STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NEW ENGLAND WOMENS SUPPORT INC

Cite this

Plain text NEW ENGLAND WOMENS SUPPORT INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/043127677. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). NEW ENGLAND WOMENS SUPPORT INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/043127677

MLA “NEW ENGLAND WOMENS SUPPORT INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/043127677. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $2.8M · expenses $2.7M · assets $1.3M

Also known as
THE NETWORK LA RED ( TNLR)
EIN
04-3127677
Address
989 COMMONWEALTH AVE, BOSTON, MA 02215-1308
Website
WWW.TNLR.ORG
NTEE code
S41Z
Subsection
501(c)(3)
Ruling year
1991
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE COMMUNITY BASED SERVICES, ADVOCACY AND EDUCATION TO END DOMESTIC VIOLENCE IN LGBTQ, POLYAMOUROUS AND SM COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Beth Leventhal EXECUTIVE DI2012-2024 $109,699$1,179,715 1
Sabrina Santiago (former) Co-Executive Director2015-2020 $101,450$530,479 1
Unpaid officers and directors · 19 people
NameLatest titleYearsOrganizations
Sable Mensa PRESIDENT2023-2024 1
Quynh Dang TREASURER2024 1
Erin Miller CLERK2022-2024 1
Lisa Morishanti DIRECTOR2015-2024 1
Kathryn Hall DIRECTOR2022-2024 1
Judith Tauriac DIRECTOR2024 1
Jeremy Schultz (former) Treasurer2020-2023 1
Abelee Groff (former) Clerk2021-2023 1
Abelee Esparza (former) Clerk2017-2022 1
Stephanie Plourde-Simard (former) Treasurer2014-2019 1
Shelley Kind (former) Director2019 1
Jeremy Shulz (former) Director2019 1
Maryse Pearce (former) DIRECTOR2017 1
Joanna Gattuso (former) CLERK2015-2017 1
Vanessa Dillen (former) CLERK2012-2016 1
Amanda Armsby (former) DIRECTOR2012-2016 1
Lisa Morris (former) PRESIDENT2012-2014 1
Aisha Shillingford (former) DIRECTOR2013-2014 1
Steph Plourde-Simard (former) DIRECTOR2013 1

