CASA MYRNA VASQUEZ INC
Cite this
Plain text CASA MYRNA VASQUEZ INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/042625710. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASA MYRNA VASQUEZ INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/042625710
MLA “CASA MYRNA VASQUEZ INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/042625710. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.1M · expenses $10.2M · assets $9.8M
- EIN
- 04-2625710
- Address
- 451 BLUE HILL AVE, BOSTON, MA 02121-4323
- Website
- WWW.CASAMYRNA.ORG
- NTEE code
- P620
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DELIVERING SOLUTIONS TO END DOMESTIC AND DATING VIOLENCE THROUGH INTERVENTION, AWARENESS AND PREVENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Stephanie Brown | CHIEF EXECUTIVE OFFICER | 2013-2024 | $184,189 | $1,656,123 | 1 |
| Ronald Mason | DIRECTOR OF OPERATIONS | 2011-2024 | $116,381 | $1,379,973 | 1 |
| Venessa Rosemond | DIRECTOR OF FINANCE | 2016-2024 | $110,011 | $816,488 | 1 |
| Deborah Collins-Gousby (former) | FORMER EXECUTIVE DIRECTOR OF PROG | 2009-2017 | $91,668 | $935,884 | 1 |
| Leela Strong (former) | DIRECTOR OF DEVELOPMENT | 2015-2019 | $95,457 | $396,512 | 1 |
| Nathalie Favre-Gilly (former) | CO - DIRECTOR (THROUGH 1/13) | 2009-2012 | $101,216 | $378,720 | 1 |
| Mark Lacob (former) | FORMER CONTROLLER | 2011-2014 | $86,121 | $306,805 | 1 |
| Raquel Rosenblatt (former) | FORMER DIRECTOR OF DEVELOPMENT | 2013-2015 | $71,412 | $205,716 | 1 |
| Marc Davino (former) | DIRECTOR OF DEVELOPMENT | 2021-2022 | $114,447 | $179,261 | 1 |
| William Sullivan (former) | FORMER DIRECTOR OF FINANCE | 2009-2010 | $52,205 | $134,875 | 1 |
| Linda Jo Stern (former) | FORMER EXECUTIVE DIRECTOR | 2009-2010 | $49,062 | $108,369 | 1 |
| Vanessa Rosemond (former) | BUSINESS MANAGER | 2015 | $68,225 | $68,225 | 1 |
| Kathleen Mcnally (former) | FORMER DIRECTOR OF FINANCE | 2010 | $21,787 | $21,787 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Dina Scianna | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Mike Licker | VICE PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Carlos Famadas | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Melissa Mcdonagh | CLERK | 2018-2024 | 1 | $0 reported | 1 |
| Anelise Lago | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Anne Giovanoni Esq | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Casimir Groblewski | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Catherine Mesner | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Christian Ponce | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Darrus Sands | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jeff Scheer | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Justin Alves | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Liz Healy | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Maria Manrique | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Maria Roche | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Rontear Pendleton | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Schuyler Daum | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Juanita Allen Kingsley (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Jennifer Dirico (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Annie Lewis-O'Connor (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 1 |
| Saritin Rizzuto (former) | FORMER BOARD MEMBER | 2010-2021 | 1 | $0 reported | 1 |
| Rontear Farmer (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Lennox Chase Jr Esq (former) | FORMER CLERK | 2015-2020 | 1 | $0 reported | 1 |
| Karin Beecher (former) | FORMER BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Terry J Rice (former) | VICE PRESIDENT | 2011-2019 | 1 | $0 reported | 1 |
| Cas Groblewski (former) | BOARD MEMBER | 2012-2019 | 1 | $0 reported | 1 |
| Mary Stack (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Ganesh Rajaratnam (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Cassie Ramos (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 1 |
| Candice Cantelli Meklis (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Jane Freedman Esq (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Diane Tiernan (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Lennox Chase (former) | CLERK | 2011-2014 | 1 | $0 reported | 1 |
| Megan Gates (former) | PRESIDENT | 2009-2013 | 1 | $0 reported | 1 |
| Angela Brooks (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Melina Munoz (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jessica Sawyer (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Robyn Riseberg (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Mary Thistle (former) | BOARD MEMBER (THROUGH 5/13) | 2009-2012 | 1 | $0 reported | 1 |
| Anne Lewis-O'Connor (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Jessica Conaway (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Robin Rich (former) | VICE PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Jose A Rosado (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Natalie Wagner (former) | TREASURER (RESIGNED 6/12) | 2009-2011 | 1 | $0 reported | 1 |
| Melanie Damsker (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| John Lapann (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Kristin blount (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Ileana Jimenez-Garcia (former) | Member | 2009 | 1 | $0 reported | 1 |
| Saritin Martinez (former) | Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 3 paid, $411K · 121 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $160,636 | $0 | $23,553 | $184,189 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $93,881 | $0 | $22,500 | $116,381 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $89,271 | $0 | $20,740 | $110,011 | 1 |
| DINA SCIANNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS FAMADAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ANELISE LAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASIMIR GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PONCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRUS SANDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ALVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONTEAR PENDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER DAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 3 paid, $414K · 112 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $160,636 | $0 | $23,550 | $184,186 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $93,881 | $0 | $25,719 | $119,600 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $89,271 | $0 | $21,035 | $110,306 | 1 |
