SILENT SPRING INSTITUTE INC
Cite this
Plain text SILENT SPRING INSTITUTE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/043237106. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SILENT SPRING INSTITUTE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043237106
MLA “SILENT SPRING INSTITUTE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/043237106. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.8M · expenses $5.5M · assets $6.0M
- EIN
- 04-3237106
- Address
- 320 NEVADA ST STE 302, NEWTON, MA 02460-1435
- Website
- WWW.SILENTSPRING.ORG
- NTEE code
- H80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SILENT SPRING INSTITUTE IS DEDICATED TO ADVANCING SCIENCE ON THE INFLUENCE OF ENVIRONMENTAL CHEMICALS ON WOMEN'S HEALTH, WITH A FOCUS ON BREAST CANCER PREVENTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 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 |
|---|---|---|---|---|---|
| Julia Brody Phd | SENIOR SCIENTIST, ED EMERITUS | 2009-2024 | $154,970 | $2,746,710 | 1 |
| Ruthann Rudel | DIRECTOR OF RESEARCH | 2015-2024 | $215,785 | $1,491,248 | 1 |
| Rachel Sarvey | DIRECTOR OF DEVELOPMENT | 2020-2024 | $161,006 | $709,991 | 1 |
| Laurel Schaider | SENIOR SCIENTIST | 2023-2024 | $169,374 | $326,873 | 1 |
| Alexandra Goho | DIRECTOR OF COMMUNICATIONS | 2023-2024 | $141,287 | $272,287 | 1 |
| Mary Beth Terry Phd | EXECUTIVE DIRECTOR (SINCE 7/1/2024) | 2024 | $76,708 | $76,708 | 1 |
| Diane Czwakiel (former) | DIRECTOR OF FINANCE & ADMI | 2020-2023 | $134,404 | $516,094 | 1 |
| Lauren Schaider (former) | SENIOR SCIENTIST | 2021-2022 | $161,844 | $290,689 | 1 |
| Christopher Swartz (former) | MANAGING DIRECTOR | 2020-2021 | $130,631 | $261,524 | 1 |
| Alex Goho (former) | DIRECTOR OF COMMUNICATIONS | 2022 | $117,706 | $117,706 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Jeanne Mockard Cfa | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Elizabeth Whelan Phd | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Agnes B Kane Md Phd | DIRECTOR (UNTIL 12/31/2024) | 2021-2024 | 1 | $0 reported | 1 |
| Prachi Samudra | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Marybeth Hans | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Cathie Ragovin Md | DIRECTOR | 2009-2024 | 3 | $0 reported | 1 |
| Margaret Kripke | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Cynthia Mckeown | VICE CHAIR (SINCE 1/1/2025) | 2022-2024 | 2 | $0 reported | 1 |
| Lisa Goodwin-Robbins Ra Ccs | CHAIR | 2021-2024 | 3 | $0 reported | 1 |
| Georgia Mcgaughey Phd | TREASURER | 2017-2024 | 4 | $0 reported | 1 |
| Cindy Shulak-Rome | CLERK | 2017-2024 | 0 | $0 reported | 1 |
| Sarah Dunagan | DIRECTOR (VICE-CHAIR TO 12/31/24) | 2024 | 1 | $0 reported | 1 |
| Sabine Oskar | DIRECTOR (SINCE 1/1/2025) | 2024 | 0 | $0 reported | 1 |
| Anisha Patil | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Daniela Rochez | DIRECTOR (SINCE 1/1/2025) | 2024 | 0 | $0 reported | 1 |
| Anisha Nakagawa (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Patti A Stoll (former) | VICE-CHAIR (UNTIL 12/31/23) | 2014-2023 | 0 | $0 reported | 1 |
| Sarah Devan (former) | VICE-CHAIR (SINCE 2/7/24) | 2018-2023 | 0 | $0 reported | 1 |
| Jennifer Gorke (former) | BOARD MEMBER | 2012-2020 | 0 | $0 reported | 1 |
| Lisa Goodwin-Robbins Ra Ccs Leed (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Debra Drew Devaughn Jd (former) | FORMER BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| John K Erban Md (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| David Bellinger Phd (former) | TREASURER | 2017-2019 | 1 | $0 reported | 1 |
| Lisa Goodwin-Robbins (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Cynthia Barakatt (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| Ellen Calmas Through Dec 2017 (former) | FORMER BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Ellen Calmas (former) | BOARD MEMBER | 2011-2016 | 2 | $0 reported | 1 |
| Sarah Colao (former) | CLERK | 2010-2014 | 2 | $0 reported | 1 |
| Ellie Goldberg (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Lawrence Bailis (former) | DIRECTOR EMERITUS | 2009-2013 | 0 | $0 reported | 1 |
| Bev Baccelli (former) | BOARD MEMBER (RESIGNED IN JAN 2012) | 2009-2011 | 0 | $0 reported | 1 |
| Ellen Parker (former) | BOARD MEMBER (RESIGNED IN JAN 2012) | 2009-2011 | 0 | $0 reported | 1 |
| Amy Present (former) | BOARD MEMBER (RESIGNED IN JAN 2012) | 2009-2011 | 0 | $0 reported | 1 |
| Anne Speakman (former) | BOARD MEMBER (RESIGNED IN JAN 2012) | 2009-2011 | 0 | $0 reported | 1 |
| sara Colao (former) | vice chair of the board | 2009 | 3 | $0 reported | 1 |
People by year
2024 · 21 people listed · 6 paid, $919K · 32 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 40 | $190,324 | $0 | $25,461 | $215,785 | 1 |
| LAUREL SCHAIDER | SENIOR SCIENTIST | 40 | $146,980 | $0 | $22,394 | $169,374 | 1 |
| RACHEL SARVEY | DIRECTOR OF DEVELOPMENT | 40 | $138,841 | $0 | $22,165 | $161,006 | 1 |
| JULIA BRODY PHD | SENIOR SCIENTIST, ED EMERITUS | 20 | $142,665 | $0 | $12,305 | $154,970 | 1 |
| ALEXANDRA GOHO | DIRECTOR OF COMMUNICATIONS | 40 | $132,907 | $0 | $8,380 | $141,287 | 1 |
| MARY BETH TERRY PHD | EXECUTIVE DIRECTOR (SINCE 7/1/2024) | 40 | $76,708 | $0 | $0 | $76,708 | 1 |
| LISA GOODWIN-ROBBINS RA CCS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCKEOWN | VICE CHAIR (SINCE 1/1/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH DUNAGAN | DIRECTOR (VICE-CHAIR TO 12/31/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH HANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MOCKARD CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABINE OSKAR | DIRECTOR (SINCE 1/1/2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANISHA PATIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIELA ROCHEZ | DIRECTOR (SINCE 1/1/2025) | 0 | $0 | $0 | $0 | $0 | 1 |
