FRIENDLY HOUSE INC
Cite this
Plain text FRIENDLY HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/042104239. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). FRIENDLY HOUSE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042104239
MLA “FRIENDLY HOUSE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/042104239. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $9.7M · assets $5.6M
- EIN
- 04-2104239
- Address
- 36 WALL ST, WORCESTER, MA 01604-3740
- Website
- WWW.FRIENDLYHOUSEMA.ORG
- NTEE code
- P600
- Subsection
- 501(c)(3)
- Ruling year
- 1936
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOR THE EDUCATIONAL, SOCIAL AND FAMILY BETTERMENT OF RESIDENTS OF THE CITY OF WORCESTER. FRIENDLY HOUSE WORKS WITH THE ENTIRE FAMILIES BOTH NUCLEAR AND EXTENDED, AS AN INTEGRATING FORCE FOR THE FAMILIES AND THE NEIGHBORHOODS IT SERVES. FRIENDLY HOUSE PROVIDES A CONTINUUM OF COMPREHENSIVE COORDINATED NEIGHBORHOOD BASIC SERVICES TO INNER-CITY FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Anthony Payne | CFO | 2010-2024 | $143,325 | $761,869 | 1 |
| Jerry Schlater | ASSISTANT EXECUTIVE DIRECT | 2020-2024 | $61,430 | $485,086 | 1 |
| Trish Appert | EXECUTIVE DIRECTOR | 2022-2024 | $165,183 | $462,073 | 1 |
| Gordon Hargrave (former) | EXECUTIVE DIRECTOR | 2020-2021 | $76,958 | $177,029 | 1 |
| Gordon Hargrove (former) | EXECUTIVE DIRECTOR | 2010 | $104,606 | $104,606 | 1 |
| Maria De Jesus (former) | PROGRAM DIRECTOR | 2010 | $54,150 | $54,150 | 1 |
| Josephina Velez (former) | PROGRAM DIRECTOR | 2010 | $48,601 | $48,601 | 1 |
| Sandra Mato-Laureano (former) | PROGRAM DIRECTOR | 2010 | $47,544 | $47,544 | 1 |
Officers and directors, no compensation reported
47 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James Carney | TREASURER | 2010-2024 | 1 | $0 reported | 1 |
| Elizabeth Young | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Emily Perlow | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Alex Guardiola | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kristen Billiar | IHN ADVISORY BOARD REPRESE | 2024 | 1 | $0 reported | 1 |
| Mark Chistolini | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anyeliny Lamptey | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Cheryl Mulbah | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Madeline Moreno | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Thomas Toney | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Phil Giarusso | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Paul Lavallee | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Peter Tamulis (former) | VICE CHAIR | 2010-2023 | 1 | $0 reported | 1 |
| Norm Romano (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Benjamin Borrero (former) | DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Paul Curci (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Liz Gustavson (former) | IHN ADVISORY BOARD REPRESENTATIVE | 2023 | 1 | $0 reported | 1 |
| Deborah Engvall (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Kathryn Beaureguard (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Dominic A Murgo Sr (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Ted Budzyna (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Veronika Tovanyan (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Tim Friend (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Edward Byrnes Jr (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Maria Remillard (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| William Baller (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Bridgid Rubin (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Veronica Tovanyan (former) | TREASURER | 2010-2019 | 1 | $0 reported | 1 |
| Greg Steffon (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Kathryn Converse (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Maria Rockwell (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Deidre Stultz-Tully (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Cathy Lewis (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lee Bartlett (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Kevin Kirwan (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Anne Kennedy (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Ronald Stutz (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lee Barlett (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Kevin Kerwin (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Janet