COMMUNITY CONNECTIONS INC
Cite this
Plain text COMMUNITY CONNECTIONS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/042871024. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY CONNECTIONS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/042871024
MLA “COMMUNITY CONNECTIONS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/042871024. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $26.1M · expenses $23.8M · assets $22.8M
- EIN
- 04-2871024
- Address
- 261 WHITES PATH STE 1, S YARMOUTH, MA 02664-1246
- Website
- WWW.COMMUNITYCONNECTIONSINC.ORG
- NTEE code
- P82Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE LIFE-ENRICHING SERVICES THAT PROVIDE OPTIMAL INDEPENDENCE FOR PEOPLE WITH DISABILITIES THROUGH SUPPORT FOR EACH PERSON IN REACHING THEIR POTENTIAL, THROUGH GOAL-DRIVEN SERVICES AND COMMUNITY PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| David Botting | PRESIDENT & CEO (THRU 03/2025) | 2015-2024 | $252,784 | $1,421,338 | 4 |
| Donna Sabecky | VICE CHAIR | 2010-2024 | $0 | $1,139,594 | 1 |
| Denice Baker | CHIEF PEOPLE OFFICER | 2021-2024 | $154,570 | $560,071 | 1 |
| Joseph Krajewski | CHIEF OPERATING OFFICER | 2022-2024 | $157,170 | $441,364 | 1 |
| Joseph Sullivan | CHIEF FINANCIAL OFFICER | 2024 | $124,056 | $124,056 | 1 |
| Sara Rabideau | CHIEF COMMUNITY RELATIONS OFFICER | 2024 | $123,057 | $123,057 | 1 |
| Joe Krajewski (former) | CHIEF OPERATING OFFICER | 2015-2021 | $135,730 | $928,821 | 1 |
| Robert Mucha (former) | CHIEF FINANCIAL OFFICER | 2017-2019 | $129,092 | $307,185 | 1 |
| Mark Kripp (former) | CHIEF FINANCIAL OFFICER | 2022-2023 | $138,769 | $271,287 | 1 |
| Susan Johnson (former) | SENIOR VP & COO | 2010-2011 | $124,195 | $229,245 | 1 |
| Elizabeth Hearne (former) | VP OF ADMINISTRATION AND F | 2012-2014 | $49,509 | $113,515 | 1 |
| Liz Rabideau (former) | CHIEF COMMUNITY RELATIONS OFFICER | 2023 | $110,899 | $110,899 | 2 |
| Dawn Tolley (former) | CLERK | 2010-2012 | $500 | $15,666 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Sarah O'Reilly | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| James Lopes | BOARD CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Christine Murphy | TREASURER | 2024 | 1 | $0 reported | 1 |
| Scott Vandersall | CHAIR EX-OFFICIO | 2015-2024 | 1 | $0 reported | 1 |
| Jorie Fleming | CLERK | 2016-2024 | 0 | $0 reported | 1 |
| John Beyer | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Laurel Hartman | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Denise Kelly | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tom Tomasik | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Katherine Driscoll | PRESIDENT & CEO (AS OF 01/2025) | 2024 | 40 | $0 reported | 1 |
| Autumn Banks (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 2 |
| Chris Murphy (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Allison Mceachern (former) | VICE CHAIR | 2016-2022 | 0 | $0 reported | 1 |
| Tom Tomasis (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Sergio Balegno (former) | CHAIR | 2015-2020 | 0 | $0 reported | 1 |
| Masa Bearse (former) | CLERK | 2016-2020 | 1 | $0 reported | 1 |
| Dr Heather Bish (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 1 |
| William Vickery (former) | TREASURER | 2020 | 0 | $0 reported | 1 |
| Chris Kirrane (former) | CHAIRMAN | 2019 | 1 | $0 reported | 1 |
| Joyce Lorman (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Christopher Kirrane (former) | CHAIRMAN | 2010-2018 | 2 | $0 reported | 1 |
| Peter Lemire (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Carmel Gilberti (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Dominic Macone (former) | DIRECTOR | 2010-2016 | 0 | $0 reported | 1 |
| Michael Tulman (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 1 |
| Brad Goodwin (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Duncan Macallister (former) | CHAIRMAN | 2010-2014 | 2 | $0 reported | 1 |
| Peggy Garrahan (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Lori Anderson (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Barbara B Mcnamara (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Jami Carder (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Kathy Murdock (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 16 people listed · 5 paid, $812K · 427 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | PRESIDENT & CEO (THRU 03/2025) | 40 | $235,755 | $0 | $17,029 | $252,784 | 4 |
| JOSEPH KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $140,141 | $0 | $17,029 | $157,170 | 1 |
| DENICE BAKER | CHIEF PEOPLE OFFICER | 40 | $129,192 | $0 | $25,378 | $154,570 | 1 |
| JOSEPH SULLIVAN | CHIEF FINANCIAL OFFICER | 40 | $115,262 | $0 | $8,794 | $124,056 | 1 |
| SARA RABIDEAU | CHIEF COMMUNITY RELATIONS OFFICER | 40 | $112,727 | $0 | $10,330 | $123,057 | 1 |
| JAMES LOPES | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA SABECKY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | CHAIR EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENISE KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH O'REILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM TOMASIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE DRISCOLL | PRESIDENT & CEO (AS OF 01/2025) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $679K · 390 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | PRESIDENT & CEO | 40 | $130,851 | $0 | $15,463 | $146,314 | 4 |
| JOSEPH KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $126,825 | $0 | $15,463 | $142,288 | 1 |
| DENICE BAKER | CHIEF PEOPLE PERSON | 40 | $117,234 | $0 | $23,393 | $140,627 | 1 |
| MARK KRIPP | CHIEF FINANCIAL OFFICER | 40 | $115,376 | $0 | $23,393 | $138,769 | 1 |
| LIZ RABIDEAU | CHIEF COMMUNITY RELATIONS OFFICER | 40 | $101,284 | $0 | $9,615 | $110,899 | 2 |