| PRACHI SAMUDRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHELAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES B KANE MD PHD | DIRECTOR (UNTIL 12/31/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 6 paid, $951K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY PHD | SR. SCIENTIST (ED TIL 1/31/24) | 40 | $181,977 | $0 | $24,608 | $206,585 | 1 |
| RUTHANN RUDEL | DIR OF RES (INTERIM ED SINCE 2/1/24) | 40 | $149,452 | $0 | $21,680 | $171,132 | 1 |
| LAUREL SCHAIDER | SENIOR SCIENTIST | 40 | $136,104 | $0 | $21,395 | $157,499 | 1 |
| RACHEL SARVEY | DIRECTOR OF DEVELOPMENT | 40 | $129,449 | $0 | $21,138 | $150,587 | 1 |
| DIANE CZWAKIEL | DIRECTOR OF FINANCE & ADMI | 32 | $113,034 | $0 | $21,370 | $134,404 | 1 |
| ALEXANDRA GOHO | DIRECTOR OF COMMUNICATIONS | 40 | $123,482 | $0 | $7,518 | $131,000 | 1 |
| JEANNE MOCKARD CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHELAN PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AGNES B KANE MD PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRACHI SAMUDRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH HANS | DIRECTOR (SINCE 1/1/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCKEOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANISHA NAKAGAWA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS RA CCS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | VICE-CHAIR (UNTIL 12/31/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | VICE-CHAIR (SINCE 2/7/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 6 paid, $917K · 31 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY PHD | EXECUTIVE DIRECTOR | 40 | $180,054 | $0 | $23,440 | $203,494 | 1 |
| LAUREN SCHAIDER | SENIOR SCIENTIST | 40 | $141,158 | $0 | $20,686 | $161,844 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $136,609 | $0 | $19,889 | $156,498 | 1 |
| RACHEL SARVEY | DIRECTOR OF DEVELOPMENT | 40 | $125,936 | $0 | $19,049 | $144,985 | 1 |
| DIANE CZWAKIEL | DIRECTOR OF FINANCE & ADMINISTRATION | 32 | $109,708 | $0 | $22,654 | $132,362 | 1 |
| ALEX GOHO | DIRECTOR OF COMMUNICATIONS | 40 | $110,988 | $0 | $6,718 | $117,706 | 1 |
| JEANNE MOCKARD CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHELAN PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AGNES B KANE MD PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PRACHI SAMUDRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCKEOWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANISHA NAKAGAWA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS RA CCS | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 6 paid, $846K · 32 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY PHD | EXECUTIVE DIRECTOR/SENIOR | 40 | $165,139 | $0 | $22,356 | $187,495 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $128,802 | $0 | $20,291 | $149,093 | 1 |
| CHRISTOPHER SWARTZ | MANAGING DIRECTOR | 40 | $118,583 | $0 | $12,048 | $130,631 | 1 |
| LAUREN SCHAIDER | SENIOR SCIENTIST | 40 | $112,318 | $0 | $16,527 | $128,845 | 1 |
| DIANE CZWAKIEL | DIRECTOR OF FINANCE & ADMINISTRATION | 32 | $103,926 | $0 | $21,573 | $125,499 | 1 |
| RACHEL SARVEY | DIRECTOR OF DEVELOPMENT | 40 | $106,372 | $0 | $17,847 | $124,219 | 1 |
| JEANNE MOCKARD CFA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WHELAN PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AGNES B KANE MD PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PRACHI SAMUDRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS RA CCS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $725K · 26 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR/SENIOR | 40 | $179,878 | $0 | $21,600 | $201,478 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $121,235 | $0 | $18,628 | $139,863 | 1 |
| CHRISTOPHER SWARTZ | MANAGING DIRECTOR | 40 | $117,889 | $0 | $13,004 | $130,893 | 1 |
| RACHEL SARVEY | DIRECTOR OF DEVELOPMENT | 40 | $111,984 | $0 | $17,210 | $129,194 | 1 |
| DIANE CZWAKIEL | DIRECTOR OF FINANCE & ADMINISTRATION | 32 | $102,624 | $0 | $21,205 | $123,829 | 1 |
| JEANNE MOCKARD CFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS RA CCS LEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DREW DEVAUGHN JD | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $315K · 24 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR/SENIOR SCIENTIST | 40 | $159,764 | $0 | $21,725 | $181,489 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $116,244 | $0 | $17,349 | $133,593 | 1 |
| JEANNE MOCKARD CFA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELLINGER PHD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS RA CCS LEED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA DREW DEVAUGHN JD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 2 paid, $323K · 23 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $171,902 | $0 | $20,280 | $192,182 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $112,066 | $0 | $18,955 | $131,021 | 1 |
| JEANNE MOCKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELLINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH DEVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA GOODWIN-ROBBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $309K · 25 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $154,347 | $0 | $22,211 | $176,558 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $111,112 | $0 | $21,065 | $132,177 | 1 |
| JEANNE MOCKARD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGIA MCGAUGHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI A STOLL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BELLINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SHULAK-ROME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS THROUGH DEC 2017 | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $312K · 26 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $157,635 | $0 | $20,234 | $177,869 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $114,581 | $0 | $19,477 | $134,058 | 1 |
