STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC

Cite this

Plain text COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/042396835. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042396835

MLA “COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/042396835. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.7M · expenses $3.4M · assets $3.0M

Also known as
ISLANDS INC
EIN
04-2396835
Address
88 NORTH ST, HYANNIS, MA 02601-3841
Website
WWW.CACCI.CC
NTEE code
S21Z
Subsection
501(c)(3)
Ruling year
1967
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE RESOURCES AND SKILLS TO INDIVIDUALS AND FAMILIES IN THE CAPE AND ISLANDS TO ATTAIN AND RETAIN INDEPENDENCE AND ECONOMIC STABILITY AND SELF-SUFFICIENCY THROUGH PERSONAL GROWTH, FAMILY STABILIZATION, LIFE SKILLS AND EMPLOYMENT READINESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Estella Fritzinger (former) EXECUTIVE DI2009-2010 $86,312$172,609 1
Robyn Simmons (former) FISCAL DIREC2009-2010 $56,974$114,705 1

Officers and directors, no compensation reported

40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Emily L Campbell DIRECTOR2018-2024 0 $0 reported 1
Susan James CHAIRMEN2018-2024 0 $0 reported 1
Sarah Manning Esq VICE CHAIRMEN2011-2024 0 $0 reported 1
Kathy Quatromoni DIRECTOR2009-2024 0 $0 reported 1
Martina Thornton DIRECTOR2014-2024 0 $0 reported 1
Carlos Barbosa DIRECTOR2009-2024 0 $0 reported 2
Leslie Scheer TREASURER2012-2024 0 $0 reported 1
Jerico Mele DIRECTOR2021-2024 0 $0 reported 1
Judy Scarafile DIRECTOR2021-2024 0 $0 reported 1
Patricia Armstrong DIRECTOR2024 0 $0 reported 1
Janet Hyslip DIRECTOR2024 0 $0 reported 1
Brianne Smith DIRECTOR2024 0 $0 reported 1
Pat Armstrong (former) DIRECTOR2018-2023 0 $0 reported 1
David B Willard (former) CHAIRMAN2009-2023 0 $0 reported 1
Mary Pat Messmer (former) CLERK2011-2023 0 $0 reported 1
Robert Macallister (former) DIRECTOR2011-2022 0 $0 reported 1
Susan Rohrbach (former) DIRECTOR2013-2022 0 $0 reported 1
Mackenzie Perry (former) DIRECTOR2021-2022 0 $0 reported 1
Adelaide Queeney (former) DIRECTOR2009-2019 0 $0 reported 1
Royden Richardson (former) DIRECTOR2009-2019 0 $0 reported 2
Rachel Day (former) Director2016-2017 0 $0 reported 1
Stephanie Shea (former) Director2016-2017 0 $0 reported 1
George Slade (former) Director2016-2017 0 $0 reported 1
Alicia Ewing (former) Director2011-2014 0 $0 reported 1
Margaret Pena (former) Director2011-2014 0 $0 reported 1
Tom Lacey (former) Treasurer2011-2014 0 $0 reported 1
Diane Casey Lee (former) Director2011-2013 0 $0 reported 2
T Ewell Hopkins (former) Director2011-2013 0 $0 reported 1
Harold Tobey (former) Director2011-2013 0 $0 reported 1
Paul Niedzwiecki (former) Vice President2009-2013 0 $0 reported 1
Susan Rohrback (former) Director2011-2012 0 $0 reported 1
Madeline Noonan (former) Clerk2011 0 $0 reported 1
Stephanie Coxe (former) Director2011 0 $0 reported 1
Arthur Desrocher (former) VICE PRES2009-2010 1 $0 reported 1
Laura Shufelt (former) TREASURER2009-2010 1 $0 reported 1
Madeline Taylor (former) CLERK2009-2010 1 $0 reported 1
Edgar Casey (former) DIRECTOR2009-2010 1 $0 reported 1
Ray Gottwald (former) DIRECTOR2009-2010 1 $0 reported 1
Deborah Cusolito (former) DIRECTOR2009 1 $0 reported 1
Desire Hendricks-Moreno (former) DIRECTOR2009 1 $0 reported 1

