact | ein | view |
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 | ||||||||
| $15,991,669 | $17,143,009 | $15,593,858 | $11,969,476 | $3,167,548 | $12,634,959 | $510,854 | 157 | 50 |
| 2023 · Form 990 | ||||||||
| $16,168,085 | $17,045,596 | $15,436,394 | $11,394,826 | $3,238,028 | $12,785,729 | $916,946 | 156 | 50 |
| 2022 · Form 990 | ||||||||
| $15,034,934 | $16,246,318 | $15,739,782 | $11,476,667 | $2,979,020 | $11,999,921 | $692,854 | 156 | 100 |
| 2021 · Form 990 | ||||||||
| $13,825,629 | $14,509,662 | $13,381,545 | $11,931,039 | $2,708,630 | $11,073,237 | $687,493 | 144 | 100 |
| 2020 · Form 990 | ||||||||
| $17,188,156 | $13,071,408 | $15,940,254 | $13,948,468 | $6,329,678 | $10,804,238 | $631,320 | 143 | 100 |
| 2016 · Form 990 | ||||||||
| $10,647,308 | $11,719,559 | $10,054,178 | $9,206,577 | $1,419,919 | $8,771,003 | $598,051 | 155 | 100 |
| 2013 · Form 990 | ||||||||
| $9,671,942 | $10,237,028 | $11,923,736 | $11,054,744 | $1,648,796 | $7,638,733 | $576,311 | 147 | 100 |
| 2012 · Form 990 | ||||||||
| $9,405,142 | $10,137,174 | $11,751,609 | $10,891,289 | $1,702,501 | $7,503,800 | $591,325 | 148 | 100 |
| 2011 · Form 990 | ||||||||
| $11,022,886 | $10,680,415 | $12,035,287 | $10,952,097 | $2,941,585 | $7,990,467 | $552,398 | 145 | 100 |
| 2010 · Form 990 | ||||||||
| $10,431,601 | $10,579,703 | $12,123,449 | $10,677,774 | $2,234,027 | $8,128,892 | $533,246 | 164 | 100 |
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 · $17,143,009 spent · pay $9,773,525 · grants $0 · events $144,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,726,063 | $6,782,945 | $664,797 | $278,321 | 45.1% | |
| Occupancy | $4,900,866 | $4,782,973 | $80,881 | $37,012 | 28.6% | |
| Other employee benefits | $728,501 | $643,328 | $54,343 | $30,830 | 4.2% | |
| Other (as described) | Program Supplies | $727,665 | $727,322 | $262 | $81 | 4.2% |
| Payroll taxes | $613,301 | $497,155 | $90,892 | $25,254 | 3.6% | |
| Office expenses | $519,046 | $221,395 | $245,472 | $52,179 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $510,854 | $151,753 | $283,224 | $75,877 | 3.0% | |
| Depreciation and depletion | $295,690 | $231,863 | $63,827 | $0 | 1.7% | |
| Fees: management | $217,465 | $90,457 | $110,597 | $16,411 | 1.3% | |
| Pension plan contributions | $194,806 | $166,044 | $20,670 | $8,092 | 1.1% | |
| Advertising and promotion | $120,221 | $65,097 | $43,586 | $11,538 | 0.7% | |
| Insurance | $110,607 | $98,731 | $11,876 | $0 | 0.6% | |
| Travel | $91,807 | $81,736 | $9,787 | $284 | 0.5% | |
| Other (as described) | Temporary Help | $85,970 | $85,970 | $0 | $0 | 0.5% |
| Information technology | $81,648 | $72,593 | $6,524 | $2,531 | 0.5% | |
| Other (as described) | Meals | $76,143 | $60,855 | $15,157 | $131 | 0.4% |
| Fees: accounting | $59,325 | $0 | $59,325 | $0 | 0.3% | |
| Fees: investment management | $31,453 | $0 | $31,453 | $0 | 0.2% | |
| Fees: legal | $24,989 | $5,000 | $19,989 | $0 | 0.1% | |
| Conferences, conventions and meetings | $23,073 | $18,662 | $3,935 | $476 | 0.1% | |