| JEANNE MOCKARD | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI STOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $314K · 28 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $166,011 | $0 | $19,672 | $185,683 | 1 |
| RUTHANN RUDEL | DIRECTOR OF RESEARCH | 37 | $108,257 | $0 | $19,771 | $128,028 | 1 |
| JEANNE MOCKARD | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI STOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $160K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $138,632 | $0 | $21,822 | $160,454 | 1 |
| JEANNE MOCKARD | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| SARAH COLAO | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI STOLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $150K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $128,571 | $0 | $21,387 | $149,958 | 1 |
| JEANNE MOCKARD | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| SARAH COLAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BAILIS | DIRECTOR EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $149K · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $126,053 | $0 | $22,512 | $148,565 | 1 |
| JEANNE MOCKARD | VICE CHAIR OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CHAIR OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH COLAO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLIE GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KRIPKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $146K · 14 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $123,882 | $0 | $22,444 | $146,326 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MOCKARD | CHAIR OF THE BOARD | 7 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CALMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH COLAO | VICE CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLIE GOLDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEV BACCELLI | BOARD MEMBER (RESIGNED IN JAN 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PARKER | BOARD MEMBER (RESIGNED IN JAN 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY PRESENT | BOARD MEMBER (RESIGNED IN JAN 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE SPEAKMAN | BOARD MEMBER (RESIGNED IN JAN 2012) | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $150K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $126,680 | $0 | $23,344 | $150,024 | 1 |
| BEV BACCELLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MOCKARD | CHAIR OF THE BOARD | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PARKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PRESENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SPEAKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH COLAO | VICE CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE N BAILIS PHD | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $124K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIA BRODY | EXECUTIVE DIRECTOR | 40 | $123,580 | $0 | $0 | $123,580 | 1 |
| BEV BACCELLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN K ERBAN MD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE MOCKARD | CHAIR OF THE BOARD | 10 | $0 | $0 | $0 | $0 | 1 |
| ELLEN PARKER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| AMY PRESENT | bOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHIE RAGOVIN MD | tREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SPEAKMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA BARAKATT | clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| sara Colao | vice chair of the board | 3 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE N BAILIS PHD | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $581K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD UNIVERSITY | BOSTON, MA | COLLABORATOR ON ATSDR HEALTH & R21 EXPAN | $320,949 |
| ERIK HAUGSJAA | MONTREAL QC HKJ, QUEBEC | SOFTWARE ENGINEERING SERVICES | $157,937 |
| SOUTHWEST RESEARCH INSTITUTE AR DEPT | SAN ANTONIO, TX | COLLABORATOR ON HUD ROCHESTER STUDY & SA | $101,851 |
2023 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| ERIK HAUGSJAA | MONTREAL QC HK J, QUEBEC | SOFTWARE ENGINEERING SERVICES | $125,324 |
2020 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHEASTERN UNIVERSITY | BOSTON, MA | SUBCONTRACTOR | $132,713 |
2016 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD UNIVERSITY | BOSTON, MA | RESEARCH | $103,103 |
2015 · 2 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD UNIVERSITY | BOSTON, MA | RESEARCH | $224,414 |
| NORTHEASTERN UNIVERSITY | BOSTON, MA | RESEARCH | $116,881 |
2014 · 2 contractors · $517K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD UNIVERSITY | BOSTON, MA | RESEARCH | $346,565 |
| NORTHEASTERN UNIVERSITY | BOSTON, MA | RESEARCH | $169,968 |
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 | ||||||||
| $5,758,023 | $5,498,632 | $5,995,823 | $4,607,756 | $5,672,563 | $0 | $153,416 | 32 | 15 |
| 2023 · Form 990 | ||||||||
| $4,628,565 | $5,088,473 | $5,720,950 | $4,348,365 | $4,493,342 | $0 | $218,350 | 31 | 0 |
| 2022 · Form 990 | ||||||||
| $5,450,719 | $4,968,836 | $6,357,849 | $4,808,273 | $5,347,913 | $0 | $205,532 | 31 | 18 |
| 2021 · Form 990 | ||||||||
| $4,731,717 | $4,148,837 | $4,846,950 | $4,326,390 | $4,726,692 | $0 | $204,637 | 32 | 18 |
| 2020 · Form 990 | ||||||||
| $4,567,265 | $3,493,306 | $4,263,030 | $3,743,510 | $4,560,422 | $0 | $190,656 | 26 | 18 |
| 2019 · Form 990 | ||||||||
| $3,971,528 | $2,981,811 | $2,944,340 | $2,669,551 | $3,814,878 | $0 | $205,872 | 24 | 18 |
| 2018 · Form 990 | ||||||||
| $2,530,454 | $2,436,850 | $1,916,396 | $1,679,834 | $2,388,576 | $0 | $181,550 | 23 | 18 |
| 2017 · Form 990 | ||||||||
| $2,384,358 | $2,315,174 | $1,781,386 | $1,586,230 | $2,322,244 | $0 | $196,130 | 25 | 18 |
| 2016 · Form 990 | ||||||||
| $1,621,709 | $2,314,372 | $2,155,749 | $1,953,939 | $1,453,932 | $0 | $172,122 | 26 | 18 |
| 2015 · Form 990 | ||||||||
