SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER
Cite this
Plain text SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/042908768. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042908768
MLA “SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/042908768. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $1.7M · assets $950K
- EIN
- 04-2908768
- Address
- 212 NORTHERN AVE STE 304 # W, BOSTON, MA 02210-2088
- Website
- WWW.SAVETHEHARBOR.ORG
- NTEE code
- C013
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARE THEM WITH THE PUBLIC FOR EVERYONE TO ENJOY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Christopher Mancini | EXECUTIVE DIRECTOR | 2019-2024 | $152,415 | $798,129 | 1 |
| Patricia A Foley (former) | PRESIDENT | 2010-2018 | $176,288 | $1,490,890 | 2 |
| Tani Marinovich (former) | PRESIDENT (FORMER) | 2019 | $127,885 | $127,885 | 1 |
Officers and directors, no compensation reported
71 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 |
|---|---|---|---|---|---|
| Michael A Leon | CHAIR | 2014-2024 | 2 | $0 reported | 1 |
| Christopher Byner | VICE CHAIR | 2015-2024 | 2 | $0 reported | 1 |
| Michael Kineavy | VICE CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Susan Tracy | VICE CHAIR | 2011-2024 | 2 | $0 reported | 1 |
| Elisabeth Jackson | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Malene Welch | CLERK | 2021-2024 | 1 | $0 reported | 1 |
| Hilina Ajakaiye | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Olivia Barker | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Laura A Burke | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Tom Cox | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Karen Fernandes | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Paul D Foster | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Joseph Gaeta | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Eugene Kennedy | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Nicholas Martin | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Joseph P Newman | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Thomas N O'Brien | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Kevin O'Shea | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Etty Padmodipoetro | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nick Puleo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jason Sandoval | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Julie Simpson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Lindsay Sparling | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cindy Theodore | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mary Usovicz | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Joseph R Savage (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| David Lee (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Julie Pagano (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Christian R Scorzoni (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 2 |
| David Spillane (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Martha Laposata (former) | CLERK | 2017-2021 | 2 | $0 reported | 1 |
| Mark Chrisos (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| John Obrien (former) | DIRECTOR | 2021 | 1 | $0 reported | 5 |
| Thomas A Kershaw (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 7 |
| Judith Pederson (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Mark Straubel (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Thomas G Wolfe (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Elizabeth Ortiz Jackson (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Judith Pederson Ph D (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| James Jensen (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| James Shine Ph D (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Elizabeth Toledo Lmsw (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Peter Welsh (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 5 |
| Richard A Mckenna (former) | VICE CHAIR | 2010-2016 | 2 | $0 reported | 1 |
| James Jenson (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Jennifer Cruickshank (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| John A Carucci (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| Harold Sparrow (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Susan Tracey (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Aisha Yasin-Celester (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Beth Nicholson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Kyle B Warwick (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Thomas Cox (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| William S Peck (former) | TREASURER | 2010-2013 | 2 | $0 reported | 1 |
| James Shine (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Rachel Edwards (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Michael W Parker (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Elizabeth Nicholson (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Maryann G Suydam (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| James Rooney (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Paul Giudice (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| The Honorable Robert E Travaglini (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Jamy Buchanan Madeja (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Edwin Lofgren Jr (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Richard J Snyder Esq (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Imari K Paris Jeffries (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Andrew Solow (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Daniel Mackeigan (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Claudia Smith-Reid (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Linda Swain (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Carolyn Spicer (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 1 paid, $152K · 47 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 40 | $128,221 | $0 | $24,194 | $152,415 | 1 |