| Interest | $3,516 | $0 | $3,516 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,680 | $121,156 | reported apart | |||
| Total | $17,143,009 | 100% |
2023 · Form 990 · $17,045,596 spent · pay $9,807,305 · grants $0 · events $206,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,209,320 | $6,292,973 | $655,276 | $261,071 | 42.3% | |
| Occupancy | $4,366,869 | $4,278,853 | $56,078 | $31,938 | 25.6% | |
| Other employee benefits | $1,068,636 | $991,722 | $29,608 | $47,306 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $916,946 | $562,451 | $282,195 | $72,300 | 5.4% | |
| Other (as described) | Program Supplies | $608,893 | $608,316 | $577 | $0 | 3.6% |
| Payroll taxes | $524,832 | $484,213 | $18,132 | $22,487 | 3.1% | |
| Fees: management | $518,940 | $296,733 | $107,207 | $115,000 | 3.0% | |
| Office expenses | $423,338 | $250,484 | $119,731 | $53,123 | 2.5% | |
| Depreciation and depletion | $298,050 | $234,006 | $63,989 | $55 | 1.7% | |
| Other (as described) | Meals | $271,962 | $257,142 | $14,116 | $704 | 1.6% |
| Advertising and promotion | $226,603 | $169,924 | $42,099 | $14,580 | 1.3% | |
| Insurance | $111,884 | $98,998 | $12,886 | $0 | 0.7% | |
| Pension plan contributions | $87,571 | $74,730 | $9,063 | $3,778 | 0.5% | |
| Other (as described) | Temporary Help | $83,649 | $83,649 | $0 | $0 | 0.5% |
| Information technology | $81,154 | $72,291 | $6,639 | $2,224 | 0.5% | |
| Travel | $71,838 | $59,075 | $10,586 | $2,177 | 0.4% | |
| Conferences, conventions and meetings | $61,569 | $7,750 | $52,856 | $963 | 0.4% | |
| Fees: accounting | $60,375 | $0 | $60,375 | $0 | 0.4% | |
| Fees: investment management | $30,263 | $0 | $30,263 | $0 | 0.2% | |
| Fees: legal | $13,952 | $5,000 | $8,952 | $0 | 0.1% | |
| Interest | $8,952 | $0 | $8,952 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,320 | $145,362 | reported apart | |||
| Total | $17,045,596 | 100% |
2022 · Form 990 · $16,246,318 spent · pay $9,109,523 · grants $0 · events $65,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,788,421 | $5,402,076 | $1,190,811 | $195,534 | 41.8% | |
| Occupancy | $4,061,553 | $4,552,536 | -$522,630 | $31,647 | 25.0% | |
| Other employee benefits | $1,017,521 | $939,811 | $42,098 | $35,612 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $692,854 | $350,298 | $273,659 | $68,897 | 4.3% | |
| Other (as described) | MEALS | $647,319 | $638,245 | $7,741 | $1,333 | 4.0% |
| Other (as described) | PROGRAM SUPPLIES | $603,946 | $603,161 | $756 | $29 | 3.7% |
| Payroll taxes | $600,365 | $508,583 | $70,589 | $21,193 | 3.7% | |
| Office expenses | $436,781 | $308,923 | $79,815 | $48,043 | 2.7% | |
| Fees: management | $349,464 | $293,830 | $55,634 | $0 | 2.2% | |
| Depreciation and depletion | $293,118 | $232,148 | $60,918 | $52 | 1.8% | |
| Advertising and promotion | $250,024 | $180,974 | $23,300 | $45,750 | 1.5% | |
| Other (as described) | TEMPORARY HELP | $105,945 | $105,945 | $0 | $0 | 0.7% |
| Insurance | $104,962 | $92,989 | $11,973 | $0 | 0.6% | |