| $2,219,431 | $2,177,211 | $2,812,780 | $2,646,602 | $2,158,171 | $8,141 | $193,181 | 28 | 18 |
| 2014 · Form 990 | ||||||||
| $1,666,614 | $2,290,538 | $2,871,771 | $2,619,251 | $1,708,273 | $21,216 | $177,446 | 20 | 10 |
| 2013 · Form 990 | ||||||||
| $2,746,151 | $1,997,399 | $3,514,928 | $3,243,175 | $2,726,903 | $14,971 | $156,637 | 15 | 10 |
| 2012 · Form 990 | ||||||||
| $2,209,697 | $1,662,818 | $2,819,800 | $2,494,423 | $2,143,173 | $59,838 | $154,991 | 15 | 10 |
| 2011 · Form 990 | ||||||||
| $2,238,543 | $1,211,290 | $2,080,654 | $1,947,544 | $2,109,318 | $124,373 | $150,811 | 14 | 10 |
| 2010 · Form 990 | ||||||||
| $1,233,107 | $1,485,363 | $1,037,225 | $920,291 | $1,066,811 | $155,710 | $151,711 | 16 | 10 |
| 2009 · Form 990 | ||||||||
| $1,330,929 | $1,400,693 | $1,290,194 | $1,172,547 | $1,252,490 | $62,920 | $159,245 | 13 | 10 |
Funders of this organization
87 grantors reported grants to this organization, $10,679,662 in all, tax years 2009 to 2025; the 25 largest shown (all 87). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2024 | 15 | $2,043,000 | 2024 | $200,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2017-2022 | 6 | $1,536,000 | 2022 | $300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,001,009 | 2024 | $350,345 | show |
| FIDUCIARY CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $884,000 | 2024 | $397,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2024 | 8 | $743,517 | 2024 | $110,000 | show |
| NORTHEASTERN UNIVERSITY | Public charity | Exact | 2013-2024 | 12 | $555,534 | 2024 | $21,529 | show |
| OCCIDENTAL COLLEGE | Public charity | Exact | 2018-2024 | 7 | $321,008 | 2024 | $62,580 | show |
| NEW VENTURE FUND | Public charity | Exact | 2016-2017 | 3 | $272,500 | 2017 | $147,500 | show |
| SCHOONER FOUNDATION | Private foundation | Fuzzy filed as “Silent Spring Institute” | 2013-2024 | 16 | $267,000 | 2024 | $10,000 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2013-2016 | 4 | $252,684 | 2016 | $78,437 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $244,455 | 2024 | $35,000 | show |
| DUNAGAN FOUNDATION INC | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2015-2016, 2018-2024 | 9 | $235,124 | 2024 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $225,000 | 2020 | $225,000 | show |
| CEDAR TREE FOUNDATION INC | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2020-2024 | 5 | $210,000 | 2024 | $30,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022-2023 | 2 | $190,000 | 2023 | $70,000 | show |
| HEINZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2016-2024 | 10 | $155,500 | 2024 | $12,500 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2022-2024 | 3 | $152,566 | 2024 | $39,001 | show |
| FINE FUND | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2011-2015, 2017-2024 | 13 | $135,000 | 2024 | $10,000 | show |
| NONSEQUITUR INC | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2013 | 1 | $100,386 | 2013 | $100,386 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2009-2010, 2013-2020 | 10 | $90,827 | 2020 | $13,000 | show |
| SOCIETY OF FAMILY PLANNING RESEARCH FUND | Public charity | Exact | 2016-2017 | 2 | $85,364 | 2017 | $70,364 | show |
| THE TWINKLE FOUNDATION INC | Private foundation | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2012, 2014-2015, 2019 | 4 | $80,000 | 2019 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $71,000 | 2024 | $20,000 | show |
| Swain Barber Foundation | Private foundation | Fuzzy filed as “Silent Spring Institute” | 2016-2017 | 2 | $70,000 | 2017 | $35,000 | show |
| CAPE COD CHARITABLE FUNRAISERS INC | Public charity | Fuzzy filed as “SILENT SPRING INSTITUTE” | 2012-2013 | 2 | $68,083 | 2013 | $35,498 | show |
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| CYSTINOSIS RESEARCH FOUNDATION | CA | H80 | $3,177,424 | $3,438,007 | CHAIR - TRUSTEE | $0 | Same NTEE code H80, revenue within 2x |
| NORTHEAST ALS CONSORTIUM INC | MA | H80 | $2,066,070 | $554,594 | SAB, CHAIR | $0 | Same NTEE code H80, revenue within 5x, same state |
| ALS THERAPY DEVELOPMENT FOUNDATION INC | MA | H80 | $16,066,902 | $13,127,937 | CEO AND CSO | $472,042 | Same NTEE code H80, revenue within 5x, same state |
| PUNCH 4 PARKINSONS CORPORATION | MA | H80 | $22,084,703 | $18,253,115 | President | $179,586 | Same NTEE code H80, revenue within 5x, same state |
| AURUM INSTITUTE USA | NY | H80 | $2,527,670 | $1,598,762 | CHIEF SCIENTIFIC OFFICER | $367,500 | Same NTEE code H80, revenue within 5x |
| ACCESS TO ADVANCED HEALTH INSTITUTE | WA | H80 | $18,401,417 | $35,765,271 | CHIEF STRATE | $634,562 | Same NTEE code H80, revenue within 5x |
| MENINGITIS FOUNDATION | MN | H80 | $1,575,369 | $536,657 | Trustee | $18,767 | Same NTEE code H80, revenue within 5x |
| CURE SANFILIPPO FOUNDATION | SC | H80 | $2,781,149 | $1,572,959 | Exe Dir/Pres | $161,106 | Same NTEE code H80, revenue within 5x |
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| NEW MEXICO CANCER CARE ALLIANCE | NM | H80 | $2,507,567 | $2,035,572 | CO-CHAIR | $0 | Same NTEE code H80, revenue within 5x |
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| HOPELAB FOUNDATION INC | CA | H80 | $26,262,011 | $17,528,750 | President | $700,251 | Same NTEE code H80, revenue within 5x |
| ANGEL FUND INC | MA | H80 | $895,977 | $778,474 | PRESIDENT | $0 | Same NTEE code H80, revenue within 10x, same state |
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 · $5,498,632 spent · pay $3,543,885 · grants $0 · events $94,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,754,564 | $2,041,891 | $445,252 | $267,421 | 50.1% | |
| Other (as described) | SUBCONTRACT RESEARCH & | $1,278,636 | $1,186,647 | $39,360 | $52,629 | 23.3% |
| Other employee benefits | $274,326 | $202,016 | $44,148 | $28,162 | 5.0% | |
| Occupancy | $229,479 | $164,489 | $40,310 | $24,680 | 4.2% | |
| Payroll taxes | $203,996 | $150,224 | $32,830 | $20,942 | 3.7% | |