People by year

2024 · 7 people listed · 1 paid, $110K · 37 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DI40 $80,880$0$28,819 $109,6991
SABLE MENSA PRESIDENT5 $0$0$0 $01
QUYNH DANG TREASURER5 $0$0$0 $01
ERIN MILLER CLERK5 $0$0$0 $01
LISA MORISHANTI DIRECTOR2 $0$0$0 $01
KATHRYN HALL DIRECTOR2 $0$0$0 $01
JUDITH TAURIAC DIRECTOR2 $0$0$0 $01
2023 · 7 people listed · 1 paid, $109K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beth Leventhal Executive Director40 $82,217$0$27,111 $109,3281
Kathryn Hall Director2 $0$0$0 $01
Erin Miller Director2 $0$0$0 $01
Sable Mensa Director2 $0$0$0 $01
Jeremy Schultz Treasurer2 $0$0$0 $01
Abelee Groff Clerk2 $0$0$0 $01
Lisa Morishanti President2 $0$0$0 $01
2022 · 6 people listed · 1 paid, $109K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beth Leventhal Executive Director40 $84,377$0$24,808 $109,1851
Kathryn Hall Director2 $0$0$0 $01
Erin Miller Director2 $0$0$0 $01
Lisa Morishanti President2 $0$0$0 $01
Jeremy Schultz Treasurer2 $0$0$0 $01
Abelee Esparza Clerk2 $0$0$0 $01
2021 · 4 people listed · 1 paid, $106K · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beth Leventhal Executive Director40 $82,698$0$23,131 $105,8291
Abelee Groff Clerk2 $0$0$0 $01
Lisa Morishanti President2 $0$0$0 $01
Jeremy Schultz Treasurer2 $0$0$0 $01
2020 · 5 people listed · 2 paid, $204K · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beth Leventhal Co-Executive Director40 $81,500$0$21,383 $102,8831
Sabrina Santiago Co-Executive Director40 $81,500$0$19,950 $101,4501
Abelee Esparza Clerk2 $0$0$0 $01
Lisa Morishanti President2 $0$0$0 $01
Jeremy Schultz Treasurer2 $0$0$0 $01
2019 · 7 people listed · 2 paid, $204K · 38 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Beth Leventhal Co-Executive Director40 $81,285$0$21,482 $102,7671
Sabrina Santiago Co-Executive Director40 $81,285$0$19,923 $101,2081
Lisa Morishanti President2 $0$0$0 $01
Stephanie Plourde-Simard Treasurer0 $0$0$0 $01
Abelee Esparza Clerk2 $0$0$0 $01
Shelley Kind Director1 $0$0$0 $01
Jeremy Shulz Director1 $0$0$0 $01
2018 · 5 people listed · 2 paid, $201K · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sabrina Santiago Co-Executive Director40 $81,600$0$18,949 $100,5491
Beth Leventhal Co-Executive Director40 $81,600$0$18,405 $100,0051
Lisa Morishanti President2 $0$0$0 $01
Stephanie Plourde-Simard Treasurer1 $0$0$0 $01
Abelee Esparza Clerk2 $0$0$0 $01
2017 · 7 people listed · 2 paid, $179K · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DI40 $73,192$0$17,781 $90,9731
SABRINA SANTIAGO DIRECTOR40 $68,904$0$18,715 $87,6191
LISA MORISHANTI PRESIDENT- $0$0$0 $01
ABELEE ESPARZA DIRECTOR- $0$0$0 $01
MARYSE PEARCE DIRECTOR- $0$0$0 $01
STEPHANIE PLOURDE-SIMARD TREASURER- $0$0$0 $01
JOANNA GATTUSO CLERK- $0$0$0 $01
2016 · 6 people listed · 2 paid, $144K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DI40 $56,625$0$15,675 $72,3001
SABRINA SANTIAGO DIRECTOR40 $55,721$0$16,285 $72,0061
VANESSA DILLEN CLERK- $0$0$0 $01
AMANDA ARMSBY DIRECTOR- $0$0$0 $01
STEPHANIE PLOURDE-SIMARD TREASURER- $0$0$0 $01
JOANNA GATTUSO DIRECTOR- $0$0$0 $01
2015 · 7 people listed · 2 paid, $140K · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DIRECTOR40 $56,625$0$15,485 $72,1101
SABRINA SANTIAGO DIRECTOR40 $51,326$0$16,321 $67,6471
LISA MORISHANTI PRESIDENT0 $0$0$0 $01
VANESSA DILLEN CLERK0 $0$0$0 $01
AMANDA ARMSBY DIRECTOR0 $0$0$0 $01
STEPHANIE PLOURDE-SIMARD TREASURER0 $0$0$0 $01
JOANNA GATTUSO DIRECTOR0 $0$0$0 $01
2014 · 6 people listed · 1 paid, $71K · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DIRECTOR40 $50,500$0$20,340 $70,8401
LISA MORRIS PRESIDENT0 $0$0$0 $01
VANESSA DILLEN CLERK0 $0$0$0 $01
AMANDA ARMSBY DIRECTOR0 $0$0$0 $01
AISHA SHILLINGFORD DIRECTOR0 $0$0$0 $01
STEPHANIE PLOURDE-SIMARD TREASURER0 $0$0$0 $01
2013 · 6 people listed · 1 paid, $68K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DIRECTOR40 $50,125$0$17,820 $67,9451
LISA MORRIS PRESIDENT0 $0$0$0 $01
VANESSA DILLEN TREASURER0 $0$0$0 $01
AMANDA ARMSBY CLERK0 $0$0$0 $01
AISHA SHILLINGFORD DIRECTOR0 $0$0$0 $01
STEPH PLOURDE-SIMARD DIRECTOR0 $0$0$0 $01
2012 · 4 people listed · 1 paid, $66K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH LEVENTHAL EXECUTIVE DIRECTOR40 $54,200$0$11,651 $65,8511
LISA MORRIS PRESIDENT0 $0$0$0 $01
VANESSA DILLEN TREASURER0 $0$0$0 $01
AMANDA ARMSBY CLERK0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,797,899$2,700,839 $1,279,128$1,002,393 $2,748,592$13,817 $80,8803714
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,632,386$2,506,352 $1,170,650$905,333 $2,614,546$4,838 $82,21636-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,802,940$2,693,717 $1,116,182$779,299 $2,747,774$38,208 $85,60234-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,677,287$2,368,895 $844,680$696,241 $2,641,362$14,161 $82,69838-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,350,869$2,333,421 $534,477$388,723 $2,312,868$13,265 $166,25436-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,398,427$2,430,722 $725,142$371,275 $2,370,699$2,730 $162,59838-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,949,827$1,845,644 $536,109$403,570 $1,915,260$15,515 $163,20033-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,514,011$1,468,412 $424,214$299,387 $1,417,413$0 $142,09629-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,326,052$1,265,225 $381,154$249,687 $1,283,376$0 $56,62519-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,117,559$1,055,325 $401,711$187,862 $1,075,015$0 $56,625170
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$781,931$768,514 $182,596$125,418 $706,931$0 $50,500170
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$601,099$633,101 $209,471$112,934 $506,776$0 $50,125110
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$560,791$539,670 $194,115$144,555 $472,813$0 $54,200150