People by year

2024 · 12 people listed · none paid · 39 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES CHAIRMEN0 $0$0$0 $01
SARAH MANNING ESQ VICE CHAIRMEN0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
JANET HYSLIP DIRECTOR0 $0$0$0 $01
CARLOS BARBOSA DIRECTOR0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
BRIANNE SMITH DIRECTOR0 $0$0$0 $01
JERICO MELE DIRECTOR0 $0$0$0 $01
JUDY SCARAFILE DIRECTOR0 $0$0$0 $01
2023 · 12 people listed · none paid · 43 employees · 57 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES DIRECTOR0 $0$0$0 $01
SARAH MANNING ESQ DIRECTOR0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
DAVID B WILLARD CHAIRMAN0 $0$0$0 $01
CARLOS BARBOSA VICE CHAIRMAN0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
MARY PAT MESSMER CLERK0 $0$0$0 $01
JERICO MELE DIRECTOR0 $0$0$0 $01
JUDY SCARAFILE DIRECTOR0 $0$0$0 $01
2022 · 15 people listed · none paid · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES DIRECTOR0 $0$0$0 $01
SARAH MANNING ESQ DIRECTOR0 $0$0$0 $01
ROBERT MACALLISTER DIRECTOR0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
SUSAN ROHRBACH DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
DAVID B WILLARD CHAIRMAN0 $0$0$0 $01
CARLOS BARBOSA VICE CHAIRMAN0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
MARY PAT MESSMER CLERK0 $0$0$0 $01
JERICO MELE DIRECTOR0 $0$0$0 $01
MACKENZIE PERRY DIRECTOR0 $0$0$0 $01
JUDY SCARAFILE DIRECTOR0 $0$0$0 $01
2021 · 15 people listed · none paid · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES DIRECTOR0 $0$0$0 $01
SARAH MANNING ESQ DIRECTOR0 $0$0$0 $01
ROBERT MACALLISTER DIRECTOR0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
SUSAN ROHRBACH DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
DAVID B WILLARD CHAIRMAN0 $0$0$0 $01
CARLOS BARBOSA VICE CHAIRMAN0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
MARY PAT MESSMER CLERK0 $0$0$0 $01
JERICO MELE DIRECTOR0 $0$0$0 $01
MACKENZIE PERRY DIRECTOR0 $0$0$0 $01
JUDY SCARAFILE DIRECTOR0 $0$0$0 $01
2020 · 12 people listed · none paid · 27 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAT ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES DIRECTOR0 $0$0$0 $01
SARAH MANNING ESQ DIRECTOR0 $0$0$0 $01
ROBERT MACALLISTER DIRECTOR0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
SUSAN ROHRBACH DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
DAVID B WILLARD CHAIRMAN0 $0$0$0 $01
CARLOS BARBOSA VICE CHAIRMAN0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
MARY PAT MESSMER CLERK0 $0$0$0 $01
2019 · 14 people listed · none paid · 32 employees · 61 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID B WILLARD CHAIRMAN0 $0$0$0 $01
CARLOS BARBOSA VICE CHAIRMAN0 $0$0$0 $02
LESLIE SCHEER TREASURER0 $0$0$0 $01
MARY PAT MESSMER CLERK0 $0$0$0 $01
PAT ARMSTRONG DIRECTOR0 $0$0$0 $01
EMILY L CAMPBELL DIRECTOR0 $0$0$0 $01
SUSAN JAMES DIRECTOR0 $0$0$0 $01
SARAH MANNING ESQ DIRECTOR0 $0$0$0 $01
ROBERT MACALLISTER DIRECTOR0 $0$0$0 $01
KATHY QUATROMONI DIRECTOR0 $0$0$0 $01
ADELAIDE QUEENEY DIRECTOR0 $0$0$0 $01
ROYDEN RICHARDSON DIRECTOR0 $0$0$0 $02
SUSAN ROHRBACH DIRECTOR0 $0$0$0 $01
MARTINA THORNTON DIRECTOR0 $0$0$0 $01
2018 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Manning Director0 $0$0$0 $01
Carlos Barbosa Vice Chair0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrbach Director0 $0$0$0 $01
Robert Macallister Director0 $0$0$0 $01
Leslie Scheer Treasurer0 $0$0$0 $01
Martina Thornton Director0 $0$0$0 $01
Pat Armstrong Director0 $0$0$0 $01
Emily Campbell Director0 $0$0$0 $01
Susan James Director0 $0$0$0 $01
David Willard Chair0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
2017 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Manning Director0 $0$0$0 $01
Carlos Barbosa Vice Chair0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrbach Director0 $0$0$0 $01
Robert Macallister Director0 $0$0$0 $01
Leslie Scheer Treasurer0 $0$0$0 $01
Martina Thornton Director0 $0$0$0 $01
Rachel Day Director0 $0$0$0 $01
Stephanie Shea Director0 $0$0$0 $01
George Slade Director0 $0$0$0 $01
David Willard Chair0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
2016 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Manning Director0 $0$0$0 $01
Carlos Barbosa Vice Chair0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrbach Director0 $0$0$0 $01
Robert Macallister Director0 $0$0$0 $01
Leslie Scheer Treasurer0 $0$0$0 $01
Martina Thornton Director0 $0$0$0 $01
Rachel Day Director0 $0$0$0 $01
Stephanie Shea Director0 $0$0$0 $01
George Slade Director0 $0$0$0 $01
David Willard Chair0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
2014 · 14 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Manning Director0 $0$0$0 $01
Alicia Ewing Director0 $0$0$0 $01
Carlos Barbosa Vice President0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrbach Director0 $0$0$0 $01
Margaret Pena Director0 $0$0$0 $01
Robert Macallister Director0 $0$0$0 $01
Leslie Scheer Director0 $0$0$0 $01
Martina Thornton Director0 $0$0$0 $01
David Willard President0 $0$0$0 $01
Tom Lacey Treasurer0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
2013 · 17 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sarah Manning Director0 $0$0$0 $01
Diane Casey Lee Director0 $0$0$0 $02
Alicia Ewing Director0 $0$0$0 $01