| SCOTT VANDERSALL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOPES | VICE CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH O'REILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA SABECKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMASIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 4 paid, $551K · 369 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | PRESIDENT & CEO | 40 | $130,065 | $0 | $14,093 | $144,158 | 4 |
| JOSEPH KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $124,043 | $0 | $17,863 | $141,906 | 1 |
| MARK KRIPP | CHIEF FINANCIAL OFFICER | 40 | $112,686 | $0 | $19,832 | $132,518 | 1 |
| DENICE BAKER | CHIEF PEOPLE PERSON | 40 | $112,208 | $0 | $19,832 | $132,040 | 1 |
| SCOTT VANDERSALL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOPES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUTUMN BANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMASIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH O'REILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA SABECKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 3 paid, $412K · 343 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | PRESIDENT & CEO | 40 | $129,361 | $0 | $14,398 | $143,759 | 4 |
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $116,888 | $0 | $18,842 | $135,730 | 1 |
| DENICE BAKER | CHIEF PEOPLE PERSON | 40 | $113,095 | $0 | $19,739 | $132,834 | 1 |
| SCOTT VANDERSALL | BOARD CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMASIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL HARTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DONNA SABECKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $300K · 410 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | PRESIDENT & CEO | 40 | $143,014 | $0 | $14,998 | $158,012 | 4 |
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $126,811 | $0 | $14,883 | $141,694 | 1 |
| SERGIO BALEGNO | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MASA BEARSE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR HEATHER BISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA SABECKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM VICKERY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $411K · 478 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | CHIEF EXECUTIVE OFFICER | 40 | $130,576 | $0 | $15,790 | $146,366 | 4 |
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $117,448 | $0 | $18,562 | $136,010 | 1 |
| ROBERT MUCHA | CHIEF FINANCIAL OFFICER | 40 | $107,425 | $0 | $21,667 | $129,092 | 1 |
| CHRIS KIRRANE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BALEGNO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MASA BEARSE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR HEATHER BISH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA SABECKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $446K · 475 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTTING | CHIEF EXECUTIVE OFFICER | 40 | $126,812 | $0 | $14,721 | $141,533 | 4 |
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $116,163 | $0 | $18,161 | $134,324 | 1 |
| ROBERT MUCHA | CHIEF FINANCIAL OFFICER | 40 | $104,728 | $0 | $21,267 | $125,995 | 1 |
| DONNA SABECKY | DIRECTOR | 2 | $0 | $0 | $43,875 | $43,875 | 1 |
| SCOTT VANDERSALL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LORMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER BISH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BALEGNO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASA BEARSE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $648K · 469 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA SABECKY | DIRECTOR/FORMER CEO | 0 | $0 | $0 | $332,829 | $332,829 | 1 |
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $113,233 | $0 | $21,371 | $134,604 | 1 |
| DAVID BOTTING | CHIEF EXECUTIVE OFFICER | 40 | $112,620 | $0 | $15,411 | $128,031 | 4 |
| ROBERT MUCHA | CHIEF FINANCIAL OFFICER | 40 | $43,247 | $0 | $8,851 | $52,098 | 1 |
| CHRISTOPHER KIRRANE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BALEGNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MASA BEARSE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 3 paid, $296K · 445 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $112,366 | $0 | $20,218 | $132,584 | 1 |
| DAVID BOTTING | CFO | 40 | $99,135 | $0 | $14,294 | $113,429 | 4 |
| DONNA SABECKY | DIRECTOR & FORMER PRESIDENT/CEO | 0 | $40,384 | $0 | $9,567 | $49,951 | 1 |
| CHRISTOPHER KIRRANE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BALEGNO | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEMIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MASA BEARSE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JORIE FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MCEACHERN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $211K · 430 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE KRAJEWSKI | CHIEF OPERATING OFFICER | 40 | $96,622 | $0 | $17,253 | $113,875 | 1 |
| DONNA SABECKY | PRESIDENT & CEO | 4 | $40,625 | $0 | $9,442 | $50,067 | 1 |
| DAVID BOTTING | CHIEF FINANCIAL OFFICER | 40 | $39,731 | $0 | $7,221 | $46,952 | 4 |
| CHRISTOPHER KIRRANE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEMIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TULMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGIO BALEGNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT VANDERSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $197K · 394 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA SABECKY | PRESIDENT & CEO | 40 | $138,102 | $0 | $9,225 | $147,327 | 1 |
| ELIZABETH HEARNE | VP OF ADMINISTRATION AND F | 24 | $48,689 | $0 | $820 | $49,509 | 1 |
| DUNCAN MACALLISTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M TULMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GARRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEMIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $166K · 390 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA SABECKY | PRESIDENT & CEO | 40 | $112,741 | $0 | $9,109 | $121,850 | 1 |
| ELIZABETH HEARNE | VP OF ADMINISTRATION AND FINANCE | 24 | $44,063 | $0 | $0 | $44,063 | 1 |
