VICTORY PROGRAMS INC
Cite this
Plain text VICTORY PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/042575322. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VICTORY PROGRAMS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042575322
MLA “VICTORY PROGRAMS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/042575322. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $34.6M · expenses $37.3M · assets $36.1M
- EIN
- 04-2575322
- Address
- 404 S HUNTINGTON AVE, BOSTON, MA 02130-4835
- Website
- WWW.VPI.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE OPEN THE DOOR TO HOPE, RECOVERY, AND COMMUNITY FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS, ADDICTION OR OTHER CHRONIC HEALTH CONDITIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Sarah Porter | PRESIDENT & CEO | 2014-2024 | $177,801 | $1,783,204 | 1 |
| Christopher Lawrence | CHIEF FINANCIAL OFFICER | 2009-2024 | $178,689 | $1,602,262 | 1 |
| Melinda Giovengo | CHIEF PROGRAMS OFFICER | 2021-2024 | $167,537 | $496,017 | 1 |
| Saffron Walker-Jaggan | CHIEF HR DIRECTOR | 2023-2024 | $169,215 | $286,856 | 1 |
| Taylor Morley | CHIEF OPERATING OFFICER | 2023-2024 | $159,941 | $178,403 | 1 |
| Shauna Helton | CHIEF DEVELOPMENT DIRECTOR | 2024 | $150,807 | $150,807 | 1 |
| Tammy Simmons Dixon | DIRECTOR OF HOUSING | 2024 | $147,224 | $147,224 | 1 |
| Kathy Crehan | DEPUTY DIRECTOR OF PROGRAM SERVICES | 2024 | $133,883 | $133,883 | 1 |
| Nahani Meuse | DEPUTY DIRECTOR OF HOUSING | 2024 | $117,683 | $117,683 | 1 |
| Elliet Fisher | SENIOR DIRECTOR OF IMPACT AND EVALUATION | 2024 | $111,095 | $111,095 | 1 |
| Jonathan Scott (former) | FORMER PRESIDENT AND EXECUTIVE DIRECTOR | 2009-2018 | $92,712 | $1,361,719 | 2 |
| Deborah Edison (former) | CHIEF DEVELOPMENT OFFICER | 2019-2022 | $149,921 | $548,054 | 1 |
| Cecile Durham (former) | CHIEF HR OFFICER | 2018-2021 | $116,031 | $448,270 | 1 |
| James Pettinelli (former) | VP & COO (THROUGH 12/09/13) | 2009-2013 | $115,399 | $439,559 | 1 |
| Marc Davino (former) | VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS | 2015-2018 | $115,595 | $424,572 | 1 |
| Elizabeth Blackstone (former) | DIRECTOR OF RESIDENTIAL SERVICES | 2022-2023 | $130,662 | $253,018 | 1 |
| Tammy Simmon (former) | DIRECTOR OF VICTORY HOUSING | 2023 | $126,994 | $126,994 | 1 |
| Matt Pritchard (former) | FORMER VP & COO | 2013-2014 | $120,729 | $124,767 | 1 |
| Chris Lawrence (former) | CHIEF FINANCIAL OFFICER | 2019 | $119,838 | $119,838 | 1 |
| Sidney Burton (former) | DIRECTOR OF MIS | 2022 | $115,102 | $115,102 | 1 |
| Bernadette Peebles (former) | SENIOR DIRECTOR OF PROGRAMS | 2020 | $109,201 | $109,201 | 1 |
| Margaret Von Lossnitzer (former) | DIRECTOR OF PREVENTION | 2023 | $105,551 | $105,551 | 1 |
| Bernadette Peeples (former) | SENIOR DIRECTOR OF PROGRAMS | 2019 | $105,200 | $105,200 | 1 |
| Jose Tavares-Rosa (former) | CHIEF OPERATING OFFICER | 2021-2022 | $88,238 | $88,238 | 1 |
| Kelly Whalen (former) | CHIEF DEVELOPMENT DIRECTOR | 2023 | $3,077 | $3,077 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Craig Robbins | CHAIR | 2014-2024 | 5 | $0 reported | 2 |
| Drusilla Pratt-Otto | TREASURER | 2015-2024 | 5 | $0 reported | 1 |
| Elizabeth Beckhardt | CO-CLERK | 2017-2024 | 5 | $0 reported | 1 |
| Elizabeth Dugan | CO-CLERK | 2009-2024 | 5 | $0 reported | 1 |
| Jane Barrow | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kelly M Brawn | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Maria Damico | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Marty Martinez | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Jason Meehan | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Lynn Weissberg | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Kelly Zack | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kathy Butler | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Dan Schutt (former) | DIRECTOR | 2011-2023 | 2 | $0 reported | 1 |
| Poonam Soi (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| David Whitman (former) | DIRECTOR | 2011-2023 | 2 | $0 reported | 1 |
| Steven Lipiner (former) | TREASURER | 2017-2022 | 5 | $0 reported | 1 |
| Sara Andrews (former) | DIRECTOR | 2013-2022 | 2 | $0 reported | 2 |
| Erica Birke (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Pamela C Feingold (former) | DIRECTOR | 2011-2020 | 2 | $0 reported | 1 |
| Kyle P Lawless (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Sandy Sheble-Hall (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Grace Harrell Md (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Tony Bertoldi (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Fatema Fazendeiro (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Andie Finard (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 2 |
| Alan Gentle (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Andrea Laing (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Susan Tannehill (former) | DIRECTOR | 2015-2017 | 2 | $0 reported | 1 |
| Rhonda Waters (former) | DIRECTOR | 2009-2017 | 2 | $0 reported | 1 |
| Brian Link (former) | BOARD CHAIR | 2011-2017 | 5 | $0 reported | 1 |
| Sharon Lowe (former) | TREASURER | 2013-2017 | 5 | $0 reported | 1 |
| Noel Richardson (former) | CLERK | 2009-2017 | 5 | $0 reported | 1 |
| Dennis Balog (former) | DIRECTOR | 2009-2016 | 2 | $0 reported | 1 |
| Shirley Royster (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Robert Fernandez (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Tom Lasalvia (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| David Bancroft (former) | BOARD CHAIR | 2009-2014 | 5 | $0 reported | 1 |
| Richard Floreani (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Marnie Gale (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Scott Galinsky (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 2 |
| Bob Hardman (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 2 |
| Bradford Swing (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| P Grace Harrell (former) | CLERK | 2009-2013 | 5 | $0 reported | 1 |
| Steven D Corkin (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Arden O'Connor (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Carole Cornelison (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Larry Kessler (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Jack Augustus (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Alexis Breiteneicher (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Larry V Day (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Melissa Pullin (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Richard Sawin (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Ellen M Radis Mmhs (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| paul j flannery (former) | dIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 10 paid, $1.5M · 499 employees · 2,591 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $157,182 | $0 | $21,507 | $178,689 | 1 |
| SARAH PORTER | PRESIDENT & CEO | 40 | $166,437 | $0 | $11,364 | $177,801 | 1 |
