VETERANS INC
Cite this
Plain text VETERANS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/043098024. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VETERANS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043098024
MLA “VETERANS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/043098024. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $29.9M · expenses $25.4M · assets $34.4M
- EIN
- 04-3098024
- Address
- 69 GROVE ST, WORCESTER, MA 01605-2600
- Website
- WWW.VETERANSINC.ORG
- NTEE code
- S20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1991
- Cross-check
- ProPublica Nonprofit Explorer
Mission
VETERANS INC.'S MISSION IS TO END HOMELESSNESS AMONG VETERANS BY HELPING VETERANS REGAIN CONTROL OF THEIR LIVES. WE BELIEVE THAT ALL VETERANS HAVE EARNED RESPECT AND GRATITUDE FROM OUR NATION. THIS BELIEF IS TRANSLATED INTO THE PHILOSOPHY THAT UNDERLIES ALL OF OUR WORK. "THEY WERE THERE WHEN WE NEEDED THEM. WE MUST BE THERE NOW THAT THEY NEED US." AT VETERANS INC. WE AIM TO REMAIN A LEADING PROVIDER OF SERVICES FOR VETERANS AND THEIR FAMILIES BY PROVIDING THE HIGHEST QUALITY SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Denis M Leary | VP & EXECUTIVE DIRECTOR | 2009-2024 | $295,771 | $3,233,794 | 1 |
| Allison Alaimo | SR. VP FINANCE, DEV & ADMIN | 2014-2024 | $296,288 | $2,076,316 | 1 |
| Amanda R Herron | ASST. VP OF ADMIN. & EMPLOYEE RELATIONS | 2021-2024 | $199,424 | $642,705 | 1 |
| Vincent Perrone Jr | PRESIDENT & CEO | 2023-2024 | $348,271 | $614,452 | 1 |
| Aj Mercier | DIR. OF SPECIAL PROJ. & OPERATIONS | 2023-2024 | $109,781 | $214,756 | 1 |
| Charlene M Cutroni | CONTROLLER (UNTIL 1/2025) | 2024 | $123,245 | $123,245 | 1 |
| Arlanna L Colonies | DIVISION MANAGER | 2024 | $103,264 | $103,264 | 1 |
| Vincent Perrone (former) | PRESIDENT & CEO | 2009-2022 | $282,265 | $3,070,146 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| George M Bourisk | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Roland Bercume | SECRETARY | 2009-2024 | 1 | $0 reported | 1 |
| Patrick Murphy | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Stanley M Jonutis | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Victoria Vitucci | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Ralph D Sabatino Phd | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Edward D Burkart Jr | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Barbara Rugo Focht (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| S Sam Slep (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 1 |
| Barbara Rugo (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Paul Gallo (former) | DIRECTOR | 2009-2012 | 8 | $0 reported | 1 |
| Constance Morrison (former) | DIRECTOR | 2009-2011 | 8 | $0 reported | 1 |
People by year
2024 · 14 people listed · 7 paid, $1.5M · 329 employees · 959 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE JR | PRESIDENT & CEO | 40 | $307,389 | $0 | $40,882 | $348,271 | 1 |
| ALLISON ALAIMO | SR. VP FINANCE, DEV & ADMIN | 40 | $239,228 | $0 | $57,060 | $296,288 | 1 |
| DENIS M LEARY | VP & EXECUTIVE DIRECTOR | 40 | $265,762 | $0 | $30,009 | $295,771 | 1 |
| AMANDA R HERRON | ASST. VP OF ADMIN. & EMPLOYEE RELATIONS | 40 | $184,487 | $0 | $14,937 | $199,424 | 1 |
| CHARLENE M CUTRONI | CONTROLLER (UNTIL 1/2025) | 40 | $121,820 | $0 | $1,425 | $123,245 | 1 |
| AJ MERCIER | DIR. OF SPECIAL PROJ. & OPERATIONS | 40 | $106,718 | $0 | $3,063 | $109,781 | 1 |
| ARLANNA L COLONIES | DIVISION MANAGER | 40 | $100,549 | $0 | $2,715 | $103,264 | 1 |
| GEORGE M BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STANLEY M JONUTIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $1.0M · 310 employees · 409 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE JR | PRESIDENT & CEO | 40 | $261,814 | $0 | $4,367 | $266,181 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $244,864 | $0 | $12,657 | $257,521 | 1 |
| ALLISON ALAIMO | SR. VP FINANCE, DEV & ADMIN | 40 | $209,670 | $0 | $33,963 | $243,633 | 1 |
| AMANDA R HERRON | ASST. VP OF ADMIN. & EMPLOYEE RELATIONS | 40 | $153,479 | $0 | $4,044 | $157,523 | 1 |
| AJ MERCIER | DIR. OF SPECIAL PROJ. & OPERATIONS | 40 | $102,000 | $0 | $2,975 | $104,975 | 1 |
| GEORGE M BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STANLEY M JONUTIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $994K · 257 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & CEO | 40 | $262,150 | $0 | $20,115 | $282,265 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $256,697 | $0 | $20,000 | $276,697 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. & ADMIN | 40 | $251,947 | $0 | $20,093 | $272,040 | 1 |
| AMANDA HERRON | SENIOR DIRECTOR OF ADMIN | 40 | $153,906 | $0 | $9,500 | $163,406 | 1 |
| GEORGE BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 4 paid, $797K · 248 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & CEO | 40 | $209,460 | $0 | $27,558 | $237,018 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. & ADMIN | 40 | $173,250 | $0 | $45,942 | $219,192 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $198,550 | $0 | $20,000 | $218,550 | 1 |
| AMANDA HERRON | SENIOR DIRECTOR OF ADMIN | 40 | $112,852 | $0 | $9,500 | $122,352 | 1 |
| GEORGE BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 3 paid, $605K · 173 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & CEO | 40 | $206,477 | $0 | $20,000 | $226,477 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $183,362 | $0 | $20,000 | $203,362 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. & ADMIN | 40 | $154,779 | $0 | $20,000 | $174,779 | 1 |
| GEORGE BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $581K · 182 employees · 113 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & CEO | 40 | $209,174 | $0 | $20,000 | $229,174 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $172,144 | $0 | $20,000 | $192,144 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. & ADMIN | 40 | $140,104 | $0 | $20,000 | $160,104 | 1 |