Rauktis (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Doninic Murgo (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| George Ayik (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Rodney Glasgow (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Olga Gonzalez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Susan Spinelli (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Philip Holman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Cathy Ferabolli (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $370K · 112 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISH APPERT | EXECUTIVE DIRECTOR | 40 | $150,131 | $0 | $15,052 | $165,183 | 1 |
| ANTHONY PAYNE | CFO | 30 | $142,764 | $0 | $561 | $143,325 | 1 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECT | 30 | $61,430 | $0 | $0 | $61,430 | 1 |
| JAMES CARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PERLOW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX GUARDIOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN BILLIAR | IHN ADVISORY BOARD REPRESE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHISTOLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYELINY LAMPTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL MULBAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 3 paid, $427K · 129 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRISH APPERT | EXECUTIVE DIRECTOR | 40 | $152,606 | $0 | $19,849 | $172,455 | 1 |
| ANTHONY PAYNE | CFO | 30 | $139,580 | $0 | $723 | $140,303 | 1 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECT | 30 | $114,289 | $0 | $0 | $114,289 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR, TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYELINY LAMPTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY PERLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ GUSTAVSON | IHN ADVISORY BOARD REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $367K · 117 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY PAYNE | ASSISTANT EXECUTIVE DIRECTOR - CFO | 30 | $132,787 | $0 | $723 | $133,510 | 1 |
| TRISH APPERT | EXECUTIVE DIRECTOR | 40 | $101,048 | $0 | $23,387 | $124,435 | 1 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECTOR | 30 | $109,337 | $0 | $0 | $109,337 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANYELINY LAMPTEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ENGVALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC A MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS TONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 3 paid, $320K · 129 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY PAYNE | CFO | 30 | $132,787 | $0 | $673 | $133,460 | 1 |
| JERRY SCHLATER | ACTING EXECUTIVE DIRECTOR | 30 | $109,337 | $0 | $0 | $109,337 | 1 |
| GORDON HARGRAVE | EXECUTIVE DIRECTOR | 40 | $61,676 | $0 | $15,282 | $76,958 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIKA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ENGVALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC A MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $325K · 132 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY PAYNE | ASSISTANT EXECUTIVE DIRECTOR-ADMIN AND FINANCE | 30 | $133,631 | $0 | $169 | $133,800 | 1 |
| GORDON HARGRAVE | EXECUTIVE DIRECTOR | 40 | $84,789 | $0 | $15,282 | $100,071 | 1 |
| JERRY SCHLATER | ASSISTANT EXECUTIVE DIRECTOR | 30 | $90,693 | $0 | $0 | $90,693 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONIKA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA REMILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGID RUBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC A MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · none paid · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA REMILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA REMILLARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CONVERSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE STULTZ-TULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BORRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEIDRE STULTZ-TULLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MORENO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRIEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LAVALLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GIARUSSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN BEAUREGUARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KIRWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MURGO SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD STUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BARLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RAUKTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONINIC MURGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED BUDZYNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CURCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD STUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BARLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KERWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RAUKTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · none paid · 116 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE AYIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BYRNES JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD STUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BARLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY GLASGOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RAUKTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 5 paid, $332K · 125 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON HARGROVE | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $14,606 | $104,606 | 1 |
| ANTHONY PAYNE | CHIEF FINANCIAL OFFICER | 40 | $76,087 | $0 | $1,384 | $77,471 | 1 |
| MARIA DE JESUS | PROGRAM DIRECTOR | 40 | $54,150 | $0 | $0 | $54,150 | 1 |
| JOSEPHINA VELEZ | PROGRAM DIRECTOR | 40 | $43,766 | $0 | $4,835 | $48,601 | 1 |
| SANDRA MATO-LAUREANO | PROGRAM DIRECTOR | 40 | $47,544 | $0 | $0 | $47,544 | 1 |
| ANNE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE AYIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BALLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM ROMANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SPINELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG STEFFON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD STUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HOLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMULIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY FERABOLLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BARLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY GLASGOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET RAUKTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARNEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH YOUNG | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA TOVANYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $9,767,246 | $9,654,610 | $5,631,225 | $4,733,492 | $1,015,441 | $8,650,577 | $354,325 | 112 | 50 |
| 2023 · Form 990 | ||||||||
| $10,242,378 | $8,976,185 | $5,513,811 | $4,612,121 | $1,769,372 | $8,416,223 | $406,475 | 129 | 50 |
| 2022 · Form 990 | ||||||||
| $8,120,195 | $7,320,143 | $4,181,126 | $3,311,586 | $2,207,581 | $5,877,854 | $343,172 | 117 | 50 |
| 2021 · Form 990 | ||||||||
| $6,043,839 | $6,006,534 | $3,296,125 | $2,483,009 | $1,191,574 | $4,809,606 | $303,800 | 129 | 50 |
| 2020 · Form 990 | ||||||||
| $7,006,456 | $5,906,093 | $3,370,400 | $2,644,498 | $1,927,694 | $5,022,239 | $133,631 | 132 | 0 |
| 2019 · Form 990 | ||||||||
| $5,390,938 | $5,152,880 | $2,822,280 | $1,544,135 | $547,075 | $4,843,377 | $90,002 | 130 | 0 |
| 2018 · Form 990 | ||||||||
| $4,958,018 | $4,975,232 | $2,144,781 | $1,306,077 | $471,738 | $4,485,845 | $90,552 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $5,169,686 | $5,162,512 | $2,128,930 | $1,323,291 | $517,145 | $4,652,170 | $90,252 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $4,996,280 | $4,869,223 | $2,186,671 | $1,316,117 | $2,830,009 | $2,166,123 | $90,252 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $4,528,946 | $4,513,118 | $2,013,304 | $1,148,089 | $2,509,691 | $2,019,023 | $90,252 | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $4,476,696 | $4,451,545 | $1,828,789 | $955,750 | $2,457,416 | $2,019,280 | $93,714 | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $3,972,635 | $4,077,651 | $2,018,801 | $930,599 | $1,835,037 | $2,133,192 | $90,352 | 0 | 10 |
| 2012 · Form 990 | ||||||||
| $3,639,135 | $3,644,760 | $1,946,242 | $915,615 | $1,685,713 | $1,952,790 | $90,202 | 0 | 10 |
| 2011 · Form 990 | ||||||||
| $3,673,591 | $3,525,825 | $1,465,540 | $903,130 | $2,095,699 | $1,578,211 | $90,202 | 116 | 10 |
| 2010 · Form 990 | ||||||||
| $3,694,568 | $3,530,746 | $1,182,333 | $755,364 | $2,026,383 | $1,662,240 | $0 | 125 | 10 |
Funders of this organization