| SAFFRON WALKER-JAGGAN | CHIEF HR DIRECTOR | 40 | $159,448 | $0 | $9,767 | $169,215 | 1 |
| MELINDA GIOVENGO | CHIEF PROGRAMS OFFICER | 40 | $156,548 | $0 | $10,989 | $167,537 | 1 |
| TAYLOR MORLEY | CHIEF OPERATING OFFICER | 40 | $155,223 | $0 | $4,718 | $159,941 | 1 |
| SHAUNA HELTON | CHIEF DEVELOPMENT DIRECTOR | 40 | $141,813 | $0 | $8,994 | $150,807 | 1 |
| TAMMY SIMMONS DIXON | DIRECTOR OF HOUSING | 40 | $132,623 | $0 | $14,601 | $147,224 | 1 |
| KATHY CREHAN | DEPUTY DIRECTOR OF PROGRAM SERVICES | 40 | $118,046 | $0 | $15,837 | $133,883 | 1 |
| NAHANI MEUSE | DEPUTY DIRECTOR OF HOUSING | 40 | $112,731 | $0 | $4,952 | $117,683 | 1 |
| ELLIET FISHER | SENIOR DIRECTOR OF IMPACT AND EVALUATION | 40 | $111,095 | $0 | $0 | $111,095 | 1 |
| CRAIG ROBBINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DRUSILLA PRATT-OTTO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BECKHARDT | CO-CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | CO-CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BARROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY M BRAWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAMICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MEEHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEISSBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY ZACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 9 paid, $1.0M · 450 employees · 514 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | EXECUTIVE DIRECTOR | 40 | $198,985 | $0 | $15,784 | $214,769 | 1 |
| CHRISTOPHER LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $153,342 | $0 | $13,947 | $167,289 | 1 |
| MELINDA GIOVENGO | CHIEF PROGRAMS OFFICER | 40 | $143,425 | $0 | $11,995 | $155,420 | 1 |
| ELIZABETH BLACKSTONE | DIRECTOR OF RESIDENTIAL SERVICES | 40 | $107,202 | $0 | $23,460 | $130,662 | 1 |
| TAMMY SIMMON | DIRECTOR OF VICTORY HOUSING | 40 | $106,998 | $0 | $19,996 | $126,994 | 1 |
| SAFFRON WALKER-JAGGAN | CHIEF HR DIRECTOR | 40 | $117,467 | $0 | $174 | $117,641 | 1 |
| MARGARET VON LOSSNITZER | DIRECTOR OF PREVENTION | 40 | $101,491 | $0 | $4,060 | $105,551 | 1 |
| TAYLOR MORLEY | CHIEF OPERATING OFFICER | 40 | $18,462 | $0 | $0 | $18,462 | 1 |
| KELLY WHALEN | CHIEF DEVELOPMENT DIRECTOR | 40 | $3,077 | $0 | $0 | $3,077 | 1 |
| CRAIG ROBBINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| DRUSILLA PRATT-OTTO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BECKHARDT | CO-CHAIR & CO-CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | CO-CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JANE BARROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY M BRAWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAMICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON MEEHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| POONAM SOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEISSBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $987K · 390 employees · 1,015 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | EXECUTIVE DIRECTOR | 40 | $190,653 | $0 | $10,572 | $201,225 | 1 |
| CHRISTOPHER LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $152,034 | $0 | $9,889 | $161,923 | 1 |
| DEBORAH EDISON | CHIEF DEVELOPMENT OFFICER | 40 | $130,732 | $0 | $19,189 | $149,921 | 1 |
| MELINDA GIOVENGO | CHIEF PROGRAMS OFFICER | 40 | $138,896 | $0 | $9,612 | $148,508 | 1 |
| ELIZABETH BLACKSTONE | DIRECTOR OF RESIDENTIAL SERVICES | 40 | $101,201 | $0 | $21,155 | $122,356 | 1 |
| SIDNEY BURTON | DIRECTOR OF MIS | 40 | $100,265 | $0 | $14,837 | $115,102 | 1 |
| JOSE TAVARES-ROSA | CHIEF OPERATING OFFICER | 40 | $71,195 | $0 | $17,043 | $88,238 | 1 |
| CRAIG ROBBINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| STEVEN LIPINER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BECKHARDT | CO-CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | CO-CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE BARROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAMICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTY MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| POONAM SOI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEISSBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 5 paid, $605K · 321 employees · 553 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | EXECUTIVE DIRECTOR | 40 | $181,290 | $0 | $7,892 | $189,182 | 1 |
| DEBORAH EDISON | CHIEF DEVELOPMENT DIRECTOR | 40 | $129,419 | $0 | $18,197 | $147,616 | 1 |
| CHRISTOPHER LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $120,834 | $0 | $7,120 | $127,954 | 1 |
| CECILE DURHAM | CHIEF HR OFFICER | 40 | $108,911 | $0 | $7,120 | $116,031 | 1 |
| MELINDA GIOVENGO | CHIEF OF PROGRAMS | 40 | $23,365 | $0 | $1,187 | $24,552 | 1 |
| CRAIG ROBBINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BECKHARDT | BOARD CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPINER | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA DAMICO | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| POONAM SOI | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE BARROW | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WEISSBERG | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE TAVARES-ROSA | CHIEF OPERATING OFFICER (HIRED 6/6/2022) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 5 paid, $683K · 297 employees · 781 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | EXECUTIVE DIRECTOR | 40 | $200,000 | $0 | $7,892 | $207,892 | 1 |
| DEBORAH EDISON | CHIEF DEVELOPMENT OFFICER | 40 | $107,750 | $0 | $18,197 | $125,947 | 1 |
| CHRISTOPHER LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $115,705 | $0 | $7,120 | $122,825 | 1 |
| CECILE DURHAM | CHIEF HR OFFICER | 40 | $109,659 | $0 | $7,120 | $116,779 | 1 |
| BERNADETTE PEEBLES | SENIOR DIRECTOR OF PROGRAMS | 40 | $109,201 | $0 | $0 | $109,201 | 1 |
| DRUSILLA PRATT-OTTO | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPINER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA J ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BECKHARDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C FEINGOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE P LAWLESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 5 paid, $640K · 283 employees · 6,747 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH J PORTER | CHIEF EXECUTIVE OFFICER | 40 | $172,011 | $0 | $6,794 | $178,805 | 1 |
| DEBORAH EDISON | CHIEF DEVELOPMENT OFFICER | 40 | $102,777 | $0 | $21,793 | $124,570 | 1 |
| CHRIS LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $113,044 | $0 | $6,794 | $119,838 | 1 |
| CECILE DURHAM | CHIEF HUMAN RESOURCES OFFICER | 40 | $104,963 | $0 | $6,794 | $111,757 | 1 |
| BERNADETTE PEEPLES | SENIOR DIRECTOR OF PROGRAMS | 40 | $105,200 | $0 | $0 | $105,200 | 1 |