| Travel | $84,512 | $72,951 | $8,868 | $2,693 | 0.5% | |
| Information technology | $81,129 | $72,002 | $6,996 | $2,131 | 0.5% | |
| Fees: accounting | $57,949 | $0 | $57,949 | $0 | 0.4% | |
| Fees: investment management | $28,644 | $0 | $28,644 | $0 | 0.2% | |
| Conferences, conventions and meetings | $22,189 | $6,185 | $14,847 | $1,157 | 0.1% | |
| Pension plan contributions | $10,362 | $9,819 | $71 | $472 | 0.1% | |
| Fees: legal | $9,260 | $0 | $9,260 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $43,418 | reported apart | |||
| Total | $16,246,318 | 100% |
2021 · Form 990 · $14,509,662 spent · pay $8,246,244 · grants $0 · events $49,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,090,963 | $5,023,570 | $877,752 | $189,641 | 42.0% | |
| Occupancy | $3,525,564 | $3,821,186 | -$336,523 | $40,901 | 24.3% | |
| Other employee benefits | $846,090 | $730,262 | $86,923 | $28,905 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $687,493 | $354,408 | $259,007 | $74,078 | 4.7% | |
| Other (as described) | MEALS | $641,294 | $637,779 | $3,387 | $128 | 4.4% |
| Payroll taxes | $529,005 | $451,354 | $57,362 | $20,289 | 3.6% | |
| Office expenses | $464,891 | $286,735 | $127,083 | $51,073 | 3.2% | |
| Fees: management | $455,976 | $336,692 | $118,380 | $904 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $416,656 | $416,440 | $216 | $0 | 2.9% |
| Depreciation and depletion | $298,029 | $240,150 | $57,827 | $52 | 2.1% | |
| Insurance | $97,346 | $85,942 | $11,404 | $0 | 0.7% | |
| Pension plan contributions | $92,693 | $80,676 | $8,664 | $3,353 | 0.6% | |
| Advertising and promotion | $87,313 | $59,911 | $26,486 | $916 | 0.6% | |
| Information technology | $82,217 | $73,517 | $6,553 | $2,147 | 0.6% | |
| Fees: accounting | $49,250 | $0 | $49,250 | $0 | 0.3% | |
| Other (as described) | TEMPORARY HELP | $46,536 | $46,536 | $0 | $0 | 0.3% |
| Travel | $42,804 | $41,581 | $1,105 | $118 | 0.3% | |
| Fees: investment management | $28,700 | $0 | $28,700 | $0 | 0.2% | |
| Conferences, conventions and meetings | $13,204 | $9,037 | $4,057 | $110 | 0.1% | |
| Interest | $7,775 | $0 | $7,775 | $0 | 0.1% | |
| Fees: legal | $5,863 | $250 | $5,613 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,950 | $36,046 | reported apart | |||
| Total | $14,509,662 | 100% |
2020 · Form 990 · $13,071,408 spent · pay $7,767,569 · grants $0 · events $13,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,772,898 | $5,153,178 | $405,333 | $214,387 | 44.2% | |
| Occupancy | $3,262,656 | $3,216,260 | -$6,445 | $52,841 | 25.0% | |
| Other employee benefits | $783,171 | $656,552 | $96,527 | $30,092 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $631,320 | $327,851 | $240,000 | $63,469 | 4.8% | |
| Payroll taxes | $484,680 | $403,271 | $60,655 | $20,754 | 3.7% | |
| Other (as described) | MEALS | $437,311 | $435,853 | $1,458 | $0 | 3.3% |
| Other (as described) | PROGRAM SUPPLIES | $386,291 | $384,806 | $697 | $788 | 3.0% |