Carlos Barbosa Director0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrbach Director0 $0$0$0 $01
Margaret Pena Director0 $0$0$0 $01
Robert Macallister Director0 $0$0$0 $01
T Ewell Hopkins Director0 $0$0$0 $01
Harold Tobey Director0 $0$0$0 $01
Leslie Scheer Director0 $0$0$0 $01
David Willard President0 $0$0$0 $01
Tom Lacey Treasurer0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
Paul Niedzwiecki Vice President0 $0$0$0 $01
2012 · 16 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Willard President0 $0$0$0 $01
Paul Niedzwiecki Vice President0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Carlos Barbosa Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrback Director0 $0$0$0 $01
Margaret Pena Director0 $0$0$0 $01
Diane Casey Lee Director0 $0$0$0 $02
Robert Macallister Director0 $0$0$0 $01
T Ewell Hopkins Director0 $0$0$0 $01
Alicia Ewing Director0 $0$0$0 $01
Sarah Manning Director0 $0$0$0 $01
Mary Pat Messmer Clerk0 $0$0$0 $01
Harold Tobey Treasurer0 $0$0$0 $01
Leslie Scheer Director0 $0$0$0 $01
2011 · 18 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Willard Chairman0 $0$0$0 $01
Paul Niedzwiecki Vice Chair0 $0$0$0 $01
Madeline Noonan Clerk0 $0$0$0 $01
Tom Lacey Treasurer0 $0$0$0 $01
Royden Richardson Director0 $0$0$0 $02
Adelaide Queeney Director0 $0$0$0 $01
Carlos Barbosa Director0 $0$0$0 $02
Kathy Quatromoni Director0 $0$0$0 $01
Susan Rohrback Director0 $0$0$0 $01
Margaret Pena Director0 $0$0$0 $01
Stephanie Coxe Director0 $0$0$0 $01
Diane Casey Lee Director0 $0$0$0 $02
Robert Macallister Director0 $0$0$0 $01
T Ewell Hopkins Director0 $0$0$0 $01
Alicia Ewing Director0 $0$0$0 $01
Sarah Manning Director0 $0$0$0 $01
Mary Pat Messmer Director0 $0$0$0 $01
Harold Tobey Director0 $0$0$0 $01
2010 · 13 people listed · 2 paid, $143K · 64 employees · 47 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTELLA FRITZINGER EXECUTIVE DI40 $85,386$0$926 $86,3121
ROBYN SIMMONS FISCAL DIREC35 $56,112$0$862 $56,9741
DAVID WILLARD PRESIDENT1 $0$0$0 $01
ARTHUR DESROCHER VICE PRES1 $0$0$0 $01
LAURA SHUFELT TREASURER1 $0$0$0 $01
MADELINE TAYLOR CLERK1 $0$0$0 $01
CARLOS BARBOSA DIRECTOR1 $0$0$0 $02
EDGAR CASEY DIRECTOR1 $0$0$0 $01
RAY GOTTWALD DIRECTOR1 $0$0$0 $01
PAUL NIEDZWIECKI DIRECTOR1 $0$0$0 $01
KATHY QUATROMONI DIRECTOR1 $0$0$0 $01
ADELAIDE QUEENEY DIRECTOR1 $0$0$0 $01
ROYDEN RICHARDSON DIRECTOR1 $0$0$0 $02
2009 · 15 people listed · 2 paid, $144K · 57 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ESTELLA FRITZINGER CEO40 $81,170$0$5,127 $86,2971
ROBYN SIMMONS CFO35 $56,833$0$898 $57,7311
DAVID WILLARD PRESIDENT1 $0$0$0 $01
ARTHUR DESROCHER VICE PRES1 $0$0$0 $01
LAURA SHUFELT TREASURER1 $0$0$0 $01
MADELINE TAYLOR CLERK1 $0$0$0 $01
CARLOS BARBOSA DIRECTOR1 $0$0$0 $02
EDGAR CASEY DIRECTOR1 $0$0$0 $01
DEBORAH CUSOLITO DIRECTOR1 $0$0$0 $01
RAY GOTTWALD DIRECTOR1 $0$0$0 $01
DESIRE HENDRICKS-MORENO DIRECTOR1 $0$0$0 $01
PAUL NIEDZWIECKI DIRECTOR1 $0$0$0 $01
KATHY QUATROMONI DIRECTOR1 $0$0$0 $01
ADELAIDE QUEENEY DIRECTOR1 $0$0$0 $01
ROYDEN RICHARDSON DIRECTOR1 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $145K
NameLocationServicePaid
ALLIED UNIVERAL SECURITYPHILADELPHIA, PASECURITY$145,180
2023 · 1 contractor · $141K
NameLocationServicePaid
ALLIED UNIVERAL SECURITYPHILADELPHIA, PASECURITY$141,022
2022 · 1 contractor · $141K
NameLocationServicePaid
ALLIED UNIVERAL SECURITYPHILADELPHIA, PASECURITY$140,747
2021 · 1 contractor · $105K
NameLocationServicePaid
ALLIED UNIVERAL SECURITYPHILADELPHIA, PASECURITY$104,688
2020 · 5 contractors · $4.4M
NameLocationServicePaid
KUEGH COPRORATIONPORTLAND, ORCHILDCARE$1,367,100
CHILD DEVELOPMENT & EDUCATION INCMEDFORD, MACHILDCARE$1,238,374
OLD COLONY YMCABROCKTON, MACHILDCARE$687,943
CADENCE EDUCATION LLCSCOTTSDALE, AZCHILDCARE$549,722
SOUTH SHORE COMMUNITY ACTION COUNCILPLYMOUTH, MACHILDCARE$514,077
2019 · 1 contractor · $252K
NameLocationServicePaid
JOB TRAINING AND EMPLOYMENT CORPORATIONHYANNIS, MAMANAGEMENT CONTRACT$252,037
2012 · 5 contractors · $2.2M
NameLocationServicePaid
The Childrens Work ShopSouth Dennis, MADaycare$572,196
YMCAWest Barnstable, MADaycare$470,262
Crystal Garden Children's CenterHyannisport, MADaycare$402,223
Cape Cod Child DevelopmentHyannis, MADaycare$386,334
Whiz Kids Learning CenterMarstons Mills, MADaycare$351,429
2011 · 5 contractors · $2.3M
NameLocationServicePaid
The Children's WorkshopSouth Dennis, MADaycare$656,082
Crystal Garden Children's CenterHyannisport, MADaycare$497,423
Child Development and EducationBrockton, MADaycare$399,322
Cape Cod Child DevelopmentHyannis, MADaycare$398,744
Cape Cod Quality DaycareCenterville, MADaycare$347,763
2010 · 5 contractors · $3.1M
NameLocationServicePaid
CRYSTAL GARDEN CHILDREN'S CENTERHYANNIS, MA$714,988
CAPE COD QUALITY DAY CARECENTERVILLE, MA$696,692
CHILDREN'S WORKSHOPCUMBERLAND, RI$625,185
CHILD DEVELOPMENT AND EDUCATIONMEDFORD, MA$596,298
YMCA - CAPE COD YOUNG MEN'SWEST BARNSTABLE, MA$508,851
2009 · 5 contractors · $2.3M
NameLocationServicePaid
CHILD DEVELOPMENT & EDUCATION INCMEDFORD, MACHILDCARE$927,258
CAPE COD YOUNG MEN'S CHRISTIAN ASSOCWEST BARNSTABLE, MACHILDCARE$463,817
WHIZ KIDS LEARNING CENTERMARSTON MILLS, MACHILDCARE$347,025
THE CHILDREN'S WORKSHOPSOUTH DENNIS, MACHILDCARE$311,035
TLC PRESCHOOLSOUTH YARMOUTH, MACHILDCARE$239,896