| SARA J ANDREWS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH DUGAN LCSW | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPINER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DRUSILLA PRATT-OTTO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BECKHARDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C FEINGOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE P LAWLESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHEBLE-HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 5 paid, $565K · 282 employees · 2,047 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | VP AND COO | 40 | $137,354 | $0 | $6,466 | $143,820 | 1 |
| MARC DAVINO | VICE PRESIDENT OF DEVELOPMENT AND COMMUNICATIONS | 40 | $109,018 | $0 | $6,577 | $115,595 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $102,304 | $0 | $6,466 | $108,770 | 1 |
| CECILE DURHAM | CHIEF HUMAN RESOURCES | 40 | $93,644 | $0 | $10,059 | $103,703 | 1 |
| JONATHAN SCOTT | FORMER PRESIDENT AND EXECUTIVE DIRECTOR | 20 | $54,759 | $0 | $37,953 | $92,712 | 2 |
| ELIZABETH BECKHARDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE HARRELL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE P LAWLESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY SHEBLE HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA FEINGOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH DUGAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DRUSILLA PRATT-OTTO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPINER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 4 paid, $451K · 287 employees · 1,491 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH PORTER | VICE PRESIDENT & COO | 40 | $130,483 | $0 | $2,292 | $132,775 | 1 |
| JONATHAN D SCOTT | PRESIDENT AND EXECUTIVE DI | 20 | $57,579 | $0 | $56,199 | $113,778 | 2 |
| MARC J DAVINO | VP - DEVELOPMENT & COMMUNI | 40 | $100,722 | $0 | $2,292 | $103,014 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $99,568 | $0 | $2,292 | $101,860 | 1 |
| ELIZABETH BECKHARDT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BERTOLDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FATEMA FAZENDEIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE HARRELL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE P LAWLESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DRUSILLA PRATT-OTTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN TANNEHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WATERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SHEBLE HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LIPINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LINK | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON LOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
2016 · 24 people listed · 4 paid, $482K · 289 employees · 2,103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | PRESIDENT AND EXECUTIVE DIRECTOR | 20 | $97,340 | $0 | $59,861 | $157,201 | 2 |
| SARAH PORTER | VICE PRESIDENT & COO | 40 | $123,147 | $0 | $2,195 | $125,342 | 1 |
| MARC J DAVINO | VP - DEVELOPMENT & COMMUNICATIONS | 40 | $98,617 | $0 | $2,195 | $100,812 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $97,510 | $0 | $1,354 | $98,864 | 1 |
| PAMELA FEINGOLD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LINK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON LOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BALOG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BERTOLDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE HARRELL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DRUSILLA PRATT-OTTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNEHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WATERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY SHEBLE HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 4 paid, $570K · 259 employees · 1,536 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | PRESIDENT & CEO | 40 | $187,030 | $0 | $61,871 | $248,901 | 2 |
| SARAH PORTER | VICE PRESIDENT & COO | 40 | $106,935 | $0 | $8,575 | $115,510 | 1 |
| MARC DAVINO | VP OF DEVELOPMENT & COMMUNICATIONS | 40 | $96,772 | $0 | $8,379 | $105,151 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $95,174 | $0 | $4,945 | $100,119 | 1 |
| PAMELA FEINGOLD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LINK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON LOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BALOG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY BERTOLDI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GRACE HARRELL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM LASALVIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DRUSILLA PRATT-OTTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TANNEHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WATERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 4 paid, $480K · 262 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | EXECUTIVE DIRECTOR | 40 | $158,240 | $0 | $12,332 | $170,572 | 2 |
| MATT PRITCHARD | FORMER VP & COO | 40 | $108,397 | $0 | $12,332 | $120,729 | 1 |
| SARAH PORTER | VP & COO AS OF 6/2015 | 40 | $90,924 | $0 | $5,159 | $96,083 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $89,726 | $0 | $2,493 | $92,219 | 1 |
| DAVID BANCROFT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA FEINGOLD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LINK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FLOREANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GALINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HARDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON E LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG ROBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WATERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 4 paid, $367K · 259 employees · 206 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | EXECUTIVE DIRECTOR | 40 | $146,015 | $0 | $11,523 | $157,538 | 2 |
| JAMES PETTINELLI | VP & COO (THROUGH 12/09/13) | 40 | $110,138 | $0 | $5,261 | $115,399 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $84,713 | $0 | $5,261 | $89,974 | 1 |
| MATT PRITCHARD | VP & COO | 40 | $4,038 | $0 | $0 | $4,038 | 1 |
| DAVID BANCROFT | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA FEINGOLD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LINK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| P GRACE HARRELL | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| SARA ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN D CORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FLOREANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GALINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HARDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARDEN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON E LOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 3 paid, $348K · 254 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | EXECUTIVE DIRECTOR | 40 | $133,663 | $0 | $16,039 | $149,702 | 2 |
| JAMES PETTINELLI | VP & COO | 40 | $105,436 | $0 | $4,699 | $110,135 | 1 |
| CHRISTOPHER LAWRENCE | CFO | 40 | $83,314 | $0 | $4,699 | $88,013 | 1 |