Funders of this organization

10 grantors reported grants to this organization, $684,538 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TIKKUN OLAM FOUNDATION INC Private foundation Fuzzy filed as “NEW ENGLAND WOMEN'S SUPPORT INC” 2019-2024 6$370,000 2024$60,000
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FORGOOD INC DAF sponsor Exact 2010-2012, 2014-2018 8$163,202 2018$30,068
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BOSTON WOMENS FUND INC Public charity Exact 2009, 2011-2013 4$59,700 2013$12,000
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022-2024 3$40,000 2024$15,000
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COLUMBUS FOUNDATION DAF sponsor Exact 2013-2015 3$20,000 2015$5,000
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ALTERNATIVES FOR YOUTH FOUNDATION INC Public charity Exact 2024 1$10,000 2024$10,000
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FUNDING EXCHANGE INC DAF sponsor Exact 2009 1$10,000 2009$10,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$5,853 2023$5,853
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MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023 1$5,000 2023$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEW ENGLAND WOMENS SUPPORT INC” 2020-2023 4$783 2023$176
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EMPLOYERS ASSOCIATION OF THE NORTHEAST INCMAS41 $3,693,919$3,551,441 PRESIDENT$207,691 Same NTEE code S41, revenue within 2x, same state
A BETTER CITY INCMAS41 $2,619,602$2,448,554 PRESIDENT & CEO$354,452 Same NTEE code S41, revenue within 2x, same state
WORCESTER REGIONAL TOURISM AND VISITORS CORPORATIONMAS41 $1,866,156$1,789,788 PRESIDENT$117,050 Same NTEE code S41, revenue within 2x, same state
STRATEGIC MARKET INITIATIVEMAS41 $2,232,529$1,966,275 PRESIDENT$248,293 Same NTEE code S41, revenue within 2x, same state
MASSACHUSETTS OPPORTUNITY ALLIANCEMAS41 $2,275,144$517,070 Chairman$0 Same NTEE code S41, revenue within 2x, same state
TELECOM INFRA PROJECT INCMAS41 $5,477,925$12,732,962 EXECUTIVE DIRECTOR$368,000 Same NTEE code S41, revenue within 2x, same state
1BERKSHIRE STRATEGIC ALLIANCE INCMAS41 $1,777,943$1,834,684 PRESIDENT &$141,312 Same NTEE code S41, revenue within 2x, same state
AIR BARRIER ASSOCIATION OF AMERICA INCMAS41 $4,509,045$4,627,890 DIRECTOR$0 Same NTEE code S41, revenue within 2x, same state
MADISON PARK ECONOMIC DEVELOPMENT CORPORATIONMAS41 $1,764,557$1,641,061 INTERIM CHIEF EXECUTIVE OFFICER$288,931 Same NTEE code S41, revenue within 2x, same state
BETTER BUSINESS BUREAU INCMAS41 $5,188,650$4,901,227 PRESIDENT & CEO$606,880 Same NTEE code S41, revenue within 2x, same state
AMERIPENMAS41 $1,851,919$1,649,414 EXECUTIVE DIRECTOR$209,064 Same NTEE code S41, revenue within 2x, same state
GREENWAY BUSINESS IMPROVEMENT DISTRICT CORPORATIONMAS41 $1,791,444$1,790,876 FORMER EXECUTIVE DIRECTOR/DIRECTOR$0 Same NTEE code S41, revenue within 2x, same state
PISTOIA ALLIANCEMAS41 $4,242,560$3,686,488 PRESIDENT$242,397 Same NTEE code S41, revenue within 2x, same state
CHATHAM BUSINESS ASSOCIATION SMALL BUSINESS DEVELOPMENT INCILS41 $2,743,511$3,091,630 CHAIRMAN PRESIDENT$0 Same NTEE code S41, revenue within 2x, similar mission
NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN INCDCS41 $3,152,340$307,139 NATIONAL PRESIDENT$0 Same NTEE code S41, revenue within 2x
SOCIETY OF INCENTIVE AND TRAVEL EXECUTIVES INCILS41 $5,213,201$4,778,112 CEO$250,000 Same NTEE code S41, revenue within 2x
GREATER PORTLAND INCORS41 $3,395,605$1,110,471 PRESIDENT & CEO$311,485 Same NTEE code S41, revenue within 2x
NEW ART DEALERS ALLIANCE INCNYS41 $4,079,206$3,797,123 EXECUTIVE DIRECTOR$226,065 Same NTEE code S41, revenue within 2x
SOUTHERN UTAH HOME BUILDERS ASSOCIATIONUTS41 $1,789,364$1,161,127 EXECUTIVE DIRECTOR$207,118 Same NTEE code S41, revenue within 2x
NETWORK OF EXECUTIVE WOMEN IN HOSPITALITY INCWIS41 $4,376,160$3,554,897 CHAIR EMERIT$159,023 Same NTEE code S41, revenue within 2x
HOME BUILDERS ASSOCIATION OF MARYLAND INCMDS41 $1,704,780$1,692,267 CHIEF EXECUTIVE OFFICER$218,161 Same NTEE code S41, revenue within 2x
NAMIC INCNYS41 $2,981,637$3,440,614 PRESIDENT & CEO$184,818 Same NTEE code S41, revenue within 2x
ADVERTISING WOMEN OF NEW YORK FOUNDATION INCNYS41 $1,789,451$1,920,978 PRESIDENT & CEO$438,678 Same NTEE code S41, revenue within 2x
BUSINESS FINLAND USA INCDCS41 $2,975,296$2,975,296 President$0 Same NTEE code S41, revenue within 2x
AMERICAN ASSOCIATION OF INDEPENDENT MUSIC INCNYS41 $2,022,792$1,930,418 BOARD MEMBER$0 Same NTEE code S41, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
MOTHER CABRINI HEALTH FOUNDATION Private foundation$4,035,0005 12024–2024 HOME CARE ASSOCIATION OF NEW YORK STATE INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$1,138,0009 12016–2023 HARTFORD COMMUNITY LOAN FUND INC
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$788,3688 12010–2012 DOWNTOWN DES MOINES SELF-SUPPORTED MUNICIPAL IMPROVEMENT DISTRICT
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$495,7513 12021–2023 ADVERTISING WOMEN OF NEW YORK FOUNDATION INC
CROSS RIVER COMMUNITY FOUNDATION Private foundation$204,6453 12022–2023 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
TENACRE FOUNDATION Private foundation$113,7252 12022–2023 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
WILLIAMS COLLEGE DAF sponsor$91,5004 12011–2021 1BERKSHIRE STRATEGIC ALLIANCE INC
SYNERGIES FAMILY FOUNDATION Private foundation$75,0001 12023–2023 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$67,0006 12019–2024 ADVERTISING WOMEN OF NEW YORK FOUNDATION INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$55,0002 12022–2023 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
CITIZENS PHILANTHROPIC FOUNDATION Private foundation$55,0002 12022–2024 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
FRONTSTREAM GLOBAL FUND DAF sponsor$53,7284 12021–2024 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
BALTIMORE COMMUNITY FOUNDATION INC DAF sponsor$50,0001 12021–2021 MID-ATLANTIC NURSERY TRADE SHOW INC
WINSTON-SALEM FOUNDATION DAF sponsor$50,0001 12024–2024 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC
WELLS FARGO FOUNDATION Private foundation$45,0001 12024–2024 AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY INC

