SQUASHBUSTERS INC
Cite this
Plain text SQUASHBUSTERS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/043330698. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SQUASHBUSTERS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/043330698
MLA “SQUASHBUSTERS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/043330698. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $8.9M · assets $38.8M
- EIN
- 04-3330698
- Address
- 795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2324
- Website
- WWW.SQUASHBUSTERS.ORG
- NTEE code
- O200
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Greg Zaff | SR ADVISOR | 2009-2024 | $160,284 | $2,433,989 | 4 |
| Rosemary Mcelroy | CFO AND INTERIM CEO | 2021-2024 | $120,790 | $404,554 | 2 |
| Rodney Galvao | CHIEF EXECUTIVE OFFICER | 2023-2024 | $147,119 | $263,202 | 1 |
| Rebecca Latimore | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $126,900 | $263,072 | 1 |
| Stefanoe Crema | ED OF DEVELOPMENT AND PARTNERSHIPS, PROVIDENCE | 2023-2024 | $114,289 | $240,920 | 1 |
| Christopher Lynch (former) | FORMER COO | 2011-2019 | $257,697 | $1,137,952 | 1 |
| Teresa Soares-Pena (former) | FORMER EXECUTIVE DIRECTOR | 2009-2011 | $133,693 | $393,835 | 1 |
| Dominique Farinaux-Dumas (former) | MANAGING DIRECTOR | 2009-2010 | $75,686 | $150,566 | 1 |
| Myra Sack (former) | SENIOR ADVISOR | 2021 | $128,928 | $128,928 | 1 |
| Elena Sicairos (former) | CHIEF PROGRAM & STRATEGY OFFICER | 2022 | $127,035 | $127,035 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Henry Manice | TREASURER | 2015-2024 | 1 | $0 reported | 2 |
| William Paine | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Don Mykrantz | BOARD CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| David Antonelli | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Michael Davis | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Maria Diaz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jamie Fagan | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Chessin Gertler | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Habib Gorgi | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Charlie Humber | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Bill Monaghan | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Chip Robie | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Zoe Russell | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jiberly Sandoval | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Michelle Thompson-Dolberry | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Simone Winston | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Scott Desantis | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jeff Harper | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kat Leiva | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chandler Willett | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| George Bell (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 2 |
| Jon Karlen (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Will Muggia (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Ravi Rao (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Michelle Sanchez (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Meg Campbell (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| Juma Crawford (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| John Blasberg (former) | BOARD CHAIR | 2009-2021 | 1 | $0 reported | 2 |
| Nancy Loucks (former) | TREASURER | 2009-2021 | 1 | $0 reported | 1 |
| Mike Davis (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| David Drubner (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Peter Soorenko (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Ashley Jacobs (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Kadineyse Paz (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Jonathan Hyett (former) | SECRETARY | 2011-2018 | 1 | $0 reported | 1 |
| Philomena Mantella (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Matthew Haldeman (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Teresa Koster (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 2 |
| Diana Lam (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Jose Rivera (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Amrit Kanwal (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 4 |
| Errin Siagel (former) | TREASURER | 2009-2014 | 3 | $0 reported | 1 |
| Leonard Bernheimer (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Thomas Poor (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Albert Tierney Iii (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Judith Banker (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Lenard Zide (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Timothy J Conway (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 2 |
| Elizabeth W Lis (former) | SECRETARY | 2010-2011 | 3 | $0 reported | 1 |
| Patricia L Belden (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Peter P Roby (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Foster L Aborn (former) | NOMINATING CHAIR, DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Wayne A Budd (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Elizabeth S Lis (former) | SECRETARY | 2009 | 3 | $0 reported | 1 |
| Matt Haldeman (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
| Leonard B Zide Esq (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 5 paid, $669K · 35 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | SR ADVISOR | 40 | $148,077 | $0 | $12,207 | $160,284 | 4 |
| RODNEY GALVAO | CHIEF EXECUTIVE OFFICER | 40 | $131,333 | $0 | $15,786 | $147,119 | 1 |
| REBECCA LATIMORE | CHIEF DEVELOPMENT OFFICER | 40 | $119,952 | $0 | $6,948 | $126,900 | 1 |
| ROSEMARY MCELROY | CFO AND INTERIM CEO | 40 | $115,346 | $0 | $5,444 | $120,790 | 2 |
| STEFANOE CREMA | ED OF DEVELOPMENT AND PARTNERSHIPS, PROVIDENCE | 40 | $94,088 | $0 | $20,201 | $114,289 | 1 |