| ELIZABETH DUGAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BANCROFT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BALOG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| P GRACE HARRELL | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D CORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CORNELISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C FEINGOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDIE FINARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FLOREANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GALINSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN A GENTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB HARDMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY KESSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LAING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN F LINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARDEN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 26 people listed · 3 paid, $354K · 221 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN D SCOTT | PRESIDENT/EXECUTIVE DIR. | 40 | $126,292 | $0 | $26,806 | $153,098 | 2 |
| JAMES PETTINELLI | COO | 40 | $102,881 | $0 | $13,837 | $116,718 | 1 |
| CHRISTOPHER LAWRENCE | DIRECTOR OF FINANCE | 40 | $81,279 | $0 | $3,264 | $84,543 | 1 |
| ELIZABETH DUGAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BANCROFT | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BALOG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| P GRACE HARRELL | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK AUGUSTUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS BREITENEICHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D CORKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE CORNELISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY V DAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C FEINGOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FLOREANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY KESSLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN F LINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARDEN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA PULLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY A ROYSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAWIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN SCHUTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SWING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 3 paid, $295K · 230 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jonathan D Scott | president/Executive Dir. | 40 | $112,720 | $0 | $5,497 | $118,217 | 2 |
| JAMES PETTINELLI | coo | 40 | $95,101 | $0 | $2,206 | $97,307 | 1 |
| christopher lawrence | director of finance | 40 | $77,896 | $0 | $1,324 | $79,220 | 1 |
| MELISSA PULLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS J BALOG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICA BIRKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN D CORKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY V DAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DUGAN | vice chair | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A FLOREANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN A GENTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LAING | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN M RADIS MMHS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NOEL RICHARDSON | clERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK AUGUSTUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SAWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA WATERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| p grace harrell md mph | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| arden o'connor | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| alexis breiteneicher | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| carole cornelison | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID J BANCROFT | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| paul j flannery | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD SWING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GUARDIAN CAPITAL SECURITY | WAKEFIELD, MA | SECURITY | $477,140 |
| WARE SECURITY CONSULTANTS | BOSTON, MA | SECURITY | $340,765 |
| HACKETT FINEBERG | BOSTON, MA | LEGAL | $244,519 |
| TECH NETWORKS OF BOSTON | SOUTH BOSTON, MA | IT | $133,348 |
| CITRIN COOPERMAN | BRAINTREE, MA | ACCOUNTING | $122,485 |
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 | ||||||||
| $34,599,798 | $37,266,642 | $36,054,243 | $6,934,510 | $27,480,696 | $7,093,735 | $833,085 | 499 | 2,591 |
| 2023 · Form 990 | ||||||||
| $30,622,275 | $29,832,100 | $22,006,940 | $9,600,900 | $24,721,363 | $5,461,424 | $714,294 | 450 | 514 |
| 2022 · Form 990 | ||||||||
| $26,779,443 | $23,474,483 | $23,566,692 | $8,810,725 | $26,312,495 | $411,541 | $758,125 | 390 | 1,015 |
| 2021 · Form 990 | ||||||||
| $20,494,134 | $18,584,952 | $13,484,459 | $5,505,766 | $2,072,835 | $18,317,339 | $334,244 | 321 | 553 |
| 2020 · Form 990 | ||||||||
| $14,272,475 | $13,633,381 | $10,702,976 | $3,596,584 | $2,883,254 | $11,295,143 | $294,631 | 297 | 781 |
| 2019 · Form 990 | ||||||||
| $14,115,133 | $13,987,989 | $10,969,280 | $2,957,490 | $2,391,046 | $11,552,221 | $621,436 | 283 | 6,747 |
| 2018 · Form 990 | ||||||||
| $13,125,684 | $13,524,899 | $9,553,086 | $2,830,346 | $1,490,054 | $10,820,989 | $497,079 | 282 | 2,047 |
| 2017 · Form 990 | ||||||||
| $12,994,278 | $13,063,633 | $9,937,589 | $3,145,856 | $11,447,178 | $1,125,838 | $451,428 | 287 | 1,491 |
| 2016 · Form 990 | ||||||||
| $12,154,714 | $12,586,851 | $10,057,564 | $3,114,771 | $11,211,632 | $637,345 | $409,798 | 289 | 2,103 |
| 2015 · Form 990 | ||||||||
| $13,473,166 | $11,904,463 | $9,066,550 | $3,546,908 | $12,816,318 | $587,200 | $479,000 | 259 | 1,536 |
| 2014 · Form 990 | ||||||||
| $11,852,362 | $11,609,355 | $7,808,553 | $1,978,205 | $11,158,619 | $636,973 | $479,603 | 262 | 200 |
| 2013 · Form 990 | ||||||||
| $12,301,378 | $11,621,075 | $9,454,502 | $3,772,079 | $10,057,970 | $2,073,143 | $435,598 | 259 | 206 |
| 2012 · Form 990 | ||||||||
| $10,862,426 | $11,220,628 | $8,763,457 | $4,476,868 | $9,430,772 | $1,329,639 | $367,694 | 254 | 155 |
| 2011 · Form 990 | ||||||||
| $10,084,366 | $9,810,843 | $9,246,838 | $4,835,070 | $8,717,033 | $1,255,303 | $381,489 | 221 | 142 |
| 2009 · Form 990 | ||||||||
| $8,754,924 | $8,600,759 | $8,793,820 | $4,415,920 | $7,491,984 | $1,187,477 | $313,549 | 230 | 58 |
Funders of this organization
65 grantors reported grants to this organization, $6,720,155 in all, tax years 2009 to 2025; the 25 largest shown (all 65). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2022 | 14 | $1,035,770 | 2022 | $45,573 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 27 | $889,596 | 2024 | $92,500 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “Victory Programs Inc”, “VICTORY PROGRAMS INC” | 2013-2014, 2016, 2019-2021, 2023-2024 | 8 | $477,500 | 2024 | $75,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $448,105 | 2024 | $68,375 | show |