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$3,686,605$3,404,171 $2,977,533$1,902,874 $3,611,893$0 $03955
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$3,811,247$3,516,267 $3,152,826$1,620,440 $3,793,368$0 $04357
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$18,799,401$18,690,417 $3,299,529$1,325,460 $3,391,483$15,396,818 $02730
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$21,367,135$20,981,967 $2,759,831$1,216,476 $3,323,872$18,030,554 $02730
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$18,342,328$18,372,405 $2,673,110$831,308 $2,499,255$15,833,098 $02724
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$22,410,228$22,300,473 $1,974,675$513,385 $192,942$22,179,139 $03261
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$14,467,434$14,417,787 $1,569,086$403,630 $14,451,351$15,998 $000
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$12,809,204$12,751,596 $1,268,340$353,983 $12,805,413$3,702 $000
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$9,871,047$9,871,177 $1,099,444$296,375 $9,863,078$7,907 $000
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$8,888,214$8,747,177 $1,011,313$129,849 $8,885,271$2,943 $000
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$8,686,783$8,504,132 $705,277-$11,187 $8,684,289$2,482 $000
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$8,777,845$8,465,876 $1,288,564-$193,838 $8,717,179$60,333 $000
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$9,715,980$9,828,723 $768,104-$505,807 $9,624,883$108,087 $000
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$11,516,329$11,932,778 $893,182-$393,064 $11,241,975$165,841 $139,2346447
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$10,741,441$10,769,973 $1,180,055$23,385 $1,266,835$9,344,766 $138,0035750