| DUNCAN MACALLISTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M TULMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GARRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B MCNAMARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 3 paid, $162K · 386 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA SABECKY | PRESIDENT & CEO | 40 | $126,073 | $0 | $15,276 | $141,349 | 1 |
| ELIZABETH HEARNE | DIRECTOR OF FINANCE | 20 | $19,759 | $0 | $184 | $19,943 | 1 |
| DAWN TOLLEY | CLERK | 1 | $500 | $0 | $0 | $500 | 1 |
| DUNCAN MACALLISTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M TULMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GARRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B MCNAMARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD GOODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMI CARDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $258K · 367 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN JOHNSON | SENIOR VP & COO | 40 | $95,523 | $0 | $28,672 | $124,195 | 1 |
| DONNA SABECKY | PRESIDENT & CEO | 40 | $105,501 | $0 | $17,285 | $122,786 | 1 |
| DAWN TOLLEY | CLERK | 1 | $10,916 | $0 | $0 | $10,916 | 1 |
| DUNCAN MACALLISTER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M TULMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MURDOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GARRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B MCNAMARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 3 paid, $239K · 363 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA SABECKY | PRESIDENT & CEO | 40 | $121,687 | $0 | $7,873 | $129,560 | 1 |
| SUSAN JOHNSON | SENIOR VP & COO | 40 | $90,267 | $0 | $14,783 | $105,050 | 1 |
| DAWN TOLLEY | CLERK | 5 | $4,250 | $0 | $0 | $4,250 | 1 |
| DUNCAN MACALLISTER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL M TULMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEYER | PAST CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHY MURDOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GARRAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B MCNAMARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER KIRRANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEL GILBERTI ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOMINIC MACONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS FOR SMALL BUSINESS INC | HYANNIS, MA | IT SERVICES | $199,295 |
2023 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS FOR SMALL BUSINESS | HYANNIS, MA | IT SERVICES | $174,124 |
2022 · 1 contractor · $194K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS FOR SMALL BUSINESS | HYANNIS, MA | IT SERVICES | $194,151 |
2021 · 2 contractors · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS | HYANNIS, MA | IT SERVICES | $136,719 |
| CUNNINGHAM & ASSOCIATES | WORCESTER, MA | FINANCIAL CONSULTANT | $110,000 |
2020 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS | HYANNIS, MA | IT SERVICES | $144,912 |
2019 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS | HYANNIS, MA | IT SERVICES | $139,954 |
2018 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| SECURE NETWORKS | HYANNIS, MA | IT SERVICES | $107,500 |
2017 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN CONSTRUCTION GROUP | LYNN, MA | GENERAL | $1,713,163 |
| JON WAGNER | WEST YARMOUTH, MA | IT SERVICES | $141,840 |
2014 · 2 contractors · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN CONSTRUCTION CORP | LYNN, MA | GENERAL CONSTRUCTION | $188,840 |
| WAGNER CONSULTING SERVICES | WEST YARMOUTH, MA | COMPUTER CONSULTANT | $101,530 |
2013 · 1 contractor · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN CONSTRUCTION CORP | GENERAL CONSTRUCTION | $445,881 |
2011 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAGNER CONSULTING SERVICE | WEST YARMOUTH, MA | COMPUTER CONSULTANT | $111,521 |
2010 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| WAGNER CONSULTING SERVICE | WEST YARMOUTH, MA | COMPUTER CONSULTANT | $121,971 |
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 | ||||||||
| $26,100,740 | $23,787,970 | $22,812,683 | $12,769,215 | $230,992 | $25,368,830 | $463,584 | 427 | 10 |
| 2023 · Form 990 | ||||||||
| $22,174,603 | $20,503,594 | $17,444,715 | $10,423,039 | $358,030 | $21,440,997 | $297,020 | 390 | 35 |
| 2022 · Form 990 | ||||||||
| $17,652,927 | $17,510,349 | $15,283,637 | $8,708,575 | $293,458 | $17,031,653 | $307,485 | 369 | 35 |
| 2021 · Form 990 | ||||||||
| $18,444,475 | $15,733,033 | $11,598,404 | $8,548,109 | $3,873,787 | $14,488,161 | $359,344 | 343 | 36 |
| 2020 · Form 990 | ||||||||
| $16,416,161 | $13,476,617 | $10,943,539 | $5,836,667 | $4,692,389 | $11,693,240 | $260,527 | 410 | 30 |
| 2019 · Form 990 | ||||||||
| $15,304,394 | $15,816,253 | $7,941,348 | $2,787,186 | $651,962 | $14,620,464 | $379,384 | 478 | 50 |
| 2018 · Form 990 | ||||||||
| $16,064,626 | $15,788,085 | $7,420,616 | $3,271,478 | $221,287 | $15,835,610 | $379,842 | 475 | 50 |
| 2017 · Form 990 | ||||||||
| $15,437,395 | $15,650,011 | $6,494,618 | $2,994,937 | $171,486 | $15,226,066 | $294,975 | 469 | 50 |
| 2016 · Form 990 | ||||||||
| $15,405,006 | $15,297,484 | $7,721,592 | $3,207,553 | $137,861 | $15,219,327 | $370,524 | 445 | 63 |
| 2015 · Form 990 | ||||||||
| $14,963,779 | $14,642,872 | $7,300,758 | $3,099,577 | $91,737 | $14,821,849 | $333,957 | 430 | 61 |
| 2014 · Form 990 | ||||||||
| $13,681,622 | $13,060,433 | $6,532,758 | $2,778,897 | $97,218 | $13,670,546 | $101,183 | 394 | 40 |
| 2013 · Form 990 | ||||||||
| $13,047,722 | $12,618,576 | $4,361,191 | $2,157,692 | $158,318 | $12,865,504 | $135,673 | 390 | 40 |
| 2012 · Form 990 | ||||||||
| $12,586,829 | $12,377,717 | $3,827,554 | $1,727,962 | $134,868 | $12,362,751 | $114,542 | 386 | 40 |
| 2011 · Form 990 | ||||||||
| $12,289,316 | $12,186,574 | $3,889,172 | $1,518,228 | $137,499 | $12,151,148 | $182,854 | 367 | 40 |
| 2010 · Form 990 | ||||||||
| $12,158,046 | $12,135,804 | $3,741,980 | $1,415,335 | $151,131 | $12,004,890 | $235,130 | 363 | 30 |