| Pension plan contributions | $157,583 | $116,046 | $25,360 | $16,177 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $153,416 | $92,050 | $61,366 | - | 2.8% | |
| Fees: other services | $110,539 | $19,021 | $90,033 | $1,485 | 2.0% | |
| Office expenses | $64,915 | $38,737 | $2,647 | $23,531 | 1.2% | |
| Travel | $52,858 | $49,526 | $13 | $3,319 | 1.0% | |
| Fees: accounting | $50,400 | - | $50,400 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $47,047 | $43,214 | $894 | $2,939 | 0.9% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $32,576 | $22,730 | $6,099 | $3,747 | 0.6% |
| Insurance | $19,039 | $13,899 | $3,046 | $2,094 | 0.3% | |
| Depreciation and depletion | $17,964 | $13,114 | $2,874 | $1,976 | 0.3% | |
| Conferences, conventions and meetings | $17,703 | $12,016 | - | $5,687 | 0.3% | |
| Other (as described) | SUBSCRIPTIONS & LICENSE | $15,778 | $15,078 | $80 | $620 | 0.3% |
| All other expenses | $15,337 | $6,382 | $1,399 | $7,556 | 0.3% | |
| Fees: legal | $1,915 | - | $1,915 | - | 0.0% | |
| Interest | $561 | - | $561 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,677 | $77,138 | reported apart | |||
| Total | $5,498,632 | 100% |
2023 · Form 990 · $5,088,473 spent · pay $3,014,681 · grants $0 · events $113,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,177,168 | $1,609,762 | $366,406 | $201,000 | 42.8% | |
| Other (as described) | SUBCONTRACT RESEARCH & | $1,372,909 | $1,268,645 | $14,438 | $89,826 | 27.0% |
| Other employee benefits | $300,689 | $201,189 | $69,762 | $29,738 | 5.9% | |
| Occupancy | $256,192 | $203,085 | $36,113 | $16,994 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $218,350 | $163,763 | $54,587 | - | 4.3% | |
| Payroll taxes | $189,289 | $154,099 | $21,940 | $13,250 | 3.7% | |
| Pension plan contributions | $129,185 | $105,878 | $13,489 | $9,818 | 2.5% | |
| Fees: other services | $80,679 | $29,737 | $41,510 | $9,432 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $53,742 | $48,363 | $802 | $4,577 | 1.1% |
| All other expenses | $45,953 | $20,163 | $177 | $25,613 | 0.9% | |
| Fees: accounting | $45,750 | - | $45,750 | - | 0.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $44,868 | $38,504 | $3,462 | $2,902 | 0.9% |
| Other (as described) Event | EVENTS | $40,046 | $1,281 | $0 | $38,765 | 0.8% |
| Travel | $31,779 | $25,339 | $4,453 | $1,987 | 0.6% | |
| Office expenses | $31,001 | $25,983 | $1,015 | $4,003 | 0.6% | |
| Conferences, conventions and meetings | $24,869 | $24,535 | $110 | $224 | 0.5% | |
| Insurance | $18,742 | $14,057 | $3,186 | $1,499 | 0.4% | |
| Depreciation and depletion | $16,707 | $12,530 | $2,840 | $1,337 | 0.3% | |
| Fees: legal | $10,555 | - | $10,555 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $48,458 | $48,458 | reported apart | |||
| Total | $5,088,473 | 100% |
2022 · Form 990 · $4,968,836 spent · pay $2,469,512 · grants $0 · events $39,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,793,030 | $1,400,791 | $253,572 | $138,667 | 36.1% | |
| Other (as described) | SUBCONTRACT RESEARCH & | $1,751,740 | $1,659,595 | $10,083 | $82,062 | 35.3% |
| Occupancy | $288,966 | $244,560 | $30,277 | $14,129 | 5.8% | |
| Other employee benefits | $222,389 | $164,600 | $41,225 | $16,564 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $205,532 | $154,149 | $51,383 | - | 4.1% | |
| Payroll taxes | $152,245 | $123,941 | $17,647 | $10,657 | 3.1% | |
| Pension plan contributions | $96,316 | $79,103 | $9,714 | $7,499 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $93,208 | $88,761 | $715 | $3,732 | 1.9% |
| Fees: other services | $75,732 | $33,125 | $37,833 | $4,774 | 1.5% | |
| Office expenses | $50,206 | $45,102 | $567 | $4,537 | 1.0% | |
| All other expenses | $43,650 | $13,943 | $1,007 | $28,700 | 0.9% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.9% | |
| Depreciation and depletion | $33,048 | $25,778 | $4,956 | $2,314 | 0.7% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $31,213 | $26,319 | $2,178 | $2,716 | 0.6% |
| Other (as described) | PRINTING | $30,778 | $9,765 | $40 | $20,973 | 0.6% |
| Conferences, conventions and meetings | $21,164 | $16,884 | $3,986 | $294 | 0.4% | |
| Insurance | $17,814 | $13,895 | $2,672 | $1,247 | 0.4% | |
| Travel | $17,105 | $11,501 | $3,849 | $1,755 | 0.3% | |
| Fees: legal | $1,700 | $1,700 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,393 | $18,393 | reported apart | |||
| Total | $4,968,836 | 100% |
2021 · Form 990 · $4,148,837 spent · pay $2,334,137 · grants $0 · events $66,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,699,825 | $1,367,391 | $209,003 | $123,431 | 41.0% | |
| Other (as described) | SUBCONTRACT RESEARCH & | $1,227,110 | $1,182,022 | $10,235 | $34,853 | 29.6% |
| Pay: officers, directors, trustees, key employees | $204,637 | $153,477 | $51,160 | - | 4.9% | |
| Other employee benefits | $199,987 | $163,623 | $21,476 | $14,888 | 4.8% | |
| Occupancy | $198,920 | $168,675 | $17,791 | $12,454 | 4.8% | |
| Payroll taxes | $138,372 | $112,647 | $16,039 | $9,686 | 3.3% | |
| Pension plan contributions | $91,316 | $75,033 | $9,133 | $7,150 | 2.2% | |
| All other expenses | $60,347 | $44,761 | $249 | $15,337 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $52,508 | $43,767 | $423 | $8,318 | 1.3% |
| Fees: other services | $51,544 | $24,987 | $11,108 | $15,449 | 1.2% | |
| Other (as described) Event | EVENTS | $44,248 | - | - | $44,248 | 1.1% |
| Fees: accounting | $36,650 | - | $36,650 | - | 0.9% | |
| Depreciation and depletion | $34,525 | $28,656 | $3,452 | $2,417 | 0.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $30,770 | $25,964 | $1,935 | $2,871 | 0.7% |
| Office expenses | $25,767 | $20,544 | $526 | $4,697 | 0.6% | |
| Travel | $15,408 | $14,491 | $62 | $855 | 0.4% | |
| Insurance | $12,677 | $10,522 | $1,268 | $887 | 0.3% | |
| Conferences, conventions and meetings | $12,426 | $8,139 | - | $4,287 | 0.3% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.2% | |