| MICHAEL A LEON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KINEAVY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH JACKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALENE WELCH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HILINA AJAKAIYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN O'SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETTY PADMODIPOETRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PULEO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SPARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THEODORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY USOVICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 1 paid, $149K · 47 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 40 | $129,606 | $0 | $19,741 | $149,347 | 1 |
| MICHAEL A LEON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KINEAVY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH JACKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MALENE WELCH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| HILINA AJAKAIYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN O'SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETTY PADMODIPOETRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY SPARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THEODORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY USOVICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 1 paid, $140K · 38 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 35 | $125,000 | $0 | $14,673 | $139,673 | 1 |
| MICHAEL A LEON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH JACKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KINEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETTY PADMODIPOETRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY USOVICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N OBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN R SCORZONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THEODORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALENE WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 1 paid, $126K · 42 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 35 | $125,750 | $0 | $0 | $125,750 | 1 |
| MICHAEL A LEON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KINEAVY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH JACKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LAPOSATA | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH GAETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN OBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS N OBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN R SCORZONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THEODORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALENE WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 1 paid, $127K · 42 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 40 | $115,755 | $0 | $11,584 | $127,339 | 1 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KINEAVY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LAPOSATA | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN R SCORZONI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRAUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY THEODORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 2 paid, $231K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANI MARINOVICH | PRESIDENT (FORMER) | 40 | $127,885 | $0 | $0 | $127,885 | 1 |
| CHRISTOPHER MANCINI | EXECUTIVE DIRECTOR | 40 | $91,385 | $0 | $12,220 | $103,605 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STRAUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KINEAVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LAPOSATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN R SCORZONI ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 1 paid, $176K · 54 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA A FOLEY | PRESIDENT | 40 | $163,734 | $0 | $12,554 | $176,288 | 2 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TOLEDO LMSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LAPOSATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN R SCORZONI ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK CHRISOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 1 paid, $178K · 41 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA A FOLEY | PRESIDENT | 40 | $165,392 | $0 | $12,958 | $178,350 | 2 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN R SCORZONI ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK CHRISOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TOLEDO LMSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LAPOSATA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 1 paid, $166K · 40 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA A FOLEY | PRESIDENT | 40 | $152,395 | $0 | $13,656 | $166,051 | 2 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN R SCORZONI ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TOLEDO LMSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE PAGANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 1 paid, $159K · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA A FOLEY | PRESIDENT | 40 | $151,606 | $0 | $7,743 | $159,349 | 2 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN R SCORZONI ESQ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRUICKSHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER WELSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TOLEDO LMSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 1 paid, $162K · 30 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA A FOLEY | PRESIDENT | 40 | $150,574 | $0 | $11,100 | $161,674 | 2 |