| DON MYKRANTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DESANTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF HARPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAT LEIVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHIP ROBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIBERLY SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON-DOLBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDLER WILLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 5 paid, $707K · 55 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | SR ADVISOR | 40 | $190,608 | $0 | $21,959 | $212,567 | 4 |
| REBECCA LATIMORE | CHIEF DEVELOPMENT OFFICER | 40 | $129,731 | $0 | $6,441 | $136,172 | 1 |
| STEFANOE CREMA | EXECUTIVE DIRECTOR, PROVIDENCE | 40 | $107,314 | $0 | $19,317 | $126,631 | 1 |
| RODNEY GALVAO | SR DEVELOPMENT OFFICER | 40 | $105,139 | $0 | $10,944 | $116,083 | 1 |
| ROSEMARY MCELROY | CFO AND INTERIM CEO | 40 | $111,054 | $0 | $4,673 | $115,727 | 2 |
| DON MYKRANTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAVI RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIP ROBIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIBERLY SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON-DOLBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 3 paid, $413K · 51 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, PRESIDENT | 40 | $185,607 | $0 | $20,595 | $206,202 | 4 |
| ELENA SICAIROS | CHIEF PROGRAM & STRATEGY OFFICER | 40 | $118,155 | $0 | $8,880 | $127,035 | 1 |
| ROSEMARY MCELROY | SECRETARY/CFO | 40 | $75,254 | $0 | $4,456 | $79,710 | 2 |
| DON MYKRANTZ | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HUMBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAVI RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIBERLY SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON-DOLBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 3 paid, $415K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $183,001 | $0 | $15,229 | $198,230 | 4 |
| MYRA SACK | SENIOR ADVISOR | 40 | $128,928 | $0 | $0 | $128,928 | 1 |
| ROSEMARY MCELROY | SECRETARY/CFO | 40 | $85,754 | $0 | $2,573 | $88,327 | 2 |
| JOHN BLASBERG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY LOUCKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAVI RAO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIBERLY SANDOVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 1 paid, $320K · 47 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $295,919 | $0 | $23,734 | $319,653 | 4 |
| NANCY LOUCKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MONAGHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KADINEYSE PAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 2 paid, $458K · 56 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LYNCH | FORMER COO | 40 | $243,199 | $0 | $14,498 | $257,697 | 1 |
| GREG ZAFF | CEO, DIRECTOR | 40 | $179,637 | $0 | $21,025 | $200,662 | 4 |
| NANCY LOUCKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JACOBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESSIN GERTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KADINEYSE PAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 2 paid, $347K · 60 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $171,081 | $0 | $20,024 | $191,105 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $146,709 | $0 | $8,746 | $155,455 | 1 |
| NANCY LOUCKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN HYETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA MANTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE FAGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMONE WINSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KADINEYSE PAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SOORENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 2 paid, $339K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $173,416 | $0 | $20,297 | $193,713 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $137,478 | $0 | $8,196 | $145,674 | 1 |
| NANCY LOUCKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN HYETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA MANTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA KOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HABIB GORGI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA LAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KADINEYSE PAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 2 paid, $314K · 59 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $163,564 | $0 | $15,312 | $178,876 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $130,067 | $0 | $5,159 | $135,226 | 1 |
| NANCY LOUCKS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DAVID ANTONELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY MANICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILOMENA MANTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PAINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA KOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 2 paid, $295K · 58 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $165,734 | $0 | $0 | $165,734 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $128,975 | $0 | $0 | $128,975 | 1 |
| ERRIN SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| LEONARD BERNHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUMA CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT TIERNEY III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL MUGGIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA KOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MYKRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE RIVERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $293K · 36 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $159,450 | $0 | $6,378 | $165,828 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $122,656 | $0 | $4,906 | $127,562 | 1 |