49 grantors reported grants to this organization, $21,512,026 in all, tax years 2009 to 2025; the 25 largest shown (all 49). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC | Public charity | Exact | 2012-2024 | 13 | $17,233,770 | 2024 | $831,233 | show |
| UNITED WAY OF CENTRAL MASSACHUSETTS INC | Public charity | Exact | 2018-2025 | 52 | $1,644,382 | 2025 | $53,681 | show |
| GREATER WORCESTER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2012, 2019-2024 | 31 | $693,164 | 2024 | $48,800 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “Friendly House Inc” | 2024 | 2 | $666,667 | 2024 | $666,667 | show |
| HERBALIFE NUTRTION FOUNDATION | Public charity | Exact | 2016-2017, 2019-2024 | 8 | $232,575 | 2024 | $23,000 | show |
| STRATFORD FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $130,000 | 2024 | $40,000 | show |
| STODDARD CHARITABLE TRUST | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| FLETCHER FOUNDATION | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| PROJECT BREAD - THE WALK FOR HUNGER INC | Public charity | Exact | 2009-2016, 2021-2024 | 12 | $95,256 | 2024 | $5,656 | show |
| GEORGE I ALDEN TRUST | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2021-2022, 2024 | 3 | $80,000 | 2024 | $15,000 | show |
| WORCESTER COUNTY FOOD BANK INC | Public charity | Exact | 2019, 2023-2024 | 3 | $60,717 | 2024 | $6,000 | show |
| HEALTH FOUNDATION OF CENTRAL MASSACHUSETTS INC | Public charity | Exact | 2019-2020 | 2 | $49,160 | 2020 | $15,000 | show |
| TUFTS HEALTH PUBLIC PLANS INC | Public charity | Exact | 2018, 2022-2023 | 3 | $43,000 | 2023 | $22,000 | show |
| FALLON COMMUNITY HEALTH PLAN INC | Public charity | Exact | 2015, 2020, 2022 | 3 | $31,500 | 2022 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $28,778 | 2023 | $14,217 | show |
| WYMAN-GORDON FOUNDATION | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2021-2022 | 2 | $26,000 | 2022 | $1,000 | show |
| WORCESTER RAILERS HC CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2016-2020, 2023-2025 | 8 | $25,041 | 2025 | $1,000 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2014, 2016, 2018 | 3 | $20,726 | 2018 | $5,411 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Friendly House Inc”, “FRIENDLY HOUSE INC” | 2016-2020 | 6 | $18,654 | 2020 | $2,500 | show |
| SAINT FRANCIS COMMUNITY HEALTH CARE INC | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2013-2014 | 2 | $17,500 | 2014 | $2,500 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018 | 1 | $16,500 | 2018 | $16,500 | show |
| SPECTRUM HEALTH SYSTEMS INC | Public charity | Exact | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| ALBERT J GIFFORD CHARITABLE TR | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “FRIENDLY HOUSE INC” | 2012, 2017-2018, 2021 | 6 | $13,175 | 2021 | $2,600 | show |
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| ELEVATE HOPE INC | CA | P60 | $9,818,688 | $7,606,621 | EXECUTIVE DIRECTOR | $111,000 | Same NTEE code P60, revenue within 2x |
| ECHO OF BRANDON INC | FL | P60 | $6,794,267 | $6,711,788 | EXE. DIRECTO | $90,700 | Same NTEE code P60, revenue within 2x |
| ARLINGTON CHARITIES INC | TX | P60 | $7,468,931 | $7,389,408 | FORMER EXEC DIR | $61,672 | Same NTEE code P60, revenue within 2x |
| FOOD FOR OTHERS INC | VA | P60 | $8,374,804 | $7,547,520 | EXECUTIVE DIRECTOR | $146,812 | Same NTEE code P60, revenue within 2x |
| HCA HOPE FUND | TN | P60 | $14,146,396 | $10,630,739 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x |
| MESILLA VALLEY COMMUNITY OF HOPE INCORPORATED | NM | P60 | $6,857,233 | $6,744,413 | EXECUTIVE DI | $112,671 | Same NTEE code P60, revenue within 2x |
| AHAVAS TZEDAKA INC | NJ | P60 | $5,428,097 | $5,407,687 | EXECUTIVE DI | $150,000 | Same NTEE code P60, revenue within 2x |
| NORTH FULTON COMMUNITY CHARITIES INC | GA | P60 | $13,856,821 | $14,261,643 | PRESIDENT | $133,145 | Same NTEE code P60, revenue within 2x |
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| FILLING IN THE BLANKS INC | CT | P60 | $5,213,972 | $4,204,247 | CO-PRESIDENT AND TREASURER | $0 | Same NTEE code P60, revenue within 2x |
| SHEPHERD COMMUNITY INC | IN | P60 | $13,716,624 | $11,391,493 | Executive Director | $156,991 | Same NTEE code P60, revenue within 2x |
| LIGHT OF LIFE MINISTRIES INC | PA | P60 | $14,118,104 | $14,542,842 | EXECUTIVE DIRECTOR | $163,362 | Same NTEE code P60, revenue within 2x |
| WOUNDED WARRIORS FAMILY SUPPORT INC | NE | P60 | $5,508,668 | $4,817,194 | CEO & PRESIDENT | $185,979 | Same NTEE code P60, revenue within 2x |