| JOSEPH P NEWMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK CHRISOS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CARUCCI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA A BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRUICKSHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH ORTIZ JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A KERSHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A LEON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS N O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH R SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN R SCORZONI ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHINE PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WELSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| THOMAS G WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA YASIN-CELESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE B WARWICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $155K · 24 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA FOLEY | PRESIDENT | 40 | $149,448 | $0 | $5,791 | $155,239 | 2 |
| THOMAS COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S PECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN SCORZONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CARUCCI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWMAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CRUICKSHANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN FERNANDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL W PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA YASIN-CELESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 1 paid, $161K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA FOLEY | PRESIDENT | 40 | $143,351 | $0 | $18,046 | $161,397 | 2 |
| ELIZABETH NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S PECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN SCORZONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN G SUYDAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CARUCCI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWMAN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GIUDICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 1 paid, $170K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA FOLEY | PRESIDENT | 40 | $150,574 | $0 | $19,478 | $170,052 | 2 |
| JAMY BUCHANAN MADEJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S PECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN LOFGREN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SNYDER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMARI K PARIS JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE B WARWICK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E TRAVAGLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYANN G SUYDAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CARUCCI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MACKEIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SMITH-REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SPICER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPILLANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CHRISOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GIUDICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN M TRACY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 27 people listed · 1 paid, $162K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA FOLEY | PRESIDENT | 40 | $150,574 | $0 | $11,916 | $162,490 | 2 |
| JAMY BUCHANAN MADEJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S PECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN LOFGREN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A MCKENNA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES JENSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH PEDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD J SNYDER ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IMARI K PARIS JEFFRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE B WARWICK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E TRAVAGLINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARYANN G SUYDAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SOLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A CARUCCI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA BURKE | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL D FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL MACKEIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ROONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SMITH-REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SWAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD SPARROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN SPICER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH NEWMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID SPILLANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST NEW MEDIA | BOSTON, MA | CONSULTING | $123,231 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST NEW MEDIA | BOSTON, MA | MARKETING/STRATEGY | $123,213 |
2019 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST NEW MEDIA | BOSTON, MA | MARKETING/STRATEGY | $141,213 |
2018 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST NEW MEDIA | BOSTON, MA | MARKETING/STRATEGY | $134,370 |
2017 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| CATALYST NEW MEDIA | BOSTON, MA | MARKETING/STRATEGY | $126,000 |