| GEORGE BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH D SABATINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $563K · 199 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & CEO | 40 | $213,175 | $0 | $22,827 | $236,002 | 1 |
| DENIS M LEARY | VP & EXEC. DIRECTOR | 40 | $165,887 | $0 | $21,691 | $187,578 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. & ADMIN | 40 | $125,849 | $0 | $13,172 | $139,021 | 1 |
| GEORGE BOURISK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $587K · 216 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & | 40 | $221,312 | $0 | $22,239 | $243,551 | 1 |
| DENIS M LEARY | VP & EXEC. D | 40 | $186,453 | $0 | $21,240 | $207,693 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. | 40 | $105,760 | $0 | $30,243 | $136,003 | 1 |
| ROLAND BERCUME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO FOCHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $527K · 189 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & | 40 | $191,462 | $0 | $20,247 | $211,709 | 1 |
| DENIS M LEARY | VP & EXEC. D | 40 | $161,760 | $0 | $18,584 | $180,344 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. | 40 | $98,052 | $0 | $37,179 | $135,231 | 1 |
| ROLAND BERCUME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $496K · 164 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & | 40 | $168,587 | $0 | $18,726 | $187,313 | 1 |
| DENIS M LEARY | EXECUTIVE DI | 40 | $167,942 | $0 | $18,285 | $186,227 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. | 40 | $95,253 | $0 | $26,739 | $121,992 | 1 |
| ROLAND BERCUME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $628K · 164 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT & | 40 | $190,960 | $0 | $49,910 | $240,870 | 1 |
| DENIS M LEARY | EX. DIR | 40 | $163,385 | $0 | $45,366 | $208,751 | 1 |
| ALLISON ALAIMO | VP FIN. DEV. | 40 | $113,895 | $0 | $64,138 | $178,033 | 1 |
| ROLAND BERCUME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $377K · 130 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT | 60 | $177,249 | $0 | $23,889 | $201,138 | 1 |
| DENIS M LEARY | EXECUTIVE DIRECTOR | 60 | $156,265 | $0 | $19,116 | $175,381 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUGO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 2 paid, $393K · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT | 60 | $198,452 | $0 | $17,274 | $215,726 | 1 |
| DENIS M LEARY | EXECUTIVE DIRECTOR | 60 | $165,223 | $0 | $11,721 | $176,944 | 1 |
| EDWARD D BURKART JR | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PAUL GALLO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $342K · 82 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT | 60 | $170,339 | $0 | $16,717 | $187,056 | 1 |
| DENIS M LEARY | VICE PRESIDENT | 60 | $143,906 | $0 | $11,180 | $155,086 | 1 |
| CONSTANCE MORRISON | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PAUL GALLO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 2 paid, $372K · 68 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT | 60 | $192,548 | $0 | $18,181 | $210,729 | 1 |
| DENIS M LEARY | VICE PRESIDENT | 60 | $148,843 | $0 | $12,644 | $161,487 | 1 |
| CONSTANCE MORRISON | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PAUL GALLO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 2 paid, $311K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT PERRONE | PRESIDENT | 60 | $161,118 | $0 | $0 | $161,118 | 1 |
| DENIS M LEARY | VICE PRESIDENT | 60 | $150,258 | $0 | $0 | $150,258 | 1 |
| CONSTANCE MORRISON | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| S SAM SLEP | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| PAUL GALLO | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ROLAND BERCUME | SECRETARY | 8 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA VITUCCI | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BOURISK | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $567K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAW OFFICES OF RALPH K STONE | LARCHMONT, NY | LEGAL SERVICES | $150,440 |
| BREATHE EASY CLEANING INC | WORCESTER, MA | CLEANING SERVICES | $149,720 |
| MINOT | HANOVER, MA | IT CONSULTANTS | $137,295 |
| PARASKEVI TSOUTSOPLIDES | NEEDHAM, MA | CONSULTING | $129,052 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBERT HALF RECRUITERS & EMPLOYMENT | SPRINGFIELD, MA | STAFFING AGENCY | $326,375 |
| LAMOUREUX PAGANO ASSOCIATES ARCHITECTS | WORCESTER, MA | ARCHITECTS | $295,000 |
| SYSCO BOSTON LLC | PLYMPTON, MA | FOOD SERVICE | $242,151 |
| PERFORMANCE FOODSERVICE LLC (REINHART) | SPRINGFIELD, MA | FOOD SERVICE | $136,168 |
| PARASKEVI TSOUTSOPLIDES | NEEDHAM, MA | CONSULTANT | $128,182 |
2022 · 5 contractors · $990K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEAVAN SENT HOME CARE LLC | WOBURN, MA | HOME CARE SERVICES | $283,486 |
| PERFORMANCE FOODSERVICE LLC | SPRINGFIELD, MA | FOODSERVICE | $261,376 |
| PARASKEVI TSOUTSOPLIDES | NEEDHAM, MA | CONSULTANT | $177,577 |
| RUBICON BUILDERS LLC | MANSFIELD, MA | CONSTRUCTION SERVICES | $138,537 |
| MEISTER SEELIG & FEIN LLP | NORWALK, CT | LEGAL SERVICES | $129,450 |
2016 · 3 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONSIGLI CONSTRUCTION CO INC | MILFORD, MA | CONSTRUCTION | $1,790,001 |
| UNITED SERVICE COMPANY LLC | HOLYOKE, MA | ASBESTOS REMOVA | $207,500 |
| MICHAEL TASHJIAN PLUMBING & HEATING | RUTLAND, MA | PLUMBING | $112,330 |
2015 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| MICHAEL TASHJIAN PLUMBING & HEATING | RUTLAND, MA | PLUMBING/HEATIN | $120,742 |
2014 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RUBICON BUILDERS LLC | MANSFIELD, MA | CONSTRUCTION | $1,562,321 |
| MPE INC | HEBRON, CT | DESIGN/ENGINEER | $198,237 |
| MICHAEL TASHJIAN PLUMBING & HEATING | RUTLAND, MA | PLUMBING/HEATIN | $116,167 |
2009 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECKERT SEAMANS CHERIN & MELLOTT | PITTSBURGH, PA | LEGAL SERVICES | $126,630 |
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.