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 · $2,700,839 spent · pay $1,716,033 · grants $0 · events $7,060
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,167,339$1,006,478$76,796$84,065 43.2%
Other (as described)PROGR.SUPPLIES AND TRAIN $438,612$429,742$7,328$1,542 16.2%
Other employee benefits $363,573$305,487$41,148$16,938 13.5%
Travel $135,812$135,532$98$182 5.0%
Other (as described)PROGRAM SUPPORT $126,803$125,365-$1,438 4.7%
Other (as described)PROFESSIONAL FEES $118,444$77,042$34,848$6,554 4.4%
Payroll taxes $104,241$88,150$8,036$8,055 3.9%
Pay: officers, directors, trustees, key employees $80,880$72,830$8,050- 3.0%
Occupancy $75,504$69,742$181$5,581 2.8%
Fees: other services $60,987$57,567-$3,420 2.3%
Insurance $14,987$6,955$5,642$2,390 0.6%
Other (as described)LEASE $12,768$11,416$668$684 0.5%
Interest $889-$889- 0.0%
Fundraising events Eventdirect expenses; gross income $24,817$7,060reported apart
Total$2,700,839100%

View the filing

2023 · Form 990 · $2,506,352 spent · pay $1,451,345 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,023,330$966,975$34,504$21,851 40.8%
Other (as described)Program supplies and trainin $370,549$370,549-- 14.8%
Other employee benefits $226,263$187,496$38,192$575 9.0%
Other (as described)Particpant housing and other $221,323$221,323-- 8.8%
Other (as described)Professional fees and other $137,988$124,234$10,829$2,925 5.5%
Fees: other services $132,005$131,774-$231 5.3%
Payroll taxes $96,435$88,763$6,123$1,549 3.8%
Occupancy $82,736$78,269$841$3,626 3.3%
Pay: officers, directors, trustees, key employees $82,216$72,830$9,386- 3.3%
Fees: accounting $58,500-$58,500- 2.3%
Other (as described)Client transportation $34,926$34,749$154$23 1.4%
Pension plan contributions $23,101$20,360$2,498$243 0.9%
Insurance $9,356$8,437$540$379 0.4%
Fees: legal $7,624-$7,624- 0.3%
Total$2,506,352100%

View the filing

2022 · Form 990 · $2,693,717 spent · pay $1,713,098 · grants $0 · events $3,653
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,225,140$1,096,777$90,507$37,856 45.5%
Other (as described)Program supplies and trainin $357,324$357,324-- 13.3%
Other employee benefits $261,836$227,278$24,179$10,379 9.7%
Other (as described)Particpant housing and other $170,491$170,491-- 6.3%
Fees: other services $129,796$128,179$1,386$231 4.8%
Payroll taxes $117,415$106,102$7,970$3,343 4.4%
Other (as described)Professional fees and other $108,129$91,784$13,142$3,203 4.0%
Pay: officers, directors, trustees, key employees $85,602$77,705$7,897- 3.2%
Occupancy $85,003$76,438$5,281$3,284 3.2%
Fees: accounting $60,500-$60,500- 2.2%
Other (as described)Client transportation $49,830$46,152$3,501$177 1.8%
Pension plan contributions $23,105$20,601$1,445$1,059 0.9%
Fees: legal $9,694-$9,694- 0.4%
Insurance $9,179$8,308$523$348 0.3%
Depreciation and depletion $673-$673- 0.0%
Fundraising events Eventdirect expenses; gross income $20,334$3,653reported apart
Total$2,693,717100%