Funders of this organization
17 grantors reported grants to this organization, $422,935 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| CAPE COD FOUNDATION INC | DAF sponsor | Exact | 2017-2018, 2020, 2022-2024 | 6 | $202,577 | 2024 | $44,779 | show |
| COASTLINE ELDERLY SERVICES INC | Public charity | Exact | 2010-2013, 2015-2017, 2021-2024 | 11 | $77,211 | 2024 | $6,384 | show |
| WALTER AND OLIVIA KIEBACH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2021-2025 | 5 | $55,000 | 2025 | $3,000 | show |
| JAMES AND BEATRICE SALAH CHARITABLE TRUST | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2022-2023 | 2 | $16,955 | 2023 | $6,955 | show |
| CAPE COD FIVE CENTS SAVINGS BANK | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2014, 2016-2019 | 5 | $13,000 | 2019 | $4,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018 | 1 | $10,297 | 2018 | $10,297 | show |
| CAPE COD 5 FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2020, 2022, 2024 | 3 | $8,000 | 2024 | $3,000 | show |
| UNITED WAY OF GREATER FALL RIVER INC | Public charity | Exact | 2024 | 1 | $7,570 | 2024 | $7,570 | show |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
| BRISTOL AGING & WELLNESS INC | Public charity | Exact | 2011 | 1 | $5,964 | 2011 | $5,964 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2020-2023 | 4 | $5,000 | 2023 | $1,500 | show |
| SOUTHCOAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| BEACON FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2025 | 1 | $2,000 | 2025 | $2,000 | show |
| THE WILLIAM T HANCOCK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2025 | 1 | $1,500 | 2025 | $1,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2012 | 1 | $500 | 2012 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY CONNECTIONS INC” | 2020-2023 | 4 | $361 | 2023 | $83 | show |
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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 |
|---|---|---|---|---|---|---|---|
| COMMUNITAS INC | MA | P82 | $20,798,724 | $20,113,365 | CEO/CFO (THRU 12/2024) | $287,125 | Same NTEE code P82, revenue within 2x, same state, similar mission |
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| CENTER OF HOPE FOUNDATION INCORPORATED | MA | P82 | $16,817,246 | $14,509,996 | FORMER CHIEF EXECUTIVE OFFICER | $203,248 | Same NTEE code P82, revenue within 2x, same state, similar mission |
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| HORACE MANN EDUCATIONAL ASSOCIATES INC | MA | P82 | $44,317,459 | $42,417,016 | CEO & PRESIDENT | $371,483 | Same NTEE code P82, revenue within 2x, same state |
| NUPATH INC | MA | P82 | $30,598,135 | $29,903,630 | PRESIDENT & CEO | $292,817 | Same NTEE code P82, revenue within 2x, same state |
| NEW ENGLAND VILLAGES INC | MA | P82 | $19,862,694 | $19,550,323 | PRESIDENT/CEO (THRU 6/2025) | $250,335 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| WALNUT STREET CENTER INC | MA | P82 | $21,603,687 | $21,097,209 | EXECUTIVE DIRECTOR | $240,080 | Same NTEE code P82, revenue within 2x, same state |
| CAPE ABILITIES INC | MA | P82 | $25,798,917 | $25,672,932 | DIRECT SUPPORT PROFESSIONAL | $208,987 | Same NTEE code P82, revenue within 2x, same state |
| CAST INC | MA | P82 | $14,222,419 | $15,068,251 | CEO | $311,161 | Same NTEE code P82, revenue within 2x, same state |
| BEAVERBROOK STEP INC | MA | P82 | $30,084,785 | $28,875,351 | EXECUTIVE DIRECTOR | $174,732 | Same NTEE code P82, revenue within 2x, same state |
| GUIDEWIRE INC | MA | P82 | $36,035,335 | $33,476,861 | CEO | $212,098 | Same NTEE code P82, revenue within 2x, same state |
| SOUTH SHORE SUPPORT SERVICES INC | MA | P82 | $22,759,819 | $22,987,824 | EXEC DIR - 40 | $119,995 | Same NTEE code P82, revenue within 2x, same state |
| INCOMPASS HUMAN SERVICES INC | MA | P82 | $44,698,138 | $41,270,341 | CEO | $313,793 | Same NTEE code P82, revenue within 2x, same state |
| SEVEN HILLS FOUNDATION INC | MA | P82 | $29,313,532 | $25,005,501 | PRESIDENT/CEO | $969,152 | Same NTEE code P82, revenue within 2x, same state |
| COMMUNITY CONNECTIONS INC | AK | P82 | $13,648,159 | $13,680,718 | Former Executive Director | $261,604 | Same NTEE code P82, revenue within 2x, similar name |
| COMMUNITY SERVICES INC | OR | P82 | $13,443,288 | $12,930,956 | PRESIDENT & | $213,545 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY SYSTEMS INC | CT | P82 | $28,824,839 | $27,413,333 | PRESIDENT/CEO | $274,992 | Same NTEE code P82, revenue within 2x, similar name |
| COMMUNITY LIVING OPTIONS INC | IL | P82 | $38,597,407 | $44,520,132 | DSP | $107,717 | Same NTEE code P82, revenue within 2x, similar name |
| PARC COMMUNITY PARTNERSHIP FOUNDATION | VA | P82 | $14,899,451 | $14,408,837 | President/CEO | $668,285 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY LIVING SERVICES INCORPORATED | ND | P82 | $14,804,543 | $14,940,774 | EXECUTIVE DIRECTOR | $135,299 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY RESOURCES STATEN ISLAND INC | NY | P82 | $37,331,209 | $31,527,311 | CEO | $472,228 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY INTERFACE SERVICES | CA | P82 | $14,360,449 | $12,610,763 | SECRETARY | $167,302 | Same NTEE code P82, revenue within 2x, similar mission |
| DELTA COMMUNITY SUPPORTS INC | PA | P82 | $31,502,022 | $30,147,937 | CHIEF FINANCIAL OFFICER | $187,825 | Same NTEE code P82, 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 · $23,787,970 spent · pay $17,161,056 · grants $0 · events $50,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,538,943 | $12,207,184 | $1,114,099 | $217,660 | 56.9% | |
| Other employee benefits | $1,858,573 | $1,564,768 | $274,751 | $19,054 | 7.8% | |
| Occupancy | $1,681,792 | $1,554,418 | $122,674 | $4,700 | 7.1% | |
| Payroll taxes | $1,186,823 | $999,209 | $175,447 | $12,167 | 5.0% | |
| Depreciation and depletion | $1,043,063 | $997,084 | $42,903 | $3,076 | 4.4% | |
| Other (as described) | TRANSPORTATION | $969,575 | $912,741 | $47,754 | $9,080 | 4.1% |