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 · 11 grants to organizations · $80K
Listed grants add up to $80,000; the return's “grants paid” expense line says $308,988. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $12K
Listed grants add up to $12,500; the return's “grants paid” expense line says $53,521. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $28,000. 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 | ||||||||
| $1,932,015 | $1,690,562 | $949,571 | $887,951 | $1,935,117 | $0 | $152,414 | 47 | 300 |
| 2023 · Form 990 | ||||||||
| $1,614,621 | $1,514,300 | $1,150,629 | $646,498 | $1,611,428 | $0 | $149,346 | 47 | 300 |
| 2022 · Form 990 | ||||||||
| $1,296,826 | $1,360,411 | $1,120,142 | $546,177 | $1,295,857 | $0 | $125,000 | 38 | 300 |
| 2021 · Form 990 | ||||||||
| $1,264,621 | $1,163,161 | $897,450 | $609,762 | $1,264,153 | $0 | $125,750 | 42 | 300 |
| 2020 · Form 990 | ||||||||
| $960,815 | $958,013 | $652,807 | $508,302 | $959,611 | $0 | $115,754 | 42 | 6 |
| 2019 · Form 990 | ||||||||
| $1,536,572 | $1,361,183 | $783,041 | $505,500 | $1,535,029 | $0 | $91,385 | 54 | 50 |
| 2018 · Form 990 | ||||||||
| $1,434,417 | $1,359,309 | $635,069 | $330,111 | $1,434,065 | $0 | $163,734 | 54 | 50 |
| 2017 · Form 990 | ||||||||
| $1,104,004 | $1,071,871 | $360,406 | $255,003 | $1,102,315 | $0 | $165,392 | 41 | 50 |
| 2016 · Form 990 | ||||||||
| $1,150,307 | $1,094,481 | $414,369 | $222,870 | $1,150,116 | $0 | $152,395 | 40 | 15 |
| 2015 · Form 990 | ||||||||
| $1,024,155 | $975,408 | $412,542 | $167,044 | $1,024,075 | $0 | $151,606 | 32 | 10 |
| 2014 · Form 990 | ||||||||
| $861,101 | $840,007 | $323,657 | $118,297 | $773,617 | $0 | $150,574 | 30 | 500 |
| 2013 · Form 990 | ||||||||
| $881,414 | $907,532 | $268,376 | $171,471 | $940,442 | $0 | $237,736 | 24 | 250 |
| 2012 · Form 990 | ||||||||
| $779,273 | $775,767 | $296,188 | $197,589 | $817,554 | $0 | $162,827 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $737,588 | $769,408 | $289,735 | $194,083 | $815,592 | $0 | $170,052 | 14 | 0 |
| 2010 · Form 990 | ||||||||
| $723,731 | $721,931 | $316,525 | $290,845 | $753,462 | $0 | $162,490 | 22 | 0 |
Funders of this organization
17 grantors reported grants to this organization, $953,574 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2017, 2019-2021, 2023-2024 | 17 | $518,150 | 2024 | $12,500 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2013-2020 | 9 | $145,000 | 2020 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2022-2024 | 5 | $58,460 | 2024 | $16,460 | show |
| MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC | Public charity | Exact | 2015, 2017, 2023 | 3 | $45,000 | 2023 | $20,000 | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | Public charity | Exact | 2011, 2018-2019 | 3 | $34,716 | 2019 | $14,028 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| REI COOPERATIVE ACTION FUND | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| THE FUND FOR PARKS AND RECREATION IN BOSTON | Public charity | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $15,000 | 2020 | $5,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2022 | 2 | $11,054 | 2022 | $5,054 | show |
| MARK WAHLBERG YOUTH FOUNDATION INC | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| ROCKLAND TRUST FOUNDATION INC | Private foundation | Fuzzy filed as “SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER” | 2019, 2023 | 2 | $8,500 | 2023 | $5,000 | show |
| GARDEN NEIGHBORHOOD CHARITIES INC | Public charity | Exact | 2022 | 1 | $8,000 | 2022 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $6,194 | 2024 | $6,194 | show |
| GREATER BOSTON REAL ESTATE BOARD FOUNDATION | Public charity | Exact | 2016 | 1 | $6,000 | 2016 | $6,000 | show |
| ALBERT O WILSON FOUNDATION INC | Private foundation | Fuzzy filed as “SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER” | 2017 | 1 | $2,500 | 2017 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| BROWNING THE GREEN SPACE INC | MA | C01 | $1,194,719 | $914,323 | DEPUTY DIREC | $155,332 | Same NTEE code C01, revenue within 2x, same state |
| ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC | MA | C01 | $3,569,667 | $3,314,491 | PRESIDENT | $233,067 | Same NTEE code C01, revenue within 2x, same state |
| WESTPORT RIVER WATERSHED ALLIANCE INC | MA | C01 | $1,086,141 | $726,752 | EXECUTIVE DIRECTOR | $102,553 | Same NTEE code C01, revenue within 2x, same state |
| ASSOCIATION TO PRESERVE CAPE COD INC | MA | C01 | $2,943,905 | $2,750,253 | EXECUTIVE DIRECTOR | $164,327 | Same NTEE code C01, revenue within 2x, same state |
| NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC | MA | C01 | $2,098,415 | $1,233,017 | DIRECTOR | $0 | Same NTEE code C01, revenue within 2x, same state |
| GOODPOWER INC | MA | C01 | $3,598,388 | $4,485,223 | CHIEF EXECUTIVE OFFICER | $287,058 | Same NTEE code C01, revenue within 2x, same state |
| NORTHEAST SUSTAINABLE ENERGY ASSOCIATION INC | MA | C01 | $1,798,938 | $1,701,501 | Chair | $0 | Same NTEE code C01, revenue within 2x, same state |
| CONSORTIUM FOR ENERGY EFFICIENCY INC | MA | C01 | $3,747,145 | $3,859,565 | EXECUTIVE DIRECTOR | $277,068 | Same NTEE code C01, revenue within 2x, same state |
| REGIONAL ENVIRONMENTAL COUNCIL INC | MA | C01 | $3,537,773 | $1,968,694 | EXECUTIVE DIRECTOR | $104,055 | Same NTEE code C01, revenue within 2x, same state |
| NORTH AMERICAN MARINE ALLIANCE INC | MA | C01 | $2,742,214 | $1,630,024 | COORDINATING DIRECTOR | $136,980 | Same NTEE code C01, revenue within 2x, same state |
| SADOWAY LABS FOUNDATION INC | MA | C01 | $2,701,585 | $3,229,292 | COO | $187,361 | Same NTEE code C01, revenue within 2x, same state |