View the filing

2021 · Form 990 · $2,368,895 spent · pay $1,497,272 · grants $0 · events $55
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,081,743$963,198$83,113$35,432 45.7%
Other (as described)Program supplies and trainin $306,919$306,919-- 13.0%
Other employee benefits $215,451$180,431$26,573$8,447 9.1%
Other (as described)Particpant housing and other $184,846$184,846-- 7.8%
Fees: other services $113,818$113,148$260$410 4.8%
Payroll taxes $97,455$86,359$8,149$2,947 4.1%
Pay: officers, directors, trustees, key employees $82,698$70,296$12,402- 3.5%
Occupancy $75,062$64,260$8,256$2,546 3.2%
Fees: accounting $74,955$52,504$21,347$1,104 3.2%
Other (as described)Professinal fees and other $73,558$63,510$8,301$1,747 3.1%
Other (as described)Client transportation $30,371$29,955$368$48 1.3%
Pension plan contributions $19,925$18,393$1,036$496 0.8%
Insurance $8,554$7,596$703$255 0.4%
Depreciation and depletion $3,540-$3,540- 0.1%
Fundraising events Eventdirect expenses; gross income $21,819$55reported apart
Total$2,368,895100%

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2020 · Form 990 · $2,333,421 spent · pay $1,542,180 · grants $0 · events $134
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,038,621$945,855$54,922$37,844 44.5%
Other (as described)Particpant housing and other $391,685$391,685-- 16.8%
Other employee benefits $202,779$175,718$19,041$8,020 8.7%
Pay: officers, directors, trustees, key employees $166,254$134,500$31,754- 7.1%
Payroll taxes $121,229$106,470$11,100$3,659 5.2%
Fees: other services $118,516$118,146$193$177 5.1%
Other (as described)Professinal fees and other $90,593$73,682$14,767$2,144 3.9%
Occupancy $69,320$59,947$6,166$3,207 3.0%
Fees: accounting $51,600$31,249$18,274$2,077 2.2%
Other (as described)Program supplies and trainin $28,601$28,483$118- 1.2%
Other (as described)Client transportation $22,704$22,704-- 1.0%
Pension plan contributions $13,297$9,791$2,225$1,281 0.6%
Depreciation and depletion $9,229-$9,229- 0.4%
Insurance $8,993$7,513$1,130$350 0.4%
Fundraising events Eventdirect expenses; gross income $21,765$134reported apart
Total$2,333,421100%

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2019 · Form 990 · $2,430,722 spent · pay $1,576,751 · grants $0 · events $112
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,067,336$938,310$60,769$68,257 43.9%
Other (as described)Particpant housing and other $379,598$379,598-- 15.6%
Other employee benefits $218,528$176,782$28,530$13,216 9.0%
Pay: officers, directors, trustees, key employees $162,598$123,917$38,681- 6.7%
Fees: other services $135,282$134,275$397$610 5.6%
Payroll taxes $116,467$100,199$9,437$6,831 4.8%
Other (as described)Supplies & expenses $75,884$53,186$18,431$4,267 3.1%
Other (as described)Program support $66,517$66,517-- 2.7%
Information technology $64,420$60,784$2,119$1,517 2.7%
Occupancy $56,213$44,705$6,471$5,037 2.3%
Fees: accounting $55,450-$55,450- 2.3%
Pension plan contributions $11,822$8,938$2,362$522 0.5%
Other (as described)Staff training $10,040$9,750$105$185 0.4%
Insurance $6,250$5,519$367$364 0.3%
Depreciation and depletion $4,317$152$4,165- 0.2%
Fundraising events Eventdirect expenses; gross income $25,133$112reported apart
Total$2,430,722100%