| LIFE SCIENCE CARES INC | Public charity | Exact | 2020-2024 | 5 | $365,000 | 2024 | $125,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2015-2023 | 17 | $301,930 | 2023 | $26,130 | show |
| THE PATRICK J MCGOVERN FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2022-2023 | 2 | $300,000 | 2023 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $294,900 | 2024 | $47,200 | show |
| DOE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2011-2014, 2024 | 5 | $255,000 | 2024 | $50,000 | show |
| HIGHLAND PARTNERS CHARITABLE FUND | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2022-2024 | 3 | $225,000 | 2024 | $25,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2020-2024 | 9 | $215,750 | 2024 | $65,000 | show |
| FRANKLIN SQUARE HOUSE | Public charity | Exact | 2010 | 2 | $163,500 | 2010 | $163,500 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2015-2019, 2021-2024 | 9 | $152,025 | 2024 | $10,300 | show |
| ROBERT LLOYD CORKIN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2019-2021 | 3 | $140,000 | 2021 | $50,000 | show |
| CATHEDRAL FUND | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2015 | 1 | $109,813 | 2015 | $109,813 | show |
| CHARLES E & C J ADAMS TR 6-0951-O | Private foundation | Fuzzy filed as “Victory Programs Inc”, “VICTORY PROGRAMS INC” | 2016-2022, 2024 | 8 | $90,000 | 2024 | $15,000 | show |
| CENTER FOR COMMUNITY RECOVERY INNOVATIONS INC | Public charity | Exact | 2019-2022 | 5 | $88,564 | 2022 | $7,383 | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | Public charity | Exact | 2015-2023 | 9 | $82,500 | 2023 | $12,500 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2015, 2022-2023 | 3 | $70,919 | 2023 | $35,441 | show |
| ROSSE FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2020, 2022 | 2 | $70,000 | 2022 | $35,000 | show |
| THE MAC AIDS FUND | Private foundation | Fuzzy filed as “Victory Programs Inc”, “VICTORY PROGRAMS INC” | 2012-2018 | 7 | $66,000 | 2018 | $6,000 | show |
| RIZE MASSACHUSETTS FOUNDATION INC | Public charity | Exact | 2020, 2023 | 2 | $65,000 | 2023 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $63,448 | 2024 | $11,133 | show |
| People's United Community Foundation | Private foundation | Fuzzy filed as “VICTORY PROGRAMS INC” | 2015-2021 | 7 | $55,000 | 2021 | $10,000 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TUERK HOUSE INC | MD | F22 | $25,320,311 | $22,865,299 | CHIEF EXECUTIVE OFFICER | $366,705 | Same NTEE code F22, revenue within 2x, similar mission |
| HORIZON SERVICES INC | CA | F22 | $21,567,979 | $20,811,393 | CHIEF EXECUTIVE OFFICER | $290,216 | Same NTEE code F22, revenue within 2x, similar mission |
| FAIRBANKS HOSPITAL INC | IN | F22 | $23,830,471 | $26,763,013 | DIRECTOR | $1,869,312 | Same NTEE code F22, revenue within 2x |
| MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC | CT | F22 | $21,463,547 | $20,144,207 | CHIEF EXEC OFFICER | $461,674 | Same NTEE code F22, revenue within 2x, similar mission |
| MARYVILLE INC | NJ | F22 | $23,489,993 | $23,813,009 | CEO | $385,262 | Same NTEE code F22, revenue within 2x |
| NORTHEAST TREATMENT CENTERS INC | PA | F22 | $49,978,724 | $44,244,187 | DOCTOR | $535,148 | Same NTEE code F22, revenue within 2x |
| BUFFALO VALLEY INC | TN | F22 | $29,090,397 | $23,463,936 | CEO | $175,838 | Same NTEE code F22, revenue within 2x |
| ISAIAH HOUSE INC | KY | F22 | $39,074,101 | $37,448,074 | CEO | $316,130 | Same NTEE code F22, revenue within 2x |
| SANTA FE RECOVERY CENTER INC | NM | F22 | $25,891,150 | $26,083,291 | CHIEF MED. O | $413,290 | Same NTEE code F22, revenue within 2x |
| GATEWAY HEALTHCARE INC | RI | F22 | $32,272,926 | $37,011,482 | Fmr. Director | $3,679,676 | Same NTEE code F22, revenue within 2x |
| SOCIAL MODEL RECOVERY SYSTEMS INC | CA | F22 | $33,662,291 | $30,368,084 | CEO | $230,625 | Same NTEE code F22, revenue within 2x |
| LIGHTSHARE BEHAVIORAL WELLNESS & RECOVERY INC | FL | F22 | $24,382,990 | $23,738,492 | Medical Director | $340,446 | Same NTEE code F22, revenue within 2x |
| MARYHAVEN INC | OH | F22 | $33,259,858 | $37,089,483 | CHIEF MEDICAL OFFICER | $492,279 | Same NTEE code F22, revenue within 2x |
| CODA INC | OR | F22 | $36,620,721 | $30,531,136 | MEDICAL DIRECTOR | $377,156 | Same NTEE code F22, revenue within 2x |
| PRINCIPLES INC | CA | F22 | $28,356,506 | $22,890,961 | CHIEF EXECUTIVE OFFICER | $291,319 | Same NTEE code F22, revenue within 2x |
| CODAC INC | RI | F22 | $23,963,100 | $22,511,796 | PHYSICIAN | $293,063 | Same NTEE code F22, revenue within 2x |
| CROSSROADS INC | AZ | F22 | $36,946,784 | $31,541,903 | EXECUTIVE DIRECTOR | $288,167 | Same NTEE code F22, revenue within 2x |
| RUSHFORD CENTER INC | CT | F22 | $41,375,993 | $41,041,684 | SVP, Psychiatrist in Chief | $1,311,058 | Same NTEE code F22, revenue within 2x |
| NET TREATMENT SERVICES INC | PA | F22 | $17,677,837 | $18,511,959 | PRESIDENT/CEO | $436,310 | Same NTEE code F22, revenue within 2x |
| CENTER POINT INC | CA | F22 | $34,021,913 | $31,651,944 | PRESIDENT | $356,962 | Same NTEE code F22, revenue within 2x |
| THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC | CT | F22 | $19,685,355 | $19,636,615 | CHIEF MEDICAL OFFICER | $410,277 | Same NTEE code F22, revenue within 2x |
| ASHLEY INC | MD | F22 | $51,486,930 | $39,378,460 | PRESIDENT & CO-CEO | $454,002 | Same NTEE code F22, revenue within 2x |
| HEALTHCARE ALTERNATIVE SYSTEMS INC | IL | F22 | $20,068,098 | $16,239,027 | CEO | $264,368 | Same NTEE code F22, revenue within 2x |
| THE CONNECTION INC | CT | F22 | $53,488,954 | $50,769,159 | CEO/PRESIDENT | $557,508 | Same NTEE code F22, revenue within 2x |
| SCIOTO COUNTY COUNSELING CENTER INC | OH | F22 | $56,253,052 | $54,737,798 | CEO | $522,264 | Same NTEE code F22, 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 · $37,266,642 spent · pay $21,805,511 · grants $1,886,887 · events $3,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,319,094 | $14,852,922 | $2,123,809 | $342,363 | 46.5% | |
| Occupancy | $7,918,649 | $7,700,684 | $217,474 | $491 | 21.2% | |
| Payroll taxes | $1,893,187 | $1,607,644 | $250,171 | $35,372 | 5.1% | |
| Grants to US individuals | $1,886,887 | $1,886,887 | - | - | 5.1% | |
| Other employee benefits | $1,760,145 | $1,505,663 | $219,439 | $35,043 | 4.7% | |
| Office expenses | $1,440,520 | $347,511 | $1,051,910 | $41,099 | 3.9% | |
| Other (as described) | MEALS | $1,313,432 | $1,312,254 | $1,178 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $833,085 | $714,338 | $102,271 | $16,476 | 2.2% | |
| Fees: other services | $772,370 | $531,304 | $231,679 | $9,387 | 2.1% | |
| Depreciation and depletion | $654,428 | $547,396 | $107,032 | - | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $579,289 | $333,326 | $244,171 | $1,792 | 1.6% |
| Other (as described) | PROGRAM SUPPORT | $311,812 | $269,210 | $14,589 | $28,013 | 0.8% |
| Other (as described) | PROGRAM SUPPLIES | $248,502 | $246,783 | $1,719 | - | 0.7% |
| Fees: legal | $124,331 | - | $124,331 | - | 0.3% | |