2017 · 1 grant to organizations · $9K
Listed grants add up to $9,000; the return's “grants paid” expense line says $576,211. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $19K
Listed grants add up to $19,431; the return's “grants paid” expense line says $1,033,140. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $4.5M
Listed grants add up to $4,528,941; the return's “grants paid” expense line says $5,480,307. 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 | ||||||||
| $29,877,568 | $25,426,532 | $34,356,159 | $27,143,152 | $16,798,866 | $12,384,613 | $1,139,754 | 329 | 959 |
| 2023 · Form 990 | ||||||||
| $26,213,790 | $23,525,194 | $29,480,465 | $22,628,065 | $15,919,535 | $9,466,719 | $1,106,524 | 310 | 409 |
| 2022 · Form 990 | ||||||||
| $23,466,512 | $21,066,172 | $27,011,040 | $19,916,636 | $15,940,624 | $7,108,688 | $831,976 | 257 | 70 |
| 2022 · Form 990 | ||||||||
| $23,466,512 | $21,066,173 | $27,011,039 | $19,916,635 | $15,940,624 | $7,108,688 | $831,976 | 257 | 70 |
| 2021 · Form 990 | ||||||||
| $21,842,562 | $17,382,682 | $23,448,065 | $17,265,763 | $15,756,479 | $5,835,109 | $699,787 | 248 | 60 |
| 2021 · Form 990 | ||||||||
| $21,842,562 | $17,382,675 | $23,448,065 | $17,265,763 | $15,766,479 | $5,835,109 | $699,787 | 248 | 60 |
| 2020 · Form 990 | ||||||||
| $18,440,204 | $16,015,474 | $18,236,837 | $12,805,803 | $14,520,233 | $3,574,363 | $715,263 | 173 | 50 |
| 2020 · Form 990 | ||||||||
| $18,421,251 | $16,015,492 | $18,232,415 | $12,786,850 | $14,541,945 | $3,574,363 | $709,906 | 173 | 50 |
| 2019 · Form 990 | ||||||||
| $12,658,312 | $11,714,651 | $17,123,846 | $10,368,071 | $9,730,307 | $2,811,008 | $609,357 | 182 | 113 |
| 2018 · Form 990 | ||||||||
| $11,563,533 | $11,090,471 | $15,191,485 | $9,652,168 | $8,999,584 | $2,519,401 | $596,372 | 199 | 450 |
| 2017 · Form 990 | ||||||||
| $11,922,840 | $11,835,696 | $14,909,621 | $9,179,857 | $9,979,967 | $1,937,707 | $586,845 | 216 | 450 |
| 2016 · Form 990 | ||||||||
| $12,581,334 | $12,549,074 | $14,859,741 | $9,099,741 | $12,267,837 | $323,628 | $602,203 | 189 | 500 |
| 2015 · Form 990 | ||||||||
| $16,311,375 | $15,795,128 | $13,735,149 | $8,934,364 | $16,027,864 | $225,077 | $531,800 | 164 | 600 |
| 2014 · Form 990 | ||||||||
| $12,698,395 | $10,976,195 | $12,185,896 | $8,913,730 | $12,379,162 | $185,792 | $534,335 | 164 | 500 |
| 2013 · Form 990 | ||||||||
| $10,844,093 | $8,858,064 | $9,381,682 | $6,987,642 | $2,350,853 | $8,388,808 | $333,514 | 130 | 500 |
| 2012 · Form 990 | ||||||||
| $7,905,772 | $7,420,121 | $7,584,531 | $5,001,613 | $1,169,530 | $6,613,899 | $363,675 | 106 | 0 |
| 2011 · Form 990 | ||||||||
| $6,294,037 | $6,072,014 | $7,046,452 | $4,565,962 | $648,750 | $5,481,266 | $314,245 | 82 | 250 |
| 2010 · Form 990 | ||||||||
| $4,793,459 | $4,685,136 | $6,562,173 | $4,343,939 | $669,561 | $3,994,206 | $341,391 | 68 | 250 |
| 2009 · Form 990 | ||||||||
| $4,768,047 | $4,487,814 | $5,905,928 | $4,235,616 | $1,233,079 | $3,520,389 | $330,900 | 57 | 0 |
Funders of this organization
102 grantors reported grants to this organization, $8,242,590 in all, tax years 2009 to 2025; the 25 largest shown (all 102). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CALL OF DUTY ENDOWMENT | Private foundation | Fuzzy filed as “Veterans Inc”, “VETERANS INC” | 2013-2024 | 12 | $3,176,500 | 2024 | $247,500 | show |
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC | Public charity | Exact | 2009, 2011-2017 | 8 | $428,805 | 2017 | $46,952 | show |
| SHIPLEY FOUNDATION INC | Private foundation | Fuzzy filed as “VETERANS INC” | 2020-2023 | 4 | $400,000 | 2023 | $100,000 | show |
| HELP THE VETS INC | Public charity | Exact | 2017 | 1 | $374,872 | 2017 | $374,872 | show |
| OCEAN STATE JOB LOT CHARITABLE FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $283,624 | 2024 | $192,432 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $262,206 | 2024 | $10,446 | show |
| THDF II INC | Public charity | Exact | 2016, 2019-2020 | 3 | $237,500 | 2020 | $10,000 | show |
| MAPLEWOOD A SENIOR RESIDENCE | Private foundation | Fuzzy filed as “VETERANS INC” | 2018 | 1 | $235,800 | 2018 | $235,800 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2024 | 1 | $235,623 | 2024 | $235,623 | show |
| BOB WOODRUFF FAMILY FOUNDATION INC | Public charity | Exact | 2013, 2015 | 2 | $175,700 | 2015 | $80,700 | show |
| HANSCOM FCU CHARITABLE FOUNDATION INC | Public charity | Exact | 2022-2025 | 5 | $128,500 | 2025 | $15,000 | show |
| RELIANT FOUNDATION INC | Public charity | Exact | 2018, 2020, 2023-2024 | 4 | $102,500 | 2024 | $30,000 | show |
| STODDARD CHARITABLE TRUST | Private foundation | Fuzzy filed as “VETERANS INC” | 2019, 2021-2022 | 3 | $102,000 | 2022 | $100,000 | show |
| FALLON COMMUNITY HEALTH PLAN INC | Public charity | Exact | 2013, 2019-2024 | 7 | $101,808 | 2024 | $20,735 | show |
| FLETCHER FOUNDATION | Private foundation | Fuzzy filed as “VETERANS INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| WIDOWS SOCIETY | Private foundation | Fuzzy filed as “VETERANS INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| AMERICAN SAVINGS FOUNDATION INC | Private foundation | Fuzzy filed as “Veterans Inc” | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $98,574 | 2024 | $8,767 | show |
| HIGHLAND STREET CONNECTION | Private foundation | Fuzzy filed as “VETERANS INC” | 2020-2024 | 6 | $90,000 | 2024 | $45,000 | show |
| COMMUNITY CHEST OF NEW BRITAIN AND BERLIN INC | Public charity | Exact | 2016-2017, 2019, 2021, 2023, 2025 | 6 | $81,177 | 2025 | $15,000 | show |
| FRONTSTREAM GLOBAL FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $80,085 | 2024 | $39,451 | show |
| GEORGE I ALDEN TRUST | Private foundation | Fuzzy filed as “VETERAN'S INC”, “VETERANS INC” | 2021-2023 | 3 | $80,000 | 2023 | $15,000 | show |
| WITHSTANDLEY FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “VETERANS INC” | 2025 | 1 | $75,000 | 2025 | $75,000 | show |
| AFCEA EDUCATIONAL FOUNDATION | Public charity | Fuzzy filed as “VETERANS INC” | 2022-2024 | 3 | $75,000 | 2024 | $25,000 | show |