| ERRIN SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| LEONARD BERNHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BANKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LENARD ZIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT TIERNEY III | DEVELOPMENT CHAIR, DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA KOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DRUBNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $292K · 33 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG ZAFF | CEO, DIRECTOR | 40 | $160,000 | $0 | $6,400 | $166,400 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $121,200 | $0 | $4,848 | $126,048 | 1 |
| ERRIN SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN BLASBERG | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| LEONARD BERNHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH BANKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS POOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LENARD ZIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT TIERNEY III | DEVELOPMENT CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $270K · 39 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA SOARES-PENA | FORMER EXECUTIVE DIRECTOR | 40 | $128,551 | $0 | $5,142 | $133,693 | 1 |
| GREG H ZAFF | CEO, DIRECTOR | 40 | $69,375 | $0 | $5,360 | $74,735 | 4 |
| CHRISTOPHER LYNCH | CHIEF OPERATING OFFICER | 40 | $56,875 | $0 | $4,440 | $61,315 | 1 |
| ERRIN S SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH W LIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD A BERNHEIMER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH C BANKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L BELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M POOR | DIRECTOR, INVESTMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER P ROBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENARD B ZIDE ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER L ABORN | NOMINATING CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT G TIERNEY III | DEVELOPMENT CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN HYETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE A BUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN M BLASBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY H LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CONWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 2 paid, $206K · 27 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA SOARES-PENA | FORMER EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $5,142 | $130,142 | 1 |
| DOMINIQUE FARINAUX-DUMAS | MANAGING DIRECTOR | 40 | $72,720 | $0 | $2,966 | $75,686 | 1 |
| GREG H ZAFF | CEO, DIRECTOR | 40 | $0 | $0 | $0 | $0 | 4 |
| ERRIN S SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH W LIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD A BERNHEIMER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH C BANKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L BELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M POOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER P ROBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LENARD B ZIDE ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER L ABORN | NOMINATING CHAIR, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT G TIERNEY III | DEVELOPMENT CHAIR, DIRECTO | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J CONWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE A BUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN M BLASBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY H LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 2 paid, $205K · 23 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA SOARES-PENA | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $5,000 | $130,000 | 1 |
| DOMINIQUE FARINAUX-DUMAS | MANAGING DIRECTOR | 40 | $72,000 | $0 | $2,880 | $74,880 | 1 |
| GREG H ZAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERRIN S SIAGEL | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH S LIS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LEONARD A BERNHEIMER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDITH C BANKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L BELDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT HALDEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M POOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER P ROBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD B ZIDE ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOSTER L ABORN | NOMINATING CHAIR, DIRECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT G TIERNEY III | DEVELOPMENT CHAIR, DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J CONWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WAYNE A BUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMRIT KANWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN M BLASBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY LOUCKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREGORY ZAFF | CAMBRIDGE, MA | CONSULTING | $157,931 |
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 | ||||||||
| $4,596,028 | $8,919,683 | $38,752,012 | $29,790,743 | $4,279,490 | $0 | $119,606 | 35 | 80 |
| 2023 · Form 990 | ||||||||
| $7,603,579 | $6,501,288 | $35,085,891 | $33,438,310 | $6,318,800 | $0 | $111,054 | 55 | 76 |
| 2022 · Form 990 | ||||||||
| $6,118,444 | $4,110,354 | $34,841,050 | $34,444,510 | $5,829,407 | $945 | $185,607 | 51 | 50 |
| 2021 · Form 990 | ||||||||
| $8,675,838 | $4,479,594 | $32,066,323 | $31,897,979 | $7,337,828 | $4,465 | $183,001 | 37 | 50 |
| 2020 · Form 990 | ||||||||
| $7,539,689 | $3,292,299 | $29,546,406 | $29,289,093 | $6,788,861 | $3,616 | $295,919 | 47 | 50 |
| 2019 · Form 990 | ||||||||
| $7,212,242 | $3,227,352 | $24,288,494 | $24,096,841 | $6,612,514 | $10,374 | $422,836 | 56 | 50 |
| 2018 · Form 990 | ||||||||
| $3,431,959 | $3,075,450 | $20,726,572 | $20,315,738 | $3,305,866 | $4,378 | $317,790 | 60 | 50 |
| 2017 · Form 990 | ||||||||