| DINA SCIANNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS FAMADAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ANELISE LAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASIMIR GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PONCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRUS SANDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ALVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONTEAR PENDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER DAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 4 paid, $480K · 133 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $126,070 | $0 | $19,746 | $145,816 | 1 |
| MARC DAVINO | DIRECTOR OF DEVELOPMENT | 35 | $103,786 | $0 | $10,661 | $114,447 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS & F | 35 | $89,887 | $0 | $22,315 | $112,202 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $85,304 | $0 | $22,033 | $107,337 | 1 |
| JUANITA ALLEN KINGSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASIMIR GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA SCIANNA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANELISE LAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DIRICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER DAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PONCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRUS SANDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN ALVES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS FAMADAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ HEALY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONTEAR PENDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA ROCHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 4 paid, $403K · 126 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $121,494 | $0 | $19,301 | $140,795 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS & FACILITIES | 35 | $92,175 | $0 | $11,800 | $103,975 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $89,265 | $0 | $4,238 | $93,503 | 1 |
| MARC DAVINO | DIRECTOR OF DEVELOPMENT | 35 | $64,491 | $0 | $323 | $64,814 | 1 |
| JUANITA ALLEN KINGSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASIMIR GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA SCIANNA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANELISE LAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DIRICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHUYLER DAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RONTEAR FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN PONCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRUS SANDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $340K · 120 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $120,635 | $0 | $21,260 | $141,895 | 1 |
| RONALD MASON | DIR. OF OPERATIONS AND FAC | 35 | $87,870 | $0 | $23,468 | $111,338 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $83,632 | $0 | $3,250 | $86,882 | 1 |
| JUANITA ALLEN KINGSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | FORMER CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASIMIR GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA SCIANNA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANELISE LAGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 4 paid, $421K · 124 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $116,962 | $0 | $19,744 | $136,706 | 1 |
| RONALD MASON | DIR. OF OPERATIONS AND FAC | 35 | $84,594 | $0 | $20,848 | $105,442 | 1 |
| LEELA STRONG | DIRECTOR OF DEVELOPMENT | 35 | $74,429 | $0 | $21,028 | $95,457 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $79,168 | $0 | $4,302 | $83,470 | 1 |
| JUANITA ALLEN KINGSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY J RICE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 4 paid, $414K · 126 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $112,058 | $0 | $17,683 | $129,741 | 1 |
| LEELA STRONG | DIRECTOR OF DEVELOPMENT | 35 | $91,290 | $0 | $13,978 | $105,268 | 1 |
| RONALD MASON | DIR. OF OPERATIONS AND FAC | 35 | $79,054 | $0 | $20,234 | $99,288 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $78,268 | $0 | $1,752 | $80,020 | 1 |
| JUANITA ALLEN KINGSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY J RICE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA MANRIQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MCDONAGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $483K · 114 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $110,305 | $0 | $18,962 | $129,267 | 1 |
| RONALD MASON | DIR. OF OPERATIONS AND FAC | 35 | $77,630 | $0 | $21,323 | $98,953 | 1 |
| DEBORAH COLLINS-GOUSBY | FORMER EXECUTIVE DIRECTOR OF PROG | 35 | $85,190 | $0 | $6,478 | $91,668 | 1 |
| LEELA STRONG | DIRECTOR OF DEVELOPMENT | 35 | $77,528 | $0 | $12,959 | $90,487 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $71,045 | $0 | $1,709 | $72,754 | 1 |
| JUANITA ALLEN KINGSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY J RICE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHEER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GANESH RAJARATNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MESNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 5 paid, $504K · 93 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $114,956 | $0 | $14,947 | $129,903 | 1 |
| DEBORAH COLLINS-GOUSBY | EXECUTIVE DIRECTOR OF PROG | 35 | $93,677 | $0 | $15,867 | $109,544 | 1 |
| LEELA STRONG | DIRECTOR OF DEVELOPMENT | 35 | $92,481 | $0 | $6,191 | $98,672 | 1 |
| RONALD MASON | DIR. OF OPERATIONS AND FACILITIES | 35 | $78,718 | $0 | $15,065 | $93,783 | 1 |
| VENESSA ROSEMOND | DIRECTOR OF FINANCE | 35 | $70,766 | $0 | $1,439 | $72,205 | 1 |
| ANNE GIOVANONI ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GANESH RAJARATNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 6 paid, $496K · 98 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $125,100 | $0 | $15,371 | $140,471 | 1 |
| DEBORAH COLLINS-GOUSBY | EXECUTIVE DIRECTOR OF PROGRAMS | 35 | $97,469 | $0 | $16,053 | $113,522 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $80,615 | $0 | $15,251 | $95,866 | 1 |
| RAQUEL ROSENBLATT | FORMER DIRECTOR OF DEVELOPMENT | 35 | $70,877 | $0 | $535 | $71,412 | 1 |
| VANESSA ROSEMOND | BUSINESS MANAGER | 35 | $66,785 | $0 | $1,440 | $68,225 | 1 |
| LEELA STRONG | DIRECTOR OF DEVELOPMENT | 35 | $3,476 | $0 | $3,152 | $6,628 | 1 |
| ANNE GIOVANONI ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE JR ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE CANTELLI MEKLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREEDMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GANESH RAJARATNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARIN BEECHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 5 paid, $508K · 90 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $119,422 | $0 | $10,476 | $129,898 | 1 |
| DEBORAH COLLINS-GOUSBY | EXECUTIVE DIRECTOR OF PROG | 35 | $96,319 | $0 | $13,730 | $110,049 | 1 |