| THE ARTHUR M BLANK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “VETERANS INC” | 2023 | 1 | $75,000 | 2023 | $75,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CITIZENS FOR CITIZENS INC | MA | S20 | $43,992,996 | $43,210,867 | EXECUTIVE DIRECTOR | $194,957 | Same NTEE code S20, revenue within 2x, same state |
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| TRI-VALLEY OPPORTUNITY COUNCIL INC | MN | S20 | $33,062,145 | $31,782,246 | CHIEF EXECUTIVE OFFICER | $158,717 | Same NTEE code S20, revenue within 2x |
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| 4MYCITY INC | MD | S20 | $21,488,486 | $21,638,020 | Director | $0 | Same NTEE code S20, revenue within 2x |
| HUMAN SOLUTIONS INC | OR | S20 | $24,649,354 | $24,368,159 | EXECUTIVE DIRECTOR | $179,311 | Same NTEE code S20, revenue within 2x |
| NYSHA INC | NY | S20 | $51,962,757 | $5,546,687 | EXECUTIVE DI | $663,589 | Same NTEE code S20, revenue within 2x |
| PROJECT ACCESS INC | CA | S20 | $16,863,497 | $14,721,339 | CEO | $311,509 | Same NTEE code S20, revenue within 2x |
| EMBARRAS RIVER BASIN AGENCY INC | IL | S20 | $20,189,419 | $20,380,804 | EXECUTIVE DIRECTOR | $168,792 | Same NTEE code S20, revenue within 2x |
| MOSAIC COMMUNITY SERVICES INC | MD | S20 | $52,881,699 | $53,497,310 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code S20, revenue within 2x |
| WOODBINE COMMUNITY ORGANIZATION WCO INC | TN | S20 | $24,544,823 | $16,481,336 | Executive Dir. | $150,495 | Same NTEE code S20, revenue within 2x |
| OPERATION HOMEFRONT INC | TX | S20 | $55,582,313 | $49,307,086 | PRESIDENT & CEO | $466,549 | Same NTEE code S20, revenue within 2x |
| DOWNTOWN DETROIT PARTNERSHIP INC | MI | S20 | $21,783,286 | $22,717,587 | CEO | $518,863 | Same NTEE code S20, revenue within 2x |
| NATIONAL MAIN STREET CENTER INC | DC | S20 | $17,703,800 | $19,357,778 | PRESIDENT & CEO | $308,452 | Same NTEE code S20, revenue within 2x |
| SPANISH-SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY INC | CA | S20 | $40,439,693 | $43,094,946 | CEO | $417,757 | Same NTEE code S20, revenue within 2x |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | NY | S20 | $33,123,244 | $25,228,831 | EXECUTIVE DIRECTOR | $238,363 | Same NTEE code S20, revenue within 2x |
| ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | NY | S20 | $36,683,141 | $35,516,408 | CEO | $712,936 | Same NTEE code S20, revenue within 2x |
| UPPER DES MOINES OPPORTUNITY INC | IA | S20 | $17,523,316 | $17,486,312 | EXECUTIVE DIRECTOR | $120,728 | Same NTEE code S20, revenue within 2x |
| MOUNTAINHEART COMMUNITY SERVCES INC | WV | S20 | $17,307,721 | $17,660,419 | EXECUTIVE DIRECTOR | $209,352 | Same NTEE code S20, revenue within 2x |
| COMMISSION ON ECONOMIC OPPORTUNITY FOR THE RENSSELAER COUNTY AREA INC | NY | S20 | $15,265,149 | $15,775,751 | PRESIDENT | $203,022 | Same NTEE code S20, revenue within 2x |
| COMMUNITIES UNLIMITED INC | AR | S20 | $17,366,019 | $15,653,715 | CEO | $182,296 | Same NTEE code S20, revenue within 2x |
| ALAMO NAVAJO SCHOOL BOARD INC | NM | S20 | $38,623,181 | $35,952,064 | MEDICAL DIRE | $402,046 | Same NTEE code S20, revenue within 2x |
| COMMUNITY OF HOPE INC | DC | S20 | $57,568,524 | $52,298,669 | CHIEF MEDICAL OFFICER | $322,681 | Same NTEE code S20, 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 · $25,426,532 spent · pay $16,164,001 · grants $2,968,901 · events $339,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,964,431 | $11,572,099 | $267,563 | $124,769 | 47.1% | |
| Grants to US individuals | $2,968,901 | $2,968,901 | - | - | 11.7% | |
| Other employee benefits | $1,763,468 | $1,513,549 | $234,143 | $15,776 | 6.9% | |
| Payroll taxes | $1,168,962 | $1,108,317 | $49,370 | $11,275 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $1,139,754 | $792,128 | $347,626 | - | 4.5% | |
| Occupancy | $895,170 | $887,253 | $7,917 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $882,819 | $474,593 | $399,845 | $8,381 | 3.5% |
| Other (as described) | FOOD SERVICES | $789,573 | $711,010 | $78,563 | - | 3.1% |
| Fees: other services | $686,889 | $664,085 | $22,804 | - | 2.7% | |
| Information technology | $620,498 | $538,348 | $81,255 | $895 | 2.4% | |
| Depreciation and depletion | $558,219 | $461,004 | $97,215 | - | 2.2% | |
| Insurance | $371,285 | $307,306 | $63,979 | - | 1.5% | |
| Office expenses | $370,403 | $243,175 | $115,727 | $11,501 | 1.5% | |
| Travel | $330,462 | $311,090 | $17,501 | $1,871 | 1.3% | |
| Other (as described) | PROGRAM SUPPORT | $251,192 | $136,689 | $101,679 | $12,824 | 1.0% |
| Fees: legal | $140,988 | $140,425 | $563 | - | 0.6% | |
| Pension plan contributions | $127,386 | $122,862 | $2,643 | $1,881 | 0.5% | |
| Other (as described) | SUPPORT EXPENSES | $114,225 | $109,233 | $900 | $4,092 | 0.4% |
| Conferences, conventions and meetings | $90,490 | $88,916 | $1,574 | - | 0.4% | |
| Fees: accounting | $79,432 | - | $79,432 | - | 0.3% | |
| Advertising and promotion | $59,087 | $15,962 | $42,525 | $600 | 0.2% | |
| Fees: lobbying | $41,400 | $41,400 | - | - | 0.2% | |
| All other expenses | $11,498 | $4,942 | - | $6,556 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,254 | $248,939 | reported apart | |||
| Total | $25,426,532 | 100% |
2023 · Form 990 · $23,525,194 spent · pay $14,916,747 · grants $2,532,350 · events $97,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,144,313 | $10,388,554 | $641,101 | $114,658 | 47.4% | |
| Grants to US individuals | $2,532,350 | $2,532,350 | - | - | 10.8% | |
| Other employee benefits | $1,439,927 | $1,342,871 | $82,899 | $14,157 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,106,524 | $951,611 | $154,913 | - | 4.7% | |
| Payroll taxes | $1,098,597 | $1,021,617 | $66,576 | $10,404 | 4.7% | |
| Occupancy | $860,060 | $850,163 | $9,897 | - | 3.7% | |
| Fees: other services | $783,524 | $659,341 | $124,183 | - | 3.3% | |
| Other (as described) | FOOD SERVICES | $741,557 | $705,522 | $35,115 | $920 | 3.2% |
| Other (as described) | PROGRAM SUPPLIES | $709,441 | $479,370 | $224,083 | $5,988 | 3.0% |
| Other (as described) | PROGRAM SUPPORT | $675,702 | $675,702 | - | - | 2.9% |