Funders of this organization

7 grantors reported grants to this organization, $362,219 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC Public charity Exact 2021-2024 4$136,702 2024$27,165
show
POINT32HEALTH FOUNDATION INC Public charity Exact 2010-2012 3$69,085 2012$24,085
show
YAWKEY FOUNDATION II Private foundation Fuzzy filed as “COMMUNITY ACTION COMMITTEE OF CAPE COD & ISLANDS INC” 2020-2024 5$50,000 2024$10,000
show
MARTHAS VINEYARD COMMUNITY FOUNDATION INC DAF sponsor Exact 2023-2024 2$45,000 2024$25,000
show
WHEELOCK COLLEGE Public charity Exact 2011-2012 2$28,932 2012$22,164
show
CAPE COD HEALTHCARE INC Public charity Exact 2022-2023 2$25,000 2023$15,000
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CAPE COD FOUNDATION INC DAF sponsor Exact 2010 1$7,500 2010$7,500
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INCMAS21 $4,085,764$4,521,281 CEO/EXECUTIVE DIRECTOR$171,782 Same NTEE code S21, revenue within 2x, same state
WARREN-HAMILTON COUNTIES ACTION COMMITTEE FOR ECONOMIC OPPORTUNITYNYS21 $2,904,278$2,784,472 EXECUTIVE DIRECTOR$110,256 Same NTEE code S21, revenue within 2x
COMMUNITY ACTION AGENCIESALS21 $2,317,825$2,374,454 EXECUTIVE DIRECTOR$133,727 Same NTEE code S21, revenue within 2x
HYDE STREET COMMUNITY SERVICES INCCAS21 $5,016,725$4,702,325 MEDICAL DIRECTOR$298,456 Same NTEE code S21, revenue within 2x
COMMUNITY HOUSING INITIATIVE INCFLS21 $2,151,994$2,183,054 PRESIDENT/EXECUTIVE DIRECT$140,558 Same NTEE code S21, revenue within 2x
METRO COMMUNITY DEVELOPMENT INCMIS21 $6,583,205$4,879,062 CEO$192,000 Same NTEE code S21, revenue within 2x
CITIZENS COMMITTEE FOR NEW YORK CITY INCNYS21 $2,879,655$2,926,097 CEO (LEFT 8/23)$353,235 Same NTEE code S21, revenue within 2x
ADIRONDACK CIVIC CENTER COALITION INCNYS21 $7,222,799$7,198,165 DIRECTOR$0 Same NTEE code S21, revenue within 2x
WASHINGTON STATE COMMUNITY ACTION PARTNERSHIPWAS21 $2,189,830$2,195,022 EXECUTIVE DIRECTOR$119,305 Same NTEE code S21, revenue within 2x
DELRAY UNITED ACTION COUNCILMIS21 $2,348,726$2,250,224 PRESIDENT CE$55,040 Same NTEE code S21, revenue within 2x
CONSUMER ACTION FOR A STRONG ECONOMY INCVAS21 $3,277,125$3,389,819 CHAIRMAN/SECRETARY$257,454 Same NTEE code S21, revenue within 2x
FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACILFLS21 $4,319,304$3,631,223 EXECUTIVE DIRECTOR- 06/24$34,932 Same NTEE code S21, revenue within 2x
CONNECTING FOR CHILDREN AND FAMILIES INCRIS21 $4,414,971$4,346,255 EXECUTIVE DIRECTOR$152,000 Same NTEE code S21, revenue within 2x
CIVIC CENTER COMMUNITY BENEFIT DISTRICT INCCAS21 $4,349,967$4,443,248 Chairman$0 Same NTEE code S21, revenue within 2x
UNIVERSAL COMMUNITY HOMESPAS21 $1,876,451$2,147,020 COO$238,862 Same NTEE code S21, revenue within 2x
PALM BEACH CIVIC ASSOCIATION INCFLS21 $2,535,199$2,348,911 President$413,048 Same NTEE code S21, revenue within 2x
COMMUNITY FORKLIFTMDS21 $3,516,627$3,258,203 CEO$155,202 Same NTEE code S21, revenue within 2x
FAITH IN ACTION NETWORKCAS21 $6,330,184$10,850,262 MANAGING DIRECTOR GLOBAL$221,178 Same NTEE code S21, revenue within 2x
AMERICAN EXCEPTIONALISM INSTITUTE INCVAS21 $2,878,986$2,520,955 Chairman$0 Same NTEE code S21, revenue within 2x
CLAIRE HEUREUSE COMMUNITY CENTER INCNYS21 $1,910,249$2,161,680 Executive Director$72,373 Same NTEE code S21, revenue within 2x
CIRCLE OF LIGHT ASSOCIATESMOS21 $4,811,304$4,662,614 EXECUTIVE DIRECTOR$0 Same NTEE code S21, revenue within 2x
CITY CLUB OF CHICAGOILS21 $1,988,366$1,968,678 CEO$185,452 Same NTEE code S21, revenue within 2x
FIFTH STREET RENAISSANCEILS21 $3,616,970$4,040,883 Executive Director$120,132 Same NTEE code S21, revenue within 2x
VOTE RUN LEAD ACTIONNYS21 $4,824,439$3,627,350 PRESIDENT$356,395 Same NTEE code S21, revenue within 2x
CATALYST MIAMI INCFLS21 $5,037,951$4,079,790 CEO$196,798 Same NTEE code S21, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$34,266,60537 162014–2024 FAITH IN ACTION NETWORK; NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV; IDEAS IN ACTION INC; NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC and 12 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$27,326,780129 302016–2024 FAITH IN ACTION NETWORK; BIG SUNDAY; QUALITY LIFE CENTER OF SOUTHWEST FLORIDA INC; CATALYST MIAMI INC and 26 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$10,946,14730 112014–2024 FAITH IN ACTION NETWORK; FAITH IN FLORIDA INC; CIVIC CENTER COMMUNITY BENEFIT DISTRICT INC; BAYVIEW HUNTERS POINT COMMUNITY ADVOCATES INC and 7 more
THE CALIFORNIA ENDOWMENT Private foundation$9,847,12227 32012–2024 FAITH IN ACTION NETWORK; MID CITY COMMUNITY ADVOCACY NETWORK; PARTNERSHIP FOR CHILDREN AND YOUTH
RICHLAND COUNTY FOUNDATION OF MANSFIELD DAF sponsor$7,756,85213 12010–2024 NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC
FORD FOUNDATION Private foundation$7,715,05045 92010–2024 NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC; FAITH IN FLORIDA INC; CATALYST MIAMI INC; NORTH END WOODWARD COMMUNITY COALITION and 5 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$6,618,30038 62009–2024 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT; PARTNERSHIP FOR CHILDREN AND YOUTH; BIG SUNDAY; FAITH IN ACTION NETWORK and 2 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$6,097,92131 112020–2024 CITIZENS NEWS GUILD INC; FAITH IN ACTION NETWORK; PALM BEACH CIVIC ASSOCIATION INC; TEMPE COMMUNITY ACTION AGENCY INC and 7 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$5,288,68529 22010–2024 PARTNERSHIP FOR CHILDREN AND YOUTH; BIG SUNDAY
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,987,88056 202019–2024 FAITH IN ACTION NETWORK; 360 COMMUNITIES; TEMPE COMMUNITY ACTION AGENCY INC; FOUNDATION FOR SUSTAINABLE COMMUNITY and 16 more
WEINGART FOUNDATION Private foundation$4,867,44533 12014–2024 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT
TIDES FOUNDATION DAF sponsor$4,728,55028 102018–2024 FAITH IN ACTION NETWORK; FAITH IN FLORIDA INC; NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV; CITIZENS COMMITTEE FOR NEW YORK CITY INC and 6 more
JPMORGAN CHASE FOUNDATION Private foundation$4,569,20645 132010–2024 CATALYST MIAMI INC; NATIONAL COALITION FOR ASIAN PACIFIC AMERICAN COMMUNITY DEV; COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT; METRO COMMUNITY DEVELOPMENT INC and 9 more
JAMES IRVINE FOUNDATION Private foundation$3,825,0009 22014–2024 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT; PARTNERSHIP FOR CHILDREN AND YOUTH
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$3,786,22019 32019–2024 FAITH IN ACTION NETWORK; COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION & TREATMENT; MID CITY COMMUNITY ADVOCACY NETWORK

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 · $3,404,171 spent · pay $1,832,864 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,513,284$1,495,528$17,756- 44.5%
Fees: management $446,468$150,018$296,450- 13.1%
Occupancy $369,467$362,946$6,521- 10.9%
Other (as described)MISCELLANEOUS $256,050$253,456$2,594- 7.5%
Other employee benefits $181,625$181,460$165- 5.3%
Other (as described)PROGRAM SUPPLIES $141,859$141,859-- 4.2%
Pension plan contributions $137,955$136,526$1,429- 4.1%
Office expenses $133,812$133,812-- 3.9%
Depreciation and depletion $78,377-$78,377- 2.3%
Information technology $64,249$61,249$3,000- 1.9%
Insurance $42,859$15,782$27,077- 1.3%
Other (as described)MEALS $16,295$16,295-- 0.5%
Advertising and promotion $16,234$16,234-- 0.5%
Travel $3,597$3,597-- 0.1%
Other (as described)TRANSPORTATION $2,040$2,040-- 0.1%
Total$3,404,171100%