| Depreciation and depletion | $321,437 | $256,527 | $64,584 | $326 | 2.5% | |
| Office expenses | $287,433 | $150,130 | $99,352 | $37,951 | 2.2% | |
| Fees: management | $204,762 | $109,859 | $92,813 | $2,090 | 1.6% | |
| Insurance | $97,386 | $35,329 | $62,057 | - | 0.7% | |
| Pension plan contributions | $95,500 | $80,953 | $10,640 | $3,907 | 0.7% | |
| Information technology | $70,335 | $61,529 | $6,658 | $2,148 | 0.5% | |
| Advertising and promotion | $56,757 | $44,046 | $4,353 | $8,358 | 0.4% | |
| Fees: accounting | $51,220 | - | $51,220 | - | 0.4% | |
| Other (as described) | TEMPORARY HELP | $35,920 | $35,920 | $0 | $0 | 0.3% |
| Interest | $25,781 | - | $25,781 | - | 0.2% | |
| Fees: investment management | $24,150 | - | $24,150 | - | 0.2% | |
| Travel | $23,853 | $14,984 | $8,805 | $64 | 0.2% | |
| Conferences, conventions and meetings | $12,183 | $9,576 | $2,607 | - | 0.1% | |
| Fees: legal | $6,364 | - | $6,364 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,143 | reported apart | |||
| Total | $13,071,408 | 100% |
2016 · Form 990 · $11,719,559 spent · pay $7,018,078 · grants $0 · events $60,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,147,800 | $4,493,998 | $438,046 | $215,756 | 43.9% | |
| Occupancy | $2,936,793 | $2,766,369 | $107,760 | $62,664 | 25.1% | |
| Other employee benefits | $699,465 | $616,976 | $53,915 | $28,574 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $598,051 | $310,234 | $223,593 | $64,224 | 5.1% | |
| Payroll taxes | $502,001 | $420,585 | $57,401 | $24,015 | 4.3% | |
| Other (as described) | Meals Expense | $345,080 | $335,484 | $9,716 | -$120 | 2.9% |
| Office expenses | $297,824 | $144,892 | $126,864 | $26,068 | 2.5% | |
| Depreciation and depletion | $279,487 | $276,522 | $2,094 | $871 | 2.4% | |
| Other (as described) | Program Supplies | $218,591 | $217,514 | $1,012 | $65 | 1.9% |
| Travel | $132,948 | $120,490 | $11,362 | $1,096 | 1.1% | |
| Fees: management | $118,942 | $28,613 | $90,329 | $0 | 1.0% | |
| Advertising and promotion | $114,611 | $84,178 | $26,600 | $3,833 | 1.0% | |
| Insurance | $96,410 | $89,186 | $7,224 | $0 | 0.8% | |
| Information technology | $78,694 | $71,151 | $5,326 | $2,217 | 0.7% | |
| Pension plan contributions | $70,761 | $61,055 | $6,606 | $3,100 | 0.6% | |
| Fees: accounting | $42,517 | $0 | $42,517 | $0 | 0.4% | |
| Conferences, conventions and meetings | $24,106 | $12,691 | $10,750 | $665 | 0.2% | |
| Other (as described) | Temporary Help | $10,550 | $7,251 | $0 | $3,299 | 0.1% |
| Interest | $3,029 | $0 | $3,029 | $0 | 0.0% | |
| Fees: legal | $1,899 | $0 | $1,899 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,970 | $36,206 | reported apart | |||
| Total | $11,719,559 | 100% |
2013 · Form 990 · $10,237,028 spent · pay $6,198,719 · grants $0 · events $54,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,417,191 | $3,799,267 | $401,186 | $216,738 | 43.1% | |
| Occupancy | $2,232,147 | $2,073,027 | $71,862 | $87,258 | 21.8% | |