| Depreciation and depletion | $511,250 | $470,039 | $41,211 | - | 2.2% | |
| Travel | $374,105 | $359,741 | $11,708 | $2,656 | 1.6% | |
| Information technology | $300,051 | $239,495 | $58,375 | $2,181 | 1.3% | |
| Office expenses | $290,516 | $253,046 | $36,294 | $1,176 | 1.2% | |
| Insurance | $287,875 | $260,777 | $27,098 | - | 1.2% | |
| Fees: legal | $162,484 | $161,265 | $1,219 | - | 0.7% | |
| Pension plan contributions | $127,386 | $124,701 | $633 | $2,052 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $115,608 | $9,083 | $35,300 | $71,225 | 0.5% |
| All other expenses | $89,729 | $80,247 | $5,879 | $3,603 | 0.4% | |
| Conferences, conventions and meetings | $61,297 | $60,478 | $764 | $55 | 0.3% | |
| Fees: accounting | $48,198 | - | $48,198 | - | 0.2% | |
| Fees: lobbying | $36,360 | $36,360 | - | - | 0.2% | |
| Advertising and promotion | $28,340 | $8,366 | $18,201 | $1,773 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,679 | $36,277 | reported apart | |||
| Total | $23,525,194 | 100% |
2022 · Form 990 · $21,066,172 spent · pay $12,373,210 · grants $1,641,075 · events $145,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,391,492 | $9,178,115 | $152,019 | $61,358 | 44.6% | |
| Occupancy | $1,844,367 | $1,836,948 | $7,419 | - | 8.8% | |
| Grants to US individuals | $1,641,075 | $1,641,075 | - | - | 7.8% | |
| Other (as described) | PROGRAM SUPPLIES | $1,260,156 | $1,242,031 | $7,907 | $10,218 | 6.0% |
| Other employee benefits | $1,237,151 | $1,204,176 | $25,305 | $7,670 | 5.9% | |
| Fees: other services | $1,177,449 | $1,166,691 | $7,429 | $3,329 | 5.6% | |
| Payroll taxes | $912,591 | $881,304 | $24,231 | $7,056 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $831,976 | $748,778 | $83,198 | - | 3.9% | |
| Other (as described) | FOOD SERVICES | $813,114 | $792,897 | $18,573 | $1,644 | 3.9% |
| Depreciation and depletion | $472,230 | $444,046 | $28,184 | - | 2.2% | |
| Travel | $349,751 | $335,605 | $2,379 | $11,767 | 1.7% | |
| Other (as described) | OTHER | $336,787 | $297,192 | $10,635 | $28,960 | 1.6% |
| Information technology | $318,116 | $259,701 | $50,948 | $7,467 | 1.5% | |
| Office expenses | $255,866 | $211,163 | $42,910 | $1,793 | 1.2% | |
| Fees: accounting | $107,211 | - | $107,211 | - | 0.5% | |
| Other (as described) | SUPPORT EXPENSES | $35,581 | $35,581 | $0 | $0 | 0.2% |
| Advertising and promotion | $30,448 | $29,964 | $484 | - | 0.1% | |
| Insurance | $22,230 | $16,282 | $5,948 | - | 0.1% | |
| Fees: lobbying | $21,000 | $21,000 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,581 | $7,581 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,202 | $138,202 | reported apart | |||
| Total | $21,066,172 | 100% |
2021 · Form 990 · $17,382,682 spent · pay $10,355,944 · grants $1,491,236 · events $39,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,992,950 | $7,975,572 | $17,378 | - | 46.0% | |
| Occupancy | $1,622,108 | $1,554,802 | $67,306 | - | 9.3% | |
| Grants to US individuals | $1,491,236 | $1,491,236 | - | - | 8.6% | |
| Other (as described) | PROGRAM SUPPLIES | $935,040 | $935,040 | - | - | 5.4% |
| Other employee benefits | $904,376 | $902,386 | $1,990 | - | 5.2% | |
| Payroll taxes | $758,831 | $757,300 | $1,531 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $699,787 | $629,808 | $69,979 | - | 4.0% | |
| Other (as described) | FOOD SERVICES | $647,780 | $641,708 | $3,570 | $2,502 | 3.7% |
| Other (as described) | SUPPORT EXPENSES | $563,490 | $501,338 | - | $62,152 | 3.2% |
| Depreciation and depletion | $520,314 | $498,153 | $22,161 | - | 3.0% | |
| Travel | $366,490 | $363,118 | $3,363 | $9 | 2.1% | |
| Office expenses | $260,003 | $260,003 | - | - | 1.5% | |
| Information technology | $174,240 | $174,240 | - | - | 1.0% | |
| Fees: other services | $169,762 | $169,762 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $116,043 | $32,800 | $2,780 | $80,463 | 0.7% |
| Fees: legal | $67,888 | $60,572 | $301 | $7,015 | 0.4% | |
| Insurance | $60,992 | $13,018 | $47,974 | - | 0.4% | |
| All other expenses | $20,394 | $20,394 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,927 | $10,386 | $541 | - | 0.1% | |
| Advertising and promotion | $31 | $31 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,977 | $28,977 | reported apart | |||
| Total | $17,382,682 | 100% |
2020 · Form 990 · $16,015,474 spent · pay $9,195,283 · grants $1,592,017 · events $75,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,143,073 | $7,040,708 | $102,365 | - | 44.6% | |
| Grants to US individuals | $1,592,017 | $1,592,017 | - | - | 9.9% | |
| Occupancy | $1,576,723 | $1,424,018 | $124,565 | $28,140 | 9.8% | |
| Other (as described) | PROGRAM SUPPLIES | $768,864 | $768,864 | - | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $715,263 | $643,737 | $71,526 | - | 4.5% | |
| Payroll taxes | $701,541 | $686,163 | $15,378 | - | 4.4% | |
| Other (as described) | SUPPORT EXPENSES | $640,626 | $538,085 | - | $102,541 | 4.0% |
| Other employee benefits | $635,406 | $627,849 | $7,557 | - | 4.0% | |
| Other (as described) | FOOD SERVICES | $582,676 | $532,960 | - | $49,716 | 3.6% |
| Depreciation and depletion | $386,781 | $386,781 | - | - | 2.4% | |
| Office expenses | $256,397 | $120,873 | $135,524 | - | 1.6% | |
| Travel | $235,538 | $230,594 | $1,854 | $3,090 | 1.5% | |
| Information technology | $180,398 | $180,398 | - | - | 1.1% | |
| Fees: legal | $140,439 | $138,436 | - | $2,003 | 0.9% | |
| Insurance | $137,120 | $6,427 | $130,693 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $129,453 | $52,631 | $76,822 | - | 0.8% |
| Fees: other services | $113,540 | $113,540 | - | - | 0.7% | |
| Fees: accounting | $52,375 | - | $52,375 | - | 0.3% | |
| All other expenses | $15,158 | $15,158 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,961 | $10,961 | - | - | 0.1% | |
| Advertising and promotion | $1,125 | $1,125 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,008 | $64,283 | reported apart | |||
| Total | $16,015,474 | 100% |
2019 · Form 990 · $11,714,651 spent · pay $7,161,516 · grants $564,007 · events $37,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,340,852 | $5,340,852 | - | - | 45.6% | |