| $3,866,603 | $2,912,027 | $20,164,274 | $19,522,036 | $3,088,369 | $21,005 | $310,894 | 50 | 0 |
| 2015 · Form 990 | ||||||||
| $3,522,594 | $2,154,696 | $16,629,487 | $16,464,351 | $3,300,653 | $9,588 | $293,631 | 59 | 100 |
| 2014 · Form 990 | ||||||||
| $2,620,648 | $1,852,526 | $14,914,968 | $14,816,896 | $2,059,695 | $6,238 | $294,710 | 58 | 100 |
| 2013 · Form 990 | ||||||||
| $2,956,223 | $1,591,952 | $15,123,045 | $15,111,045 | $2,343,617 | $7,859 | $291,301 | 36 | 100 |
| 2012 · Form 990 | ||||||||
| $1,869,889 | $1,440,878 | $13,312,726 | $13,300,226 | $1,523,942 | $9,653 | $281,200 | 33 | 90 |
| 2011 · Form 990 | ||||||||
| $1,592,922 | $1,197,952 | $12,764,970 | $12,744,970 | $1,143,629 | $0 | $254,801 | 39 | 90 |
| 2010 · Form 990 | ||||||||
| $1,517,630 | $1,276,463 | $12,405,802 | $12,287,549 | $1,164,532 | $0 | $125,000 | 27 | 90 |
| 2009 · Form 990 | ||||||||
| $920,297 | $1,058,102 | $11,608,224 | $11,595,724 | $797,382 | $0 | $197,000 | 23 | 100 |
Funders of this organization
89 grantors reported grants to this organization, $17,188,802 in all, tax years 2009 to 2025; the 25 largest shown (all 89). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $5,345,857 | 2024 | $641,129 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 19 | $3,153,035 | 2024 | $120,200 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $951,442 | 2024 | $333,325 | show |
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2009-2011, 2014, 2016, 2018 | 6 | $710,000 | 2018 | $500,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2024 | 14 | $644,250 | 2024 | $85,000 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “SquashBusters Inc” | 2021-2024 | 5 | $490,000 | 2024 | $50,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2013, 2015-2018 | 8 | $400,000 | 2018 | $50,000 | show |
| ROGERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2012-2025 | 17 | $367,500 | 2025 | $65,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $357,300 | 2024 | $56,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 12 | $346,858 | 2024 | $95,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $328,467 | 2024 | $83,557 | show |
| ROBERT AND ARDIS JAMES FOUNDATION INC | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2022-2024 | 6 | $300,000 | 2024 | $100,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2020-2024 | 7 | $295,000 | 2024 | $55,000 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “SquashBusters Inc”, “SQUASHBUSTERS INC” | 2014-2015, 2019-2024 | 8 | $283,334 | 2024 | $30,000 | show |
| SALEM FOUNDATION | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2020-2024 | 5 | $255,000 | 2024 | $60,000 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2023 | 2 | $189,759 | 2023 | $70,522 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $183,400 | 2024 | $50,800 | show |
| GERTLER CLARK FOUNDATION INC | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2019, 2022-2024 | 5 | $175,000 | 2024 | $25,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017-2021 | 5 | $155,000 | 2021 | $10,000 | show |
| MFS INVESTMENT MANAGEMENT FOUNDATION INC | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2022-2024 | 3 | $150,000 | 2024 | $50,000 | show |
| THE 1434 FOUNDATION INC | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2017-2021 | 5 | $139,340 | 2021 | $14,340 | show |
| WJO FOUNDATION | Private foundation | Fuzzy filed as “SquashBusters Inc”, “SQUASHBUSTERS INC” | 2016, 2021-2024 | 5 | $135,000 | 2024 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015-2017, 2019-2020 | 8 | $100,000 | 2020 | $25,000 | show |
| GLOBALGIVING FOUNDATION INC | Public charity | Exact | 2014 | 1 | $100,000 | 2014 | $100,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SQUASHBUSTERS INC” | 2019-2024 | 6 | $94,103 | 2024 | $22,053 | show |
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| BOYS AND GIRLS CLUB OF HERNANDO COUNTY INC | FL | O20 | $3,677,382 | $3,722,803 | CHIEF EXECUT | $233,837 | Same NTEE code O20, revenue within 2x |
| LEADERS OF TOMORROW YOUTH CENTER INC | MD | O20 | $3,689,884 | $3,472,664 | FOUNDER / PRESIDENT | $141,658 | Same NTEE code O20, revenue within 2x |
| THE DREAM PROGRAM INC | VT | O20 | $3,998,150 | $3,938,893 | CEO | $96,006 | Same NTEE code O20, revenue within 2x |
| WAKEMAN MEMORIAL ASSOCIATION INC | CT | O20 | $5,520,366 | $6,480,709 | CHIEF EXECUTIVE OFFICER | $216,454 | Same NTEE code O20, revenue within 2x |
| FAYETTEVILLE YOUTH CENTER INC | AR | O20 | $2,738,803 | $3,283,860 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| STEP HIGHER INC | OH | O20 | $2,551,822 | $2,335,470 | EXECUTIVE DI | $263,000 | Same NTEE code O20, revenue within 2x |
| CAMP SUMMIT INC | TX | O20 | $2,476,746 | $3,232,142 | CEO | $165,357 | Same NTEE code O20, revenue within 2x |
| RANCHO CIELO INC | CA | O20 | $6,310,844 | $7,035,823 | CEO | $176,638 | Same NTEE code O20, revenue within 2x |
| MY PLACE TEEN CENTER INC | ME | O20 | $2,913,018 | $1,449,993 | President and CEO | $175,446 | Same NTEE code O20, revenue within 2x |
| MARYLAND SOCCER FOUNDATION INC | MD | O20 | $6,284,919 | $6,155,839 | EXECUTIVE DIRECTOR | $196,062 | Same NTEE code O20, revenue within 2x |
| YEAR ONE INC | CO | O20 | $7,793,413 | $7,774,578 | CEO | $144,698 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF CAPISTRANO VALLEY | CA | O20 | $3,873,962 | $2,766,279 | CEO | $175,006 | Same NTEE code O20, revenue within 2x |
| DO SOMETHING INC | NY | O20 | $2,384,091 | $4,459,965 | CHIEF EXECUTIVE OFFICER | $298,882 | Same NTEE code O20, revenue within 2x |
| COALITION FOR KIDS INC | TN | O20 | $4,085,962 | $2,979,304 | Executive Director | $134,093 | Same NTEE code O20, revenue within 2x |
| UPROSE INC | NY | O20 | $3,249,337 | $2,743,968 | EXECUTIVE DI | $195,563 | Same NTEE code O20, revenue within 2x |
| HARRIMAN SUMMER CAMP S-11 INC | NY | O20 | $3,545,053 | $3,447,842 | DIRECTOR | $147,871 | Same NTEE code O20, revenue within 2x |