| Fees: other services | $882,268 | $537,647 | $344,585 | $36 | 3.7% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $581,977 | $458,308 | $121,140 | $2,529 | 2.4% |
| Pay: officers, directors, trustees, key employees | $463,584 | $416,477 | $39,801 | $7,306 | 1.9% | |
| Interest | $276,993 | $269,363 | $7,630 | - | 1.2% | |
| Information technology | $267,446 | $171,095 | $84,535 | $11,816 | 1.1% | |
| All other expenses | $259,320 | $125,883 | $72,805 | $60,632 | 1.1% | |
| Office expenses | $176,063 | $97,760 | $48,301 | $30,002 | 0.7% | |
| Insurance | $157,653 | $105,056 | $51,906 | $691 | 0.7% | |
| Pension plan contributions | $113,133 | $95,249 | $16,724 | $1,160 | 0.5% | |
| Advertising and promotion | $83,893 | $54,992 | $27,171 | $1,730 | 0.4% | |
| Other (as described) | PAYROLL EXPENSES | $62,914 | $41,751 | $20,628 | $535 | 0.3% |
| Fees: accounting | $61,177 | - | $61,177 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $51,162 | $19,245 | $30,354 | $1,563 | 0.2% |
| Conferences, conventions and meetings | $34,382 | $32,367 | $1,693 | $322 | 0.1% | |
| Fees: legal | $27,312 | - | $27,312 | - | 0.1% | |
| Fees: investment management | $9,924 | - | $9,924 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,131 | $16,353 | reported apart | |||
| Total | $23,787,970 | 100% |
2023 · Form 990 · $20,503,594 spent · pay $14,672,707 · grants $0 · events $38,820
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,754,039 | $10,441,373 | $1,118,526 | $194,140 | 57.3% | |
| Occupancy | $1,595,854 | $1,526,362 | $63,857 | $5,635 | 7.8% | |
| Other employee benefits | $1,534,573 | $1,294,816 | $223,275 | $16,482 | 7.5% | |
| Payroll taxes | $990,245 | $835,532 | $144,077 | $10,636 | 4.8% | |
| Other (as described) | TRANSPORTATION | $897,151 | $864,948 | $29,090 | $3,113 | 4.4% |
| Depreciation and depletion | $813,277 | $771,775 | $38,426 | $3,076 | 4.0% | |
| Fees: other services | $668,207 | $408,824 | $259,383 | - | 3.3% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $560,522 | $521,310 | $37,770 | $1,442 | 2.7% |
| Pay: officers, directors, trustees, key employees | $297,020 | $262,046 | $30,301 | $4,673 | 1.4% | |
| Information technology | $242,446 | $180,359 | $49,294 | $12,793 | 1.2% | |
| Interest | $191,243 | $189,627 | $1,611 | $5 | 0.9% | |
| All other expenses | $190,553 | $137,680 | $50,662 | $2,211 | 0.9% | |
| Insurance | $153,612 | $119,777 | $32,736 | $1,099 | 0.7% | |
| Other (as described) | STAFF TRAINING | $144,833 | $20,985 | $123,619 | $229 | 0.7% |
| Office expenses | $132,208 | $97,220 | $26,572 | $8,416 | 0.6% | |
| Pension plan contributions | $96,830 | $81,702 | $14,088 | $1,040 | 0.5% | |
| Advertising and promotion | $85,826 | $65,286 | $17,844 | $2,696 | 0.4% | |
| Other (as described) | PAYROLL EXPENSES | $58,683 | $45,687 | $12,487 | $509 | 0.3% |
| Fees: accounting | $53,885 | - | $53,885 | - | 0.3% | |
| Fees: legal | $17,636 | - | $17,636 | - | 0.1% | |
| Conferences, conventions and meetings | $15,488 | $14,932 | $502 | $54 | 0.1% | |
| Fees: investment management | $9,463 | - | $9,463 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,306 | $23,332 | reported apart | |||
| Total | $20,503,594 | 100% |
2022 · Form 990 · $17,510,349 spent · pay $12,352,008 · grants $0 · events $49,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,732,936 | $8,711,094 | $868,964 | $152,878 | 55.6% | |
| Occupancy | $1,495,883 | $1,407,580 | $88,303 | - | 8.5% | |
| Other employee benefits | $1,407,385 | $1,172,059 | $218,068 | $17,258 | 8.0% | |
| Other (as described) | TRANSPORTATION | $930,811 | $903,072 | $26,082 | $1,657 | 5.3% |
| Payroll taxes | $818,648 | $681,763 | $126,846 | $10,039 | 4.7% | |
| Fees: other services | $588,596 | $272,110 | $316,486 | - | 3.4% | |
| Depreciation and depletion | $570,101 | $528,880 | $38,194 | $3,027 | 3.3% | |
| Other (as described) | SUPPLIES/EQUIPMENT | $458,852 | $381,958 | $59,759 | $17,135 | 2.6% |
| Pay: officers, directors, trustees, key employees | $307,485 | $272,827 | $29,955 | $4,703 | 1.8% | |
| Information technology | $267,946 | $187,085 | $75,538 | $5,323 | 1.5% | |
| All other expenses | $160,826 | $105,187 | $52,511 | $3,128 | 0.9% | |
| Insurance | $146,804 | $102,501 | $41,386 | $2,917 | 0.8% | |
| Office expenses | $139,823 | $97,627 | $39,418 | $2,778 | 0.8% | |
| Advertising and promotion | $116,042 | $81,023 | $32,714 | $2,305 | 0.7% | |
| Interest | $94,552 | $92,417 | $2,135 | - | 0.5% | |
| Pension plan contributions | $85,554 | $71,249 | $13,256 | $1,049 | 0.5% | |
| Fees: accounting | $58,837 | - | $58,837 | - | 0.3% | |
| Other (as described) | PAYROLL EXPENSES | $52,577 | $36,710 | $14,822 | $1,045 | 0.3% |
| Other (as described) | STAFF TRAINING | $41,596 | $26,944 | $14,182 | $470 | 0.2% |
| Conferences, conventions and meetings | $17,519 | $16,997 | $491 | $31 | 0.1% | |
| Fees: legal | $13,152 | - | $13,152 | - | 0.1% | |
| Fees: investment management | $4,424 | - | $4,424 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,593 | $31,593 | reported apart | |||
| Total | $17,510,349 | 100% |
2021 · Form 990 · $15,733,033 spent · pay $11,078,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,012,562 | $8,148,512 | $746,006 | $118,044 | 57.3% | |
| Other employee benefits | $1,340,083 | $1,166,375 | $147,996 | $25,712 | 8.5% | |
| Occupancy | $1,312,588 | $1,229,015 | $83,487 | $86 | 8.3% | |
| Other (as described) | TRANSPORTATION | $830,441 | $818,265 | $10,892 | $1,284 | 5.3% |
| Payroll taxes | $726,007 | $631,899 | $80,178 | $13,930 | 4.6% | |
| Other (as described) | OTHER EXPENSES | $715,713 | $494,623 | $190,423 | $30,667 | 4.5% |
| Fees: other services | $639,138 | $269,359 | $368,779 | $1,000 | 4.1% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $500,465 | $436,890 | $61,740 | $1,835 | 3.2% |
| Depreciation and depletion | $489,892 | $431,344 | $58,216 | $332 | 3.1% | |
| Interest | $90,085 | $88,249 | $1,836 | - | 0.6% | |