| Other employee benefits | $713,431 | $598,907 | $74,996 | $39,528 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $576,311 | $258,014 | $239,571 | $78,726 | 5.6% | |
| Other (as described) | Meals Expense | $470,012 | $460,087 | $9,925 | $0 | 4.6% |
| Payroll taxes | $427,978 | $349,281 | $53,589 | $25,108 | 4.2% | |
| Depreciation and depletion | $285,899 | $236,334 | $49,041 | $524 | 2.8% | |
| Office expenses | $228,542 | $94,396 | $114,907 | $19,239 | 2.2% | |
| Other (as described) | Program Supplies | $224,382 | $222,021 | $2,361 | $0 | 2.2% |
| Fees: management | $180,224 | $129,209 | $50,845 | $170 | 1.8% | |
| Insurance | $91,477 | $37,545 | $53,932 | $0 | 0.9% | |
| Travel | $88,910 | $71,485 | $16,927 | $498 | 0.9% | |
| Information technology | $74,144 | $64,972 | $6,879 | $2,293 | 0.7% | |
| Advertising and promotion | $73,865 | $35,136 | $32,876 | $5,853 | 0.7% | |
| Pension plan contributions | $63,808 | $53,413 | $6,840 | $3,555 | 0.6% | |
| Fees: accounting | $46,000 | $0 | $46,000 | $0 | 0.4% | |
| Other (as described) | Temporary Help | $27,831 | $14,411 | $13,420 | $0 | 0.3% |
| Conferences, conventions and meetings | $13,200 | $9,891 | $2,895 | $414 | 0.1% | |
| Fees: legal | $1,635 | $1,111 | $524 | $0 | 0.0% | |
| Interest | $41 | $0 | $41 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,700 | $41,272 | reported apart | |||
| Total | $10,237,028 | 100% |
2012 · Form 990 · $10,137,174 spent · pay $6,244,127 · grants $0 · events $18,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,399,045 | $3,740,269 | $416,169 | $242,607 | 43.4% | |
| Occupancy | $1,968,049 | $1,674,790 | $207,689 | $85,570 | 19.4% | |
| Other employee benefits | $935,447 | $774,515 | $102,425 | $58,507 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $591,325 | $264,233 | $246,512 | $80,580 | 5.8% | |
| Other (as described) | Meals Expense | $434,143 | $425,955 | $7,567 | $621 | 4.3% |
| Office expenses | $352,207 | $177,520 | $144,251 | $30,436 | 3.5% | |
| Payroll taxes | $318,310 | $266,674 | $33,888 | $17,748 | 3.1% | |
| Depreciation and depletion | $296,477 | $276,613 | $18,678 | $1,186 | 2.9% | |
| Other (as described) | Program Supplies | $257,041 | $255,410 | $1,631 | $0 | 2.5% |
| Fees: management | $210,539 | $165,759 | $13,355 | $31,425 | 2.1% | |
| Insurance | $85,250 | $36,799 | $48,451 | $0 | 0.8% | |
| Travel | $80,373 | $72,492 | $6,934 | $947 | 0.8% | |
| Advertising and promotion | $67,638 | $8,907 | $7,765 | $50,966 | 0.7% | |
| Information technology | $63,819 | $771 | $63,048 | $0 | 0.6% | |
| Fees: accounting | $46,000 | $0 | $46,000 | $0 | 0.5% | |
| Conferences, conventions and meetings | $18,233 | $13,745 | $1,145 | $3,343 | 0.2% | |
| Other (as described) | Temporary Help | $11,059 | $11,059 | $0 | $0 | 0.1% |
| Fees: legal | $1,974 | $424 | $1,550 | $0 | 0.0% | |
| Interest | $245 | $0 | $245 | $0 | 0.0% | |
| Total | $10,137,174 | 100% |
2011 · Form 990 · $10,680,415 spent · pay $6,338,646 · grants $0 · events $60,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,554,660 | $3,736,022 | $565,791 | $252,847 | 42.6% | |