| MANHATTAN SOCCER CLUB INC | NY | O20 | $6,003,333 | $6,323,121 | DIRECTOR OF COACHING | $211,000 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF JEFFERSON CITY | MO | O20 | $2,704,199 | $3,113,312 | EXECUTIVE DI | $88,960 | Same NTEE code O20, revenue within 2x |
| COLONIE YOUTH CENTER INC | NY | O20 | $6,547,550 | $7,046,389 | EXECUTIVE DI | $143,574 | Same NTEE code O20, 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 · $8,919,683 spent · pay $3,149,330 · grants $51,892 · events $247,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $3,996,892 | $3,996,892 | - | - | 44.8% | |
| Other salaries and wages | $2,518,685 | $1,700,231 | $305,211 | $513,243 | 28.2% | |
| Occupancy | $402,768 | $402,768 | - | - | 4.5% | |
| Depreciation and depletion | $275,723 | $275,723 | - | - | 3.1% | |
| Payroll taxes | $227,048 | $178,123 | $4,053 | $44,872 | 2.5% | |
| Other employee benefits | $185,694 | $145,680 | $3,315 | $36,699 | 2.1% | |
| Other (as described) | SQUASH EXPENSE | $171,252 | $163,162 | $7,932 | $158 | 1.9% |
| Insurance | $156,770 | $116,466 | $36,867 | $3,437 | 1.8% | |
| Other (as described) | ACADEMIC EXPENSES | $130,505 | $129,085 | $1,276 | $144 | 1.5% |
| Fees: accounting | $125,157 | - | $125,157 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $119,606 | $86,476 | $2,459 | $30,671 | 1.3% | |
| Information technology | $118,938 | $27,688 | $80,903 | $10,347 | 1.3% | |
| Other (as described) | FEES | $101,646 | $48,446 | $18,082 | $35,118 | 1.1% |
| Pension plan contributions | $98,297 | $77,115 | $1,755 | $19,427 | 1.1% | |
| Fees: investment management | $55,652 | - | $55,652 | - | 0.6% | |
| Grants to US individuals | $51,892 | $51,892 | - | - | 0.6% | |
| Travel | $42,467 | $35,529 | $1,769 | $5,169 | 0.5% | |
| Office expenses | $41,885 | $16,069 | $15,157 | $10,659 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $36,344 | $31,661 | $1,720 | $2,963 | 0.4% |
| All other expenses | $33,159 | - | $27,088 | $6,071 | 0.4% | |
| Advertising and promotion | $18,704 | - | $18,704 | - | 0.2% | |
| Fees: other services | $6,450 | - | $6,450 | - | 0.1% | |
| Conferences, conventions and meetings | $4,149 | $1,205 | $1,879 | $1,065 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $243,685 | reported apart | |||
| Total | $8,919,683 | 100% |
2023 · Form 990 · $6,501,288 spent · pay $2,851,395 · grants $54,037 · events $220,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $2,518,712 | $2,518,712 | - | - | 38.7% | |
| Other salaries and wages | $2,238,238 | $1,562,235 | $134,214 | $541,789 | 34.4% | |
| Depreciation and depletion | $266,261 | $266,261 | - | - | 4.1% | |
| Other employee benefits | $247,151 | $202,847 | $2,112 | $42,192 | 3.8% | |
| Payroll taxes | $179,721 | $125,538 | $10,736 | $43,447 | 2.8% | |
| Other (as described) | SQUASH EXPENSE | $176,226 | $176,226 | - | - | 2.7% |
| Other (as described) | FEES | $115,025 | $45,998 | $29,766 | $39,261 | 1.8% |
| Pay: officers, directors, trustees, key employees | $111,054 | $78,781 | $6,128 | $26,145 | 1.7% | |
| Insurance | $103,565 | $16,107 | $86,009 | $1,449 | 1.6% | |
| Other (as described) | ACADEMIC EXPENSES | $94,321 | $94,321 | - | - | 1.5% |
| Pension plan contributions | $75,231 | $53,369 | $4,151 | $17,711 | 1.2% | |
| Travel | $65,413 | $48,129 | $3,029 | $14,255 | 1.0% | |
| Fees: accounting | $56,212 | - | $56,212 | - | 0.9% | |
| Grants to US individuals | $54,037 | $54,037 | - | - | 0.8% | |
| Fees: investment management | $44,366 | - | $44,366 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $41,940 | $41,624 | - | $316 | 0.6% |
| Occupancy | $38,068 | $38,068 | - | - | 0.6% | |
| Office expenses | $29,712 | $15,034 | $1,456 | $13,222 | 0.5% | |
| All other expenses | $20,864 | - | - | $20,864 | 0.3% | |
| Information technology | $15,818 | $1,524 | $7,461 | $6,833 | 0.2% | |
| Advertising and promotion | $5,965 | $2,939 | $3,026 | - | 0.1% | |
| Conferences, conventions and meetings | $3,388 | $699 | $621 | $2,068 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $216,716 | reported apart | |||
| Total | $6,501,288 | 100% |
2022 · Form 990 · $4,110,354 spent · pay $2,812,069 · grants $0 · events $213,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,062,529 | $1,689,307 | $94,687 | $278,535 | 50.2% | |
| Other (as described) | PROGRAM EXPENSES - OTHE | $452,281 | $452,281 | - | - | 11.0% |
| Other employee benefits | $282,492 | $152,668 | $35,148 | $94,676 | 6.9% | |
| Payroll taxes | $281,441 | $224,027 | $13,791 | $43,623 | 6.8% | |
| Depreciation and depletion | $278,350 | $150,309 | $128,041 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $185,607 | $100,228 | $14,848 | $70,531 | 4.5% | |
| All other expenses | $104,198 | $55,025 | $19,524 | $29,649 | 2.5% | |
| Insurance | $94,650 | $74,110 | $1,178 | $19,362 | 2.3% | |
| Other (as described) | CREDIT CARD FEES & OTHE | $73,261 | $24,279 | $4,056 | $44,926 | 1.8% |
| Fees: accounting | $53,513 | - | $53,513 | - | 1.3% | |
| Fees: investment management | $51,739 | - | $51,739 | - | 1.3% | |
| Other (as described) | DEFERRED COMPENSATION E | $51,018 | $27,550 | $4,081 | $19,387 | 1.2% |
| Advertising and promotion | $50,024 | $17,044 | $8,440 | $24,540 | 1.2% | |
| Occupancy | $29,080 | $29,080 | - | - | 0.7% | |
| Other (as described) | SOFTWARE LICENSING | $28,183 | $22,183 | $3,518 | $2,482 | 0.7% |
| Office expenses | $14,228 | $5,083 | $2,873 | $6,272 | 0.3% | |
| Fees: legal | $13,798 | $12,502 | $1,296 | - | 0.3% | |
| Conferences, conventions and meetings | $3,962 | $1,849 | $560 | $1,553 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $209,182 | $209,182 | reported apart | |||
| Total | $4,110,354 | 100% |
2021 · Form 990 · $4,479,594 spent · pay $2,713,783 · grants $0 · events $150,286
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,051,712 | $1,608,096 | $126,280 | $317,336 | 45.8% | |
| Other (as described) | PROGRAM EXPENSES - OTHE | $422,018 | $422,018 | - | - | 9.4% |