| All other expenses | $108,101 | $37,697 | $69,462 | $942 | 0.3% | |
| Travel | $60,310 | $43,292 | $16,021 | $997 | 0.2% | |
| Fees: accounting | $42,500 | - | $42,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,737 | reported apart | |||
| Total | $37,266,642 | 100% |
2023 · Form 990 · $29,832,100 spent · pay $17,640,054 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,006,658 | $12,662,003 | $1,075,559 | $269,096 | 47.0% | |
| Occupancy | $7,281,817 | $7,029,180 | $252,460 | $177 | 24.4% | |
| Payroll taxes | $1,502,917 | $1,317,053 | $157,743 | $28,121 | 5.0% | |
| Other employee benefits | $1,264,464 | $1,123,835 | $115,265 | $25,364 | 4.2% | |
| Other (as described) | MEALS | $1,250,084 | $1,245,707 | $4,277 | $100 | 4.2% |
| Office expenses | $837,562 | $439,077 | $357,470 | $41,015 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $714,294 | $231,677 | $442,687 | $39,930 | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $679,911 | $679,911 | - | - | 2.3% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $593,504 | $307,995 | $285,509 | - | 2.0% |
| Depreciation and depletion | $515,291 | $402,552 | $112,739 | - | 1.7% | |
| Fees: other services | $396,329 | $246,813 | $127,747 | $21,769 | 1.3% | |
| Other (as described) | PROGRAM SUPPORT | $351,056 | $330,348 | $8,537 | $12,171 | 1.2% |
| All other expenses | $171,977 | $104,579 | $65,910 | $1,488 | 0.6% | |
| Pension plan contributions | $151,721 | $142,102 | $7,558 | $2,061 | 0.5% | |
| Travel | $52,405 | $41,837 | $10,364 | $204 | 0.2% | |
| Fees: accounting | $48,094 | - | $48,094 | - | 0.2% | |
| Fees: legal | $14,016 | - | $14,016 | - | 0.0% | |
| Total | $29,832,100 | 100% |
2022 · Form 990 · $23,474,483 spent · pay $14,309,826 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,419,360 | $10,162,275 | $1,071,221 | $185,864 | 48.6% | |
| Occupancy | $5,753,183 | $5,513,922 | $238,605 | $656 | 24.5% | |
| Payroll taxes | $1,214,927 | $1,057,444 | $124,146 | $33,337 | 5.2% | |
| Other (as described) | MEALS | $1,000,002 | $989,791 | $9,224 | $987 | 4.3% |
| Other employee benefits | $784,224 | $690,112 | $77,485 | $16,627 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $758,125 | $312,089 | $295,153 | $150,883 | 3.2% | |
| Depreciation and depletion | $511,336 | $400,409 | $110,927 | - | 2.2% | |
| Office expenses | $478,407 | $226,723 | $206,605 | $45,079 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $359,394 | $289,429 | $20 | $69,945 | 1.5% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $355,055 | $284,350 | $69,040 | $1,665 | 1.5% |
| Other (as described) | PROGRAM SUPPORT | $229,142 | $219,624 | $2,265 | $7,253 | 1.0% |
| Fees: other services | $228,967 | $121,715 | $103,252 | $4,000 | 1.0% | |
| All other expenses | $143,718 | $60,035 | $79,966 | $3,717 | 0.6% | |
| Pension plan contributions | $133,190 | $123,775 | $6,934 | $2,481 | 0.6% | |
| Fees: accounting | $44,925 | - | $44,925 | - | 0.2% | |
| Fees: legal | $31,321 | $23,081 | $8,240 | - | 0.1% | |
| Travel | $29,207 | $22,818 | $5,639 | $750 | 0.1% | |
| Total | $23,474,483 | 100% |
2021 · Form 990 · $18,584,952 spent · pay $10,744,370 · grants $0 · events $72,349
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,820,246 | $7,783,773 | $728,221 | $308,252 | 47.5% | |
| Occupancy | $4,244,250 | $4,105,752 | $138,498 | - | 22.8% | |
| Other (as described) | MEALS | $883,526 | $883,359 | - | $167 | 4.8% |
| Fees: other services | $879,333 | $41,927 | $816,779 | $20,627 | 4.7% | |
| Payroll taxes | $837,381 | $729,206 | $82,650 | $25,525 | 4.5% | |
| Other employee benefits | $752,499 | $645,450 | $82,084 | $24,965 | 4.0% | |
| Depreciation and depletion | $468,683 | $398,559 | $70,124 | - | 2.5% | |
| Office expenses | $346,689 | $194,427 | $113,722 | $38,540 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $334,244 | $67,800 | $227,701 | $38,743 | 1.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $304,460 | $211,434 | $91,482 | $1,544 | 1.6% |
| Other (as described) | SUPPLIES AND MATERIALS | $187,310 | $187,310 | - | - | 1.0% |
| Other (as described) | SUPPORT | $176,096 | $173,555 | $2,541 | - | 0.9% |
| All other expenses | $141,763 | $80,723 | $48,317 | $12,723 | 0.8% | |
| Conferences, conventions and meetings | $72,349 | $26,888 | $44,293 | $1,168 | 0.4% | |
| Fees: legal | $47,753 | $1,473 | $46,280 | - | 0.3% | |
| Interest | $34,965 | $5,877 | $29,088 | - | 0.2% | |
| Advertising and promotion | $30,396 | - | $23,061 | $7,335 | 0.2% | |
| Travel | $23,009 | $18,374 | $4,005 | $630 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,640 | $0 | reported apart | |||
| Total | $18,584,952 | 100% |
2020 · Form 990 · $13,633,381 spent · pay $9,931,627 · grants $0 · events $46,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,711,819 | $6,573,290 | $859,683 | $278,846 | 56.6% | |
| Occupancy | $1,366,529 | $1,255,857 | $108,874 | $1,798 | 10.0% | |
| Other employee benefits | $1,078,073 | $838,179 | $199,301 | $40,593 | 7.9% | |
| Payroll taxes | $847,104 | $713,135 | $104,840 | $29,129 | 6.2% | |
| Other (as described) | MEALS | $570,197 | $570,181 | $16 | - | 4.2% |
| Depreciation and depletion | $462,986 | $400,192 | $62,794 | - | 3.4% | |
| Office expenses | $328,405 | $184,104 | $97,152 | $47,149 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $294,631 | $60,644 | $199,333 | $34,654 | 2.2% | |
| Other (as described) | DONATED GOODS | $215,901 | $78,854 | $7,500 | $129,547 | 1.6% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $191,717 | $156,787 | $27,815 | $7,115 | 1.4% |
| Other (as described) | SUPPLIES AND MATERIALS | $179,396 | $179,396 | - | - | 1.3% |
| All other expenses | $136,935 | $134,534 | $2,401 | - | 1.0% | |
| Fees: other services | $114,667 | $30,944 | $54,671 | $29,052 | 0.8% | |
| Conferences, conventions and meetings | $46,922 | $40,333 | $5,737 | $852 | 0.3% | |
| Fees: accounting | $38,500 | - | $38,500 | - | 0.3% | |
| Interest | $26,478 | $12,607 | $13,871 | - | 0.2% | |
| Travel | $13,591 | $11,258 | $1,992 | $341 | 0.1% | |
| Fees: legal | $8,245 | $387 | $7,858 | - | 0.1% | |
| Advertising and promotion | $1,285 | - | - | $1,285 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,640 | $0 | reported apart | |||
| Total | $13,633,381 | 100% |
2019 · Form 990 · $13,987,989 spent · pay $10,036,883 · grants $0 · events $81,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,707,518 | $6,726,175 | $743,800 | $237,543 | 55.1% | |
| Occupancy | $1,362,533 | $1,266,501 | $93,111 | $2,921 | 9.7% | |
| Other employee benefits | $881,906 | $742,111 | $111,950 | $27,845 | 6.3% | |
| Payroll taxes | $826,023 | $706,108 | $95,255 | $24,660 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $621,436 | $266,504 | $311,788 | $43,144 | 4.4% | |
| Other (as described) | MEALS | $575,920 | $575,519 | $251 | $150 | 4.1% |
| Office expenses | $502,928 | $374,436 | $110,293 | $18,199 | 3.6% | |
| Depreciation and depletion | $468,181 | $398,047 | $70,134 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $257,778 | $203,800 | $33,826 | $20,152 | 1.8% |