| Fees: accounting | $55,017 | - | $55,017 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $13,965 | $12,383 | $1,401 | $181 | 0.1% |
| Fees: legal | $7,077 | - | $7,077 | - | 0.0% | |
| Total | $15,733,033 | 100% |
2020 · Form 990 · $13,476,617 spent · pay $9,462,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,219,531 | $6,749,375 | $410,969 | $59,187 | 53.6% | |
| Other employee benefits | $1,356,245 | $1,181,726 | $165,061 | $9,458 | 10.1% | |
| Occupancy | $1,333,311 | $1,248,597 | $77,132 | $7,582 | 9.9% | |
| Payroll taxes | $626,037 | $545,480 | $76,191 | $4,366 | 4.6% | |
| Other (as described) | OTHER EXPENSES | $599,239 | $446,405 | $128,577 | $24,257 | 4.4% |
| Depreciation and depletion | $596,571 | $533,248 | $62,417 | $906 | 4.4% | |
| Other (as described) | TRANSPORTATION | $484,779 | $479,037 | $5,062 | $680 | 3.6% |
| Other (as described) | SUPPLIES & EQUIPMENT | $423,147 | $374,086 | $48,611 | $450 | 3.1% |
| Fees: other services | $323,277 | $92,568 | $223,709 | $7,000 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $260,527 | - | $260,527 | - | 1.9% | |
| Interest | $128,805 | $121,989 | $3,246 | $3,570 | 1.0% | |
| Fees: accounting | $43,096 | - | $43,096 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $35,204 | $5,204 | $30,000 | - | 0.3% |
| All other expenses | $28,759 | $19,012 | $8,408 | $1,339 | 0.2% | |
| Fees: legal | $18,089 | - | $18,089 | - | 0.1% | |
| Total | $13,476,617 | 100% |
2019 · Form 990 · $15,816,253 spent · pay $11,465,201 · grants $0 · events $11,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,684,085 | $8,223,612 | $410,868 | $49,605 | 54.9% | |
| Other employee benefits | $1,640,932 | $1,457,634 | $173,682 | $9,616 | 10.4% | |
| Occupancy | $1,191,723 | $1,104,329 | $86,574 | $820 | 7.5% | |
| Depreciation and depletion | $936,706 | $871,289 | $64,136 | $1,281 | 5.9% | |
| Payroll taxes | $760,800 | $675,815 | $80,526 | $4,459 | 4.8% | |
| Other (as described) | TRANSPORTATION | $664,775 | $647,320 | $14,065 | $3,390 | 4.2% |
| Other (as described) | OTHER EXPENSES | $546,844 | $409,155 | $108,577 | $29,112 | 3.5% |
| Fees: other services | $460,277 | $277,368 | $146,679 | $36,230 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $379,384 | - | $379,384 | - | 2.4% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $355,729 | $337,138 | $16,633 | $1,958 | 2.2% |
| Interest | $120,178 | $116,770 | $2,934 | $474 | 0.8% | |
| Fees: accounting | $45,560 | $1,435 | $44,125 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $15,504 | $18,348 | -$4,183 | $1,339 | 0.1% |
| Fees: legal | $13,003 | - | $13,003 | - | 0.1% | |
| All other expenses | $753 | $753 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,590 | $11,590 | reported apart | |||
| Total | $15,816,253 | 100% |
2018 · Form 990 · $15,788,085 spent · pay $11,012,438 · grants $0 · events $25,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,349,532 | $7,888,266 | $412,064 | $49,202 | 52.9% | |
| Other employee benefits | $1,519,787 | $1,343,432 | $168,477 | $7,878 | 9.6% | |
| Occupancy | $1,259,712 | $1,168,761 | $89,856 | $1,095 | 8.0% | |
| Depreciation and depletion | $949,381 | $887,193 | $60,907 | $1,281 | 6.0% | |
| Other (as described) | TRANSPORTATION | $814,960 | $789,901 | $20,921 | $4,138 | 5.2% |
| Payroll taxes | $727,898 | $628,795 | $95,415 | $3,688 | 4.6% | |
| Fees: other services | $580,617 | $386,613 | $181,154 | $12,850 | 3.7% | |
| Other (as described) | OTHER EXPENSES | $577,898 | $397,774 | $123,276 | $56,848 | 3.7% |
| Other (as described) | SUPPLIES & EQUIPMENT | $398,889 | $378,788 | $18,898 | $1,203 | 2.5% |
| Pay: officers, directors, trustees, key employees | $379,842 | - | $379,842 | - | 2.4% | |
| Interest | $120,116 | $115,007 | $4,584 | $525 | 0.8% | |
| Fees: accounting | $41,100 | - | $41,100 | - | 0.3% | |
| Pension plan contributions | $35,379 | - | $35,379 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $18,646 | $16,193 | $1,704 | $749 | 0.1% |
| Fees: legal | $10,951 | $10,951 | - | - | 0.1% | |
| All other expenses | $3,377 | $3,377 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,137 | $25,137 | reported apart | |||
| Total | $15,788,085 | 100% |
2017 · Form 990 · $15,650,011 spent · pay $11,001,828 · grants $0 · events $37,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,455,580 | $7,929,229 | $474,142 | $52,209 | 54.0% | |
| Other employee benefits | $1,491,809 | $1,310,186 | $179,519 | $2,104 | 9.5% | |
| Occupancy | $1,188,684 | $1,100,663 | $86,505 | $1,516 | 7.6% | |
| Depreciation and depletion | $879,681 | $817,435 | $60,991 | $1,255 | 5.6% | |
| Payroll taxes | $725,332 | $659,733 | $58,938 | $6,661 | 4.6% | |
| Other (as described) | TRANSPORTATION | $591,659 | $570,334 | $16,964 | $4,361 | 3.8% |
| Fees: other services | $551,962 | $320,575 | $216,807 | $14,580 | 3.5% | |
| Other (as described) | SUPPLIES & EQUIPMENT | $360,117 | $335,152 | $16,713 | $8,252 | 2.3% |
| Other (as described) | OTHER EXPENSES | $327,580 | $150,577 | $145,191 | $31,812 | 2.1% |
| Pay: officers, directors, trustees, key employees | $294,975 | - | $294,975 | - | 1.9% | |
| Information technology | $242,475 | $242,475 | - | - | 1.5% | |
| Insurance | $229,736 | $216,884 | $12,696 | $156 | 1.5% | |
| Interest | $134,645 | $129,704 | $4,351 | $590 | 0.9% | |
| Office expenses | $40,988 | $33,712 | $6,437 | $839 | 0.3% | |
| Fees: accounting | $40,269 | - | $40,269 | - | 0.3% | |
| Pension plan contributions | $34,132 | - | $34,132 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $21,633 | $19,285 | $2,054 | $294 | 0.1% |
| Advertising and promotion | $20,649 | $20,649 | - | - | 0.1% | |
| Conferences, conventions and meetings | $14,642 | $14,642 | - | - | 0.1% | |
| Fees: legal | $2,185 | $2,185 | - | - | 0.0% | |
| All other expenses | $1,278 | $1,278 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,406 | $22,406 | reported apart | |||
| Total | $15,650,011 | 100% |