| Depreciation and depletion | $336,826 | $181,886 | $154,940 | - | 7.5% | |
| Other employee benefits | $299,679 | $223,515 | $21,891 | $54,273 | 6.7% | |
| Other (as described) | LOSS ON DISPOSAL OF EQU | $263,072 | $142,059 | $121,013 | $0 | 5.9% |
| Other (as described) | LEGAL SETTLEMENT | $225,000 | $225,000 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $183,001 | $91,501 | $18,300 | $73,200 | 4.1% | |
| Payroll taxes | $179,391 | $144,637 | $4,609 | $30,145 | 4.0% | |
| All other expenses | $126,665 | $74,946 | $23,632 | $28,087 | 2.8% | |
| Insurance | $87,893 | $82,285 | $1,601 | $4,007 | 2.0% | |
| Fees: other services | $87,076 | $1,561 | - | $85,515 | 1.9% | |
| Fees: investment management | $61,281 | - | $61,281 | - | 1.4% | |
| Other (as described) | DEFERRED COMPENSATION E | $55,235 | $29,827 | $4,419 | $20,989 | 1.2% |
| Occupancy | $37,600 | $37,600 | - | - | 0.8% | |
| Advertising and promotion | $19,471 | $10,708 | $8,033 | $730 | 0.4% | |
| Fees: accounting | $18,585 | - | $18,585 | - | 0.4% | |
| Office expenses | $14,043 | $13,422 | $503 | $118 | 0.3% | |
| Fees: legal | $7,182 | $90 | $4,147 | $2,945 | 0.2% | |
| Conferences, conventions and meetings | $3,864 | $3,430 | $43 | $391 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,220,730 | $146,422 | reported apart | |||
| Total | $4,479,594 | 100% |
2020 · Form 990 · $3,292,299 spent · pay $2,328,412 · grants $0 · events $69,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,631,681 | $1,282,956 | $114,807 | $233,918 | 49.6% | |
| Depreciation and depletion | $313,735 | $169,417 | $144,318 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $295,919 | $160,508 | $23,896 | $111,515 | 9.0% | |
| Other employee benefits | $241,383 | $178,854 | $23,942 | $38,587 | 7.3% | |
| Other (as described) | PROGRAM EXPENSES - OTHE | $233,270 | $233,270 | - | - | 7.1% |
| Payroll taxes | $159,429 | $120,742 | $12,156 | $26,531 | 4.8% | |
| Insurance | $86,779 | $79,091 | $3,457 | $4,231 | 2.6% | |
| Fees: other services | $61,760 | $129 | $1,288 | $60,343 | 1.9% | |
| All other expenses | $60,439 | $23,878 | $8,445 | $28,116 | 1.8% | |
| Fees: investment management | $49,208 | - | $49,208 | - | 1.5% | |
| Occupancy | $35,876 | $35,876 | - | - | 1.1% | |
| Fees: accounting | $26,723 | - | $26,723 | - | 0.8% | |
| Other (as described) | TRANSPORTATION | $25,423 | $24,922 | $16 | $485 | 0.8% |
| Other (as described) | DEFERRED COMPENSATION E | $20,238 | - | $20,238 | - | 0.6% |
| Other (as described) | SOFTWARE LICENSING | $19,211 | $8,187 | $9,672 | $1,352 | 0.6% |
| Fees: management | $18,500 | $18,500 | - | - | 0.6% | |
| Advertising and promotion | $7,096 | $732 | $6,364 | - | 0.2% | |
| Office expenses | $4,979 | $4,614 | $326 | $39 | 0.2% | |
| Conferences, conventions and meetings | $650 | $650 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,791 | $68,791 | reported apart | |||
| Total | $3,292,299 | 100% |
2019 · Form 990 · $3,227,352 spent · pay $2,248,716 · grants $0 · events $95,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,451,650 | $1,190,984 | $80,446 | $180,220 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $422,836 | $229,349 | $34,145 | $159,342 | 13.1% | |
| Depreciation and depletion | $319,461 | $171,132 | $148,329 | - | 9.9% | |
| Other (as described) | PROGRAM EXPENSES | $243,315 | $243,315 | - | - | 7.5% |
| Other employee benefits | $223,288 | $162,770 | $14,557 | $45,961 | 6.9% | |
| Payroll taxes | $150,942 | $115,976 | $10,558 | $24,408 | 4.7% | |
| Insurance | $91,365 | $83,222 | $3,141 | $5,002 | 2.8% | |
| All other expenses | $67,106 | $20,509 | $34,514 | $12,083 | 2.1% | |
| Fees: other services | $53,389 | $23,333 | $653 | $29,403 | 1.7% | |
| Fees: investment management | $49,460 | - | $49,460 | - | 1.5% | |
| Occupancy | $31,576 | $31,576 | - | - | 1.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $31,089 | $27,294 | - | $3,795 | 1.0% |
| Other (as described) | STAFF EXPENSES | $26,271 | $23,627 | $1,299 | $1,345 | 0.8% |
| Other (as described) | TRANSPORTATION | $24,027 | $22,667 | $294 | $1,066 | 0.7% |
| Fees: accounting | $21,347 | - | $21,347 | - | 0.7% | |
| Office expenses | $11,599 | $9,749 | $817 | $1,033 | 0.4% | |
| Advertising and promotion | $5,417 | $817 | $4,600 | - | 0.2% | |
| Conferences, conventions and meetings | $3,162 | $2,768 | $250 | $144 | 0.1% | |
| Fees: management | $52 | $52 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $92,277 | $92,277 | reported apart | |||
| Total | $3,227,352 | 100% |
2018 · Form 990 · $3,075,450 spent · pay $2,036,077 · grants $7,850 · events $164,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,074 | $1,111,290 | $82,704 | $191,080 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $317,790 | $172,371 | $25,662 | $119,757 | 10.3% | |
| Depreciation and depletion | $303,771 | $162,727 | $141,044 | - | 9.9% | |
| Other (as described) | PROGRAM EXPENSES | $272,096 | $272,096 | - | - | 8.8% |
| Other employee benefits | $184,666 | $138,308 | $9,329 | $37,029 | 6.0% | |
| Payroll taxes | $148,547 | $111,815 | $13,969 | $22,763 | 4.8% | |
| All other expenses | $80,481 | $56,300 | $15,429 | $8,752 | 2.6% | |
| Insurance | $76,756 | $72,936 | $3,820 | - | 2.5% | |
| Fees: investment management | $72,425 | - | $72,425 | - | 2.4% | |
| Other (as described) | DEFERRED COMPENSATION E | $59,048 | - | $59,048 | - | 1.9% |
| Fees: other services | $51,142 | $31,005 | $324 | $19,813 | 1.7% | |
| Other (as described) | RECOGNITION AND APPRECI | $38,748 | $103 | - | $38,645 | 1.3% |
| Other (as described) | TRANSPORTATION | $28,513 | $26,264 | $3 | $2,246 | 0.9% |
| Fees: accounting | $21,915 | - | $21,915 | - | 0.7% | |
| Occupancy | $11,677 | $11,677 | - | - | 0.4% | |
| Grants outside the US | $7,850 | $7,850 | - | - | 0.3% | |
| Conferences, conventions and meetings | $6,242 | $5,353 | $687 | $202 | 0.2% | |
| Fees: legal | $6,139 | $6,139 | - | - | 0.2% | |