| Fees: other services | $239,847 | $161,562 | $70,959 | $7,326 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $147,203 | $144,815 | $2,388 | - | 1.1% |
| Other (as described) | PROGRAM SUPPORT | $131,392 | $131,392 | $0 | $0 | 0.9% |
| All other expenses | $102,511 | $97,766 | - | $4,745 | 0.7% | |
| Conferences, conventions and meetings | $50,341 | $29,216 | $20,271 | $854 | 0.4% | |
| Fees: accounting | $38,000 | - | $38,000 | - | 0.3% | |
| Interest | $27,482 | $12,115 | $15,367 | - | 0.2% | |
| Advertising and promotion | $19,315 | - | $4,450 | $14,865 | 0.1% | |
| Travel | $19,016 | $14,521 | $3,772 | $723 | 0.1% | |
| Fees: legal | $8,659 | $580 | $8,079 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $142,224 | $30,825 | reported apart | |||
| Total | $13,987,989 | 100% |
2018 · Form 990 · $13,524,899 spent · pay $9,456,812 · grants $0 · events $182,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,209,140 | $6,201,983 | $827,202 | $179,955 | 53.3% | |
| Occupancy | $1,388,873 | $1,267,607 | $101,947 | $19,319 | 10.3% | |
| Other employee benefits | $985,565 | $728,423 | $222,650 | $34,492 | 7.3% | |
| Payroll taxes | $765,029 | $642,913 | $94,911 | $27,205 | 5.7% | |
| Other (as described) | MEALS | $650,435 | $638,246 | $61 | $12,128 | 4.8% |
| Pay: disqualified persons | $497,078 | $122,190 | $254,913 | $119,975 | 3.7% | |
| Depreciation and depletion | $488,608 | $398,106 | $90,502 | - | 3.6% | |
| Other (as described) | DONATED GOODS | $367,145 | $366,845 | $300 | $0 | 2.7% |
| Office expenses | $284,730 | $111,659 | $107,365 | $65,706 | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $239,448 | $167,345 | $36,670 | $35,433 | 1.8% |
| Fees: other services | $177,313 | $60,646 | $73,867 | $42,800 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $164,358 | $162,410 | $1,948 | - | 1.2% |
| All other expenses | $113,266 | $111,016 | $2,250 | - | 0.8% | |
| Conferences, conventions and meetings | $52,604 | $38,957 | $12,472 | $1,175 | 0.4% | |
| Travel | $36,961 | $30,070 | $4,749 | $2,142 | 0.3% | |
| Fees: legal | $33,063 | $11,653 | $21,410 | - | 0.2% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Interest | $24,408 | $7,500 | $16,908 | - | 0.2% | |
| Advertising and promotion | $13,875 | - | $4,370 | $9,505 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $886,028 | $129,640 | reported apart | |||
| Total | $13,524,899 | 100% |
2017 · Form 990 · $13,063,633 spent · pay $9,070,728 · grants $0 · events $137,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,970,222 | $5,964,601 | $865,036 | $140,585 | 53.4% | |
| Occupancy | $1,345,011 | $1,232,834 | $83,410 | $28,767 | 10.3% | |
| Other employee benefits | $851,710 | $650,453 | $170,790 | $30,467 | 6.5% | |
| Payroll taxes | $797,368 | $624,493 | $146,070 | $26,805 | 6.1% | |
| Other (as described) | MEALS | $630,511 | $619,485 | - | $11,026 | 4.8% |
| Other (as described) | DONATED GOODS | $506,203 | $263,920 | $4,923 | $237,360 | 3.9% |
| Depreciation and depletion | $500,175 | $416,433 | $83,742 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $451,428 | $139,404 | $186,254 | $125,770 | 3.5% | |
| Office expenses | $262,722 | $127,314 | $89,865 | $45,543 | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $237,696 | $169,650 | $51,715 | $16,331 | 1.8% |
| Other (as described) | PROGRAM SUPPLIES AND MA | $183,549 | $181,714 | $1,835 | - | 1.4% |
| All other expenses | $112,536 | $112,536 | - | - | 0.9% | |
| Fees: other services | $82,334 | $56,068 | $16,740 | $9,526 | 0.6% | |
| Conferences, conventions and meetings | $33,333 | $15,883 | $16,200 | $1,250 | 0.3% | |
| Interest | $24,865 | $7,699 | $17,166 | - | 0.2% | |
| Fees: accounting | $21,200 | - | $21,200 | - | 0.2% | |
| Travel | $21,049 | $16,322 | $3,930 | $797 | 0.2% | |
| Advertising and promotion | $20,049 | - | $3,095 | $16,954 | 0.2% | |
| Fees: legal | $11,672 | $2,047 | $9,625 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $368,146 | $104,535 | reported apart | |||
| Total | $13,063,633 | 100% |
2016 · Form 990 · $12,586,851 spent · pay $8,594,076 · grants $0 · events $126,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,750,156 | $5,662,515 | $859,876 | $227,765 | 53.6% | |
| Occupancy | $1,337,302 | $1,241,460 | $92,628 | $3,214 | 10.6% | |
| Payroll taxes | $880,058 | $681,987 | $161,218 | $36,853 | 7.0% | |
| Other (as described) | MEALS | $590,472 | $557,072 | $75 | $33,325 | 4.7% |
| Other employee benefits | $554,064 | $448,128 | $79,708 | $26,228 | 4.4% | |
| Depreciation and depletion | $474,245 | $374,545 | $99,700 | - | 3.8% | |
| Other (as described) | DONATED GOODS | $450,271 | $198,669 | $10,400 | $241,202 | 3.6% |
| Pay: officers, directors, trustees, key employees | $409,798 | $124,043 | $169,033 | $116,722 | 3.3% | |
| Office expenses | $313,840 | $157,584 | $106,586 | $49,670 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $281,900 | $209,124 | $58,539 | $14,237 | 2.2% |
| Other (as described) | PROGRAM SUPPORT | $169,501 | $132,301 | - | $37,200 | 1.3% |
| All other expenses | $117,054 | $115,603 | $1,451 | - | 0.9% | |
| Fees: other services | $111,807 | $36,203 | $54,304 | $21,300 | 0.9% | |
| Conferences, conventions and meetings | $43,168 | $25,403 | $15,851 | $1,914 | 0.3% | |
| Fees: legal | $33,095 | $4,653 | $28,442 | - | 0.3% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.3% | |
| Travel | $26,507 | $18,674 | $6,067 | $1,766 | 0.2% | |
| Interest | $7,054 | - | $7,054 | - | 0.1% | |
| Advertising and promotion | $3,559 | - | $3,559 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $331,918 | $83,259 | reported apart | |||
| Total | $12,586,851 | 100% |
2015 · Form 990 · $11,904,463 spent · pay $8,133,524 · grants $0 · events $135,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,222,604 | $5,207,712 | $802,750 | $212,142 | 52.3% | |
| Occupancy | $1,363,418 | $1,254,125 | $90,719 | $18,574 | 11.5% | |
| Other employee benefits | $723,440 | $551,938 | $133,079 | $38,423 | 6.1% | |
| Payroll taxes | $708,480 | $543,299 | $131,049 | $34,132 | 6.0% | |
| Other (as described) | MEALS | $504,382 | $502,184 | - | $2,198 | 4.2% |
| Pay: officers, directors, trustees, key employees | $479,000 | $143,243 | $202,961 | $132,796 | 4.0% | |
| Depreciation and depletion | $415,646 | $358,521 | $57,125 | - | 3.5% | |
| Other (as described) | DONATED GOODS | $356,385 | $225,962 | - | $130,423 | 3.0% |
| Office expenses | $335,262 | $200,091 | $97,094 | $38,077 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $251,669 | $193,697 | $55,497 | $2,475 | 2.1% |
| Fees: other services | $159,329 | $118,247 | $30,369 | $10,713 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES AND MA | $121,382 | $120,523 | $859 | - | 1.0% |
| All other expenses | $80,973 | $80,973 | - | - | 0.7% | |
| Conferences, conventions and meetings | $55,463 | $38,897 | $13,952 | $2,614 | 0.5% | |
| Advertising and promotion | $51,357 | $13,392 | $5,737 | $32,228 | 0.4% | |