| URBAN MINISTRIES OF WAKE COUNTY INC | NC | P60 | $10,231,914 | $9,722,199 | MEDICAL DIRE | $183,737 | Same NTEE code P60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,654,610 spent · pay $3,892,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,855,180 | $2,384,715 | $381,653 | $88,812 | 29.6% | |
| Occupancy | $2,269,913 | $2,211,106 | $58,807 | - | 23.5% | |
| Other (as described) | CLIENT ASSISTANCE | $1,929,754 | $1,910,142 | $19,612 | - | 20.0% |
| Fees: other services | $668,298 | $515,245 | $152,759 | $294 | 6.9% | |
| Other employee benefits | $390,909 | $210,657 | $171,066 | $9,186 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $354,325 | $169,249 | $185,076 | - | 3.7% | |
| Other (as described) | FOOD AND BEVERAGE | $331,566 | $331,054 | $512 | - | 3.4% |
| Payroll taxes | $268,944 | $214,480 | $47,947 | $6,517 | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $163,420 | $150,420 | $11,323 | $1,677 | 1.7% |
| Depreciation and depletion | $137,724 | $24,000 | $113,724 | - | 1.4% | |
| Insurance | $115,702 | $111,423 | $4,279 | - | 1.2% | |
| Other (as described) | TELEPHONE | $46,268 | $42,626 | $3,146 | $496 | 0.5% |
| Fees: accounting | $29,520 | - | $29,520 | - | 0.3% | |
| Travel | $26,020 | $23,907 | $2,113 | - | 0.3% | |
| Pension plan contributions | $23,636 | $6,795 | $15,750 | $1,091 | 0.2% | |
| Interest | $16,054 | - | $16,054 | - | 0.2% | |
| Office expenses | $14,867 | $12,903 | $1,872 | $92 | 0.2% | |
| Fees: legal | $4,867 | $4,867 | - | - | 0.1% | |
| All other expenses | $4,098 | $4,028 | $70 | - | 0.0% | |
| Fees: investment management | $3,545 | - | $3,545 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,902 | $0 | reported apart | |||
| Total | $9,654,610 | 100% |
2023 · Form 990 · $8,976,185 spent · pay $3,622,900 · grants $0 · events $30,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,612,517 | $2,245,275 | $306,106 | $61,136 | 29.1% | |
| Occupancy | $2,334,079 | $2,159,983 | $174,096 | - | 26.0% | |
| Other (as described) | CLIENT ASSISTANCE | $1,978,925 | $1,978,925 | - | - | 22.0% |
| Fees: other services | $425,261 | $370,184 | $54,797 | $280 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $406,475 | $213,516 | $192,959 | - | 4.5% | |
| Other employee benefits | $342,032 | $246,210 | $80,650 | $15,172 | 3.8% | |
| Other (as described) | FOOD AND BEVERAGE | $265,129 | $262,206 | $2,923 | - | 3.0% |
| Payroll taxes | $239,530 | $192,447 | $42,484 | $4,599 | 2.7% | |
| Insurance | $110,654 | $126,028 | -$15,468 | $94 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $83,133 | $67,103 | $14,090 | $1,940 | 0.9% |
| Other (as described) | TELEPHONE | $46,834 | $43,019 | $3,815 | - | 0.5% |
| Travel | $37,343 | $34,893 | $2,050 | $400 | 0.4% | |
| Fees: accounting | $29,520 | - | $29,520 | - | 0.3% | |
| Pension plan contributions | $22,346 | $116 | $22,205 | $25 | 0.2% | |
| Office expenses | $18,284 | $15,566 | $2,604 | $114 | 0.2% | |
| Interest | $17,391 | - | $17,391 | - | 0.2% | |
| All other expenses | $3,050 | $29,100 | -$26,050 | - | 0.0% | |
| Fees: investment management | $3,017 | - | $3,017 | - | 0.0% | |
| Fees: legal | $665 | $665 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,850 | $30,756 | reported apart | |||
| Total | $8,976,185 | 100% |
2022 · Form 990 · $7,320,143 spent · pay $3,394,469 · grants $0 · events $15,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,502,882 | $2,095,766 | $370,459 | $36,657 | 34.2% | |
| Occupancy | $1,704,656 | $1,573,445 | $131,211 | - | 23.3% | |
| Fees: other services | $800,591 | $756,913 | $43,678 | - | 10.9% | |
| Other (as described) | CLIENT ASSISTANCE | $784,616 | $784,616 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $343,172 | $168,308 | $174,864 | - | 4.7% | |
| Other employee benefits | $301,272 | $206,728 | $94,544 | - | 4.1% | |
| Other (as described) | FOOD AND BEVERAGE | $269,644 | $269,613 | $31 | - | 3.7% |
| Payroll taxes | $226,805 | $181,139 | $42,862 | $2,804 | 3.1% | |
| Insurance | $105,295 | $77,983 | $27,312 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $92,966 | $79,226 | $8,745 | $4,995 | 1.3% |
| Other (as described) | TELEPHONE | $49,711 | $46,627 | $3,084 | - | 0.7% |
| Travel | $43,241 | $42,961 | $280 | - | 0.6% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.4% | |
| Pension plan contributions | $20,338 | - | $20,338 | - | 0.3% | |
| Interest | $18,150 | - | $18,150 | - | 0.2% | |