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2018 · Form 990 · $1,845,644 spent · pay $1,243,541 · grants $0 · events $10,869
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $815,616$720,407$68,926$26,283 44.2%
Other (as described)Program support $198,117$198,117-- 10.7%
Pay: officers, directors, trustees, key employees $163,200$127,200$36,000- 8.8%
Other employee benefits $154,713$127,068$24,922$2,723 8.4%
Other (as described)Supplies & expenses $109,611$96,742$10,109$2,760 5.9%
Fees: other services $108,905$108,905-- 5.9%
Payroll taxes $98,776$82,083$13,660$3,033 5.4%
Fees: accounting $58,975$52,435$3,972$2,568 3.2%
Occupancy $53,582$46,604$4,746$2,232 2.9%
Other (as described)Program supplies $41,325$41,325-- 2.2%
Other (as described)Staff training $14,952$14,229$617$106 0.8%
Pension plan contributions $11,236$9,230$1,998$8 0.6%
Insurance $9,216$8,894$322- 0.5%
Depreciation and depletion $4,165-$4,165- 0.2%
Fees: legal $3,255$2,806$449- 0.2%
Fundraising events Eventdirect expenses; gross income $29,245$10,869reported apart
Total$1,845,644100%

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2017 · Form 990 · $1,468,412 spent · pay $917,535 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $577,095$517,256$33,747$26,092 39.3%
Other (as described)CLIENT ALLOWANCES $154,338$154,338-- 10.5%
Pay: officers, directors, trustees, key employees $142,096$113,462$28,634- 9.7%
Other employee benefits $130,235$112,583$12,878$4,774 8.9%
Fees: other services $116,895$116,122$170$603 8.0%
Payroll taxes $68,109$57,297$8,132$2,680 4.6%
Fees: accounting $66,709$54,709$10,000$2,000 4.5%
Occupancy $61,521$56,215$1,760$3,546 4.2%
Office expenses $38,546$38,378$161$7 2.6%
All other expenses $34,660$32,586$635$1,439 2.4%
Other (as described)MISCELLANEOUS $29,133$24,387$3,121$1,625 2.0%
Other (as described)SUPPLIES $19,901$19,837$64- 1.4%
Other (as described)PAYROLL SERVICE FEES $15,118$13,914$399$805 1.0%
Depreciation and depletion $4,769-$4,769- 0.3%
Insurance $4,089$3,921$115$53 0.3%
Travel $3,860$2,941$142$777 0.3%
Fees: legal $1,338-$1,338- 0.1%
Total$1,468,412100%

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2016 · Form 990 · $1,265,225 spent · pay $820,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $573,388$573,388-- 45.3%
Other employee benefits $131,372$123,618$1,313$6,441 10.4%
Fees: other services $105,459$105,283-$176 8.3%
Other (as described)CLIENT ALLOWANCES $77,678$77,678-- 6.1%
Payroll taxes $59,230$55,675$593$2,962 4.7%
Pay: officers, directors, trustees, key employees $56,625$52,415$4,210- 4.5%
Occupancy $54,883$51,087$430$3,366 4.3%
Fees: accounting $54,444$46,031$8,000$413 4.3%
Other (as described)SUPPLIES $50,683$49,056$1,121$506 4.0%
All other expenses $39,841$35,658$1,772$2,411 3.1%
Other (as described)MISCELLANEOUS $20,335$10,861$7,621$1,853 1.6%
Office expenses $13,992$13,651$97$244 1.1%
Other (as described)TRAINING AND OUTREACH $13,403$13,237$166- 1.1%
Insurance $5,567$5,255$34$278 0.4%
Travel $4,504$4,504-- 0.4%
Fees: legal $2,490-$2,490- 0.2%
Depreciation and depletion $1,331$1,331-- 0.1%
Total$1,265,225100%