| Fees: accounting | $42,325 | - | $42,325 | - | 0.4% | |
| Travel | $24,080 | $16,092 | $6,112 | $1,876 | 0.2% | |
| Fees: legal | $9,268 | $3,474 | $5,794 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,233 | $80,270 | reported apart | |||
| Total | $11,904,463 | 100% |
2014 · Form 990 · $11,609,355 spent · pay $7,794,988 · grants $0 · events $30,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,976,637 | $5,007,186 | $669,575 | $299,876 | 51.5% | |
| Occupancy | $1,317,339 | $1,227,141 | $74,356 | $15,842 | 11.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,066,814 | $683,060 | $354,890 | $28,864 | 9.2% |
| Other employee benefits | $700,005 | $544,760 | $119,737 | $35,508 | 6.0% | |
| Payroll taxes | $638,743 | $517,526 | $91,086 | $30,131 | 5.5% | |
| Other (as described) | MEALS | $497,220 | $489,219 | - | $8,001 | 4.3% |
| Pay: officers, directors, trustees, key employees | $479,603 | $162,674 | $284,694 | $32,235 | 4.1% | |
| Depreciation and depletion | $450,744 | $384,084 | $66,660 | - | 3.9% | |
| Travel | $157,785 | $125,318 | $28,700 | $3,767 | 1.4% | |
| Fees: other services | $149,900 | $118,405 | $25,178 | $6,317 | 1.3% | |
| Office expenses | $67,263 | $36,071 | $19,009 | $12,183 | 0.6% | |
| Other (as described) | STAFF TRAINING | $42,707 | $30,835 | $9,503 | $2,369 | 0.4% |
| Fees: accounting | $33,220 | - | $33,220 | - | 0.3% | |
| Fees: legal | $18,048 | $8,312 | $9,736 | - | 0.2% | |
| All other expenses | $10,695 | $1,419 | $8,876 | $400 | 0.1% | |
| Advertising and promotion | $2,632 | $532 | $2,100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,934 | $30,654 | reported apart | |||
| Total | $11,609,355 | 100% |
2013 · Form 990 · $11,621,075 spent · pay $7,788,618 · grants $0 · events $28,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,007,815 | $4,971,025 | $716,755 | $320,035 | 51.7% | |
| Occupancy | $1,225,294 | $1,139,733 | $69,657 | $15,904 | 10.5% | |
| Other (as described) | PROGRAM SUPPLIES | $1,027,123 | $726,094 | $273,900 | $27,129 | 8.8% |
| Payroll taxes | $686,353 | $557,318 | $95,739 | $33,296 | 5.9% | |
| Other employee benefits | $658,852 | $539,871 | $84,674 | $34,307 | 5.7% | |
| Other (as described) | MEALS | $562,635 | $551,786 | - | $10,849 | 4.8% |
| Depreciation and depletion | $521,945 | $425,616 | $96,329 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $435,598 | $146,188 | $256,404 | $33,006 | 3.7% | |
| Travel | $193,917 | $162,732 | $29,673 | $1,512 | 1.7% | |
| Fees: other services | $85,445 | $60,784 | $21,931 | $2,730 | 0.7% | |
| Office expenses | $72,853 | $44,113 | $17,232 | $11,508 | 0.6% | |
| Fees: accounting | $48,152 | - | $48,152 | - | 0.4% | |
| Fees: legal | $32,565 | $19,078 | $13,487 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $32,533 | $22,725 | $8,449 | $1,359 | 0.3% |
| All other expenses | $25,890 | $7,175 | $18,715 | - | 0.2% | |
| Advertising and promotion | $4,105 | - | $4,105 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,401 | $28,820 | reported apart | |||
| Total | $11,621,075 | 100% |
2012 · Form 990 · $11,220,628 spent · pay $7,615,363 · grants $0 · events $24,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,858,523 | $4,884,497 | $654,668 | $319,358 | 52.2% | |
| Occupancy | $1,063,933 | $973,556 | $89,097 | $1,280 | 9.5% | |
| Other (as described) | PROGRAM SUPPLIES | $1,013,352 | $730,110 | $265,939 | $17,303 | 9.0% |
| Other employee benefits | $709,859 | $582,587 | $88,753 | $38,519 | 6.3% | |
| Payroll taxes | $679,287 | $558,961 | $87,108 | $33,218 | 6.1% | |
| Other (as described) | MEALS | $517,276 | $511,834 | $77 | $5,365 | 4.6% |
| Depreciation and depletion | $472,529 | $374,015 | $98,514 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $367,694 | $114,091 | $220,955 | $32,648 | 3.3% | |
| Travel | $156,459 | $125,660 | $29,169 | $1,630 | 1.4% | |
| Fees: other services | $150,896 | $91,225 | $33,661 | $26,010 | 1.3% | |
| Office expenses | $72,898 | $47,092 | $18,250 | $7,556 | 0.6% | |
| All other expenses | $58,604 | $25,621 | $21,189 | $11,794 | 0.5% | |
| Other (as described) | STAFF TRAINING | $40,996 | $29,673 | $8,597 | $2,726 | 0.4% |
| Fees: accounting | $27,000 | - | $27,000 | - | 0.2% | |
| Fees: legal | $21,302 | $7,066 | $14,236 | - | 0.2% | |
| Advertising and promotion | $10,020 | - | $10,020 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $24,794 | reported apart | |||
| Total | $11,220,628 | 100% |
2011 · Form 990 · $9,810,843 spent · pay $6,888,426 · grants $0 · events $2,291
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,304,393 | $4,469,518 | $593,915 | $240,960 | 54.1% | |
| Occupancy | $790,080 | $712,226 | $66,400 | $11,454 | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES | $732,705 | $659,775 | $52,112 | $20,818 | 7.5% |
| Payroll taxes | $610,866 | $506,683 | $76,773 | $27,410 | 6.2% | |
| Other employee benefits | $591,678 | $501,187 | $66,099 | $24,392 | 6.0% | |
| Depreciation and depletion | $435,505 | $353,557 | $81,948 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $381,489 | $120,036 | $226,886 | $34,567 | 3.9% | |
| Other (as described) | MEALS | $313,335 | $312,928 | - | $407 | 3.2% |
| Fees: other services | $288,342 | $109,652 | $147,874 | $30,816 | 2.9% | |
| Travel | $156,354 | $124,678 | $30,171 | $1,505 | 1.6% | |
| Office expenses | $71,680 | $50,971 | $17,680 | $3,029 | 0.7% | |
| Other (as described) | STAFF TRAINING | $51,440 | $35,764 | $12,711 | $2,965 | 0.5% |
| All other expenses | $42,825 | $17,965 | $15,607 | $9,253 | 0.4% | |
| Fees: accounting | $20,900 | - | $20,900 | - | 0.2% | |
| Fees: legal | $19,251 | $11,647 | $7,604 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,291 | reported apart | |||
| Total | $9,810,843 | 100% |
2009 · Form 990 · $8,600,759 spent · pay $6,103,163 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,753,211 | $4,042,184 | $572,046 | $138,981 | 55.3% | |
| Other (as described) | PRogram Supplies | $723,814 | $705,334 | $6,389 | $12,091 | 8.4% |
| Occupancy | $620,298 | $539,572 | $74,278 | $6,448 | 7.2% | |
| Other employee benefits | $528,455 | $437,982 | $74,380 | $16,093 | 6.1% | |
| Payroll taxes | $507,948 | $422,658 | $70,515 | $14,775 | 5.9% | |
| Depreciation and depletion | $375,276 | $296,003 | $79,273 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $313,549 | $96,530 | $191,651 | $25,368 | 3.6% | |
| Fees: other services | $206,321 | $175,759 | $28,362 | $2,200 | 2.4% | |
| Other (as described) | Meals | $185,035 | $185,026 | $9 | - | 2.2% |
| Office expenses | $155,438 | $39,256 | $111,714 | $4,468 | 1.8% | |
| Travel | $128,675 | $102,163 | $25,943 | $569 | 1.5% | |
| Fees: accounting | $34,770 | $7,000 | $27,770 | - | 0.4% | |
| Other (as described) | staff training | $25,773 | $15,829 | $8,003 | $1,941 | 0.3% |
| Fees: legal | $22,345 | $15,315 | $7,030 | - | 0.3% | |
| Advertising and promotion | $17,312 | $15,191 | $921 | $1,200 | 0.2% | |
| Fees: professional fundraisers | $2,539 | - | - | $2,539 | 0.0% | |
| Total | $8,600,759 | 100% |