| All other expenses | $12,994 | $24,861 | -$11,867 | - | 0.2% | |
| Office expenses | $10,247 | $8,776 | $1,471 | - | 0.1% | |
| Fees: legal | $3,780 | $3,280 | $500 | - | 0.1% | |
| Fees: investment management | $2,783 | - | $2,783 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,216 | $15,455 | reported apart | |||
| Total | $7,320,143 | 100% |
2021 · Form 990 · $6,006,534 spent · pay $3,040,209 · grants $0 · events $1,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,257,358 | $2,036,637 | $186,516 | $34,205 | 37.6% | |
| Occupancy | $1,571,281 | $1,453,196 | $118,085 | - | 26.2% | |
| Fees: other services | $467,667 | $400,782 | $65,601 | $1,284 | 7.8% | |
| Other (as described) | CLIENT ASSISTANCE | $350,700 | $349,274 | $1,426 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $303,800 | $136,810 | $166,990 | - | 5.1% | |
| Other employee benefits | $260,020 | $194,730 | $65,290 | - | 4.3% | |
| Other (as described) | FOOD AND BEVERAGE | $232,109 | $232,109 | - | - | 3.9% |
| Payroll taxes | $212,130 | $179,403 | $30,110 | $2,617 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $92,339 | $84,900 | $7,439 | - | 1.5% |
| Insurance | $75,409 | $70,293 | $5,116 | - | 1.3% | |
| Other (as described) | TELEPHONE | $54,033 | $49,990 | $4,043 | - | 0.9% |
| Travel | $36,755 | $36,611 | $144 | - | 0.6% | |
| Fees: accounting | $29,800 | - | $29,800 | - | 0.5% | |
| Interest | $23,781 | $4,831 | $18,950 | - | 0.4% | |
| All other expenses | $13,378 | $30,902 | -$17,524 | - | 0.2% | |
| Office expenses | $11,512 | $8,014 | $3,498 | - | 0.2% | |
| Pension plan contributions | $6,901 | - | $6,901 | - | 0.1% | |
| Fees: legal | $6,130 | $6,130 | - | - | 0.1% | |
| Fees: investment management | $1,431 | - | $1,431 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,284 | $1,559 | reported apart | |||
| Total | $6,006,534 | 100% |
2020 · Form 990 · $5,906,093 spent · pay $3,076,640 · grants $0 · events $4,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,448,243 | $2,131,790 | $282,239 | $34,214 | 41.5% | |
| Occupancy | $1,555,744 | $1,421,078 | $134,666 | - | 26.3% | |
| Other (as described) | FOOD AND BEVERAGE | $372,968 | $372,968 | - | - | 6.3% |
| Fees: other services | $370,636 | $345,311 | $24,126 | $1,199 | 6.3% | |
| Other employee benefits | $292,689 | $215,556 | $77,133 | - | 5.0% | |
| Payroll taxes | $202,077 | $146,395 | $53,065 | $2,617 | 3.4% | |
| Other (as described) | CLIENT ASSISTANCE | $199,344 | $196,094 | $3,250 | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $133,631 | - | $133,631 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $66,986 | $58,003 | $8,983 | - | 1.1% |
| Insurance | $66,759 | $63,052 | $3,707 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $61,389 | $25,182 | $36,207 | - | 1.0% |
| All other expenses | $54,680 | $48,676 | $6,004 | - | 0.9% | |
| Fees: accounting | $27,265 | $354 | $26,911 | - | 0.5% | |
| Interest | $23,001 | - | $23,001 | - | 0.4% | |
| Office expenses | $15,588 | $11,019 | $4,569 | - | 0.3% | |
| Travel | $14,183 | $13,983 | $200 | - | 0.2% | |
| Fees: legal | $910 | - | $910 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,253 | $4,730 | reported apart | |||
| Total | $5,906,093 | 100% |
2019 · Form 990 · $5,152,880 spent · pay $2,713,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,199,587 | $1,883,821 | $315,766 | - | 42.7% | |
| Occupancy | $1,427,108 | $1,321,340 | $105,768 | - | 27.7% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $370,871 | $353,886 | $7,720 | $9,265 | 7.2% |
| Other (as described) | MEALS FOR PROGRAMS | $365,287 | $365,287 | - | - | 7.1% |
| Other employee benefits | $215,456 | $178,678 | $36,778 | - | 4.2% | |
| Payroll taxes | $208,740 | $171,248 | $37,492 | - | 4.1% | |
| All other expenses | $91,216 | $80,517 | $10,699 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $90,002 | - | $90,002 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $71,620 | $71,620 | - | - | 1.4% |
| Other (as described) | PROGRAM SUPPORT | $53,359 | $53,359 | - | - | 1.0% |
| Interest | $30,168 | - | $30,168 | - | 0.6% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.5% | |
| Travel | $2,466 | $2,046 | $420 | - | 0.0% | |
| Total | $5,152,880 | 100% |
2018 · Form 990 · $4,975,232 spent · pay $2,547,086 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,077,534 | $1,784,432 | $293,102 | - | 41.8% | |
| Occupancy | $1,472,361 | $1,379,811 | $92,550 | - | 29.6% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $371,470 | $329,030 | $18,687 | $23,753 | 7.5% |