| RAQUEL ROSENBLATT | DIRECTOR OF DEVELOPMENT | 35 | $91,755 | $0 | $5,854 | $97,609 | 1 |
| MARK LACOB | FORMER CONTROLLER | 35 | $84,407 | $0 | $1,714 | $86,121 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $71,719 | $0 | $12,585 | $84,304 | 1 |
| ANNE GIOVANONI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE CANTELLI MEKLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREEDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GANESH RAJARATNAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $374K · 81 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COLLINS-GOUSBY | EXECUTIVE DIRECTOR OF PROGRAMS | 35 | $96,745 | $0 | $12,075 | $108,820 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $72,095 | $0 | $11,502 | $83,597 | 1 |
| MARK LACOB | CONTROLLER | 35 | $74,553 | $0 | $7,056 | $81,609 | 1 |
| STEPHANIE BROWN | CHIEF EXECUTIVE OFFICER | 35 | $56,341 | $0 | $6,915 | $63,256 | 1 |
| RAQUEL ROSENBLATT | DIRECTOR OF DEVELOPMENT | 35 | $32,550 | $0 | $4,145 | $36,695 | 1 |
| MEGAN GATES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE CANTELLI MEKLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE FREEDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA MUNOZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 4 paid, $369K · 82 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COLLINS-GOUSBY | EXECUTIVE DIRECTOR | 35 | $95,894 | $0 | $12,128 | $108,022 | 1 |
| NATHALIE FAVRE-GILLY | CO - DIRECTOR (THROUGH 1/13) | 35 | $100,796 | $0 | $420 | $101,216 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $71,421 | $0 | $9,956 | $81,377 | 1 |
| MARK LACOB | CONTROLLER | 35 | $71,751 | $0 | $7,075 | $78,826 | 1 |
| JANE FREEDMAN ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN N GATES ESQ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROOKS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN RISEBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THISTLE | BOARD MEMBER (THROUGH 5/13) | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE CANTELLI MEKLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAS GROBLEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA MUNOZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 4 paid, $336K · 93 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHALIE FAVRE-GILLY | CO - EXECUTIVE DIRECTOR | 35 | $97,596 | $0 | $4,027 | $101,623 | 1 |
| DEBORAH COLLINS-GOUSBY | CO - EXECUTIVE DIRECTOR | 35 | $93,552 | $0 | $6,387 | $99,939 | 1 |
| RONALD MASON | DIRECTOR OF OPERATIONS | 35 | $69,480 | $0 | $4,387 | $73,867 | 1 |
| MARK LACOB | CONTROLLER | 35 | $55,786 | $0 | $4,463 | $60,249 | 1 |
| JESSICA CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN N GATES ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROOKS ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN RISEBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THISTLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE A ROSADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE WAGNER | TREASURER (RESIGNED 6/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | TREASURER (EFFECTIVE 6/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DAMSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE GIOVANONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINA MUNOZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY RICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 5 paid, $313K · 76 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH COLLINS-GOUSBY | CO-EXECUTIVE DIRECTOR/DIRECTOR OF PROGRAMS | 35 | $88,511 | $0 | $10,319 | $98,830 | 1 |
| NATHALIE FAVRE-GILLY | CO-EXECUTIVE DIRECTOR/DIRECTOR OF DEVELOPMENT | 35 | $89,051 | $0 | $1,715 | $90,766 | 1 |
| WILLIAM SULLIVAN | FORMER DIRECTOR OF FINANCE | 35 | $52,205 | $0 | $0 | $52,205 | 1 |
| LINDA JO STERN | FORMER EXECUTIVE DIRECTOR | 35 | $49,062 | $0 | $0 | $49,062 | 1 |
| KATHLEEN MCNALLY | FORMER DIRECTOR OF FINANCE | 35 | $21,787 | $0 | $0 | $21,787 | 1 |
| JOHN LAPANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CONAWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SAWYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN N GATES ESQ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BROOKS ESQ | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY STACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN RISEBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY THISTLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE TIERNAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN RIZZUTO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE A ROSADO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE WAGNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 4 paid, $323K · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Collins-Gousby | Director of Programs | 35 | $86,554 | $0 | $8,936 | $95,490 | 1 |
| NATHALIE FAVRE-GILLY | Director of Development | 35 | $84,679 | $0 | $436 | $85,115 | 1 |
| William Sullivan | Director of FInance and | 35 | $82,219 | $0 | $451 | $82,670 | 1 |
| LINDA JO STERN | EXECUTIVE DIRECTOR | 35 | $54,759 | $0 | $4,548 | $59,307 | 1 |
| John LaPann | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CONAWAY | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin blount | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN N GATES ESQ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Brooks | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ILEANA JIMENEZ-GARCIA | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN RISEBERG | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Thistle | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Tiernan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE LEWIS-O'CONNOR | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARITIN MARTINEZ | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RICH | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE A ROSADO | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE WAGNER | Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $170K
| Name | Location | Service | Paid |
|---|---|---|---|
| GROWING A NEW HEART | WARE, MA | SUBCONTRACTED HOTLINE PROGRAM | $170,000 |
2023 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| GROWING A NEW HEART | WARE, MA | SUBCONTRACTED HOTLINE PROGRAM | $251,656 |
2021 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| GROWING A NEW HEART | WARE, MA | PROGRAM CONSULTANT | $141,667 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $69K
Listed grants add up to $68,679; the return's “grants paid” expense line says $2,791,118. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $81K
Listed grants add up to $80,969; the return's “grants paid” expense line says $3,170,356. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,082,404 | $10,220,267 | $9,831,848 | $4,388,091 | $9,874,560 | $29,508 | $431,502 | 121 | 50 |