View the filing

2023 · Form 990 · $3,516,267 spent · pay $1,780,614 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,486,283$1,459,705$26,578- 42.3%
Occupancy $571,447$564,489$6,958- 16.3%
Fees: management $500,447$203,388$297,059- 14.2%
Other (as described)MISCELLANEOUS $210,479$207,904$2,575- 6.0%
Other employee benefits $150,014$149,586$428- 4.3%
Payroll taxes $144,317$141,927$2,390- 4.1%
Other (as described)PROGRAM SUPPLIES $90,213$90,213-- 2.6%
Information technology $89,836$86,836$3,000- 2.6%
Depreciation and depletion $74,791-$74,791- 2.1%
Office expenses $74,277$69,027$5,250- 2.1%
Advertising and promotion $68,547$68,547-- 1.9%
Insurance $27,702$21,919$5,783- 0.8%
Other (as described)MEALS $21,953$21,953-- 0.6%
Travel $3,401$3,401-- 0.1%
Other (as described)TRANSPORTATION $2,560$2,560-- 0.1%
Total$3,516,267100%

View the filing

2022 · Form 990 · $18,690,417 spent · pay $1,549,083 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $15,467,018$15,467,018-- 82.8%
Other salaries and wages $1,302,664$1,278,751$23,913- 7.0%
Occupancy $601,915$587,563$14,352- 3.2%
Fees: management $416,531$142,386$274,145- 2.2%
Other (as described)DONATIONS $144,072$144,072-- 0.8%
Payroll taxes $125,103$122,999$2,104- 0.7%
Other employee benefits $121,316$121,172$144- 0.6%
Other (as described)PROGRAM SUPPLIES $105,320$105,320-- 0.6%
Office expenses $82,736$75,058$7,678- 0.4%
Depreciation and depletion $66,297-$66,297- 0.4%
Advertising and promotion $64,490$64,490-- 0.3%
Information technology $60,554$60,554-- 0.3%
Insurance $35,291$25,912$9,379- 0.2%
Other (as described)MISCELLANEOUS $33,006$30,178$2,828- 0.2%
Other (as described)MEALS $26,864$26,864-- 0.1%
Fees: accounting $24,499-$24,499- 0.1%
All other expenses $10,858$10,858-- 0.1%
Travel $1,883$1,883-- 0.0%
Total$18,690,417100%

View the filing

2021 · Form 990 · $20,981,967 spent · pay $1,231,097 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $18,074,405$18,074,405-- 86.1%
Other salaries and wages $1,021,623$984,692$36,931- 4.9%
Occupancy $493,261$487,297$5,964- 2.4%
Fees: management $480,513$251,433$229,080- 2.3%
Other (as described)PROGRAM SUPPLIES $426,763$426,763-- 2.0%
Other employee benefits $115,821$115,571$250- 0.6%
Payroll taxes $93,653$90,779$2,874- 0.4%
Office expenses $64,414$56,753$7,661- 0.3%
Information technology $44,535$44,535-- 0.2%
Insurance $36,433$30,302$6,131- 0.2%
Fees: accounting $25,723-$25,723- 0.1%
Depreciation and depletion $25,680-$25,680- 0.1%
Other (as described)MEALS $21,485$21,485-- 0.1%
Advertising and promotion $21,023$19,623$1,400- 0.1%
Other (as described)DONATIONS $14,900$14,900-- 0.1%
Fees: legal $10,739$2,252$8,487- 0.1%
Other (as described)TRANSPORTATION $5,827$5,827-- 0.0%
All other expenses $3,966$2,947$1,019- 0.0%
Travel $1,203$1,203-- 0.0%
Total$20,981,967100%

View the filing

2020 · Form 990 · $18,372,405 spent · pay $1,136,237 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $15,855,941$15,855,941-- 86.3%
Other salaries and wages $932,738$784,476$148,262- 5.1%
Fees: management $456,974$223,520$233,454- 2.5%
Occupancy $443,472$437,682$5,790- 2.4%
Information technology $162,549$162,549-- 0.9%
Other employee benefits $107,788$103,568$4,220- 0.6%
Payroll taxes $95,711$84,514$11,197- 0.5%
Other (as described)PROGRAM SUPPLIES $88,718$65,989$22,729- 0.5%
Office expenses $80,780$76,178$4,602- 0.4%
Insurance $37,567$31,404$6,163- 0.2%
Depreciation and depletion $24,669-$24,669- 0.1%
Advertising and promotion $24,045$24,045-- 0.1%
Fees: accounting $23,250-$23,250- 0.1%
Other (as described)MISCELLANEOUS $17,115$16,478$637- 0.1%
Other (as described)MEALS $11,528$11,528-- 0.1%
Other (as described)DONATIONS $6,565$6,565-- 0.0%
All other expenses $1,803$1,803-- 0.0%
Fees: legal $925$925-- 0.0%
Travel $267$267-- 0.0%
Total$18,372,405100%