| Other (as described) | MEALS FOR PROGRAMS | $300,906 | $300,906 | - | - | 6.0% |
| Other employee benefits | $199,070 | $163,095 | $35,975 | - | 4.0% | |
| Payroll taxes | $179,930 | $150,826 | $29,104 | - | 3.6% | |
| All other expenses | $104,125 | $94,936 | $9,189 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $90,552 | - | $90,552 | - | 1.8% | |
| Other (as described) | SPECIFIC CLIENT ASSISTA | $58,002 | $58,002 | - | - | 1.2% |
| Other (as described) | PROGRAM SUPPLIES AND MA | $55,269 | $55,269 | - | - | 1.1% |
| Interest | $29,756 | - | $29,756 | - | 0.6% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.5% | |
| Travel | $9,257 | $9,257 | - | - | 0.2% | |
| Total | $4,975,232 | 100% |
2017 · Form 990 · $5,162,512 spent · pay $2,673,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,116,795 | $1,811,777 | $305,018 | - | 41.0% | |
| Occupancy | $1,628,391 | $1,520,701 | $107,690 | - | 31.5% | |
| Other (as described) | MEALS FOR PROGRAMS | $321,962 | $321,962 | - | - | 6.2% |
| Other employee benefits | $240,526 | $212,550 | $27,976 | - | 4.7% | |
| Payroll taxes | $226,161 | $194,665 | $31,496 | - | 4.4% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $201,525 | $158,494 | $17,191 | $25,840 | 3.9% |
| All other expenses | $140,898 | $129,021 | $11,877 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $90,252 | - | $90,252 | - | 1.7% | |
| Other (as described) | CLIENT TRANSPORTATION | $70,798 | $70,798 | - | - | 1.4% |
| Other (as described) | SPECIFIC CLIENT ASSISTA | $55,758 | $55,758 | - | - | 1.1% |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.5% | |
| Interest | $25,798 | $1,440 | $24,358 | - | 0.5% | |
| Travel | $16,648 | $16,648 | - | - | 0.3% | |
| Total | $5,162,512 | 100% |
2016 · Form 990 · $4,869,223 spent · pay $2,596,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,070,017 | $1,770,596 | $299,421 | - | 42.5% | |
| Occupancy | $1,415,720 | $1,321,007 | $94,713 | - | 29.1% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $358,026 | $309,556 | $15,659 | $32,811 | 7.4% |
| Other (as described) | MEALS FOR PROGRAMS | $283,363 | $283,363 | - | - | 5.8% |
| Other employee benefits | $250,243 | $198,898 | $51,345 | - | 5.1% | |
| Payroll taxes | $186,247 | $136,026 | $50,221 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $90,252 | - | $90,252 | - | 1.9% | |
| All other expenses | $74,557 | $62,987 | $11,570 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPORT | $47,060 | $47,060 | - | - | 1.0% |
| Other (as described) | PROGRAM SUPPLIES AND MA | $34,803 | $34,803 | - | - | 0.7% |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.6% | |
| Interest | $20,122 | $2,112 | $18,010 | - | 0.4% | |
| Travel | $11,813 | $11,813 | - | - | 0.2% | |
| Total | $4,869,223 | 100% |
2015 · Form 990 · $4,513,118 spent · pay $2,441,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,943,663 | $1,640,734 | $302,929 | - | 43.1% | |
| Occupancy | $1,264,775 | $1,172,500 | $92,275 | - | 28.0% | |
| Other (as described) | MEALS FOR PROGRAMS | $273,122 | $273,122 | - | - | 6.1% |
| Other (as described) | OTHER PROFESSIONAL FEES | $241,810 | $201,044 | $32,722 | $8,044 | 5.4% |
| Other employee benefits | $239,983 | $188,646 | $51,337 | - | 5.3% | |
| Payroll taxes | $168,016 | $121,427 | $46,589 | - | 3.7% | |
| All other expenses | $113,994 | $113,994 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $90,252 | - | $90,252 | - | 2.0% | |
| Other (as described) | OTHER EXPENSE | $73,949 | - | $73,949 | - | 1.6% |
| Other (as described) | PROGRAM SUPPLIES AND MA | $49,255 | $49,255 | - | - | 1.1% |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.6% | |
| Interest | $20,753 | $8,127 | $12,626 | - | 0.5% | |
| Travel | $6,546 | $6,546 | - | - | 0.1% | |
| Total | $4,513,118 | 100% |
2014 · Form 990 · $4,451,545 spent · pay $2,458,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,898,945 | $1,606,622 | $292,323 | - | 42.7% | |
| Occupancy | $1,260,992 | $1,122,033 | $138,959 | - | 28.3% | |
| Other employee benefits | $318,589 | $253,519 | $65,070 | - | 7.2% | |
| Other (as described) | MEALS FOR PROGRAMS | $283,387 | $283,387 | - | - | 6.4% |
| Other (as described) | OTHER PROFESSIONAL FEES | $170,237 | $151,149 | $10,828 | $8,260 | 3.8% |
| Payroll taxes | $147,491 | $119,010 | $28,481 | - | 3.3% | |