| 2023 · Form 990 | ||||||||
| $9,693,364 | $10,362,562 | $10,051,370 | $4,506,045 | $9,496,744 | $9,001 | $460,792 | 112 | 50 |
| 2022 · Form 990 | ||||||||
| $9,461,207 | $9,275,975 | $10,197,720 | $5,044,966 | $9,319,210 | $15,688 | $536,832 | 133 | 35 |
| 2021 · Form 990 | ||||||||
| $9,476,421 | $9,572,998 | $9,877,888 | $4,793,218 | $9,145,945 | $184,986 | $457,689 | 126 | 15 |
| 2020 · Form 990 | ||||||||
| $10,437,807 | $9,656,107 | $10,712,869 | $5,232,160 | $10,167,204 | $116,431 | $358,426 | 120 | 30 |
| 2020 · Form 990 | ||||||||
| $10,437,808 | $9,656,108 | $10,712,869 | $5,232,160 | $10,167,205 | $116,431 | $358,426 | 120 | 30 |
| 2019 · Form 990 | ||||||||
| $6,839,945 | $6,820,418 | $9,864,376 | $4,129,071 | $6,779,420 | $25,404 | $462,077 | 124 | 30 |
| 2018 · Form 990 | ||||||||
| $5,753,503 | $5,269,190 | $9,016,435 | $4,074,069 | $5,555,135 | $7,583 | $421,387 | 126 | 0 |
| 2017 · Form 990 | ||||||||
| $5,210,971 | $4,989,453 | $4,537,749 | $3,630,871 | $4,679,058 | $14,409 | $475,116 | 114 | 115 |
| 2016 · Form 990 | ||||||||
| $4,223,972 | $4,262,603 | $3,925,543 | $3,256,748 | $4,020,506 | $57,949 | $516,183 | 93 | 115 |
| 2015 · Form 990 | ||||||||
| $3,116,895 | $3,765,387 | $3,710,731 | $3,114,632 | $3,369,936 | $58,561 | $510,690 | 98 | 115 |
| 2015 · Form 990 | ||||||||
| $3,066,895 | $3,765,387 | $3,660,731 | $3,064,632 | $3,319,936 | $58,561 | $510,690 | 98 | 115 |
| 2014 · Form 990 | ||||||||
| $3,617,654 | $3,290,236 | $4,281,675 | $3,824,445 | $3,338,847 | $47,485 | $495,879 | 90 | 109 |
| 2013 · Form 990 | ||||||||
| $3,141,064 | $3,109,072 | $4,066,816 | $3,584,288 | $2,873,743 | $54,685 | $497,760 | 81 | 74 |
| 2012 · Form 990 | ||||||||
| $2,953,578 | $2,826,840 | $3,834,393 | $3,470,102 | $2,821,528 | $39,255 | $354,295 | 82 | 30 |
| 2011 · Form 990 | ||||||||
| $3,167,814 | $3,039,060 | $3,689,224 | $3,289,992 | $3,043,347 | $39,099 | $375,798 | 93 | 30 |
| 2010 · Form 990 | ||||||||
| $2,966,963 | $3,007,848 | $3,972,151 | $3,140,562 | $2,992,549 | $10,617 | $242,811 | 76 | 35 |
| 2009 · Form 990 | ||||||||
| $3,098,215 | $3,148,094 | $4,030,609 | $3,179,970 | $3,077,171 | $14,923 | $386,705 | 83 | 0 |
Funders of this organization
55 grantors reported grants to this organization, $6,177,025 in all, tax years 2009 to 2025; the 25 largest shown (all 55). 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, 2012-2024 | 15 | $783,379 | 2024 | $60,127 | show |
| MASSACHUSETTS BAR FOUNDATION INC | Public charity | Exact | 2010-2024 | 15 | $722,000 | 2024 | $80,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 15 | $625,300 | 2024 | $102,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $476,504 | 2024 | $74,387 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $450,000 | 2023 | $450,000 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2019, 2021 | 2 | $324,121 | 2021 | $157,921 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “Casa Myrna Vasquez Inc”, “CASA MYRNA VASQUEZ INC” | 2019-2021 | 3 | $300,000 | 2021 | $100,000 | show |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | DAF sponsor | Exact | 2019 | 1 | $250,000 | 2019 | $250,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $219,500 | 2024 | $106,000 | show |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | Public charity | Exact | 2023 | 1 | $219,167 | 2023 | $219,167 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2018 | 6 | $175,030 | 2018 | $20,412 | show |
| BOSTON BAR FOUNDATION INC | Public charity | Exact | 2010-2024 | 15 | $164,400 | 2024 | $15,000 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2024 | 3 | $147,813 | 2024 | $50,492 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $142,540 | 2024 | $17,300 | show |
| FRANKLIN SQUARE HOUSE | Private foundation | Exact | 2010, 2014 | 2 | $115,000 | 2014 | $50,000 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “CASA MYRNA VASQUEZ INC” | 2020-2021, 2023-2024 | 4 | $100,000 | 2024 | $25,000 | show |
| CLIPPER SHIP FOUNDATION INC C/O HILL & BARLOW | Private foundation | Fuzzy filed as “CASA MYRNA VASQUEZ INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| CHARLES SANDERS TRUST UW | Private foundation | Fuzzy filed as “CASA MYRNA VASQUEZ INC” | 2020-2024 | 5 | $85,000 | 2024 | $17,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $83,457 | 2024 | $8,022 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2011-2013 | 3 | $78,000 | 2013 | $6,500 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2020 | 1 | $62,500 | 2020 | $62,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018-2020 | 3 | $60,457 | 2020 | $17,204 | show |
| LIFE SCIENCE CARES INC | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| MABEL LOUISE RILEY FOUNDATION | Private foundation | Fuzzy filed as “CASA MYRNA VASQUEZ INC” | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $45,000 | 2021 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| JEANNE GEIGER CRISIS CENTER INC | MA | P62 | $5,170,694 | $4,801,371 | CEO(EX-OFFICIO) | $222,745 | Same NTEE code P62, revenue within 2x, same state |
| NEW HOPE INC | MA | P62 | $6,309,709 | $4,230,939 | EXECUTIVE DIRECTOR/CEO | $142,324 | Same NTEE code P62, revenue within 2x, same state |
| MASSACHUSETTS CHILDRENS ALLIANCE INC | MA | P62 | $7,661,527 | $7,637,257 | EXECUTIVE DIRECTOR | $170,691 | Same NTEE code P62, revenue within 2x, same state |
| BAY AREA TURNING POINT INC | TX | P62 | $5,913,700 | $4,983,743 | Executive Director | $136,747 | Same NTEE code P62, revenue within 2x |
| COMMUNITY VIOLENCE INTERVENTION CENTER INC | ND | P62 | $5,646,908 | $6,906,552 | PRESIDENT/CEO | $160,810 | Same NTEE code P62, revenue within 2x |
| TURNAROUND INC | MD | P62 | $7,417,198 | $8,183,607 | EXECUTIVE DIRECTOR | $207,192 | Same NTEE code P62, revenue within 2x |
| SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC | DC | P62 | $6,976,728 | $8,156,371 | EXECUTIVE DIRECTOR | $161,372 | Same NTEE code P62, revenue within 2x |
| CENTER FOR WOMEN AND FAMILIES INC | KY | P62 | $6,903,425 | $7,006,454 | PRESIDENT/CEO | $155,839 | Same NTEE code P62, revenue within 2x |
| INTERFACE CHILDREN FAMILY SERVICES | CA | P62 | $15,474,283 | $16,088,701 | Executive Dir. | $362,674 | Same NTEE code P62, revenue within 2x |
| WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE | AR | P62 | $7,588,686 | $1,752,440 | BOARD SECRET | $0 | Same NTEE code P62, revenue within 2x |
| CRIME VICTIMS TREATMENT CENTER INC | NY | P62 | $5,469,973 | $5,114,185 | Clinical Director | $181,133 | Same NTEE code P62, revenue within 2x |
| HER SONG JACKSONVILLE INC | FL | P62 | $5,425,962 | $4,152,001 | VP of Anti-Human Trafficking & CE | $151,267 | Same NTEE code P62, revenue within 2x |