View the filing

2019 · Form 990 · $22,300,473 spent · pay $1,163,475 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $20,093,453$20,075,453$18,000- 90.1%
Other salaries and wages $956,974$827,890$129,084- 4.3%
Occupancy $388,868$383,270$5,598- 1.7%
Fees: management $324,631$149,641$174,990- 1.5%
Other employee benefits $109,438$108,915$523- 0.5%
Payroll taxes $97,063$89,973$7,090- 0.4%
Office expenses $72,250$66,444$5,806- 0.3%
Other (as described)IN-KIND DONATIONS $66,524$66,524$0- 0.3%
Other (as described)PROGRAM SUPPLIES $49,601$27,476$22,125- 0.2%
Information technology $33,258$33,258-- 0.1%
Insurance $29,219$23,269$5,950- 0.1%
Depreciation and depletion $28,056-$28,056- 0.1%
Advertising and promotion $15,840$15,840-- 0.1%
Fees: accounting $13,499-$13,499- 0.1%
Other (as described)MEALS $9,384$9,384-- 0.0%
Travel $8,053$8,053-- 0.0%
Other (as described)TRANSPORTATION $2,133$2,133-- 0.0%
All other expenses $1,929$910$1,019- 0.0%
Fees: legal $300$300-- 0.0%
Total$22,300,473100%

View the filing

2018 · Form 990 · $14,417,787 spent · pay $1,196,939 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $12,489,147$12,319,740$169,407- 86.6%
Other salaries and wages $975,858$876,074$99,784- 6.8%
Occupancy $348,652$345,802$2,850- 2.4%
Other (as described)Other expenses $186,046$149,538$26,008$10,500 1.3%
Other employee benefits $110,718$110,169$549- 0.8%
Payroll taxes $110,363$100,354$10,009- 0.8%
Office expenses $55,009$55,009-- 0.4%
Insurance $28,837$22,828$6,009- 0.2%
Other (as described)Program supplies $24,804$24,804-- 0.2%
Depreciation and depletion $21,903-$21,903- 0.2%
Travel $16,955$16,940$15- 0.1%
Advertising and promotion $16,551$16,551-- 0.1%
Other (as described)Meals $14,019$14,019-- 0.1%
Other (as described)Staff training $10,832$10,832-- 0.1%
All other expenses $5,628$5,628-- 0.0%
Fees: legal $2,465-$2,465- 0.0%
Total$14,417,787100%

View the filing

2017 · Form 990 · $12,751,596 spent · pay $1,146,692 · grants $0 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $10,933,662$10,714,572$219,090- 85.7%
Other salaries and wages $947,365$807,228$140,137- 7.4%
Occupancy $354,817$332,644$22,173- 2.8%
Other (as described)Other expenses $117,961$105,763-$12,198 0.9%
Other employee benefits $101,815$100,673$1,142- 0.8%
Payroll taxes $97,512$85,592$11,920- 0.8%
Other (as described)Program supplies $47,479$25,086$22,393- 0.4%
Office expenses $41,782$41,782-- 0.3%
Other (as described)Client transportation $24,818$2,906$21,912- 0.2%
Information technology $23,391$23,391-- 0.2%
Depreciation and depletion $16,097-$16,097- 0.1%
Travel $15,715$15,715-- 0.1%
Advertising and promotion $10,032$10,032-- 0.1%
Other (as described)Meals $9,468$9,468-- 0.1%
Insurance $5,989-$5,989- 0.0%
All other expenses $1,889$1,889-- 0.0%
Fees: legal $1,304-$1,304- 0.0%
Conferences, conventions and meetings $500$500-- 0.0%
Total$12,751,596100%

View the filing

2016 · Form 990 · $9,871,177 spent · pay $1,128,065 · grants $0 · events $865
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $8,104,468$7,924,125$180,343- 82.1%
Other salaries and wages $931,206$834,939$96,267- 9.4%
Occupancy $334,246$323,924$10,322- 3.4%
Other (as described)Other expenses $177,680$149,702$13,930$14,048 1.8%
Payroll taxes $115,712$104,922$10,790- 1.2%
Other employee benefits $81,147$80,257$890- 0.8%
Other (as described)Program support $51,574$51,574-- 0.5%
Other (as described)Program supplies $16,180$16,180-- 0.2%
Travel $13,989$13,989-- 0.1%
Depreciation and depletion $13,402-$13,402- 0.1%
Advertising and promotion $10,007$10,007-- 0.1%
All other expenses $7,801$7,801-- 0.1%
Other (as described)Client transportation $6,828$6,828-- 0.1%
Insurance $5,975-$5,975- 0.1%
Conferences, conventions and meetings $865$865-- 0.0%
Fees: legal $97-$97- 0.0%
Total$9,871,177100%

View the filing

2014 · Form 990 · $8,747,177 spent · pay $1,025,466 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $7,078,694$7,064,315$14,379- 80.9%
Other salaries and wages $817,919$787,776$30,143- 9.4%
Occupancy $302,745$267,784$34,961- 3.5%
Fees: management $196,711-$196,711- 2.2%
Other employee benefits $104,752$100,219$4,533- 1.2%
Payroll taxes $102,795$99,316$3,479- 1.2%
Other (as described)Program support $41,041$35,914$902$4,225 0.5%
Office expenses $23,667$23,367$300- 0.3%
Information technology $17,910$17,910-- 0.2%
Other (as described)Program supplies $14,061$14,061-- 0.2%
Travel $12,307$12,307-- 0.1%
Insurance $5,780$575$5,205- 0.1%
Interest $5,758--$5,758 0.1%
Other (as described)Meals $5,572$5,572-- 0.1%
Advertising and promotion $4,687$4,687-- 0.1%
Other (as described)Client transportation $4,489$4,489-- 0.1%
Depreciation and depletion $4,346-$4,346- 0.0%
Fees: accounting $1,927-$1,927- 0.0%
All other expenses $1,386$1,386-- 0.0%
Fees: legal $630-$630- 0.0%
Total$8,747,177100%