| All other expenses | $95,133 | $95,133 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $93,714 | - | $93,714 | - | 2.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $75,782 | $75,782 | - | - | 1.7% |
| Other (as described) | OTHER EXPENSE | $40,701 | - | $40,701 | - | 0.9% |
| Interest | $27,523 | - | $27,523 | - | 0.6% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.6% | |
| Travel | $11,551 | $11,551 | - | - | 0.3% | |
| Total | $4,451,545 | 100% |
2013 · Form 990 · $4,077,651 spent · pay $2,281,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,748,962 | $1,474,993 | $273,969 | - | 42.9% | |
| Occupancy | $1,166,829 | $1,085,621 | $81,208 | - | 28.6% | |
| Other employee benefits | $307,723 | $255,041 | $52,682 | - | 7.5% | |
| Other (as described) | MEALS FOR PROGRAMS | $241,227 | $241,227 | - | - | 5.9% |
| Payroll taxes | $134,855 | $108,560 | $26,295 | - | 3.3% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $132,741 | $94,420 | $29,134 | $9,187 | 3.3% |
| All other expenses | $93,030 | $55,220 | $37,810 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $90,352 | - | $90,352 | - | 2.2% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $47,858 | $47,858 | - | - | 1.2% |
| Other (as described) | CLIENT TRANSPORTATION | $46,455 | $46,455 | - | - | 1.1% |
| Interest | $27,710 | - | $27,710 | - | 0.7% | |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.7% | |
| Travel | $12,909 | $12,661 | $248 | - | 0.3% | |
| Total | $4,077,651 | 100% |
2012 · Form 990 · $3,644,760 spent · pay $1,948,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,058 | $1,250,587 | $239,471 | - | 40.9% | |
| Occupancy | $984,022 | $924,307 | $59,715 | - | 27.0% | |
| Other employee benefits | $250,962 | $215,225 | $35,737 | - | 6.9% | |
| Other (as described) | MEALS FOR PROGRAMS | $239,162 | $239,162 | - | - | 6.6% |
| Other (as described) | OTHER PROFESSIONAL FEES | $205,088 | $146,501 | $48,812 | $9,775 | 5.6% |
| Payroll taxes | $116,784 | $92,764 | $24,020 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $90,202 | - | $90,202 | - | 2.5% | |
| All other expenses | $88,638 | $63,184 | $25,454 | - | 2.4% | |
| Other (as described) | CLIENT TRANSPORTATION | $72,615 | $72,615 | - | - | 2.0% |
| Other (as described) | PROGRAM SUPPORT | $51,933 | $51,933 | - | - | 1.4% |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.7% | |
| Interest | $20,057 | - | $20,057 | - | 0.6% | |
| Travel | $10,239 | $9,983 | $256 | - | 0.3% | |
| Total | $3,644,760 | 100% |
2011 · Form 990 · $3,525,825 spent · pay $1,925,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,032 | $1,214,136 | $228,896 | - | 40.9% | |
| Occupancy | $915,097 | $856,155 | $58,942 | - | 26.0% | |
| Other employee benefits | $265,215 | $212,227 | $52,988 | - | 7.5% | |
| Other (as described) | MEALS FOR PROGRAMS | $248,272 | $248,272 | - | - | 7.0% |
| Other (as described) | OTHER PROFESSIONAL FEES | $183,366 | $126,733 | $48,458 | $8,175 | 5.2% |
| Payroll taxes | $127,029 | $89,019 | $38,010 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $90,202 | - | $90,202 | - | 2.6% | |
| All other expenses | $75,837 | $62,196 | $13,641 | - | 2.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $67,339 | $67,339 | - | - | 1.9% |
| Other (as described) | PROGRAM SUPPORT | $57,392 | $57,392 | - | - | 1.6% |
| Fees: accounting | $27,250 | - | $27,250 | - | 0.8% | |
| Interest | $16,019 | - | $16,019 | - | 0.5% | |
| Travel | $8,644 | $8,117 | $527 | - | 0.2% | |
| Fees: legal | $1,131 | $1,131 | - | - | 0.0% | |
| Total | $3,525,825 | 100% |
2010 · Form 990 · $3,530,746 spent · pay $1,879,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,527,321 | $1,237,538 | $289,783 | - | 43.3% | |
| Occupancy | $994,666 | $928,927 | $65,739 | - | 28.2% | |
| Other (as described) | MEALS FOR PROGRAMS | $231,288 | $231,288 | - | - | 6.6% |
| Other employee benefits | $223,054 | $191,996 | $31,058 | - | 6.3% | |
| Other (as described) | OTHER PROFESSIONAL FEES | $172,823 | $126,317 | $37,731 | $8,775 | 4.9% |
| Payroll taxes | $129,231 | $91,603 | $37,628 | - | 3.7% | |
| Other (as described) | CLIENT TRANSPORTATION | $64,278 | $64,278 | - | - | 1.8% |
| All other expenses | $54,367 | $29,608 | $24,759 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $45,560 | $45,560 | - | - | 1.3% |
| Other (as described) | PROGRAM SUPPORT | $42,030 | $42,030 | - | - | 1.2% |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.8% | |
| Interest | $10,642 | - | $10,642 | - | 0.3% | |
| Travel | $8,486 | $7,821 | $665 | - | 0.2% | |
| Total | $3,530,746 | 100% |