| Occupancy | $1,117,727 | $1,045,029 | $46,759 | $25,939 | 9.5% | |
| Other (as described) | PROGRAM SUPPLIES | $682,965 | $682,965 | - | - | 5.8% |
| Other employee benefits | $657,482 | $650,141 | $7,341 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $609,357 | $414,310 | $195,047 | - | 5.2% | |
| Grants to US individuals | $564,007 | $564,007 | - | - | 4.8% | |
| Other (as described) | FOOD SERVICES | $540,335 | $523,531 | $15,091 | $1,713 | 4.6% |
| Payroll taxes | $523,457 | $519,968 | $3,489 | - | 4.5% | |
| Depreciation and depletion | $388,686 | $370,992 | $17,694 | - | 3.3% | |
| Office expenses | $245,746 | $202,908 | $39,159 | $3,679 | 2.1% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSE | $244,811 | $232,510 | - | $12,301 | 2.1% |
| Travel | $223,303 | $221,752 | $1,180 | $371 | 1.9% | |
| Fees: legal | $185,352 | $2,500 | $182,852 | - | 1.6% | |
| Information technology | $129,405 | $129,405 | - | - | 1.1% | |
| Fees: other services | $108,673 | $103,899 | $1,500 | $3,274 | 0.9% | |
| Insurance | $40,380 | $13,984 | $26,396 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $40,333 | $883 | $38,052 | $1,398 | 0.3% |
| Pension plan contributions | $30,368 | - | $30,368 | - | 0.3% | |
| All other expenses | $23,692 | $1,595 | $1,013 | $21,084 | 0.2% | |
| Conferences, conventions and meetings | $16,379 | $16,269 | $110 | - | 0.1% | |
| Advertising and promotion | $1,341 | $1,341 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,400 | $20,942 | reported apart | |||
| Total | $11,714,651 | 100% |
2018 · Form 990 · $11,090,471 spent · pay $6,613,939 · grants $462,338 · events $143,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,875,728 | $4,875,728 | - | - | 44.0% | |
| Occupancy | $1,088,711 | $1,029,557 | $58,836 | $318 | 9.8% | |
| Other (as described) | PROGRAM SUPPLIES | $730,955 | $730,955 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $596,372 | $336,476 | $259,896 | - | 5.4% | |
| Other (as described) | FOOD SERVICES | $588,788 | $549,857 | $5,535 | $33,396 | 5.3% |
| Other employee benefits | $536,724 | $528,527 | $8,197 | - | 4.8% | |
| Payroll taxes | $506,686 | $506,686 | - | - | 4.6% | |
| Grants to US individuals | $461,653 | $461,653 | - | - | 4.2% | |
| Depreciation and depletion | $428,540 | $374,727 | $53,813 | - | 3.9% | |
| Travel | $260,275 | $258,029 | $1,826 | $420 | 2.3% | |
| Office expenses | $230,704 | $186,402 | $41,157 | $3,145 | 2.1% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSE | $202,724 | $195,968 | $0 | $6,756 | 1.8% |
| Information technology | $118,539 | $118,203 | - | $336 | 1.1% | |
| Insurance | $110,216 | $72,548 | $25,433 | $12,235 | 1.0% | |
| Pension plan contributions | $98,429 | $98,368 | $61 | - | 0.9% | |
| Fees: legal | $88,773 | $5,974 | $48,375 | $34,424 | 0.8% | |
| Fees: accounting | $54,057 | $54,057 | - | - | 0.5% | |
| Fees: other services | $41,752 | $39,252 | - | $2,500 | 0.4% | |
| Conferences, conventions and meetings | $32,483 | $32,384 | $99 | - | 0.3% | |
| All other expenses | $29,282 | $29,188 | $94 | - | 0.3% | |
| Other (as described) | SUBONTRACTOR EXPENSE | $6,512 | $6,512 | - | - | 0.1% |
| Advertising and promotion | $1,883 | $1,883 | - | - | 0.0% | |
| Grants to US organizations and governments | $685 | $685 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,770 | $111,243 | reported apart | |||
| Total | $11,090,471 | 100% |
2017 · Form 990 · $11,835,696 spent · pay $7,019,888 · grants $576,211 · events $68,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,201,246 | $5,146,164 | $55,082 | - | 43.9% | |
| Occupancy | $1,069,115 | $1,008,155 | $60,915 | $45 | 9.0% | |
| Other (as described) | PROGRAM SUPPLIES | $686,160 | $685,801 | - | $359 | 5.8% |
| Other employee benefits | $619,373 | $607,208 | $12,165 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $586,845 | $352,967 | $233,878 | - | 5.0% | |
| Grants to US individuals | $567,005 | $567,005 | - | - | 4.8% | |
| Other (as described) | FOOD SERVICES | $521,130 | $502,790 | - | $18,340 | 4.4% |
| Payroll taxes | $515,224 | $515,224 | - | - | 4.4% | |
| Depreciation and depletion | $464,276 | $430,199 | $34,077 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSES | $286,657 | $283,298 | - | $3,359 | 2.4% |
| Travel | $272,129 | $271,267 | $265 | $597 | 2.3% | |
| Office expenses | $219,530 | $176,673 | $36,512 | $6,345 | 1.9% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $142,876 | $142,876 | - | - | 1.2% |
| Information technology | $139,697 | $135,034 | - | $4,663 | 1.2% | |
| Fees: legal | $118,607 | $27,850 | - | $90,757 | 1.0% | |
| Pension plan contributions | $97,200 | $85,805 | $11,395 | - | 0.8% | |
| All other expenses | $90,633 | $5,090 | $3,413 | $82,130 | 0.8% | |
| Fees: other services | $81,388 | $80,838 | - | $550 | 0.7% | |
| Insurance | $67,617 | $18,977 | - | $48,640 | 0.6% | |
| Conferences, conventions and meetings | $45,625 | $43,804 | - | $1,821 | 0.4% | |
| Fees: accounting | $17,833 | $13,333 | - | $4,500 | 0.2% | |
| Fees: lobbying | $12,000 | - | - | $12,000 | 0.1% | |
| Grants to US organizations and governments | $9,206 | $9,206 | - | - | 0.1% | |
| Advertising and promotion | $4,324 | $3,419 | - | $905 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,300 | $23,260 | reported apart | |||
| Total | $11,835,696 | 100% |
2016 · Form 990 · $12,549,074 spent · pay $6,791,151 · grants $1,033,140 · events $176,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,039,398 | $3,963,476 | $942,181 | $133,741 | 40.2% | |
| Occupancy | $1,135,836 | $1,135,836 | - | - | 9.1% | |
| Grants to US individuals | $1,010,940 | $1,010,940 | - | - | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES | $979,252 | $979,048 | $204 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $602,203 | $463,642 | $138,561 | - | 4.8% | |
| Other employee benefits | $556,737 | $444,230 | $98,658 | $13,849 | 4.4% | |
| Payroll taxes | $501,378 | $394,264 | $95,059 | $12,055 | 4.0% | |
| Other (as described) | FOOD SERVICES | $480,878 | $451,994 | $28,884 | - | 3.8% |