| Fees: legal | $1,800 | $1,800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,922 | $9,922 | reported apart | |||
| Total | $4,148,837 | 100% |
2020 · Form 990 · $3,493,306 spent · pay $2,203,419 · grants $0 · events $24,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,565,049 | $1,217,520 | $228,189 | $119,340 | 44.8% | |
| Fees: other services | $786,790 | $755,814 | $13,267 | $17,709 | 22.5% | |
| Other employee benefits | $234,272 | $186,317 | $29,608 | $18,347 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $190,656 | $142,107 | $48,549 | - | 5.5% | |
| Occupancy | $187,486 | $154,374 | $19,170 | $13,942 | 5.4% | |
| Payroll taxes | $129,220 | $102,497 | $17,070 | $9,653 | 3.7% | |
| Office expenses | $84,307 | $58,700 | $2,788 | $22,819 | 2.4% | |
| Pension plan contributions | $84,222 | $67,241 | $9,935 | $7,046 | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $51,113 | $51,113 | - | - | 1.5% |
| Fees: professional fundraisers | $41,314 | - | - | $41,314 | 1.2% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 1.0% | |
| Depreciation and depletion | $30,816 | $24,961 | $3,390 | $2,465 | 0.9% | |
| Other (as described) Event | EVENTS | $23,119 | - | - | $23,119 | 0.7% |
| Other (as described) | MISCELLANEOUS | $17,297 | $13,219 | $677 | $3,401 | 0.5% |
| Information technology | $16,098 | $16,098 | - | - | 0.5% | |
| Insurance | $7,093 | $5,724 | $804 | $565 | 0.2% | |
| Other (as described) | RECRUITMENT | $4,122 | $567 | $3,460 | $95 | 0.1% |
| Travel | $2,665 | $2,403 | - | $262 | 0.1% | |
| Conferences, conventions and meetings | $1,567 | $1,548 | $11 | $8 | 0.0% | |
| Fees: legal | $1,100 | $1,100 | - | - | 0.0% | |
| Total | $3,493,306 | 100% |
2019 · Form 990 · $2,981,811 spent · pay $2,091,538 · grants $0 · events $115,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,974 | $1,123,477 | $235,243 | $115,254 | 49.4% | |
| Fees: other services | $477,559 | $472,002 | $2,725 | $2,832 | 16.0% | |
| Other employee benefits | $211,249 | $170,473 | $23,015 | $17,761 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $205,872 | $136,489 | $69,383 | - | 6.9% | |
| Occupancy | $172,516 | $143,338 | $17,507 | $11,671 | 5.8% | |
| Payroll taxes | $121,742 | $91,451 | $21,829 | $8,462 | 4.1% | |
| Pension plan contributions | $78,701 | $60,087 | $12,382 | $6,232 | 2.6% | |
| Office expenses | $64,226 | $40,223 | $2,698 | $21,305 | 2.2% | |
| Fees: accounting | $46,840 | - | $46,840 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $32,637 | $31,330 | $501 | $806 | 1.1% |
| Travel | $24,039 | $18,840 | $9 | $5,190 | 0.8% | |
| Depreciation and depletion | $23,263 | $18,510 | $2,913 | $1,840 | 0.8% | |
| Fees: professional fundraisers | $23,140 | - | - | $23,140 | 0.8% | |
| Conferences, conventions and meetings | $7,193 | $5,586 | $21 | $1,586 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,855 | $4,869 | $515 | $1,471 | 0.2% |
| Fees: legal | $4,275 | - | $4,275 | - | 0.1% | |
| Insurance | $3,817 | $3,054 | $458 | $305 | 0.1% | |
| Other (as described) | RECRUITMENT | $3,055 | $907 | - | $2,148 | 0.1% |
| Other (as described) Event | EVENTS | $858 | $858 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $256,321 | $107,399 | reported apart | |||
| Total | $2,981,811 | 100% |
2018 · Form 990 · $2,436,850 spent · pay $1,754,959 · grants $0 · events $125,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,201,347 | $946,574 | $120,261 | $134,512 | 49.3% | |
| Fees: other services | $254,443 | $245,451 | $917 | $8,075 | 10.4% | |
| Other employee benefits | $202,340 | $162,699 | $18,576 | $21,065 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $181,550 | $130,716 | $50,834 | - | 7.5% | |
| Occupancy | $169,719 | $135,775 | $16,972 | $16,972 | 7.0% | |
| Payroll taxes | $106,694 | $83,222 | $12,803 | $10,669 | 4.4% | |
| Pension plan contributions | $63,028 | $49,742 | $6,016 | $7,270 | 2.6% | |
| Fees: professional fundraisers | $46,320 | - | - | $46,320 | 1.9% | |
| Fees: accounting | $43,720 | - | $43,720 | - | 1.8% | |
| Office expenses | $40,660 | $34,702 | $1,457 | $4,501 | 1.7% | |
| Other (as described) | PRINTING | $34,194 | $3,332 | $68 | $30,794 | 1.4% |
| Travel | $23,749 | $20,635 | $60 | $3,054 | 1.0% | |
| Depreciation and depletion | $18,684 | $14,758 | $2,082 | $1,844 | 0.8% | |
| Conferences, conventions and meetings | $15,406 | $13,636 | $133 | $1,637 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $11,825 | $10,203 | $427 | $1,195 | 0.5% |
| Other (as described) Event | EVENTS | $8,388 | $546 | $0 | $7,842 | 0.3% |
| Other (as described) | MISCELLANEOUS | $7,311 | $3,727 | $145 | $3,439 | 0.3% |
| Insurance | $3,873 | $3,099 | $387 | $387 | 0.2% | |
| Fees: legal | $2,520 | - | $2,520 | - | 0.1% | |
| All other expenses | $1,079 | $1,079 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $239,485 | $101,623 | reported apart | |||
| Total | $2,436,850 | 100% |
2017 · Form 990 · $2,315,174 spent · pay $1,528,263 · grants $0 · events $146,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,550 | $807,761 | $108,119 | $114,670 | 44.5% | |
| Fees: other services | $312,840 | $277,770 | $1,492 | $33,578 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $196,130 | $126,998 | $69,132 | - | 8.5% | |
| Occupancy | $165,954 | $127,785 | $18,255 | $19,914 | 7.2% | |
| Other employee benefits | $153,933 | $119,942 | $14,106 | $19,885 | 6.6% | |
| Payroll taxes | $94,951 | $72,551 | $13,361 | $9,039 | 4.1% | |
| Office expenses | $94,650 | $70,428 | $1,394 | $22,828 | 4.1% | |
| Pension plan contributions | $52,699 | $41,457 | $5,231 | $6,011 | 2.3% | |
| Fees: professional fundraisers | $50,480 | - | - | $50,480 | 2.2% | |
| Fees: accounting | $42,037 | - | $42,037 | - | 1.8% | |
| Travel | $21,428 | $18,723 | $523 | $2,182 | 0.9% | |
| Other (as described) Event | EVENTS | $19,486 | $867 | - | $18,619 | 0.8% |