| JUST ZERO | MA | C01 | $1,371,576 | $980,944 | BOARD MEMBER | $128,978 | Same NTEE code C01, revenue within 2x, same state |
| SAVE THE BAY | CA | C01 | $3,820,826 | $4,059,803 | Executive Director | $199,476 | Same NTEE code C01, revenue within 2x |
| GROUP FOR THE EAST END INC | NY | C01 | $1,423,152 | $1,355,725 | President | $310,064 | Same NTEE code C01, revenue within 2x |
| MONTANA ENVIRONMENTAL INFORMATION CENTER INC | MT | C01 | $2,377,561 | $924,828 | PolicyDir(2024) | $88,772 | Same NTEE code C01, revenue within 2x, similar mission |
| FRIENDS OF THE EVERGLADES INC | FL | C01 | $1,798,243 | $1,081,088 | Executive Director | $146,658 | Same NTEE code C01, revenue within 2x |
| GREEN SEAL INC | DC | C01 | $3,698,081 | $3,734,342 | CEO | $274,194 | Same NTEE code C01, revenue within 2x |
| FLORIDA SHORE AND BEACH PRESERVATION ASSOCIATION INC | FL | C01 | $1,006,163 | $902,971 | PRESIDENT | $182,956 | Same NTEE code C01, revenue within 2x |
| PEOPLE FOR OPEN SPACE INC | CA | C01 | $3,790,389 | $3,429,078 | EXECUTIVE DIRECTOR | $170,302 | Same NTEE code C01, revenue within 2x |
| COALITION FOR THE UPPER SOUTH PLATTE | CO | C01 | $1,569,349 | $1,610,727 | EXECUTIVE DIRECTOR | $87,833 | Same NTEE code C01, revenue within 2x |
| WESTERN WATERSHEDS PROJECT INC | ID | C01 | $1,914,801 | $2,124,763 | EXECUTIVE DI | $111,662 | Same NTEE code C01, revenue within 2x |
| THE GREEN DOOR INITIATIVE | MI | C01 | $1,883,661 | $1,765,352 | Executive Director | $125,000 | Same NTEE code C01, revenue within 2x |
| THE CLEARWATER CONSERVANCY OF CENTRAL PENNSYLVANIA INC | PA | C01 | $2,944,886 | $1,491,195 | EXECUTIVE DIRECTOR | $60,516 | Same NTEE code C01, revenue within 2x |
| SAN DIEGO CANYONLANDS INC | CA | C01 | $2,230,904 | $2,078,930 | Executive Dir. | $137,078 | Same NTEE code C01, revenue within 2x |
| EAST COAST GREENWAY ALLIANCE INC | NC | C01 | $2,213,183 | $2,438,928 | EXECUTIVE DI | $198,647 | Same NTEE code C01, 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 · $1,690,562 spent · pay $868,571 · grants $308,988 · events $336,162
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,432 | $554,494 | $29,469 | $29,469 | 36.3% | |
| Grants to US organizations and governments | $289,288 | $289,288 | - | - | 17.1% | |
| Other (as described) Event | EVENT EXPENSES | $226,828 | $150,118 | - | $76,710 | 13.4% |
| Pay: officers, directors, trustees, key employees | $152,414 | $137,919 | $7,247 | $7,248 | 9.0% | |
| Office expenses | $71,400 | $19,319 | $46,426 | $5,655 | 4.2% | |
| Fees: other services | $67,096 | $67,096 | - | - | 4.0% | |
| Payroll taxes | $65,324 | $59,444 | $2,940 | $2,940 | 3.9% | |
| Occupancy | $39,120 | $29,340 | $7,824 | $1,956 | 2.3% | |
| Information technology | $35,089 | $25,703 | $7,524 | $1,862 | 2.1% | |
| Fees: accounting | $32,950 | - | $32,950 | - | 1.9% | |
| Other employee benefits | $25,536 | $23,238 | $1,149 | $1,149 | 1.5% | |
| Grants to US individuals | $19,700 | $19,700 | - | - | 1.2% | |
| Insurance | $14,762 | $10,334 | $2,214 | $2,214 | 0.9% | |
| Pension plan contributions | $11,865 | $10,797 | $534 | $534 | 0.7% | |
| Conferences, conventions and meetings | $10,873 | $6,552 | $3,778 | $543 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $7,442 | $7,442 | - | - | 0.4% |
| Fees: legal | $6,000 | - | $6,000 | - | 0.4% | |
| Travel | $1,443 | $1,338 | - | $105 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,843 | $98,461 | reported apart | |||
| Total | $1,690,562 | 100% |
2023 · Form 990 · $1,514,300 spent · pay $747,401 · grants $53,521 · events $304,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,728 | $452,878 | $22,925 | $22,925 | 32.9% | |
| Other (as described) | TRANSPORTATION | $244,500 | - | - | $244,500 | 16.1% |
| Other (as described) Event | PROGRAM EVENT EXPENSES | $166,460 | $166,460 | - | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $149,346 | $135,654 | $6,846 | $6,846 | 9.9% | |
| Office expenses | $64,828 | $23,485 | $35,784 | $5,559 | 4.3% | |
| Occupancy | $64,566 | $48,425 | $12,913 | $3,228 | 4.3% | |
| Conferences, conventions and meetings | $55,758 | $54,633 | $926 | $199 | 3.7% | |
| Payroll taxes | $54,347 | $49,455 | $2,446 | $2,446 | 3.6% | |
| Grants to US organizations and governments | $53,521 | $53,521 | - | - | 3.5% | |
| Information technology | $41,426 | $30,647 | $8,741 | $2,038 | 2.7% | |
| Fees: accounting | $38,225 | - | $38,225 | - | 2.5% | |
| Other employee benefits | $30,980 | $28,192 | $1,394 | $1,394 | 2.0% | |
| Fees: other services | $16,650 | $16,650 | - | - | 1.1% | |
| Insurance | $16,053 | $11,237 | $2,408 | $2,408 | 1.1% | |
| Pension plan contributions | $14,000 | $12,740 | $630 | $630 | 0.9% | |
| Travel | $4,912 | $4,579 | - | $333 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $80,611 | $81,915 | reported apart | |||
| Total | $1,514,300 | 100% |
2022 · Form 990 · $1,360,411 spent · pay $713,172 · grants $0 · events $248,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $478,097 | $434,637 | $21,730 | $21,730 | 35.1% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $218,790 | $95,949 | - | $122,841 | 16.1% |
| Pay: officers, directors, trustees, key employees | $125,000 | $113,638 | $5,681 | $5,681 | 9.2% | |
| Fees: other services | $112,338 | $112,338 | - | - | 8.3% | |
| Occupancy | $55,823 | $41,867 | $11,165 | $2,791 | 4.1% | |
| Other (as described) | WATER TRANSPORTATION | $53,486 | $53,486 | - | - | 3.9% |
| Payroll taxes | $52,898 | $48,138 | $2,380 | $2,380 | 3.9% | |
| Other employee benefits | $43,005 | $39,135 | $1,935 | $1,935 | 3.2% | |
| Other (as described) | COMMUNICATIONS | $40,316 | $31,425 | $7,213 | $1,678 | 3.0% |
| Office expenses | $38,356 | $9,549 | $27,201 | $1,606 | 2.8% | |