2016 · Form 990 · $15,297,484 spent · pay $10,683,955 · grants $0 · events $25,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,086,670 | $7,655,145 | $389,119 | $42,406 | 52.9% | |
| Other employee benefits | $1,476,383 | $1,320,440 | $151,566 | $4,377 | 9.7% | |
| Occupancy | $1,270,013 | $1,152,970 | $116,667 | $376 | 8.3% | |
| Depreciation and depletion | $754,044 | $736,643 | $17,157 | $244 | 4.9% | |
| Payroll taxes | $677,171 | $591,246 | $82,719 | $3,206 | 4.4% | |
| Fees: other services | $633,251 | $318,473 | $302,575 | $12,203 | 4.1% | |
| Other (as described) | TRANSPORTATION | $502,963 | $497,486 | $5,477 | - | 3.3% |
| Other (as described) | SUPPLIES & EQUIPMENT | $411,894 | $368,144 | $30,925 | $12,825 | 2.7% |
| Pay: officers, directors, trustees, key employees | $370,524 | - | $370,524 | - | 2.4% | |
| Other (as described) | OTHER EXPENSES | $345,109 | $255,402 | $87,084 | $2,623 | 2.3% |
| Insurance | $223,726 | $205,534 | $18,063 | $129 | 1.5% | |
| Information technology | $170,121 | $127,632 | $34,123 | $8,366 | 1.1% | |
| Interest | $139,377 | $135,117 | $3,954 | $306 | 0.9% | |
| Pension plan contributions | $73,207 | - | $73,207 | - | 0.5% | |
| Fees: accounting | $46,907 | - | $46,907 | - | 0.3% | |
| Office expenses | $37,683 | $27,207 | $10,417 | $59 | 0.2% | |
| Other (as described) | STAFF TRAINING | $29,060 | $28,660 | $400 | - | 0.2% |
| Fees: legal | $20,592 | $2,181 | $18,386 | $25 | 0.1% | |
| Conferences, conventions and meetings | $15,292 | $3,472 | $11,794 | $26 | 0.1% | |
| All other expenses | $7,897 | $7,897 | - | - | 0.1% | |
| Advertising and promotion | $5,600 | $3,520 | $2,080 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,128 | $10,128 | reported apart | |||
| Total | $15,297,484 | 100% |
2015 · Form 990 · $14,642,872 spent · pay $10,283,474 · grants $0 · events $40,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,908,365 | $7,199,772 | $671,415 | $37,178 | 54.0% | |
| Other employee benefits | $1,307,052 | $1,154,061 | $149,250 | $3,741 | 8.9% | |
| Occupancy | $1,220,128 | $1,142,727 | $76,996 | $405 | 8.3% | |
| Depreciation and depletion | $705,155 | $684,092 | $20,822 | $241 | 4.8% | |
| Payroll taxes | $673,111 | $581,166 | $89,152 | $2,793 | 4.6% | |
| Travel | $607,551 | $600,164 | $5,961 | $1,426 | 4.1% | |
| Office expenses | $513,402 | $453,542 | $52,418 | $7,442 | 3.5% | |
| Fees: other services | $466,567 | $328,364 | $138,194 | $9 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $333,957 | - | $333,957 | - | 2.3% | |
| Information technology | $167,096 | $123,891 | $40,878 | $2,327 | 1.1% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $152,403 | $138,795 | $13,548 | $60 | 1.0% |
| Interest | $146,923 | $141,965 | $4,641 | $317 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $141,664 | $99,211 | $42,453 | - | 1.0% |
| Insurance | $75,902 | $69,206 | $6,576 | $120 | 0.5% | |
| Fees: accounting | $63,305 | - | $63,305 | - | 0.4% | |
| Pension plan contributions | $60,989 | - | $60,989 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,042 | $12,706 | $21,158 | $178 | 0.2% |
| Other (as described) | TRAINING | $25,710 | $25,257 | $299 | $154 | 0.2% |
| Fees: legal | $24,627 | $281 | $24,346 | - | 0.2% | |
| Advertising and promotion | $14,923 | $12,267 | $2,656 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,433 | $40,639 | reported apart | |||
| Total | $14,642,872 | 100% |
2014 · Form 990 · $13,060,433 spent · pay $9,065,438 · grants $0 · events $65,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,174,288 | $6,566,771 | $591,751 | $15,766 | 54.9% | |
| Occupancy | $1,301,616 | $1,211,017 | $79,687 | $10,912 | 10.0% | |
| Other employee benefits | $1,204,752 | $1,092,696 | $110,259 | $1,797 | 9.2% | |
| Travel | $590,166 | $576,322 | $13,542 | $302 | 4.5% | |
| Payroll taxes | $525,638 | $525,045 | -$7,629 | $8,222 | 4.0% | |
| Depreciation and depletion | $513,789 | $462,994 | $50,795 | - | 3.9% | |
| Office expenses | $481,697 | $432,300 | $42,945 | $6,452 | 3.7% | |
| Fees: other services | $386,858 | $298,188 | $82,586 | $6,084 | 3.0% | |
| All other expenses | $146,743 | $56,678 | $65,076 | $24,989 | 1.1% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $125,379 | $109,835 | $14,121 | $1,423 | 1.0% |
| Information technology | $122,446 | $78,978 | $40,479 | $2,989 | 0.9% | |
| Interest | $104,927 | $101,332 | $3,595 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $101,183 | - | $101,183 | - | 0.8% | |
| Insurance | $68,234 | $60,710 | $7,077 | $447 | 0.5% | |
| Pension plan contributions | $59,577 | - | $59,577 | - | 0.5% | |
| Fees: accounting | $48,093 | - | $48,093 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $37,281 | $14,857 | $22,126 | $298 | 0.3% |
| Fees: legal | $31,399 | $10,150 | $21,130 | $119 | 0.2% | |
| Other (as described) | TRAINING | $22,532 | $20,833 | $1,610 | $89 | 0.2% |
| Advertising and promotion | $13,835 | $10,902 | $2,495 | $438 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,757 | $65,219 | reported apart | |||
| Total | $13,060,433 | 100% |
2013 · Form 990 · $12,618,576 spent · pay $8,797,919 · grants $0 · events $85,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,763,219 | $6,128,380 | $594,930 | $39,909 | 53.6% | |
| Occupancy | $1,258,845 | $1,181,723 | $68,247 | $8,875 | 10.0% | |
| Other employee benefits | $1,201,782 | $1,100,716 | $95,372 | $5,694 | 9.5% | |
| Travel | $656,694 | $637,693 | $18,192 | $809 | 5.2% | |
| Payroll taxes | $643,537 | $528,050 | $109,965 | $5,522 | 5.1% | |
| Office expenses | $481,667 | $425,999 | $50,377 | $5,291 | 3.8% | |
| Depreciation and depletion | $417,931 | $350,721 | $67,210 | - | 3.3% | |
| Fees: other services | $358,565 | $206,050 | $140,419 | $12,096 | 2.8% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $152,477 | $147,220 | $5,044 | $213 | 1.2% |
| Pay: officers, directors, trustees, key employees | $135,673 | - | $135,673 | - | 1.1% | |