| Depreciation and depletion | $439,028 | $433,131 | $5,897 | - | 3.5% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $366,255 | $366,255 | - | - | 2.9% |
| Office expenses | $332,323 | $168,157 | $107,959 | $56,207 | 2.6% | |
| Travel | $251,924 | $131,295 | $118,029 | $2,600 | 2.0% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSES | $213,971 | $213,971 | - | - | 1.7% |
| Information technology | $127,487 | $127,370 | $117 | - | 1.0% | |
| Fees: legal | $115,393 | - | $115,393 | - | 0.9% | |
| Pension plan contributions | $91,435 | $74,682 | $13,112 | $3,641 | 0.7% | |
| Insurance | $79,548 | - | $79,548 | - | 0.6% | |
| Conferences, conventions and meetings | $78,242 | $74,970 | $3,272 | - | 0.6% | |
| All other expenses | $71,418 | - | $65,934 | $5,484 | 0.6% | |
| Grants to US organizations and governments | $22,200 | $22,200 | - | - | 0.2% | |
| Fees: other services | $19,804 | $19,474 | $330 | - | 0.2% | |
| Fees: lobbying | $12,000 | - | $12,000 | - | 0.1% | |
| Advertising and promotion | $10,994 | - | $8,899 | $2,095 | 0.1% | |
| Fees: accounting | $10,000 | $4,149 | $5,851 | - | 0.1% | |
| Interest | $430 | $430 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,625 | $97,822 | reported apart | |||
| Total | $12,549,074 | 100% |
2015 · Form 990 · $15,795,128 spent · pay $6,058,604 · grants $5,480,307 · events $71,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,529,641 | $4,529,641 | - | - | 28.7% | |
| Other salaries and wages | $4,440,879 | $3,475,678 | $843,507 | $121,694 | 28.1% | |
| Occupancy | $1,019,308 | $1,015,936 | $3,372 | - | 6.5% | |
| Grants to US individuals | $950,666 | $950,666 | - | - | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $794,868 | $785,681 | $9,187 | - | 5.0% |
| Other (as described) | FOOD SERVICES | $609,334 | $594,596 | $14,738 | - | 3.9% |
| Other employee benefits | $591,013 | $469,261 | $105,580 | $16,172 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $531,800 | $173,896 | $357,904 | - | 3.4% | |
| Payroll taxes | $415,920 | $308,092 | $97,511 | $10,317 | 2.6% | |
| Depreciation and depletion | $402,907 | $398,947 | $3,960 | - | 2.6% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $333,947 | $333,947 | - | - | 2.1% |
| Office expenses | $288,280 | $156,995 | $93,993 | $37,292 | 1.8% | |
| Travel | $262,051 | $145,937 | $115,897 | $217 | 1.7% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSES | $164,127 | $164,127 | - | - | 1.0% |
| Information technology | $93,079 | $91,989 | $1,090 | - | 0.6% | |
| Insurance | $85,006 | - | $85,006 | - | 0.5% | |
| Pension plan contributions | $78,992 | $61,456 | $15,417 | $2,119 | 0.5% | |
| Fees: legal | $58,349 | - | $58,349 | - | 0.4% | |
| All other expenses | $51,659 | - | $43,149 | $8,510 | 0.3% | |
| Conferences, conventions and meetings | $36,554 | $36,204 | $350 | - | 0.2% | |
| Fees: other services | $24,949 | $6,949 | $18,000 | - | 0.2% | |
| Fees: lobbying | $12,000 | - | $12,000 | - | 0.1% | |
| Interest | $9,541 | $9,541 | - | - | 0.1% | |
| Fees: accounting | $7,031 | - | $7,031 | - | 0.0% | |
| Advertising and promotion | $3,227 | - | $2,647 | $580 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,021 | $34,781 | reported apart | |||
| Total | $15,795,128 | 100% |
2014 · Form 990 · $10,976,195 spent · pay $5,713,805 · grants $769,192 · events $101,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,181,077 | $3,809,272 | $324,397 | $47,408 | 38.1% | |
| Occupancy | $1,096,617 | $1,070,711 | $25,906 | - | 10.0% | |
| Other (as described) | PROGRAM SUPPLIES | $1,010,068 | $986,423 | $18,407 | $5,238 | 9.2% |
| Grants to US individuals | $766,792 | $766,792 | - | - | 7.0% | |
| Other (as described) | FOOD SERVICES | $633,343 | $607,345 | $25,681 | $317 | 5.8% |
| Other employee benefits | $542,909 | $496,817 | $39,589 | $6,503 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $534,335 | $65,233 | $469,102 | - | 4.9% | |
| Payroll taxes | $394,365 | $325,981 | $64,195 | $4,189 | 3.6% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $353,718 | $353,718 | - | - | 3.2% |
| Travel | $345,826 | $323,778 | $21,946 | $102 | 3.2% | |
| Depreciation and depletion | $342,234 | $317,569 | $24,665 | - | 3.1% | |
| Office expenses | $242,207 | $193,908 | $16,710 | $31,589 | 2.2% | |
| Other (as described) | PROGRAM SUPPORT/EXPENSES | $212,405 | $173,391 | $38,513 | $501 | 1.9% |
| Information technology | $103,831 | $100,918 | $2,913 | - | 0.9% | |
| Insurance | $74,906 | $25,800 | $49,041 | $65 | 0.7% | |
| Pension plan contributions | $61,119 | $55,249 | $5,185 | $685 | 0.6% | |
| All other expenses | $22,143 | $3,987 | $18,156 | - | 0.2% | |
| Fees: other services | $21,636 | $3,636 | $18,000 | - | 0.2% | |
| Conferences, conventions and meetings | $12,590 | $11,750 | $840 | - | 0.1% | |
| Fees: lobbying | $12,000 | - | $12,000 | - | 0.1% | |
| Fees: accounting | $5,951 | $5,951 | - | - | 0.1% | |
| Advertising and promotion | $2,795 | $25 | $1,970 | $800 | 0.0% | |
| Grants to US organizations and governments | $2,400 | $2,400 | - | - | 0.0% | |
| Fees: legal | $928 | - | $928 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,646 | $89,181 | reported apart | |||
| Total | $10,976,195 | 100% |
2013 · Form 990 · $8,858,064 spent · pay $4,828,788 · grants $0 · events $17,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,900,165 | $3,245,482 | $565,657 | $89,026 | 44.0% | |
| All other expenses | $887,717 | $795,733 | $91,309 | $675 | 10.0% | |
| Occupancy | $599,504 | $590,976 | $8,528 | - | 6.8% | |
| Other (as described) | FOOD SERVICES | $521,994 | $493,402 | $28,529 | $63 | 5.9% |
| Payroll taxes | $497,744 | $412,635 | $73,536 | $11,573 | 5.6% | |
| Other (as described) | SUPPORTIVE SERVICES | $496,760 | $496,760 | - | - | 5.6% |
| Other (as described) | OTHER EXPENSES | $436,463 | $276,270 | $119,815 | $40,378 | 4.9% |
| Other employee benefits | $430,879 | $358,863 | $62,222 | $9,794 | 4.9% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $392,881 | $392,881 | - | - | 4.4% |
| Depreciation and depletion | $235,202 | $209,871 | $25,331 | - | 2.7% | |