| VERMONT NETWORK AGAINST DOMESTIC AND SEXUAL VIOLENCE | VT | P62 | $5,736,608 | $5,597,527 | DIRECTOR | $0 | Same NTEE code P62, revenue within 2x |
| CENTER FOR CIVILIANS IN CONFLICT | DC | P62 | $11,299,539 | $9,983,270 | EXEUCTIVE DIRECTOR (AS OF 05/24) | $185,059 | Same NTEE code P62, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF SW FLORIDA INC | FL | P62 | $7,273,005 | $5,087,199 | CFO | $142,167 | Same NTEE code P62, revenue within 2x |
| EQUIMUNDO CENTER FOR MASCULINITIES AND SOCIAL JUSTICE | DC | P62 | $5,186,530 | $6,534,247 | President & CEO Ex-Officio | $243,703 | Same NTEE code P62, revenue within 2x |
| MOUNTAIN SEED FOUNDATION | VA | P62 | $9,413,628 | $1,429,002 | CHIEF LEGAL ADVISOR | $64,298 | Same NTEE code P62, revenue within 2x |
| AVDA | TX | P62 | $5,091,074 | $4,051,637 | MEMBER | $0 | Same NTEE code P62, revenue within 2x |
| RESCUE- FREEDOM INTERNATIONAL | WA | P62 | $7,140,976 | $6,393,518 | President/CEO | $245,026 | Same NTEE code P62, revenue within 2x |
| NETWORK OF VICTIM ASSISTANCE | PA | P62 | $5,202,698 | $5,483,602 | Executive Director | $160,948 | Same NTEE code P62, revenue within 2x |
| VOLARE | DC | P62 | $5,471,620 | $5,238,235 | CEO | $222,063 | Same NTEE code P62, revenue within 2x |
| C A R E CENTER | PA | P62 | $14,788,531 | $15,083,459 | PSYCHIATRIST | $445,509 | Same NTEE code P62, revenue within 2x |
| INDIAN BOARD OF EDUCATION FOR THE PIERRE INDIAN SCHOOL | SD | P62 | $8,697,266 | $7,163,491 | DIRECTOR | $0 | Same NTEE code P62, revenue within 2x |
| COVERING HOUSE | MO | P62 | $5,132,767 | $1,763,722 | Executive Dir. | $88,740 | Same NTEE code P62, revenue within 2x |
| FREEFROM | CA | P62 | $10,217,641 | $7,070,547 | President and Founder | $200,000 | Same NTEE code P62, 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 · $10,220,267 spent · pay $5,717,481 · grants $2,791,118 · events $65,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,288,906 | $3,721,079 | $243,288 | $324,539 | 42.0% | |
| Grants to US individuals | $2,722,439 | $2,722,439 | - | - | 26.6% | |
| Other employee benefits | $512,826 | $459,889 | $19,047 | $33,890 | 5.0% | |
| Occupancy | $454,165 | $346,100 | $90,931 | $17,134 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $431,502 | $181,356 | $231,291 | $18,855 | 4.2% | |
| Payroll taxes | $430,443 | $362,003 | $38,043 | $30,397 | 4.2% | |
| Fees: other services | $298,019 | $243,741 | $52,035 | $2,243 | 2.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $207,979 | $197,262 | $9,841 | $876 | 2.0% |
| Office expenses | $169,245 | $137,873 | $19,989 | $11,383 | 1.7% | |
| Depreciation and depletion | $150,411 | $150,411 | - | - | 1.5% | |
| Fees: accounting | $91,150 | - | $91,150 | - | 0.9% | |
| Fees: professional fundraisers | $74,500 | - | - | $74,500 | 0.7% | |
| Interest | $69,216 | - | $69,216 | - | 0.7% | |
| Grants to US organizations and governments | $68,679 | $68,679 | - | - | 0.7% | |
| Travel | $67,732 | $66,129 | $906 | $697 | 0.7% | |
| Pension plan contributions | $53,804 | $40,619 | $7,245 | $5,940 | 0.5% | |
| Other (as described) | TRAINING | $46,943 | $45,463 | $1,270 | $210 | 0.5% |
| Other (as described) | COMMUNITY AND FUNDRAISI | $32,558 | - | $892 | $31,666 | 0.3% |
| Other (as described) | MISCELLANEOUS | $19,838 | $7,233 | $2,322 | $10,283 | 0.2% |
| Fees: investment management | $15,221 | - | $15,221 | - | 0.1% | |
| Insurance | $14,458 | $3,834 | $10,624 | - | 0.1% | |
| All other expenses | $233 | - | - | $233 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,941 | $65,819 | reported apart | |||
| Total | $10,220,267 | 100% |
2023 · Form 990 · $10,362,562 spent · pay $5,431,997 · grants $3,170,356 · events $53,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,052,462 | $3,520,594 | $288,088 | $243,780 | 39.1% | |
| Grants to US individuals | $3,089,387 | $3,089,387 | - | - | 29.8% | |
| Occupancy | $511,941 | $444,822 | $41,286 | $25,833 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $460,792 | $174,423 | $228,582 | $57,787 | 4.4% | |
| Other employee benefits | $455,436 | $416,040 | $9,172 | $30,224 | 4.4% | |
| Payroll taxes | $415,704 | $352,062 | $37,810 | $25,832 | 4.0% | |
| Fees: other services | $409,583 | $293,314 | $42,826 | $73,443 | 4.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $191,952 | $179,879 | $11,619 | $454 | 1.9% |
| Office expenses | $190,124 | $142,215 | $36,176 | $11,733 | 1.8% | |
| Depreciation and depletion | $149,688 | $149,688 | - | - | 1.4% | |
| Grants to US organizations and governments | $80,969 | $80,969 | - | - | 0.8% | |
| Other (as described) | TRAINING | $76,282 | $67,687 | $8,461 | $134 | 0.7% |
| Fees: accounting | $66,450 | - | $66,450 | - | 0.6% | |
| Pension plan contributions | $47,603 | $43,085 | $1,482 | $3,036 | 0.5% | |
| Interest | $43,410 | - | $43,410 | - | 0.4% | |
| Travel | $35,596 | $34,509 | $689 | $398 | 0.3% | |
| Other (as described) | COMMUNITY AND FUNDRAISI | $30,772 | $8,022 | $204 | $22,546 | 0.3% |
| Other (as described) | MISCELLANEOUS | $22,589 | $7,260 | $4,939 | $10,390 | 0.2% |
| Fees: investment management | $15,305 | - | $15,305 | - | 0.1% | |
| Insurance | $12,325 | - | $12,325 | - | 0.1% | |
| All other expenses | $4,192 | - | $4,192 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $53,360 | reported apart | |||
| Total | $10,362,562 | 100% |
2022 · Form 990 · $9,275,975 spent · pay $4,976,490 · grants $2,256,649 · events $41,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,632,956 | $3,274,948 | $189,338 | $168,670 | 39.2% | |
| Grants to US individuals | $2,256,649 | $2,256,649 | - | - | 24.3% | |
| Fees: other services | $631,054 | $551,556 | $29,211 | $50,287 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $536,832 | $203,036 | $191,525 | $142,271 | 5.8% | |
| Occupancy | $479,398 | $409,469 | $43,015 | $26,914 | 5.2% | |
| Other employee benefits | $385,688 | $365,344 | $12,453 | $7,891 | 4.2% | |
| Payroll taxes | $376,415 | $317,291 | $32,354 | $26,770 | 4.1% | |
| Office expenses | $212,276 | $144,115 | $53,183 | $14,978 | 2.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $207,523 | $191,016 | $15,057 | $1,450 | 2.2% |
| Other (as described) | TRAINING | $161,957 | $154,069 | $7,861 | $27 | 1.7% |
| Depreciation and depletion | $150,249 | $147,989 | $2,106 | $154 | 1.6% | |
| Fees: accounting | $66,000 | - | $66,000 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $47,631 | $27,545 | $7,368 | $12,718 | 0.5% |
| Pension plan contributions | $44,599 | $33,233 | $6,602 | $4,764 | 0.5% | |
| Travel | $31,337 | $30,484 | $471 | $382 | 0.3% | |
| Insurance | $21,780 | $10,115 | $11,665 | - | 0.2% | |
| Other (as described) | COMMUNITY AND FUNDRAISI | $20,164 | $459 | $5,116 | $14,589 | 0.2% |
| Interest | $13,110 | $802 | $12,308 | - | 0.1% | |