| Other (as described) | SMALL GRANT | $37,594 | $37,594 | - | - | 2.8% |
| Fees: accounting | $30,500 | - | $30,500 | - | 2.2% | |
| Conferences, conventions and meetings | $21,405 | $18,649 | $2,152 | $604 | 1.6% | |
| All other expenses | $19,143 | $14,927 | $3,537 | $679 | 1.4% | |
| Insurance | $14,915 | $10,441 | $2,237 | $2,237 | 1.1% | |
| Pension plan contributions | $14,172 | $12,896 | $638 | $638 | 1.0% | |
| Travel | $4,573 | $4,573 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,341 | $8,341 | reported apart | |||
| Total | $1,360,411 | 100% |
2021 · Form 990 · $1,163,161 spent · pay $600,752 · grants $0 · events $97,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,350 | $336,699 | $15,325 | $15,326 | 31.6% | |
| Other (as described) | WATER TRANSPORTATION | $158,545 | $158,545 | - | - | 13.6% |
| Fees: other services | $137,925 | $136,425 | $1,500 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $125,750 | $115,258 | $5,246 | $5,246 | 10.8% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $66,117 | $11,128 | - | $54,989 | 5.7% |
| Occupancy | $54,623 | $40,967 | $10,925 | $2,731 | 4.7% | |
| Other employee benefits | $50,497 | $45,951 | $2,273 | $2,273 | 4.3% | |
| Payroll taxes | $46,970 | $42,742 | $2,114 | $2,114 | 4.0% | |
| Other (as described) | COMMUNICATIONS | $31,597 | $22,747 | $7,334 | $1,516 | 2.7% |
| Fees: accounting | $29,750 | - | $29,750 | - | 2.6% | |
| Office expenses | $26,720 | $7,707 | $18,332 | $681 | 2.3% | |
| All other expenses | $20,059 | $18,238 | $1,193 | $628 | 1.7% | |
| Other (as described) | SMALL GRANT | $16,865 | $16,865 | - | - | 1.4% |
| Insurance | $14,508 | $10,156 | $2,176 | $2,176 | 1.2% | |
| Pension plan contributions | $10,185 | $9,269 | $458 | $458 | 0.9% | |
| Conferences, conventions and meetings | $4,488 | $1,758 | $2,512 | $218 | 0.4% | |
| Travel | $1,212 | $1,212 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $26,600 | $26,600 | reported apart | |||
| Total | $1,163,161 | 100% |
2020 · Form 990 · $958,013 spent · pay $490,066 · grants $0 · events $182,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,409 | $262,055 | $12,177 | $12,177 | 29.9% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $164,339 | $164,339 | - | $0 | 17.2% |
| Fees: other services | $131,734 | $131,478 | $256 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $115,754 | $105,912 | $4,921 | $4,921 | 12.1% | |
| Occupancy | $49,934 | $38,722 | $10,326 | $886 | 5.2% | |
| Other employee benefits | $40,790 | $37,118 | $1,836 | $1,836 | 4.3% | |
| Payroll taxes | $35,089 | $31,931 | $1,579 | $1,579 | 3.7% | |
| Information technology | $34,556 | $25,917 | $6,911 | $1,728 | 3.6% | |
| Fees: accounting | $29,175 | - | $29,175 | - | 3.0% | |
| Office expenses | $27,784 | $3,623 | $23,408 | $753 | 2.9% | |
| Insurance | $12,568 | $8,798 | $1,885 | $1,885 | 1.3% | |
| Pension plan contributions | $12,024 | $10,942 | $541 | $541 | 1.3% | |
| Other (as described) | MATERIALS & EQUIPMENT | $10,667 | $10,667 | - | $0 | 1.1% |
| Other (as described) | BANK CHARGES AND OTHER | $4,018 | $1,556 | $1,943 | $519 | 0.4% |
| Conferences, conventions and meetings | $1,706 | $786 | $920 | - | 0.2% | |
| Travel | $1,466 | $1,466 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,753 | $16,753 | reported apart | |||
| Total | $958,013 | 100% |
2019 · Form 990 · $1,361,183 spent · pay $705,989 · grants $0 · events $320,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $501,339 | $460,595 | $20,372 | $20,372 | 36.8% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $226,135 | $226,135 | - | - | 16.6% |
| Fees: other services | $206,995 | $172,688 | $34,307 | - | 15.2% | |
| Pay: officers, directors, trustees, key employees | $91,385 | $83,959 | $3,713 | $3,713 | 6.7% | |
| Payroll taxes | $53,950 | $49,094 | $2,428 | $2,428 | 4.0% | |
| Other employee benefits | $47,834 | $43,530 | $2,152 | $2,152 | 3.5% | |
| Other (as described) | SUPPLIES | $47,749 | $47,749 | - | $0 | 3.5% |
| Occupancy | $46,388 | $36,622 | $9,766 | - | 3.4% | |
| Office expenses | $34,586 | $11,152 | $23,434 | - | 2.5% | |
| Other (as described) | WATER TRANSPORTATION | $29,600 | $29,600 | - | - | 2.2% |
| Information technology | $27,168 | $20,594 | $5,337 | $1,237 | 2.0% | |
| Conferences, conventions and meetings | $15,078 | $12,696 | $2,238 | $144 | 1.1% | |
| Insurance | $13,172 | $9,220 | $1,976 | $1,976 | 1.0% | |
| Pension plan contributions | $11,481 | $10,447 | $517 | $517 | 0.8% | |
| Other (as described) | BANK CHARGES AND OTHER | $8,323 | $4,447 | $2,393 | $1,483 | 0.6% |
| Fundraising events Event | direct expenses; gross income $78,934 | $78,934 | reported apart | |||
| Total | $1,361,183 | 100% |
2018 · Form 990 · $1,359,309 spent · pay $675,936 · grants $0 · events $162,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,760 | $371,338 | $17,711 | $17,711 | 29.9% | |
| Fees: other services | $251,620 | $222,600 | $29,020 | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $163,734 | $149,476 | $7,129 | $7,129 | 12.0% | |
| Other (as described) | WATER TRANSPORTATION | $131,870 | $131,870 | - | - | 9.7% |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $91,808 | $91,808 | - | $0 | 6.8% |
| Other (as described) | SUPPLIES | $77,249 | $76,186 | - | $1,063 | 5.7% |
| Other employee benefits | $57,792 | $52,590 | $2,601 | $2,601 | 4.3% | |
| Occupancy | $48,059 | $36,044 | $9,612 | $2,403 | 3.5% | |
| Payroll taxes | $47,650 | $43,362 | $2,144 | $2,144 | 3.5% | |
| Office expenses | $29,500 | $9,001 | $17,058 | $3,441 | 2.2% | |
| Information technology | $22,995 | $17,434 | $4,472 | $1,089 | 1.7% | |
| Insurance | $12,455 | $8,719 | $1,868 | $1,868 | 0.9% | |
| Conferences, conventions and meetings | $11,198 | $4,963 | $5,021 | $1,214 | 0.8% | |