| All other expenses | $101,254 | $68,120 | $32,966 | $168 | 0.8% | |
| Fees: accounting | $100,378 | - | $100,378 | - | 0.8% | |
| Interest | $80,442 | $65,698 | $14,744 | - | 0.6% | |
| Information technology | $65,061 | $27,531 | $35,577 | $1,953 | 0.5% | |
| Insurance | $58,937 | $25,099 | $33,838 | - | 0.5% | |
| Pension plan contributions | $53,708 | - | $53,708 | - | 0.4% | |
| Fees: legal | $25,501 | $4,652 | $20,849 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,140 | $6,874 | $14,941 | $325 | 0.2% |
| Other (as described) | TRAINING | $21,742 | $19,188 | $2,554 | - | 0.2% |
| Advertising and promotion | $13,209 | $12,238 | $931 | $40 | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $5,814 | $0 | - | $5,814 | 0.0% |
| Fundraising events Event | direct expenses; gross income $74,960 | $85,357 | reported apart | |||
| Total | $12,618,576 | 100% |
2012 · Form 990 · $12,377,717 spent · pay $8,664,419 · grants $0 · events $109,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,709,414 | $6,087,185 | $572,067 | $50,162 | 54.2% | |
| Occupancy | $1,444,088 | $1,285,607 | $148,664 | $9,817 | 11.7% | |
| Other employee benefits | $1,065,348 | $958,828 | $104,592 | $1,928 | 8.6% | |
| Payroll taxes | $775,115 | $649,998 | $120,724 | $4,393 | 6.3% | |
| Travel | $750,073 | $739,611 | $9,473 | $989 | 6.1% | |
| Depreciation and depletion | $436,425 | $380,049 | $56,376 | - | 3.5% | |
| Fees: other services | $392,115 | $269,009 | $123,052 | $54 | 3.2% | |
| Office expenses | $181,114 | $117,093 | $57,036 | $6,985 | 1.5% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $164,410 | $161,440 | $2,636 | $334 | 1.3% |
| Pay: officers, directors, trustees, key employees | $114,542 | - | $114,542 | - | 0.9% | |
| Information technology | $90,422 | $35,969 | $53,950 | $503 | 0.7% | |
| All other expenses | $57,816 | $44,243 | $13,573 | - | 0.5% | |
| Fees: accounting | $50,696 | - | $50,696 | - | 0.4% | |
| Other (as described) | INCIDENTAL MEDICAL | $42,294 | $42,294 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,272 | $7,209 | $22,916 | $147 | 0.2% |
| Insurance | $17,304 | - | $17,304 | - | 0.1% | |
| Interest | $15,262 | - | $15,262 | - | 0.1% | |
| Other (as described) | TRAINING | $11,122 | $10,644 | $478 | - | 0.1% |
| Conferences, conventions and meetings | $10,812 | $2,353 | $8,231 | $228 | 0.1% | |
| Fees: legal | $10,421 | $740 | $9,681 | - | 0.1% | |
| Advertising and promotion | $8,652 | $6,694 | $1,799 | $159 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $99,010 | reported apart | |||
| Total | $12,377,717 | 100% |
2011 · Form 990 · $12,186,574 spent · pay $8,589,637 · grants $0 · events $137,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,608,569 | $6,028,061 | $561,550 | $18,958 | 54.2% | |
| Occupancy | $1,363,104 | $1,161,698 | $190,441 | $10,965 | 11.2% | |
| Other employee benefits | $1,108,997 | $978,898 | $129,272 | $827 | 9.1% | |
| Travel | $793,072 | $777,431 | $14,718 | $923 | 6.5% | |
| Payroll taxes | $689,217 | $601,499 | $85,809 | $1,909 | 5.7% | |
| Depreciation and depletion | $447,075 | $379,697 | $67,017 | $361 | 3.7% | |
| Fees: other services | $341,666 | $236,519 | $105,147 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $182,854 | - | $182,854 | - | 1.5% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $177,765 | $177,230 | $201 | $334 | 1.5% |
| Office expenses | $164,403 | $91,613 | $69,417 | $3,373 | 1.3% | |
| All other expenses | $88,651 | $58,375 | $30,276 | - | 0.7% | |
| Other (as described) | INCIDENTAL MEDICAL | $39,716 | $39,716 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $30,639 | $4,679 | $25,905 | $55 | 0.3% |
| Information technology | $25,575 | $21,259 | $3,930 | $386 | 0.2% | |
| Other (as described) | TRAINING | $23,809 | $12,894 | $10,666 | $249 | 0.2% |
| Fees: accounting | $23,590 | - | $23,590 | - | 0.2% | |
| Conferences, conventions and meetings | $17,032 | $1,132 | $15,701 | $199 | 0.1% | |
| Interest | $16,926 | - | $16,926 | - | 0.1% | |
| Insurance | $16,231 | - | $16,231 | - | 0.1% | |
| Fees: legal | $14,812 | - | $14,812 | - | 0.1% | |
| Advertising and promotion | $12,871 | $8,206 | $4,665 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $120,686 | reported apart | |||
| Total | $12,186,574 | 100% |
2010 · Form 990 · $12,135,804 spent · pay $8,580,154 · grants $0 · events $58,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,561,301 | $5,890,170 | $632,314 | $38,817 | 54.1% | |
| Other employee benefits | $1,102,618 | $937,672 | $157,274 | $7,672 | 9.1% | |
| Occupancy | $1,019,217 | $962,656 | $48,928 | $7,633 | 8.4% | |
| Payroll taxes | $681,105 | $596,618 | $81,418 | $3,069 | 5.6% | |
| Travel | $616,068 | $577,068 | $37,833 | $1,167 | 5.1% | |
| Depreciation and depletion | $462,370 | $390,588 | $71,389 | $393 | 3.8% | |
| Fees: other services | $417,065 | $258,006 | $159,059 | - | 3.4% | |
| Other (as described) | SUPPLIES & MINOR EQUIPM | $381,620 | $331,086 | $49,558 | $976 | 3.1% |
| All other expenses | $238,985 | $118,053 | $105,887 | $15,045 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $235,130 | - | $235,130 | - | 1.9% | |
| Interest | $104,507 | $87,093 | $17,414 | - | 0.9% | |
| Information technology | $74,636 | $31,796 | $37,113 | $5,727 | 0.6% | |
| Fees: accounting | $61,544 | - | $61,544 | - | 0.5% | |
| Insurance | $41,048 | $17,487 | $20,411 | $3,150 | 0.3% | |
| Other (as described) | TRAINING | $39,983 | $27,087 | $12,896 | - | 0.3% |
| Other (as described) | DUES AND FEES | $35,690 | $15,205 | $17,747 | $2,738 | 0.3% |
| Other (as described) | AMORTIZATION | $28,875 | - | $28,875 | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $17,165 | $32 | $17,133 | - | 0.1% |
| Advertising and promotion | $9,100 | $3,877 | $4,525 | $698 | 0.1% | |
| Fees: legal | $7,716 | - | $7,716 | - | 0.1% | |
| Conferences, conventions and meetings | $61 | $26 | $30 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $58,887 | reported apart | |||
| Total | $12,135,804 | 100% |