| All other expenses | $357 | - | $131 | $226 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,663 | reported apart | |||
| Total | $9,275,975 | 100% |
2021 · Form 990 · $9,572,998 spent · pay $4,916,477 · grants $2,751,648 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,615,216 | $3,360,380 | $123,050 | $131,786 | 37.8% | |
| Grants to US individuals | $2,751,648 | $2,751,648 | - | - | 28.7% | |
| Fees: other services | $530,632 | $479,468 | $21,600 | $29,564 | 5.5% | |
| Occupancy | $459,491 | $404,457 | $38,349 | $16,685 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $457,689 | $191,523 | $143,461 | $122,705 | 4.8% | |
| Other employee benefits | $441,812 | $397,354 | $28,291 | $16,167 | 4.6% | |
| Payroll taxes | $356,111 | $313,672 | $20,516 | $21,923 | 3.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $311,731 | $296,163 | $12,718 | $2,850 | 3.3% |
| Office expenses | $207,550 | $167,120 | $27,181 | $13,249 | 2.2% | |
| Depreciation and depletion | $150,798 | $121,580 | $29,106 | $112 | 1.6% | |
| Other (as described) | TRAINING | $100,563 | $98,761 | $1,802 | - | 1.1% |
| Pension plan contributions | $45,649 | $28,930 | $10,974 | $5,745 | 0.5% | |
| Travel | $38,729 | $38,514 | $176 | $39 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $35,057 | $16,509 | $3,822 | $14,726 | 0.4% |
| Other (as described) | FUNDRAISING EXPENSES | $33,210 | - | - | $33,210 | 0.3% |
| Fees: accounting | $25,225 | - | $25,225 | - | 0.3% | |
| Insurance | $9,154 | - | $9,154 | - | 0.1% | |
| All other expenses | $1,514 | $500 | - | $1,014 | 0.0% | |
| Fees: legal | $1,219 | - | $1,219 | - | 0.0% | |
| Total | $9,572,998 | 100% |
2020 · Form 990 · $9,656,107 spent · pay $4,699,682 · grants $2,820,723 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,478,547 | $3,169,303 | $69,199 | $240,045 | 36.0% | |
| Grants to US individuals | $2,820,723 | $2,820,723 | - | - | 29.2% | |
| Occupancy | $524,835 | $450,928 | $37,597 | $36,310 | 5.4% | |
| Fees: other services | $497,092 | $480,416 | $12,861 | $3,815 | 5.1% | |
| Other employee benefits | $426,017 | $399,384 | $4,207 | $22,426 | 4.4% | |
| Payroll taxes | $395,652 | $353,693 | $16,883 | $25,076 | 4.1% | |
| Other (as described) | SUPPLIES AND MATERIALS | $368,278 | $361,174 | $6,677 | $427 | 3.8% |
| Pay: officers, directors, trustees, key employees | $358,426 | $203,629 | $141,634 | $13,163 | 3.7% | |
| Office expenses | $192,218 | $146,155 | $27,978 | $18,085 | 2.0% | |
| Depreciation and depletion | $135,752 | $133,790 | $1,829 | $133 | 1.4% | |
| Other (as described) | TRAINING | $97,495 | $95,898 | $1,597 | - | 1.0% |
| Other (as described) | BAD DEBT | $86,991 | - | $86,991 | - | 0.9% |
| Fees: accounting | $84,125 | - | $84,125 | - | 0.9% | |
| All other expenses | $48,074 | $32,133 | $13,866 | $2,075 | 0.5% | |
| Pension plan contributions | $41,040 | $22,024 | $10,547 | $8,469 | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $35,225 | $800 | - | $34,425 | 0.4% |
| Fees: professional fundraisers | $22,000 | - | - | $22,000 | 0.2% | |
| Travel | $20,243 | $19,838 | $405 | - | 0.2% | |
| Insurance | $14,403 | $6,288 | $8,115 | - | 0.1% | |
| Interest | $8,971 | $7,961 | $447 | $563 | 0.1% | |
| Total | $9,656,107 | 100% |
2019 · Form 990 · $6,820,418 spent · pay $4,469,626 · grants $1,056,272 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,262,096 | $3,057,825 | $88,665 | $115,606 | 47.8% | |
| Grants to US individuals | $1,056,272 | $1,056,272 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $462,077 | $212,127 | $54,075 | $195,875 | 6.8% | |
| Other employee benefits | $362,962 | $331,320 | $16,516 | $15,126 | 5.3% | |
| Payroll taxes | $339,744 | $311,750 | $4,074 | $23,920 | 5.0% | |
| Occupancy | $296,530 | $265,486 | $15,090 | $15,954 | 4.3% | |
| Office expenses | $255,401 | $219,837 | $27,990 | $7,574 | 3.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $204,188 | $193,810 | $7,312 | $3,066 | 3.0% |
| Insurance | $105,375 | $89,827 | $11,503 | $4,045 | 1.5% | |
| Depreciation and depletion | $96,398 | $95,379 | $950 | $69 | 1.4% | |
| Fees: other services | $88,237 | $79,664 | $3,022 | $5,551 | 1.3% | |
| Other (as described) | TRAINING | $81,646 | $75,888 | $5,545 | $213 | 1.2% |
| Travel | $59,272 | $56,520 | $2,336 | $416 | 0.9% | |
| Pension plan contributions | $42,747 | $41,823 | $924 | - | 0.6% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $22,767 | - | - | $22,767 | 0.3% |
| Fees: professional fundraisers | $22,000 | - | - | $22,000 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $19,469 | $5,278 | $13,127 | $1,064 | 0.3% |
| Interest | $6,836 | - | $6,836 | - | 0.1% | |
| All other expenses | $6,401 | $1,533 | - | $4,868 | 0.1% | |
| Total | $6,820,418 | 100% |
2018 · Form 990 · $5,269,190 spent · pay $3,864,284 · grants $183,345 · events $23,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,818,487 | $2,596,017 | $107,629 | $114,841 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $421,387 | $252,894 | $31,726 | $136,767 | 8.0% | |
| Occupancy | $342,685 | $276,322 | $42,170 | $24,193 | 6.5% | |
| Other employee benefits | $303,708 | $228,288 | $60,601 | $14,819 | 5.8% | |
| Payroll taxes | $295,891 | $273,874 | $1,414 | $20,603 | 5.6% | |
| Fees: other services | $283,834 | $275,757 | - | $8,077 | 5.4% | |
| Grants to US individuals | $183,345 | $183,345 | - | - | 3.5% | |
| Office expenses | $164,727 | $132,426 | $24,681 | $7,620 | 3.1% | |
| Travel | $97,852 | $83,725 | $9,991 | $4,136 | 1.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $95,653 | $65,086 | $12,501 | $18,066 | 1.8% |
| Depreciation and depletion | $54,262 | $54,262 | - | - | 1.0% | |
| Insurance | $51,569 | $37,808 | $12,083 | $1,678 | 1.0% | |
| Other (as described) | TRAINING | $46,142 | $45,863 | $205 | $74 | 0.9% |
| All other expenses | $27,905 | $6,732 | $17,469 | $3,704 | 0.5% | |
| Pension plan contributions | $24,811 | $20,345 | $1,985 | $2,481 | 0.5% | |
| Other (as described) | DEVELOPMENT | $19,221 | - | - | $19,221 | 0.4% |
| Fees: accounting | $17,055 | - | $17,055 | - | 0.3% | |
| Other (as described) | COMMUNITY OUTREACH | $15,712 | $10,226 | $439 | $5,047 | 0.3% |
| Interest | $4,944 | - | $4,944 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,329 | $23,080 | reported apart | |||
| Total | $5,269,190 | 100% |
2017 · Form 990 · $4,989,453 spent · pay $3,581,343 · grants $211,454 · events $19,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,539,411 | $2,308,222 | $131,653 | $99,536 | 50.9% | |
| Pay: officers, directors, trustees, key employees | $475,116 | $283,546 | $95,438 | $96,132 | 9.5% | |
| Occupancy | $321,364 | $271,939 | $26,148 | $23,277 | 6.4% | |
| Office expenses | $298,935 | $262,137 | $26,171 | $10,627 | 6.0% | |
| Other employee benefits | $285,361 | $246,739 | $29,527 | $9,095 | 5.7% | |