| Travel | $135,072 | $122,914 | $12,068 | $90 | 1.5% | |
| Insurance | $127,780 | $80,985 | $46,795 | - | 1.4% | |
| Interest | $117,162 | $117,162 | - | - | 1.3% | |
| Information technology | $78,741 | $78,741 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $105,641 | $17,133 | reported apart | |||
| Total | $8,858,064 | 100% |
2012 · Form 990 · $7,420,121 spent · pay $3,874,243 · grants $0 · events $54,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,213,317 | $2,764,954 | $320,828 | $127,535 | 43.3% | |
| All other expenses | $947,432 | $782,684 | $42,553 | $122,195 | 12.8% | |
| Occupancy | $614,449 | $609,136 | $5,313 | - | 8.3% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $413,436 | $413,436 | - | - | 5.6% |
| Other (as described) | FOOD SERVICES | $407,015 | $391,815 | $13,320 | $1,880 | 5.5% |
| Other employee benefits | $375,523 | $303,604 | $71,919 | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $291,567 | $171,239 | $120,231 | $97 | 3.9% |
| Payroll taxes | $285,403 | $279,555 | $5,848 | - | 3.8% | |
| Other (as described) | SUPPORTIVE SERVICES | $260,431 | $260,431 | - | - | 3.5% |
| Depreciation and depletion | $200,392 | $197,280 | $3,112 | - | 2.7% | |
| Interest | $120,935 | $120,935 | - | - | 1.6% | |
| Insurance | $118,790 | $70,850 | $47,940 | - | 1.6% | |
| Travel | $91,025 | $75,964 | $15,024 | $37 | 1.2% | |
| Information technology | $71,865 | $71,865 | - | - | 1.0% | |
| Fees: legal | $7,770 | $7,770 | - | - | 0.1% | |
| Advertising and promotion | $771 | - | - | $771 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,165 | reported apart | |||
| Total | $7,420,121 | 100% |
2011 · Form 990 · $6,072,014 spent · pay $3,264,385 · grants $0 · events $51,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,739,398 | $2,388,633 | $350,765 | - | 45.1% | |
| Occupancy | $520,726 | $520,726 | - | - | 8.6% | |
| Other (as described) | PROGRAM SUPPORT | $422,966 | $422,966 | $0 | - | 7.0% |
| All other expenses | $359,044 | $327,740 | $31,154 | $150 | 5.9% | |
| Other (as described) | MEALS | $288,017 | $275,687 | $12,330 | - | 4.7% |
| Other employee benefits | $277,208 | $242,482 | $34,726 | - | 4.6% | |
| Other (as described) | SUBCONTRACTOR EXPENSE | $264,769 | $264,769 | - | - | 4.4% |
| Other (as described) | DONATIONS EXPENSE | $248,956 | $248,956 | - | - | 4.1% |
| Payroll taxes | $247,779 | $219,367 | $28,412 | - | 4.1% | |
| Depreciation and depletion | $191,715 | $187,568 | $4,147 | - | 3.2% | |
| Insurance | $131,244 | $81,940 | $49,304 | - | 2.2% | |
| Interest | $85,486 | $85,486 | - | - | 1.4% | |
| Advertising and promotion | $79,426 | $10,258 | $11,713 | $57,455 | 1.3% | |
| Information technology | $71,234 | $71,234 | - | - | 1.2% | |
| Travel | $64,863 | $52,166 | $12,677 | $20 | 1.1% | |
| Fees: other services | $43,322 | - | $43,322 | - | 0.7% | |
| Fees: legal | $18,428 | $18,428 | - | - | 0.3% | |
| Office expenses | $10,533 | $10,533 | - | - | 0.2% | |
| Fees: accounting | $6,900 | $6,900 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,844 | reported apart | |||
| Total | $6,072,014 | 100% |
2010 · Form 990 · $4,685,136 spent · pay $2,942,314 · grants $0 · events $31,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,095,215 | $1,993,084 | $82,638 | $19,493 | 44.7% | |
| Occupancy | $524,723 | $524,723 | - | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $341,391 | $248,593 | $92,798 | - | 7.3% | |
| Other employee benefits | $286,985 | $266,537 | $18,304 | $2,144 | 6.1% | |
| Other (as described) | MEALS | $226,880 | $221,776 | $837 | $4,267 | 4.8% |
| Payroll taxes | $218,723 | $209,383 | $7,585 | $1,755 | 4.7% | |
| Depreciation and depletion | $173,657 | $168,308 | $5,349 | - | 3.7% | |
| Other (as described) | VEHICLE EXPENSES | $136,872 | $136,872 | - | - | 2.9% |
| Other (as described) | PROGRAM SUPPORT | $131,315 | $125,768 | $5,487 | $60 | 2.8% |
| Insurance | $118,761 | $70,768 | $47,993 | - | 2.5% | |
| Other (as described) | SUPPLIES | $103,096 | $102,899 | $73 | $124 | 2.2% |
| Advertising and promotion | $90,039 | $11,719 | $356 | $77,964 | 1.9% | |
| Interest | $60,984 | $60,984 | - | - | 1.3% | |
| Travel | $48,914 | $31,788 | $17,117 | $9 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $37,806 | $19,133 | $17,406 | $1,267 | 0.8% |
| Fees: other services | $31,273 | - | $31,273 | - | 0.7% | |
| Fees: legal | $29,273 | $27,433 | $1,840 | - | 0.6% | |
| Fees: accounting | $23,295 | $23,295 | - | - | 0.5% | |
| All other expenses | $5,934 | $3,334 | $2,600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,082 | reported apart | |||
| Total | $4,685,136 | 100% |
2009 · Form 990 · $4,487,814 spent · pay $2,350,315 · grants $0 · events $20,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,655,304 | $1,571,631 | $72,859 | $10,814 | 36.9% | |
| Other (as described) | SUPPLIES | $726,395 | $721,666 | - | $4,729 | 16.2% |
| Occupancy | $644,487 | $628,787 | $15,345 | $355 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $330,900 | $278,086 | $52,814 | - | 7.4% | |
| Other (as described) | MEALS | $195,086 | $193,086 | - | $2,000 | 4.3% |
| Other employee benefits | $185,711 | $171,899 | $12,568 | $1,244 | 4.1% | |
| Payroll taxes | $178,400 | $164,590 | $12,567 | $1,243 | 4.0% | |
| Depreciation and depletion | $149,943 | $144,594 | $5,349 | - | 3.3% | |
| Other (as described) | VEHICLE EXPENSES | $107,690 | $107,390 | $300 | - | 2.4% |
| Fees: legal | $79,119 | $72,315 | $6,804 | - | 1.8% | |
| Fees: other services | $61,213 | $38,263 | $22,876 | $74 | 1.4% | |
| Insurance | $49,440 | - | $49,440 | - | 1.1% | |
| Travel | $38,032 | $27,112 | $10,920 | - | 0.8% | |
| Advertising and promotion | $32,244 | - | - | $32,244 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $27,436 | $23,683 | $2,576 | $1,177 | 0.6% |
| Fees: accounting | $17,275 | - | $17,275 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $7,560 | $7,165 | - | $395 | 0.2% |
| All other expenses | $1,579 | $11 | $1,568 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,667 | reported apart | |||
| Total | $4,487,814 | 100% |