| Other (as described) | BANK CHARGES AND OTHER | $6,619 | $3,555 | $1,879 | $1,185 | 0.5% |
| Fundraising events Event | direct expenses; gross income $59,529 | $59,529 | reported apart | |||
| Total | $1,359,309 | 100% |
2017 · Form 990 · $1,071,871 spent · pay $612,807 · grants $0 · events $190,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,383 | $318,863 | $15,260 | $15,260 | 32.6% | |
| Fees: other services | $178,465 | $144,065 | $34,400 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $165,392 | $150,944 | $7,224 | $7,224 | 15.4% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $123,184 | $123,184 | - | - | 11.5% |
| Other employee benefits | $54,666 | $49,746 | $2,460 | $2,460 | 5.1% | |
| Occupancy | $49,451 | $37,088 | $9,890 | $2,473 | 4.6% | |
| Payroll taxes | $43,366 | $39,464 | $1,951 | $1,951 | 4.0% | |
| Office expenses | $25,967 | $10,309 | $13,480 | $2,178 | 2.4% | |
| Other (as described) | WATER TRANSPORTATION | $23,250 | $23,250 | - | - | 2.2% |
| Information technology | $17,513 | $14,011 | $2,832 | $670 | 1.6% | |
| Insurance | $11,612 | $8,128 | $1,742 | $1,742 | 1.1% | |
| Other (as described) | SUPPLIES | $11,602 | $11,602 | - | - | 1.1% |
| Other (as described) | BANK CHARGES AND OTHER | $9,660 | $5,043 | $2,934 | $1,683 | 0.9% |
| Conferences, conventions and meetings | $8,360 | $2,505 | $5,103 | $752 | 0.8% | |
| Fundraising events Event | direct expenses; gross income $59,212 | $59,212 | reported apart | |||
| Total | $1,071,871 | 100% |
2016 · Form 990 · $1,094,481 spent · pay $504,625 · grants $0 · events $297,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,006 | $363,860 | $36,117 | $25,029 | 38.8% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $225,032 | $225,032 | - | - | 20.6% |
| Fees: other services | $180,656 | $150,156 | $30,500 | - | 16.5% | |
| Other employee benefits | $45,051 | $34,092 | $7,306 | $3,653 | 4.1% | |
| Occupancy | $41,077 | $30,808 | $8,215 | $2,054 | 3.8% | |
| Other (as described) | SUPPLIES | $34,621 | $34,621 | - | - | 3.2% |
| Payroll taxes | $34,568 | $28,245 | $4,215 | $2,108 | 3.2% | |
| Office expenses | $29,802 | $23,201 | $6,601 | - | 2.7% | |
| Information technology | $26,619 | $23,642 | $2,977 | - | 2.4% | |
| Other (as described) | WATER TRANSPORTATION | $19,950 | $19,950 | - | - | 1.8% |
| Travel | $13,057 | $11,785 | $1,272 | - | 1.2% | |
| Insurance | $12,446 | $8,712 | $2,489 | $1,245 | 1.1% | |
| Other (as described) | BANK CHARGES AND OTHER | $6,596 | $3,830 | $2,766 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $72,849 | $72,849 | reported apart | |||
| Total | $1,094,481 | 100% |
2015 · Form 990 · $975,408 spent · pay $470,137 · grants $0 · events $272,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $404,706 | $366,485 | $33,464 | $4,757 | 41.5% | |
| Other (as described) Event | PROGRAM AND EVENT EXPEN | $197,758 | $197,758 | - | - | 20.3% |
| Fees: other services | $146,569 | $129,014 | $17,555 | - | 15.0% | |
| Other (as described) | SUPPLIES | $50,746 | $50,746 | - | - | 5.2% |
| Occupancy | $45,700 | $34,275 | $9,140 | $2,285 | 4.7% | |
| Payroll taxes | $35,827 | $29,931 | $2,948 | $2,948 | 3.7% | |
| Other employee benefits | $29,604 | $22,302 | $3,651 | $3,651 | 3.0% | |
| Office expenses | $28,138 | $19,725 | $8,413 | - | 2.9% | |
| Information technology | $20,033 | $16,533 | $3,500 | - | 2.1% | |
| Insurance | $8,213 | $6,388 | $1,825 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $5,311 | $3,218 | $2,093 | - | 0.5% |
| Conferences, conventions and meetings | $2,803 | $1,596 | $1,207 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $71,797 | $71,797 | reported apart | |||
| Total | $975,408 | 100% |
2014 · Form 990 · $840,007 spent · pay $414,894 · grants $0 · events $63,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,253 | $304,693 | $39,833 | $7,727 | 41.9% | |
| Fees: other services | $143,800 | $143,800 | - | - | 17.1% | |
| Other (as described) | SUPPLIES | $125,102 | $125,102 | $0 | $0 | 14.9% |
| Office expenses | $49,751 | $41,555 | $752 | $7,444 | 5.9% | |
| Occupancy | $37,610 | $29,100 | $3,510 | $5,000 | 4.5% | |
| Payroll taxes | $31,866 | $27,490 | $3,665 | $711 | 3.8% | |
| Other employee benefits | $30,775 | $25,977 | $4,324 | $474 | 3.7% | |
| Fees: accounting | $29,940 | - | $29,940 | - | 3.6% | |
| Information technology | $15,265 | $13,000 | $773 | $1,492 | 1.8% | |
| Other (as described) | BANK CHARGES | $10,311 | $5,788 | $2,327 | $2,196 | 1.2% |
| Insurance | $7,904 | $5,604 | $1,350 | $950 | 0.9% | |
| Conferences, conventions and meetings | $3,061 | $2,765 | $296 | - | 0.4% | |
| Travel | $1,373 | $1,373 | - | - | 0.2% | |
| Depreciation and depletion | $996 | - | $996 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,000 | $60,000 | reported apart | |||
| Total | $840,007 | 100% |
2013 · Form 990 · $907,532 spent · pay $526,084 · grants $28,000 · events $82,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $237,736 | $190,188 | $23,774 | $23,774 | 26.2% | |
| Other salaries and wages | $206,372 | $180,616 | $79 | $25,677 | 22.7% | |
| Fees: management | $135,700 | $112,785 | - | $22,915 | 15.0% | |
| Payroll taxes | $39,193 | $30,707 | $2,761 | $5,725 | 4.3% | |
| Occupancy | $38,740 | $30,352 | $2,729 | $5,659 | 4.3% | |
| Office expenses | $37,961 | $19,373 | $2,900 | $15,688 | 4.2% | |
| Other employee benefits | $33,172 | $25,990 | $2,337 | $4,845 | 3.7% | |
| Grants to US organizations and governments | $28,000 | $28,000 | - | - | 3.1% | |
| Fees: accounting | $21,788 | $5,447 | $16,341 | - | 2.4% | |
| Other (as described) Event | MUSIC, FOOD & MISC EVENTS | $19,811 | $9,906 | - | $9,905 | 2.2% |
| Information technology | $18,787 | $12,293 | $2,113 | $4,381 | 2.1% | |