| Fees: other services | $263,615 | $241,179 | $17,932 | $4,504 | 5.3% | |
| Payroll taxes | $262,179 | $229,541 | $17,599 | $15,039 | 5.3% | |
| Grants to US individuals | $211,454 | $211,454 | - | - | 4.2% | |
| Travel | $79,592 | $64,944 | $10,657 | $3,991 | 1.6% | |
| Depreciation and depletion | $63,961 | $59,951 | $4,010 | - | 1.3% | |
| Insurance | $41,155 | $37,746 | $1,715 | $1,694 | 0.8% | |
| Fees: accounting | $36,425 | - | $36,425 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $29,197 | $6,407 | $21,907 | $883 | 0.6% |
| Other (as described) | TRAINING | $23,535 | $19,088 | $3,925 | $522 | 0.5% |
| Pension plan contributions | $19,276 | $15,677 | $2,262 | $1,337 | 0.4% | |
| Other (as described) | DEVELOPMENT | $15,413 | - | $52 | $15,361 | 0.3% |
| Interest | $10,883 | - | $10,883 | - | 0.2% | |
| Other (as described) | MEALS | $9,481 | $8,092 | $1,062 | $327 | 0.2% |
| All other expenses | $3,100 | - | - | $3,100 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,209 | $19,564 | reported apart | |||
| Total | $4,989,453 | 100% |
2016 · Form 990 · $4,262,603 spent · pay $3,074,029 · grants $0 · events $31,270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,099,662 | $1,928,455 | $90,654 | $80,553 | 49.3% | |
| Pay: officers, directors, trustees, key employees | $516,183 | $327,866 | $95,895 | $92,422 | 12.1% | |
| Office expenses | $388,704 | $359,615 | $16,734 | $12,355 | 9.1% | |
| Occupancy | $290,865 | $236,322 | $32,030 | $22,513 | 6.8% | |
| Payroll taxes | $226,444 | $197,809 | $14,930 | $13,705 | 5.3% | |
| Other employee benefits | $218,806 | $196,716 | $14,273 | $7,817 | 5.1% | |
| Fees: other services | $209,565 | $168,363 | $37,336 | $3,866 | 4.9% | |
| Depreciation and depletion | $77,324 | $66,676 | $10,648 | - | 1.8% | |
| Travel | $67,483 | $60,081 | $5,110 | $2,292 | 1.6% | |
| Fees: accounting | $36,725 | - | $36,725 | - | 0.9% | |
| Insurance | $31,975 | $29,487 | $1,251 | $1,237 | 0.8% | |
| Other (as described) | TRAINING | $20,981 | $19,737 | $970 | $274 | 0.5% |
| Other (as described) | COMMUNITY OUTREACH | $18,813 | - | $16 | $18,797 | 0.4% |
| Other (as described) | MISCELLANEOUS | $13,057 | $4,622 | $7,001 | $1,434 | 0.3% |
| Pension plan contributions | $12,934 | $10,972 | $878 | $1,084 | 0.3% | |
| Other (as described) | MEALS | $12,473 | $9,856 | $2,428 | $189 | 0.3% |
| All other expenses | $11,571 | $15 | - | $11,556 | 0.3% | |
| Interest | $9,038 | - | $9,038 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $88,137 | $31,270 | reported apart | |||
| Total | $4,262,603 | 100% |
2015 · Form 990 · $3,765,387 spent · pay $2,786,044 · grants $2,915 · events $23,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,536 | $1,696,692 | $91,524 | $80,320 | 49.6% | |
| Pay: officers, directors, trustees, key employees | $510,690 | $322,385 | $113,348 | $74,957 | 13.6% | |
| Office expenses | $303,512 | $263,623 | $20,736 | $19,153 | 8.1% | |
| Occupancy | $268,203 | $216,218 | $31,730 | $20,255 | 7.1% | |
| Payroll taxes | $210,203 | $179,074 | $17,162 | $13,967 | 5.6% | |
| Other employee benefits | $181,663 | $147,311 | $26,692 | $7,660 | 4.8% | |
| Fees: other services | $138,184 | $131,970 | $3,849 | $2,365 | 3.7% | |
| Depreciation and depletion | $83,215 | $66,664 | $16,551 | - | 2.2% | |
| Fees: accounting | $50,154 | - | $50,154 | - | 1.3% | |
| Travel | $49,047 | $41,245 | $5,471 | $2,331 | 1.3% | |
| Insurance | $30,692 | $28,190 | $1,520 | $982 | 0.8% | |
| Pension plan contributions | $14,952 | $11,579 | $2,236 | $1,137 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $13,765 | $5,089 | $5,142 | $3,534 | 0.4% |
| Other (as described) | COMMUNITY OUTREACH | $13,371 | $1,589 | $333 | $11,449 | 0.4% |
| Other (as described) | MEALS | $10,899 | $7,413 | $3,365 | $121 | 0.3% |
| Other (as described) | TRAINING | $9,397 | $8,328 | $816 | $253 | 0.2% |
| Fees: legal | $4,056 | - | $4,056 | - | 0.1% | |
| Grants to US individuals | $2,915 | $2,915 | - | - | 0.1% | |
| Interest | $1,933 | - | $1,933 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,844 | $23,468 | reported apart | |||
| Total | $3,765,387 | 100% |
2014 · Form 990 · $3,290,236 spent · pay $2,472,397 · grants $20,748 · events $20,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,608,572 | $1,412,410 | $93,107 | $103,055 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $495,879 | $192,011 | $205,168 | $98,700 | 15.1% | |
| Occupancy | $249,903 | $193,489 | $37,304 | $19,110 | 7.6% | |
| Office expenses | $201,027 | $156,917 | $23,291 | $20,819 | 6.1% | |
| Payroll taxes | $189,044 | $147,692 | $24,998 | $16,354 | 5.7% | |
| Other employee benefits | $162,111 | $121,180 | $33,737 | $7,194 | 4.9% | |
| Depreciation and depletion | $81,110 | $63,858 | $17,252 | - | 2.5% | |
| Fees: other services | $73,511 | $66,191 | $4,814 | $2,506 | 2.2% | |
| Fees: accounting | $70,030 | - | $70,030 | - | 2.1% | |
| Travel | $31,742 | $24,643 | $5,562 | $1,537 | 1.0% | |
| Insurance | $28,722 | $24,571 | $2,573 | $1,578 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $23,714 | $5,629 | $13,307 | $4,778 | 0.7% |
| Grants to US individuals | $20,748 | $20,748 | - | - | 0.6% | |
| Pension plan contributions | $16,791 | $14,926 | $1,865 | - | 0.5% | |
| Other (as described) | TRAINING | $14,253 | $11,922 | $2,040 | $291 | 0.4% |
| Other (as described) | MEALS | $13,249 | $10,225 | $1,587 | $1,437 | 0.4% |
| Other (as described) | COMMUNITY OUTREACH | $6,262 | $552 | $1,424 | $4,286 | 0.2% |
| Conferences, conventions and meetings | $3,568 | - | $3,568 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,675 | $16,501 | reported apart | |||
| Total | $3,290,236 | 100% |
2013 · Form 990 · $3,109,072 spent · pay $2,378,416 · grants $18,055 · events $17,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,526,294 | $1,371,259 | $119,379 | $35,656 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $497,760 | $189,149 | $219,014 | $89,597 | 16.0% | |
| Occupancy | $230,680 | $172,508 | $43,181 | $14,991 | 7.4% | |
| Payroll taxes | $182,992 | $143,193 | $28,842 | $10,957 | 5.9% | |
| Office expenses | $171,540 | $141,638 | $17,666 | $12,236 | 5.5% | |
| Other employee benefits | $156,599 | $127,503 | $24,758 | $4,338 | 5.0% | |
| Depreciation and depletion | $80,690 | $67,333 | $13,357 | - | 2.6% | |
| Fees: other services | $56,736 | $33,590 | $21,515 | $1,631 | 1.8% | |
| Other (as described) | DIRECT CARE SUBCONTRACT | $45,860 | $45,860 | - | - | 1.5% |
| Fees: accounting | $34,825 | - | $34,825 | - | 1.1% | |
| Insurance | $27,292 | $18,017 | $8,746 | $529 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $18,603 | $8,390 | $6,964 | $3,249 | 0.6% |
| Grants to US individuals | $18,055 | $18,055 | - | - | 0.6% | |