| Depreciation and depletion | $18,913 | $14,667 | $1,960 | $2,286 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $16,287 | $15,119 | $329 | $839 | 0.7% |
| Conferences, conventions and meetings | $15,921 | $13,056 | $6 | $2,859 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $12,295 | $3,913 | $160 | $8,222 | 0.5% |
| Fees: legal | $7,425 | - | $7,425 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $6,174 | $865 | - | $5,309 | 0.3% |
| Insurance | $3,021 | $2,326 | $332 | $363 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $170,009 | $111,021 | reported apart | |||
| Total | $2,315,174 | 100% |
2016 · Form 990 · $2,314,372 spent · pay $1,563,550 · grants $0 · events $125,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,060,507 | $833,624 | $100,795 | $126,088 | 45.8% | |
| Fees: other services | $314,943 | $213,882 | $62,187 | $38,874 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $172,122 | $123,928 | $48,194 | - | 7.4% | |
| Other employee benefits | $170,560 | $135,290 | $16,884 | $18,386 | 7.4% | |
| Occupancy | $161,055 | $128,843 | $16,106 | $16,106 | 7.0% | |
| Payroll taxes | $99,358 | $78,414 | $10,819 | $10,125 | 4.3% | |
| Office expenses | $78,168 | $52,829 | $1,604 | $23,735 | 3.4% | |
| Fees: professional fundraisers | $65,046 | - | - | $65,046 | 2.8% | |
| Pension plan contributions | $61,003 | $48,799 | $5,024 | $7,180 | 2.6% | |
| Fees: accounting | $27,462 | - | $27,462 | - | 1.2% | |
| Depreciation and depletion | $19,621 | $15,697 | $1,962 | $1,962 | 0.8% | |
| Other (as described) Event | EVENTS | $18,613 | $2,876 | - | $15,737 | 0.8% |
| Conferences, conventions and meetings | $15,370 | $13,472 | $9 | $1,889 | 0.7% | |
| Fees: legal | $13,730 | - | $13,730 | - | 0.6% | |
| Travel | $12,656 | $9,130 | - | $3,526 | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $11,738 | $10,851 | $281 | $606 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,542 | $6,091 | $5 | $446 | 0.3% |
| Other (as described) | RECRUITMENT | $3,030 | $2,355 | $66 | $609 | 0.1% |
| Insurance | $2,848 | $2,278 | $285 | $285 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $242,797 | $91,437 | reported apart | |||
| Total | $2,314,372 | 100% |
2015 · Form 990 · $2,177,211 spent · pay $1,394,426 · grants $0 · events $138,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $961,188 | $722,159 | $108,599 | $130,430 | 44.1% | |
| Fees: other services | $466,076 | $419,864 | $14,487 | $31,725 | 21.4% | |
| Pay: officers, directors, trustees, key employees | $193,181 | $141,988 | $51,193 | - | 8.9% | |
| Occupancy | $110,361 | $86,081 | $12,140 | $12,140 | 5.1% | |
| Other employee benefits | $99,860 | $76,347 | $11,159 | $12,354 | 4.6% | |
| Payroll taxes | $89,080 | $67,874 | $11,150 | $10,056 | 4.1% | |
| Fees: accounting | $59,340 | - | $59,340 | - | 2.7% | |
| Office expenses | $52,938 | $24,045 | $2,492 | $26,401 | 2.4% | |
| Pension plan contributions | $51,117 | $39,227 | $4,951 | $6,939 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $20,795 | $19,639 | $372 | $784 | 1.0% |
| Travel | $18,203 | $11,377 | $91 | $6,735 | 0.8% | |
| Conferences, conventions and meetings | $12,981 | $11,160 | $20 | $1,801 | 0.6% | |
| Fees: professional fundraisers | $12,089 | - | - | $12,089 | 0.6% | |
| Depreciation and depletion | $9,617 | $7,501 | $1,058 | $1,058 | 0.4% | |
| Other (as described) | RECRUITMENT | $6,510 | $6,012 | $116 | $382 | 0.3% |
| Other (as described) Event | EVENTS | $4,370 | $421 | - | $3,949 | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,261 | $3,781 | $32 | $448 | 0.2% |
| Insurance | $4,244 | $3,310 | $467 | $467 | 0.2% | |
| Fees: legal | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $170,793 | $121,106 | reported apart | |||
| Total | $2,177,211 | 100% |
2014 · Form 990 · $2,290,538 spent · pay $1,227,265 · grants $0 · events $144,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $826,139 | $625,208 | $88,864 | $112,067 | 36.1% | |
| Fees: other services | $768,369 | $753,311 | $644 | $14,414 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $177,446 | $147,987 | $29,459 | - | 7.7% | |
| Other employee benefits | $104,297 | $80,635 | $10,324 | $13,338 | 4.6% | |
| Payroll taxes | $74,104 | $57,777 | $7,870 | $8,457 | 3.2% | |
| Occupancy | $61,874 | $48,967 | $5,847 | $7,060 | 2.7% | |
| Fees: accounting | $54,783 | - | $54,783 | - | 2.4% | |
| Office expenses | $53,780 | $27,962 | $1,903 | $23,915 | 2.3% | |
| Pension plan contributions | $45,279 | $34,801 | $4,255 | $6,223 | 2.0% | |
| Fees: professional fundraisers | $40,568 | - | - | $40,568 | 1.8% | |
| Travel | $29,981 | $17,567 | - | $12,414 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $17,834 | $16,112 | $0 | $1,722 | 0.8% |
| Conferences, conventions and meetings | $11,909 | $10,661 | - | $1,248 | 0.5% | |
| Other (as described) Event | EVENTS | $11,302 | $3,454 | $0 | $7,848 | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,417 | $4,896 | $14 | $507 | 0.2% |
| Insurance | $5,025 | $3,977 | $475 | $573 | 0.2% | |
| Depreciation and depletion | $2,261 | $1,789 | $214 | $258 | 0.1% | |
| Fees: legal | $170 | $170 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,489 | $120,931 | reported apart | |||
| Total | $2,290,538 | 100% |
2013 · Form 990 · $1,997,399 spent · pay $940,337 · grants $0 · events $5,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $821,643 | $794,459 | $635 | $26,549 | 41.1% | |
| Other salaries and wages | $592,780 | $422,930 | $116,583 | $53,267 | 29.7% | |
| Pay: officers, directors, trustees, key employees | $156,637 | $128,319 | $28,318 | - | 7.8% | |
| Other employee benefits | $98,923 | $71,376 | $19,335 | $8,212 | 5.0% | |
| Occupancy | $61,455 | $47,969 | $8,582 | $4,904 | 3.1% | |
| Payroll taxes | $60,072 | $44,040 | $11,637 | $4,395 | 3.0% | |
| Office expenses | $48,696 | $24,161 | $2,829 | $21,706 | 2.4% | |