| Other (as described) | YOUTH SERVICES | $18,748 | $18,748 | - | - | 2.1% |
| Other (as described) | WATER TRANSPORTATION | $17,650 | $17,650 | - | - | 1.9% |
| All other expenses | $13,826 | $10,837 | $1,366 | $1,623 | 1.5% | |
| Pension plan contributions | $9,611 | $7,530 | $677 | $1,404 | 1.1% | |
| Insurance | $9,058 | $7,097 | $638 | $1,323 | 1.0% | |
| Other (as described) | BANK EXPENSES | $8,328 | $6,525 | $587 | $1,216 | 0.9% |
| Conferences, conventions and meetings | $4,028 | $3,156 | $284 | $588 | 0.4% | |
| Travel | $3,710 | $2,907 | $261 | $542 | 0.4% | |
| Fees: legal | $3,500 | - | $3,500 | - | 0.4% | |
| Depreciation and depletion | $1,813 | $1,420 | $128 | $265 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $59,069 | reported apart | |||
| Total | $907,532 | 100% |
2012 · Form 990 · $775,767 spent · pay $439,032 · grants $26,500 · events $43,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,453 | $199,707 | $7,615 | $24,131 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $162,827 | $130,263 | $16,282 | $16,282 | 21.0% | |
| Fees: other services | $103,850 | $80,160 | - | $23,690 | 13.4% | |
| Office expenses | $42,089 | $17,490 | $7,530 | $17,069 | 5.4% | |
| Occupancy | $39,216 | $31,162 | $2,952 | $5,102 | 5.1% | |
| Payroll taxes | $33,212 | $26,391 | $2,500 | $4,321 | 4.3% | |
| Grants to US organizations and governments | $26,500 | $26,500 | - | - | 3.4% | |
| Other (as described) | WATER TRANSPORTATION FO | $22,121 | $22,121 | - | - | 2.9% |
| Information technology | $21,545 | $17,120 | $1,622 | $2,803 | 2.8% | |
| Fees: accounting | $20,561 | $5,140 | $15,421 | - | 2.7% | |
| All other expenses | $12,543 | $7,526 | $4,296 | $721 | 1.6% | |
| Other (as described) | SOUTH HARBOR TRAIL | $11,985 | $11,985 | - | - | 1.5% |
| Other (as described) | YOUTH SERVICES | $11,483 | $11,483 | - | - | 1.5% |
| Other (as described) | MUSIC, FOOD & MISC EVEN | $9,986 | $4,993 | - | $4,993 | 1.3% |
| Other employee benefits | $8,496 | $6,708 | $443 | $1,345 | 1.1% | |
| Insurance | $5,628 | $4,472 | $424 | $732 | 0.7% | |
| Conferences, conventions and meetings | $4,672 | $3,712 | $352 | $608 | 0.6% | |
| Pension plan contributions | $3,044 | $2,395 | $123 | $526 | 0.4% | |
| Depreciation and depletion | $2,921 | $2,321 | $220 | $380 | 0.4% | |
| Travel | $1,635 | $1,299 | $123 | $213 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $38,332 | reported apart | |||
| Total | $775,767 | 100% |
2011 · Form 990 · $769,408 spent · pay $445,119 · grants $0 · events $96,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,946 | $178,224 | $22,149 | $24,573 | 29.2% | |
| Pay: officers, directors, trustees, key employees | $170,052 | $136,042 | $17,005 | $17,005 | 22.1% | |
| Fees: other services | $111,145 | $85,545 | - | $25,600 | 14.4% | |
| Office expenses | $44,590 | $17,732 | $7,499 | $19,359 | 5.8% | |
| Occupancy | $34,991 | $26,149 | $4,138 | $4,704 | 4.5% | |
| Payroll taxes | $26,789 | $19,720 | $3,423 | $3,646 | 3.5% | |
| Other (as described) | BETTER BEACHES | $25,000 | $25,000 | - | - | 3.2% |
| Other (as described) | WATER TRANSPORTATION FO | $20,900 | $20,900 | - | - | 2.7% |
| Information technology | $19,897 | $14,645 | $2,545 | $2,707 | 2.6% | |
| Other employee benefits | $19,537 | $13,759 | $2,767 | $3,011 | 2.5% | |
| Fees: accounting | $19,003 | $4,751 | $14,252 | - | 2.5% | |
| Other (as described) Event | EVENTS | $13,832 | $6,916 | - | $6,916 | 1.8% |
| All other expenses | $7,902 | $6,169 | $1,003 | $730 | 1.0% | |
| Depreciation and depletion | $7,873 | $5,795 | $1,006 | $1,072 | 1.0% | |
| Other (as described) | YOUTH SERVICES | $6,364 | $6,364 | - | - | 0.8% |
| Insurance | $6,121 | $4,506 | $782 | $833 | 0.8% | |
| Conferences, conventions and meetings | $4,469 | $3,290 | $571 | $608 | 0.6% | |
| Pension plan contributions | $3,795 | $2,542 | $594 | $659 | 0.5% | |
| Travel | $2,202 | $1,621 | $281 | $300 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $78,241 | reported apart | |||
| Total | $769,408 | 100% |
2010 · Form 990 · $721,931 spent · pay $420,192 · grants $0 · events $39,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,985 | $140,571 | $31,304 | $30,110 | 28.0% | |
| Pay: officers, directors, trustees, key employees | $162,490 | $129,992 | $16,249 | $16,249 | 22.5% | |
| Fees: other services | $113,221 | $80,941 | - | $32,280 | 15.7% | |
| Occupancy | $29,572 | $21,081 | $4,257 | $4,234 | 4.1% | |
| Payroll taxes | $28,495 | $20,287 | $4,158 | $4,050 | 3.9% | |
| Other (as described) | BETTER BEACHES | $24,000 | $24,000 | - | - | 3.3% |
| Other employee benefits | $23,696 | $16,210 | $3,807 | $3,679 | 3.3% | |
| Office expenses | $19,391 | $13,805 | $2,829 | $2,757 | 2.7% | |
| Other (as described) | PRINTING | $19,317 | $3,160 | $3,305 | $12,852 | 2.7% |
| Fees: accounting | $19,285 | $4,821 | $14,464 | - | 2.7% | |
| Other (as described) | WATER TRANSPORTATION FO | $17,850 | $17,850 | - | - | 2.5% |
| All other expenses | $15,660 | $13,240 | $1,327 | $1,093 | 2.2% | |
| Depreciation and depletion | $9,441 | $6,722 | $1,377 | $1,342 | 1.3% | |
| Other (as described) | INTERNET EXPENSE | $9,088 | $6,470 | $1,326 | $1,292 | 1.3% |
| Information technology | $8,233 | $5,862 | $1,201 | $1,170 | 1.1% | |
| Other (as described) Event | EVENT EXPENSE | $7,007 | $6,907 | - | $100 | 1.0% |
| Insurance | $5,792 | $4,124 | $845 | $823 | 0.8% | |
| Pension plan contributions | $3,526 | $2,113 | $722 | $691 | 0.5% | |
| Conferences, conventions and meetings | $2,702 | $1,924 | $394 | $384 | 0.4% | |
| Travel | $1,180 | $840 | $172 | $168 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $30,279 | reported apart | |||
| Total | $721,931 | 100% |