| Pension plan contributions | $14,771 | $11,965 | $2,363 | $443 | 0.5% | |
| Travel | $11,983 | $8,848 | $2,836 | $299 | 0.4% | |
| Other (as described) | TRAINING | $10,740 | $7,460 | $3,004 | $276 | 0.3% |
| Other (as described) | MEALS | $10,172 | $7,335 | $2,041 | $796 | 0.3% |
| Fees: professional fundraisers | $9,825 | - | - | $9,825 | 0.3% | |
| All other expenses | $3,655 | $1,295 | $640 | $1,720 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,751 | $17,957 | reported apart | |||
| Total | $3,109,072 | 100% |
2012 · Form 990 · $2,826,840 spent · pay $2,181,992 · grants $25,965 · events $11,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,497,890 | $1,360,856 | $97,061 | $39,973 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $354,295 | $158,403 | $169,118 | $26,774 | 12.5% | |
| Occupancy | $223,631 | $167,081 | $41,960 | $14,590 | 7.9% | |
| Payroll taxes | $168,871 | $138,896 | $24,913 | $5,062 | 6.0% | |
| Other employee benefits | $149,956 | $141,471 | $7,129 | $1,356 | 5.3% | |
| Office expenses | $119,859 | $88,089 | $16,946 | $14,824 | 4.2% | |
| Depreciation and depletion | $73,015 | $64,255 | $8,760 | - | 2.6% | |
| Fees: accounting | $33,496 | - | $33,496 | - | 1.2% | |
| Fees: professional fundraisers | $33,263 | - | - | $33,263 | 1.2% | |
| Fees: other services | $32,097 | $14,294 | $10,920 | $6,883 | 1.1% | |
| Grants to US individuals | $25,965 | $25,965 | - | - | 0.9% | |
| Insurance | $25,797 | $18,061 | $7,154 | $582 | 0.9% | |
| Information technology | $19,203 | $15,802 | $2,671 | $730 | 0.7% | |
| Other (as described) | COMMUNITY OUTREACH | $16,829 | $16,584 | - | $245 | 0.6% |
| Travel | $14,682 | $12,419 | $1,864 | $399 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $11,386 | $2,608 | $5,366 | $3,412 | 0.4% |
| Other (as described) | MEALS | $11,081 | $9,772 | $757 | $552 | 0.4% |
| Pension plan contributions | $10,980 | $7,308 | $3,672 | - | 0.4% | |
| Other (as described) | TRAINING | $4,544 | $4,099 | $0 | $445 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $11,056 | reported apart | |||
| Total | $2,826,840 | 100% |
2011 · Form 990 · $3,039,060 spent · pay $2,357,768 · grants $22,905 · events $12,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,598,657 | $1,399,602 | $145,203 | $53,852 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $375,798 | $153,565 | $179,297 | $42,936 | 12.4% | |
| Occupancy | $214,885 | $165,178 | $37,660 | $12,047 | 7.1% | |
| Payroll taxes | $197,595 | $156,025 | $31,957 | $9,613 | 6.5% | |
| Other employee benefits | $174,967 | $150,183 | $18,760 | $6,024 | 5.8% | |
| Office expenses | $159,694 | $125,860 | $19,317 | $14,517 | 5.3% | |
| Depreciation and depletion | $77,928 | $71,444 | $6,484 | - | 2.6% | |
| Fees: other services | $68,701 | $48,556 | $13,091 | $7,054 | 2.3% | |
| Fees: accounting | $32,800 | - | $32,800 | - | 1.1% | |
| Grants to US individuals | $22,905 | $22,905 | - | - | 0.8% | |
| Insurance | $19,878 | $13,935 | $5,693 | $250 | 0.7% | |
| Advertising and promotion | $18,827 | $18,632 | $110 | $85 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $15,419 | $4,172 | $7,526 | $3,721 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,190 | $9,052 | $3,457 | $681 | 0.4% |
| Travel | $12,134 | $11,312 | $621 | $201 | 0.4% | |
| Pension plan contributions | $10,751 | $8,276 | $2,177 | $298 | 0.4% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.3% | |
| Other (as described) | MEALS | $7,645 | $7,477 | $75 | $93 | 0.3% |
| Other (as described) | TRAINING | $4,748 | $3,916 | $279 | $553 | 0.2% |
| Conferences, conventions and meetings | $1,351 | - | - | $1,351 | 0.0% | |
| Interest | $1,187 | - | $1,187 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,030 | reported apart | |||
| Total | $3,039,060 | 100% |
2010 · Form 990 · $3,007,848 spent · pay $2,208,576 · grants $0 · events $8,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,639,094 | $1,396,255 | $175,825 | $67,014 | 54.5% | |
| Occupancy | $257,426 | $174,898 | $68,858 | $13,670 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $242,811 | $30,170 | $162,128 | $50,513 | 8.1% | |
| Payroll taxes | $185,817 | $145,174 | $29,938 | $10,705 | 6.2% | |
| Office expenses | $172,927 | $123,872 | $22,531 | $26,524 | 5.7% | |
| Other employee benefits | $140,854 | $124,658 | $12,087 | $4,109 | 4.7% | |
| Fees: accounting | $101,740 | - | $101,740 | - | 3.4% | |
| Depreciation and depletion | $75,464 | $67,235 | $8,229 | - | 2.5% | |
| Fees: other services | $55,800 | $41,424 | $9,942 | $4,434 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $35,010 | $3,011 | $7,794 | $24,205 | 1.2% |
| Other (as described) | PROGRAM ACTIVITIES | $27,246 | $18,526 | $0 | $8,720 | 0.9% |
| Insurance | $18,553 | $10,805 | $7,498 | $250 | 0.6% | |
| Fees: legal | $14,350 | $14,350 | - | - | 0.5% | |
| Travel | $12,425 | $11,159 | $1,266 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,465 | $1,250 | $7,514 | $701 | 0.3% |
| Other (as described) | TRAINING | $9,381 | $6,031 | $3,275 | $75 | 0.3% |
| Other (as described) | MEALS | $7,885 | $6,838 | $916 | $131 | 0.3% |
| Advertising and promotion | $1,600 | $870 | $670 | $60 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,134 | reported apart | |||
| Total | $3,007,848 | 100% |
2009 · Form 990 · $3,148,094 spent · pay $2,290,365 · grants $0 · events $4,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,133 | $1,307,328 | $209,745 | $33,060 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $386,705 | $99,313 | $196,873 | $90,519 | 12.3% | |
| Occupancy | $275,454 | $213,056 | $54,034 | $8,364 | 8.7% | |
| Office expenses | $180,956 | $118,942 | $37,587 | $24,427 | 5.7% | |
| Payroll taxes | $177,272 | $125,719 | $40,625 | $10,928 | 5.6% | |
| Other employee benefits | $176,255 | $145,074 | $25,208 | $5,973 | 5.6% | |
| Fees: other services | $165,255 | $56,517 | $105,501 | $3,237 | 5.2% | |
| Depreciation and depletion | $70,697 | $56,151 | $14,546 | - | 2.2% | |
| Fees: accounting | $35,335 | - | $35,335 | - | 1.1% | |
| All other expenses | $33,177 | $2,167 | $22,696 | $8,314 | 1.1% | |
| Insurance | $22,550 | $12,983 | $9,067 | $500 | 0.7% | |
| Other (as described) | program activities | $20,523 | $20,523 | - | - | 0.7% |
| Travel | $16,135 | $12,370 | $3,537 | $228 | 0.5% | |
| Other (as described) | Meals | $13,490 | $9,593 | $3,897 | - | 0.4% |
| Other (as described) | Dues and subscriptions | $12,637 | $1,607 | $8,105 | $2,925 | 0.4% |
| Fees: legal | $3,441 | $3,441 | - | - | 0.1% | |
| Advertising and promotion | $3,380 | $255 | $1,935 | $1,190 | 0.1% | |
| Other (as described) | TRAINING | $2,925 | $1,378 | $1,458 | $89 | 0.1% |
| Other (as described) | outreach | $1,774 | $1,774 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $4,595 | reported apart | |||
| Total | $3,148,094 | 100% |