| Advertising and promotion | $2,570 | $1,702 | - | $868 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $158,356 | $158,356 | reported apart | |||
| Total | $3,075,450 | 100% |
2017 · Form 990 · $2,912,027 spent · pay $2,051,060 · grants $0 · events $188,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,358,534 | $1,122,639 | $71,845 | $164,050 | 46.7% | |
| Pay: officers, directors, trustees, key employees | $310,894 | $163,490 | $26,012 | $121,392 | 10.7% | |
| Other (as described) | PROGRAM EXPENSES | $250,888 | $250,888 | - | - | 8.6% |
| Other employee benefits | $250,819 | $177,444 | $13,939 | $59,436 | 8.6% | |
| Depreciation and depletion | $224,688 | $120,362 | $104,326 | - | 7.7% | |
| Payroll taxes | $130,813 | $103,747 | $7,572 | $19,494 | 4.5% | |
| Insurance | $83,656 | $76,679 | $2,267 | $4,710 | 2.9% | |
| Fees: investment management | $60,703 | - | $60,703 | - | 2.1% | |
| Other (as described) | DEFERRED COMPENSATION E | $59,048 | - | $59,048 | - | 2.0% |
| All other expenses | $58,551 | $34,212 | $14,219 | $10,120 | 2.0% | |
| Other (as described) | TRANSPORTATION | $34,600 | $34,600 | - | - | 1.2% |
| Other (as described) | RECOGNITION AND APPRECI | $33,678 | $2,428 | - | $31,250 | 1.2% |
| Fees: other services | $15,357 | - | - | $15,357 | 0.5% | |
| Fees: accounting | $13,808 | $37 | $13,771 | - | 0.5% | |
| Occupancy | $13,452 | $13,452 | - | - | 0.5% | |
| Advertising and promotion | $6,746 | $4,854 | $129 | $1,763 | 0.2% | |
| Conferences, conventions and meetings | $5,792 | $5,171 | $301 | $320 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $182,520 | $182,520 | reported apart | |||
| Total | $2,912,027 | 100% |
2015 · Form 990 · $2,154,696 spent · pay $1,468,074 · grants $0 · events $170,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,071 | $773,385 | $44,832 | $150,854 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $293,631 | $179,136 | $32,713 | $81,782 | 13.6% | |
| Other (as described) | PROGRAM EXPENSES | $178,247 | $178,247 | - | - | 8.3% |
| Depreciation and depletion | $175,318 | $120,344 | $54,974 | - | 8.1% | |
| Other employee benefits | $102,790 | $81,923 | $4,082 | $16,785 | 4.8% | |
| Payroll taxes | $102,582 | $70,074 | $8,124 | $24,384 | 4.8% | |
| Other (as described) | DEFERRED COMPENSATION E | $59,048 | - | $59,048 | - | 2.7% |
| Fees: investment management | $55,850 | - | $55,850 | - | 2.6% | |
| Insurance | $52,445 | $41,825 | $2,654 | $7,966 | 2.4% | |
| All other expenses | $46,854 | $32,039 | $13,619 | $1,196 | 2.2% | |
| Fees: other services | $20,060 | - | - | $20,060 | 0.9% | |
| Occupancy | $19,104 | $19,104 | - | - | 0.9% | |
| Other (as described) | POSTAGE AND PRINTING | $18,544 | $5,137 | $5,318 | $8,089 | 0.9% |
| Other (as described) | TELEPHONE AND INTERNET | $15,188 | $13,375 | $1,813 | - | 0.7% |
| Fees: accounting | $14,795 | - | $14,795 | - | 0.7% | |
| Fees: legal | $11,195 | $11,195 | - | - | 0.5% | |
| Fees: management | $11,000 | - | $11,000 | - | 0.5% | |
| Conferences, conventions and meetings | $5,194 | $633 | $4,561 | - | 0.2% | |
| Advertising and promotion | $3,780 | $2,461 | $1,319 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $164,925 | $164,925 | reported apart | |||
| Total | $2,154,696 | 100% |
2014 · Form 990 · $1,852,526 spent · pay $1,271,486 · grants $0 · events $112,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,932 | $648,460 | $43,569 | $97,903 | 42.6% | |
| Pay: officers, directors, trustees, key employees | $294,710 | $149,225 | $21,185 | $124,300 | 15.9% | |
| Other (as described) | PROGRAM EXPENSES | $165,091 | $165,091 | - | - | 8.9% |
| Depreciation and depletion | $137,954 | $127,575 | $10,379 | - | 7.4% | |
| Other employee benefits | $98,467 | $78,682 | $8,105 | $11,680 | 5.3% | |
| Payroll taxes | $88,377 | $66,424 | $4,954 | $16,999 | 4.8% | |
| Other (as described) | DEFERRED COMPENSATION E | $59,048 | - | $59,048 | - | 3.2% |
| Insurance | $44,348 | - | $44,348 | - | 2.4% | |
| Fees: investment management | $38,881 | - | $38,881 | - | 2.1% | |
| Fees: other services | $37,750 | $9,250 | $10,882 | $17,618 | 2.0% | |
| All other expenses | $35,037 | - | $13,555 | $21,482 | 1.9% | |
| Fees: accounting | $18,045 | - | $18,045 | - | 1.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $15,223 | - | $15,223 | - | 0.8% |
| Other (as described) | FINANCIAL FEES | $15,102 | - | $15,102 | - | 0.8% |
| Occupancy | $7,705 | - | $7,705 | - | 0.4% | |
| Conferences, conventions and meetings | $5,112 | - | $4,838 | $274 | 0.3% | |
| Advertising and promotion | $1,744 | - | $1,744 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $107,844 | $107,844 | reported apart | |||
| Total | $1,852,526 | 100% |
2013 · Form 990 · $1,591,952 spent · pay $1,099,907 · grants $0 · events $94,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,982 | $568,052 | $50,619 | $33,311 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $291,301 | $195,878 | $22,851 | $72,572 | 18.3% | |
| Depreciation and depletion | $153,684 | - | $153,684 | - | 9.7% | |
| Other (as described) | PROGRAM EXPENSES | $127,289 | $127,289 | - | - | 8.0% |
| Payroll taxes | $80,664 | $60,620 | $8,211 | $11,833 | 5.1% | |
| Insurance | $49,516 | - | $49,516 | - | 3.1% | |
| Fees: investment management | $44,990 | - | $44,990 | - | 2.8% | |
| Other employee benefits | $43,528 | $34,894 | $3,537 | $5,097 | 2.7% | |
| Pension plan contributions | $32,432 | $25,804 | $2,715 | $3,913 | 2.0% | |
| All other expenses | $19,417 | - | $13,578 | $5,839 | 1.2% | |
| Other (as described) | CONTRACT SERVICES | $17,887 | $13,949 | - | $3,938 | 1.1% |
| Fees: other services | $17,600 | - | - | $17,600 | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $17,225 | - | $17,225 | - | 1.1% |
| Fees: accounting | $10,435 | - | $10,435 | - | 0.7% | |
| Other (as described) | POSTAGE AND PRINTING | $10,349 | - | $2,554 | $7,795 | 0.7% |
| Information technology | $7,130 | - | - | $7,130 | 0.4% | |