| Occupancy | $2,552,616 | $2,257,192 | $212,101 | $83,323 | 23.9% | |
| Other employee benefits | $819,868 | $648,118 | $112,819 | $58,931 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $552,398 | $258,904 | $211,489 | $82,005 | 5.2% | |
| Payroll taxes | $324,720 | $266,682 | $40,311 | $17,727 | 3.0% | |
| Other (as described) | Meals Expense | $317,223 | $307,070 | $8,789 | $1,364 | 3.0% |
| Depreciation and depletion | $295,091 | $275,320 | $18,591 | $1,180 | 2.8% | |
| Office expenses | $276,756 | $103,311 | $146,572 | $26,873 | 2.6% | |
| Fees: management | $267,097 | $246,734 | $8,880 | $11,483 | 2.5% | |
| Other (as described) | Program Supplies | $228,157 | $227,075 | $1,082 | $0 | 2.1% |
| Pension plan contributions | $87,000 | $75,000 | $12,000 | $0 | 0.8% | |
| Insurance | $81,908 | $35,643 | $46,265 | $0 | 0.8% | |
| Travel | $78,165 | $69,924 | $7,519 | $722 | 0.7% | |
| Information technology | $67,645 | $2,200 | $61,325 | $4,120 | 0.6% | |
| Advertising and promotion | $63,301 | $18,825 | $31,531 | $12,945 | 0.6% | |
| Conferences, conventions and meetings | $60,224 | $9,705 | $4,861 | $45,658 | 0.6% | |
| Fees: accounting | $46,000 | $0 | $46,000 | $0 | 0.4% | |
| Other (as described) | Temporary Help | $6,944 | $6,944 | $0 | $0 | 0.1% |
| Fees: legal | $642 | $642 | $0 | $0 | 0.0% | |
| Total | $10,680,415 | 100% |
2010 · Form 990 · $10,579,703 spent · pay $6,107,773 · grants $0 · events $14,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,459,042 | $3,669,612 | $571,117 | $218,313 | 42.1% | |
| Occupancy | $2,770,646 | $2,472,900 | $213,014 | $84,732 | 26.2% | |
| Other employee benefits | $694,633 | $613,389 | $37,853 | $43,391 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $533,246 | $236,478 | $223,980 | $72,788 | 5.0% | |
| Payroll taxes | $419,033 | $274,530 | $125,566 | $18,937 | 4.0% | |
| Other (as described) | Meals Expense | $343,974 | $328,370 | $14,837 | $767 | 3.3% |
| Depreciation and depletion | $303,828 | $283,510 | $19,219 | $1,099 | 2.9% | |
| Other (as described) | Professional Fees | $298,491 | $269,281 | $9,126 | $20,084 | 2.8% |
| Office expenses | $294,640 | $109,468 | $155,296 | $29,876 | 2.8% | |
| Other (as described) | Program Supplies | $166,896 | $166,492 | $404 | $0 | 1.6% |
| Insurance | $80,372 | $33,900 | $46,472 | $0 | 0.8% | |
| Information technology | $64,899 | $2,949 | $61,950 | $0 | 0.6% | |
| Travel | $59,918 | $51,655 | $7,929 | $334 | 0.6% | |
| Fees: accounting | $45,000 | $0 | $45,000 | $0 | 0.4% | |
| Other (as described) | Temporary Help | $16,567 | $16,567 | $0 | $0 | 0.2% |
| Conferences, conventions and meetings | $14,147 | $12,425 | $1,252 | $470 | 0.1% | |
| Other (as described) | Bad Debts Expense | $10,100 | $0 | $10,100 | $0 | 0.1% |
| Advertising and promotion | $2,416 | $740 | $1,633 | $43 | 0.0% | |
| Pension plan contributions | $1,819 | $0 | $1,819 | $0 | 0.0% | |
| Interest | $36 | $0 | $36 | $0 | 0.0% | |
| Total | $10,579,703 | 100% |