View the filing

2013 · Form 990 · $8,504,132 spent · pay $1,095,119 · grants $0 · events $1,245
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $6,684,899$6,678,490$6,409- 78.6%
Other salaries and wages $830,922$759,549$71,373- 9.8%
Occupancy $295,458$258,542$36,916- 3.5%
Fees: management $189,826$63,298$126,528- 2.2%
Other employee benefits $152,656$129,930$21,883$843 1.8%
Payroll taxes $111,541$97,087$14,454- 1.3%
Other (as described)Program supplies $66,884$66,884-- 0.8%
Office expenses $53,329$35,187$15,403$2,739 0.6%
Fees: accounting $43,825$3,880$39,945- 0.5%
Information technology $19,350$5,300$14,050- 0.2%
Travel $14,361$12,596$1,730$35 0.2%
Insurance $9,990$5,296$4,694- 0.1%
Other (as described)Program support $7,082$6,904-$178 0.1%
Interest $5,563--$5,563 0.1%
Other (as described)Meals $5,300$5,011$289- 0.1%
Other (as described)Staff training $3,370$3,370-- 0.0%
Fees: legal $2,830-$2,830- 0.0%
All other expenses $2,280$2,280-- 0.0%
Depreciation and depletion $1,801-$1,801- 0.0%
Advertising and promotion $1,620$318$1,302- 0.0%
Conferences, conventions and meetings $1,245$1,100$145- 0.0%
Total$8,504,132100%

View the filing

2012 · Form 990 · $8,465,876 spent · pay $1,125,512 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Client vouchers $6,340,107$6,340,107-- 74.9%
Other salaries and wages $882,704$789,134$84,070$9,500 10.4%
Other (as described)Supplies $455,838$455,838-- 5.4%
Occupancy $283,748$263,550$20,120$78 3.4%
Other employee benefits $134,678$114,031$20,647- 1.6%
Fees: other services $128,541$55,531$71,016$1,994 1.5%
Payroll taxes $108,130$94,894$12,509$727 1.3%
Other (as described)Other $74,252$42,745$18,972$12,535 0.9%
Insurance $21,792$11,466$10,326- 0.3%
Travel $15,191$14,970$142$79 0.2%
Interest $7,281--$7,281 0.1%
Other (as described)Client transportation $6,894$6,894-- 0.1%
All other expenses $4,647$4,647-- 0.1%
Depreciation and depletion $2,073-$2,073- 0.0%
Total$8,465,876100%

View the filing

2011 · Form 990 · $9,828,723 spent · pay $1,337,290 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Client vouchers $7,708,768$7,708,768-- 78.4%
Other salaries and wages $1,015,740$1,005,715$10,025- 10.3%
Occupancy $411,658$383,550$28,108- 4.2%
Other employee benefits $205,687$181,529$24,158- 2.1%
Other (as described)Other $121,608$81,002$35,101$5,505 1.2%
Payroll taxes $115,863$109,067$6,796- 1.2%
Fees: other services $91,481$91,481-- 0.9%
Other (as described)Client stipends $71,136$66,236$4,900- 0.7%
Insurance $24,404$19,626$4,778- 0.2%
Other (as described)Supplies $18,168$12,434$5,734- 0.2%
All other expenses $14,329$14,290-$39 0.1%
Depreciation and depletion $10,745-$10,745- 0.1%
Travel $10,263$10,249$14- 0.1%
Interest $8,873-$8,873- 0.1%
Total$9,828,723100%

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2010 · Form 990 · $11,932,778 spent · pay $1,836,620 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $9,028,875$9,026,310$2,565- 75.7%
Other salaries and wages $1,280,845$1,130,436$150,409- 10.7%
Occupancy $436,051$345,855$90,196- 3.7%
Other (as described)CLIENT PERSONAL ALLOWANCE $395,636$395,636-- 3.3%
Other employee benefits $276,665$257,996$18,669- 2.3%
Payroll taxes $139,876$120,667$19,209- 1.2%
Pay: officers, directors, trustees, key employees $139,234$94,616$44,618- 1.2%
Other (as described)PROGRAM SUPPORT $75,277$75,080-$197 0.6%
Other (as described)OTHER $40,578-$40,578- 0.3%
Other (as described)PROGRAM SUPPLIES $29,651$29,651-- 0.2%
Insurance $22,131$11,296$10,835- 0.2%
Travel $21,417$19,297$2,120- 0.2%
Depreciation and depletion $11,826-$11,826- 0.1%
Fees: accounting $11,700-$11,700- 0.1%
Interest $10,047-$10,047- 0.1%
Other (as described)CLIENT TRANSPORTATION $8,564$8,564-- 0.1%
All other expenses $3,593$2,816$777- 0.0%
Advertising and promotion $812-$812- 0.0%
Total$11,932,778100%

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2009 · Form 990 · $10,769,973 spent · pay $2,059,120 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $7,531,966$7,527,731$4,235- 69.9%
Other salaries and wages $1,455,397$1,308,761$146,636- 13.5%
Occupancy $447,603$428,872$18,731- 4.2%
Other (as described)CLIENT PERSONAL ALLOWANCE $397,317$397,317-- 3.7%
Other employee benefits $319,527$230,967$88,560- 3.0%
Payroll taxes $146,193$131,229$14,964- 1.4%
Pay: officers, directors, trustees, key employees $138,003$108,501$29,502- 1.3%
Other (as described)CLIENT/CAREGIVER STIPENDS $91,364$91,364-- 0.8%
Other (as described)PROGRAM SUPPORT $77,201$77,002-$199 0.7%
Other (as described)PROGRAM SUPPLIES $46,913$46,913-- 0.4%
Other (as described)OTHER $37,301$14$37,287- 0.3%
Travel $29,846$28,404$1,442- 0.3%
All other expenses $21,446$20,464$982- 0.2%
Depreciation and depletion $14,182-$14,182- 0.1%
Fees: accounting $12,100-$12,100- 0.1%
Insurance $3,614$3,614-- 0.0%
Total$10,769,973100%

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