| Fees: accounting | $48,639 | - | $48,639 | - | 2.4% | |
| Pension plan contributions | $31,925 | $22,709 | $6,289 | $2,927 | 1.6% | |
| Fees: professional fundraisers | $25,314 | - | - | $25,314 | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $19,417 | $14,430 | $483 | $4,504 | 1.0% |
| Travel | $11,886 | $10,746 | $279 | $861 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,589 | $6,212 | $11 | $366 | 0.3% |
| Conferences, conventions and meetings | $5,540 | $4,886 | $297 | $357 | 0.3% | |
| Insurance | $4,936 | $3,850 | $691 | $395 | 0.2% | |
| Depreciation and depletion | $2,947 | $2,298 | $413 | $236 | 0.1% | |
| Total | $1,997,399 | 100% |
2012 · Form 990 · $1,662,818 spent · pay $823,853 · grants $0 · events $7,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $666,576 | $571,398 | $24,244 | $70,934 | 40.1% | |
| Other salaries and wages | $512,298 | $362,845 | $109,649 | $39,804 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $154,991 | $130,115 | $24,876 | - | 9.3% | |
| Other employee benefits | $76,922 | $55,472 | $15,960 | $5,490 | 4.6% | |
| Occupancy | $60,437 | $46,090 | $10,760 | $3,587 | 3.6% | |
| Payroll taxes | $52,066 | $38,529 | $10,413 | $3,124 | 3.1% | |
| Office expenses | $41,417 | $24,803 | $4,426 | $12,188 | 2.5% | |
| Fees: accounting | $31,619 | - | $31,619 | - | 1.9% | |
| Pension plan contributions | $27,576 | $19,616 | $5,829 | $2,131 | 1.7% | |
| Travel | $13,053 | $11,808 | $72 | $1,173 | 0.8% | |
| Conferences, conventions and meetings | $7,370 | $6,590 | $529 | $251 | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $6,652 | $4,083 | $297 | $2,272 | 0.4% |
| Insurance | $4,845 | $3,682 | $872 | $291 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,757 | $3,561 | $10 | $186 | 0.2% |
| Depreciation and depletion | $2,899 | $2,203 | $522 | $174 | 0.2% | |
| Fees: legal | $340 | $340 | - | - | 0.0% | |
| Total | $1,662,818 | 100% |
2011 · Form 990 · $1,211,290 spent · pay $720,351 · grants $0 · events $5,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $425,987 | $303,064 | $97,428 | $25,495 | 35.2% | |
| Fees: other services | $334,801 | $291,117 | $23,296 | $20,388 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $150,811 | $122,594 | $28,217 | - | 12.5% | |
| Other employee benefits | $74,052 | $52,834 | $16,777 | $4,441 | 6.1% | |
| Occupancy | $58,423 | $43,971 | $12,140 | $2,312 | 4.8% | |
| Payroll taxes | $46,895 | $34,233 | $10,317 | $2,345 | 3.9% | |
| Office expenses | $26,470 | $14,920 | $3,000 | $8,550 | 2.2% | |
| Fees: accounting | $25,024 | - | $25,024 | - | 2.1% | |
| Pension plan contributions | $22,606 | $15,867 | $5,225 | $1,514 | 1.9% | |
| Travel | $10,824 | $9,869 | $47 | $908 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,108 | $10,088 | $17 | $3 | 0.8% |
| Depreciation and depletion | $9,354 | $7,015 | $1,965 | $374 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $6,133 | $3,958 | $340 | $1,835 | 0.5% |
| Conferences, conventions and meetings | $5,062 | $4,963 | $33 | $66 | 0.4% | |
| Insurance | $4,740 | $3,555 | $995 | $190 | 0.4% | |
| Total | $1,211,290 | 100% |
2010 · Form 990 · $1,485,363 spent · pay $819,517 · grants $0 · events $3,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,512 | $367,955 | $99,299 | $49,258 | 34.8% | |
| Fees: other services | $503,741 | $392,055 | $24,181 | $87,505 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $151,711 | $126,072 | $25,639 | - | 10.2% | |
| Other employee benefits | $73,645 | $51,951 | $14,892 | $6,802 | 5.0% | |
| Occupancy | $60,233 | $46,472 | $10,148 | $3,613 | 4.1% | |
| Payroll taxes | $50,135 | $36,471 | $9,846 | $3,818 | 3.4% | |
| Office expenses | $28,503 | $14,159 | $2,711 | $11,633 | 1.9% | |
| Pension plan contributions | $27,514 | $19,221 | $5,613 | $2,680 | 1.9% | |
| Depreciation and depletion | $19,652 | $15,076 | $3,453 | $1,123 | 1.3% | |
| Fees: accounting | $11,769 | - | $11,769 | - | 0.8% | |
| Other (as described) | WRITE-OFF OF INVENTORY | $10,265 | - | $10,265 | - | 0.7% |
| Travel | $9,164 | $7,704 | $85 | $1,375 | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $6,643 | $5,253 | $385 | $1,005 | 0.4% |
| Insurance | $4,633 | $3,554 | $814 | $265 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,120 | $4,070 | $43 | $7 | 0.3% |
| Conferences, conventions and meetings | $3,628 | $3,373 | $18 | $237 | 0.2% | |
| Other (as described) | BAD DEBT | $2,600 | - | $2,600 | - | 0.2% |
| Other (as described) | RECRUITMENT | $895 | $100 | - | $795 | 0.1% |
| Total | $1,485,363 | 100% |
2009 · Form 990 · $1,400,693 spent · pay $873,323 · grants $0 · events $193,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,296 | $378,597 | $90,000 | $91,699 | 40.0% | |
| Fees: other services | $290,387 | $250,534 | $35,075 | $4,778 | 20.7% | |
| Pay: officers, directors, trustees, key employees | $159,245 | $125,485 | $33,760 | - | 11.4% | |
| Other employee benefits | $67,666 | $45,463 | $10,750 | $11,453 | 4.8% | |
| Occupancy | $61,728 | $42,502 | $9,295 | $9,931 | 4.4% | |
| Payroll taxes | $54,845 | $38,229 | $9,345 | $7,271 | 3.9% | |
| Fees: professional fundraisers | $44,450 | - | - | $44,450 | 3.2% | |
| Office expenses | $32,711 | $15,913 | $3,328 | $13,470 | 2.3% | |
| Pension plan contributions | $31,271 | $20,964 | $4,947 | $5,360 | 2.2% | |
| Travel | $30,100 | $29,297 | - | $803 | 2.1% | |
| Fees: accounting | $28,723 | - | $28,723 | - | 2.1% | |
| Depreciation and depletion | $21,022 | $14,084 | $3,364 | $3,574 | 1.5% | |
| Conferences, conventions and meetings | $10,629 | $5,740 | $4,778 | $111 | 0.8% | |
| Insurance | $4,529 | $3,034 | $725 | $770 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,781 | $2,716 | $7 | $58 | 0.2% |
| Other (as described) | RECRUITMENT | $310 | $310 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $182,687 | reported apart | |||
| Total | $1,400,693 | 100% |