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2015 · Form 990 · $1,055,325 spent · pay $638,843 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $422,097$390,337-$31,760 40.0%
Fees: other services $143,552$142,969$273$310 13.6%
Other employee benefits $117,344$107,957$5,867$3,520 11.1%
Other (as described)CLIENT ALLOWANCES $66,485$66,485-- 6.3%
Pay: officers, directors, trustees, key employees $56,625$52,415$4,210- 5.4%
All other expenses $46,739$39,196$5,692$1,851 4.4%
Fees: accounting $44,479$36,479$8,000- 4.2%
Occupancy $43,679$37,493$3,233$2,953 4.1%
Payroll taxes $42,777$39,355$2,139$1,283 4.1%
Other (as described)PRINTING $20,845$20,751$59$35 2.0%
Other (as described)MISCELLANEOUS $20,430$18,660$1,659$111 1.9%
Other (as described)SUPPLIES $17,637$17,637-- 1.7%
Travel $7,177$6,744$404$29 0.7%
Insurance $5,459$4,691$408$360 0.5%
Total$1,055,325100%

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2014 · Form 990 · $768,514 spent · pay $491,169 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $316,592$279,558$7,609$29,425 41.2%
Other employee benefits $91,879$79,935$4,594$7,350 12.0%
Fees: other services $88,664$86,410$1,526$728 11.5%
Fees: accounting $50,574$42,574$8,000- 6.6%
Pay: officers, directors, trustees, key employees $50,500$41,792$8,708- 6.6%
All other expenses $36,133$29,058$5,984$1,091 4.7%
Occupancy $32,688$26,777$3,095$2,816 4.3%
Payroll taxes $32,198$28,012$1,610$2,576 4.2%
Other (as described)CLIENT ALLOWANCES $27,475$27,475-- 3.6%
Other (as described)SUPPLIES $14,751$13,928$217$606 1.9%
Other (as described)TRAINING AND OUTREACH $9,986$9,788-$198 1.3%
Other (as described)TELEPHONE $8,287$7,642$538$107 1.1%
Insurance $5,280$4,224$528$528 0.7%
Depreciation and depletion $3,507-$3,507- 0.5%
Total$768,514100%

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2013 · Form 990 · $633,101 spent · pay $410,656 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $313,052$299,953$4,245$8,854 49.4%
Other employee benefits $70,139$62,560$5,333$2,246 11.1%
Fees: accounting $51,074$34,040$16,084$950 8.1%
Other (as described)CLIENT ALLOWANCES $33,154$33,154-- 5.2%
Other (as described)TRAINING AND OUTREACH $29,187$27,897$195$1,095 4.6%
Occupancy $27,518$24,153$3,365- 4.3%
Payroll taxes $27,465$22,985$3,919$561 4.3%
Fees: other services $25,000$25,000-- 3.9%
All other expenses $24,668$16,442$6,139$2,087 3.9%
Other (as described)PRINTING $12,743$11,748$889$106 2.0%
Other (as described)SUPPLIES $9,718$8,649$822$247 1.5%
Insurance $5,280$4,620$660- 0.8%
Depreciation and depletion $3,508-$3,508- 0.6%
Fees: professional fundraisers $595--$595 0.1%
Total$633,101100%

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2012 · Form 990 · $539,670 spent · pay $372,920 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $281,980$277,645$2,890$1,445 52.3%
Other employee benefits $65,387$61,289$4,037$61 12.1%
Other (as described)TRAINING AND OUTREACH $32,109$31,992$71$46 5.9%
Fees: accounting $26,502$22,990$3,512- 4.9%
Occupancy $26,410$23,438$2,972- 4.9%
Other (as described)CLIENT ALLOWANCES $26,066$26,066-- 4.8%
Payroll taxes $25,553$24,389$955$209 4.7%
All other expenses $21,754$18,527$2,918$309 4.0%
Other (as described)PRINTING $14,238$12,674$1,564$0 2.6%
Other (as described)SUPPLIES $12,030$11,498$435$97 2.2%
Insurance $4,085$3,574$511- 0.8%
Depreciation and depletion $3,556-$3,556- 0.7%
Total$539,670100%

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