| Occupancy | $6,305 | - | $6,305 | - | 0.4% | |
| Conferences, conventions and meetings | $5,434 | - | $3,936 | $1,498 | 0.3% | |
| Office expenses | $3,799 | - | $3,799 | - | 0.2% | |
| Advertising and promotion | $985 | - | $985 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,606 | $88,606 | reported apart | |||
| Total | $1,591,952 | 100% |
2012 · Form 990 · $1,440,878 spent · pay $1,003,636 · grants $0 · events $54,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,731 | $464,505 | $80,890 | $24,336 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $281,200 | $189,080 | $22,060 | $70,060 | 19.5% | |
| Depreciation and depletion | $134,988 | - | $134,988 | - | 9.4% | |
| Other (as described) | PROGRAM EXPENSES | $106,569 | $106,569 | - | - | 7.4% |
| Payroll taxes | $75,297 | $54,614 | $10,790 | $9,893 | 5.2% | |
| Fees: investment management | $52,509 | - | $52,509 | - | 3.6% | |
| Other employee benefits | $49,082 | $37,586 | $5,997 | $5,499 | 3.4% | |
| Insurance | $35,299 | - | $35,299 | - | 2.4% | |
| Pension plan contributions | $28,326 | $21,182 | $3,727 | $3,417 | 2.0% | |
| All other expenses | $21,801 | - | $8,247 | $13,554 | 1.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $15,941 | - | $15,941 | - | 1.1% |
| Other (as described) | FINANCIAL FEES | $15,284 | - | $15,284 | - | 1.1% |
| Fees: accounting | $14,500 | - | $14,500 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $12,543 | $12,543 | - | - | 0.9% |
| Occupancy | $7,898 | - | $7,898 | - | 0.5% | |
| Fees: other services | $6,480 | - | $6,480 | - | 0.4% | |
| Office expenses | $6,087 | - | $5,444 | $643 | 0.4% | |
| Information technology | $4,460 | - | - | $4,460 | 0.3% | |
| Conferences, conventions and meetings | $2,533 | - | $2,391 | $142 | 0.2% | |
| Advertising and promotion | $350 | - | $350 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,061 | reported apart | |||
| Total | $1,440,878 | 100% |
2011 · Form 990 · $1,197,952 spent · pay $804,219 · grants $0 · events $72,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,330 | $478,774 | $106,006 | $82,550 | 55.7% | |
| Depreciation and depletion | $128,974 | $66,886 | $62,088 | - | 10.8% | |
| Payroll taxes | $57,099 | $40,966 | $9,070 | $7,063 | 4.8% | |
| Other employee benefits | $57,057 | $40,935 | $9,064 | $7,058 | 4.8% | |
| Other (as described) | PROGRAM | $53,278 | $53,278 | - | - | 4.4% |
| Fees: investment management | $47,429 | - | $47,429 | - | 4.0% | |
| Fees: other services | $32,373 | $19,028 | $13,345 | - | 2.7% | |
| Insurance | $29,086 | $20,360 | $8,726 | - | 2.4% | |
| Information technology | $24,944 | - | - | $24,944 | 2.1% | |
| Pension plan contributions | $22,733 | $16,310 | $3,611 | $2,812 | 1.9% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 1.4% | |
| Office expenses | $10,835 | - | $10,835 | - | 0.9% | |
| Other (as described) | TELEPHONE | $10,471 | $2,618 | $7,853 | - | 0.9% |
| Fees: legal | $10,000 | - | $10,000 | - | 0.8% | |
| Other (as described) | STUDENT SCHOOL PLACEMEN | $8,470 | $8,470 | - | - | 0.7% |
| Other (as described) | TRANSPORTATION | $7,829 | $7,829 | - | - | 0.7% |
| All other expenses | $7,821 | -$2,381 | $751 | $9,451 | 0.7% | |
| Occupancy | $5,723 | - | $5,723 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $72,075 | reported apart | |||
| Total | $1,197,952 | 100% |
2010 · Form 990 · $1,276,463 spent · pay $897,787 · grants $0 · events $57,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $758,901 | $566,793 | $158,349 | $33,759 | 59.5% | |
| Depreciation and depletion | $122,351 | $62,274 | $60,077 | - | 9.6% | |
| Other employee benefits | $69,707 | $52,305 | $13,442 | $3,960 | 5.5% | |
| Fees: other services | $54,417 | $13,575 | $18,674 | $22,168 | 4.3% | |
| Other (as described) | PROGRAM | $50,574 | $50,574 | - | - | 4.0% |
| Payroll taxes | $48,335 | $36,269 | $9,320 | $2,746 | 3.8% | |
| Fees: investment management | $45,927 | - | $45,927 | - | 3.6% | |
| Insurance | $33,840 | $23,688 | $10,152 | - | 2.7% | |
| Pension plan contributions | $20,844 | $15,641 | $4,019 | $1,184 | 1.6% | |
| Other (as described) | DONOR SUPPORT | $18,284 | - | - | $18,284 | 1.4% |
| Other (as described) | STUDENT SCHOOL PLACEMEN | $16,200 | $16,200 | - | - | 1.3% |
| Other (as described) | TRANSPORTATION | $12,779 | $12,779 | - | - | 1.0% |
| Other (as described) | PRINTING | $8,909 | - | $1,009 | $7,900 | 0.7% |
| Office expenses | $8,836 | - | $8,836 | - | 0.7% | |
| All other expenses | $6,559 | -$2,521 | $9,080 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $57,500 | reported apart | |||
| Total | $1,276,463 | 100% |
2009 · Form 990 · $1,058,102 spent · pay $680,088 · grants $0 · events $57,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $365,621 | $335,351 | $30,270 | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $197,000 | $88,450 | $94,150 | $14,400 | 18.6% | |
| Depreciation and depletion | $121,803 | $62,274 | $59,529 | - | 11.5% | |
| Fees: other services | $61,683 | $11,200 | $29,977 | $20,506 | 5.8% | |
| Other employee benefits | $58,556 | $44,106 | $12,951 | $1,499 | 5.5% | |
| Fees: investment management | $42,836 | - | $42,836 | - | 4.0% | |
| Payroll taxes | $41,711 | $31,419 | $9,224 | $1,068 | 3.9% | |
| Other (as described) | PROGRAM | $40,264 | $40,264 | - | - | 3.8% |
| Insurance | $33,228 | $23,260 | $9,968 | - | 3.1% | |
| Other (as described) | BAD DEBT | $31,500 | - | $31,500 | - | 3.0% |
| Pension plan contributions | $17,200 | $12,957 | $3,803 | $440 | 1.6% | |
| Other (as described) | STUDENT SCHOOL PLACEMEN | $15,880 | $15,880 | - | - | 1.5% |
| Office expenses | $10,457 | - | $10,457 | - | 1.0% | |
| Other (as described) | TRANSPORTATION | $9,706 | $9,706 | - | - | 0.9% |
| Other (as described) | PRINTING | $9,044 | - | $891 | $8,153 | 0.9% |
| All other expenses | $1,613 | -$4,601 | $5,149 | $1,065 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $57,078 | reported apart | |||
| Total | $1,058,102 | 100% |