STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CAMBRIDGE CREDIT COUNSELING CORP

2024 · Form 990 · revenue $9.0M · expenses $9.9M · assets $12.5M

EIN
04-3337726
Address
67 HUNT ST STE 305, AGAWAM, MA 01001-1913
Website
WWW.CAMBRIDGECREDIT.ORG
NTEE code
P51
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

The organization specializes in providing education and counseling services to individuals and groups who are concerned about their financial situation. If appropriate, the organization also helps individuals establish affordable and convenient debt management plans to help them repay their debts in a timely manner. As a HUD-approved housing counseling agency, the organization also provides pre- and post-purchase counseling, rental and reverse mortgage counseling, and foreclosure intervention and default counseling. The organization has also been approved by the Executive Office for U.S. Trustees to provide pre-filing credit counseling and pre-discharge debtor education to consumers filing for bankruptcy protection.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christopher A Viale President & CEO2010-2024 $313,107$4,645,081 1
Thomas Hebert Treasurer2010-2024 $198,829$2,554,683 1
William Sole GENERAL MANAGER2010-2024 $142,545$1,896,822 1
Alfred H Colonna Jr Chairman2010-2024 $116,067$1,421,017 1
Timothy Greenman CREDIT COUNSELING2017-2024 $119,300$706,601 1
David Juzba Jr HUMAN RESOURCES MG2022-2024 $106,763$316,486 1
Salvatore Pizzanelli Cpa Jd Director2010-2024 $18,309$241,398 1
Liam P Reynolds Director2010-2024 $20,809$237,100 1
John Dlugoenski Director2010-2024 $14,309$224,446 1
John D Connor Esq Director2010-2024 $12,809$199,148 1
Dean O'Keefe Director2010-2024 $12,809$191,048 1
Jennifer Connolly Director2014-2024 $12,309$109,654 1
Stephen Buoniconti Esq Director2014-2024 $10,309$98,654 1
Julie Quink Cpa Director2023-2024 $10,169$12,338 1
Dawn Distefano Director2023-2024 $8,212$10,424 1
James Sherbo Director2023-2024 $8,212$10,424 1
Tracy J Guay (former) Secretary2010-2014 $26,508$324,790 1
John Krawczynski Cpa (former) Director2010-2023 $11,606$259,708 1

People by year

2024 · 16 people listed · 16 paid, $1.1M · 90 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President & CEO39 $290,045$0$23,062 $313,1071
THOMAS HEBERT Treasurer39 $175,063$0$23,766 $198,8291
WILLIAM SOLE GENERAL MANAGER39 $120,070$0$22,475 $142,5451
TIMOTHY GREENMAN CREDIT COUNSELING39 $98,202$0$21,098 $119,3001
ALFRED H COLONNA JR Chairman25 $92,428$0$23,639 $116,0671
DAVID JUZBA JR HUMAN RESOURCES MG39 $106,071$0$692 $106,7631
LIAM P REYNOLDS Director5 $20,500$0$309 $20,8091
SALVATORE PIZZANELLI CPA JD Director5 $18,000$0$309 $18,3091
JOHN DLUGOENSKI Director5 $14,000$0$309 $14,3091
DEAN O'KEEFE Director5 $12,500$0$309 $12,8091
JOHN D CONNOR ESQ Director5 $12,500$0$309 $12,8091
JENNIFER CONNOLLY Director5 $12,000$0$309 $12,3091
STEPHEN BUONICONTI ESQ Director5 $10,000$0$309 $10,3091
JULIE QUINK CPA Director5 $10,000$0$169 $10,1691
DAWN DISTEFANO Director5 $8,000$0$212 $8,2121
JAMES SHERBO Director5 $8,000$0$212 $8,2121
2023 · 18 people listed · 18 paid, $1.1M · 83 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President & CEO39 $319,142$0$29,553 $348,6951
THOMAS HEBERT Treasurer39 $170,692$0$19,185 $189,8771
WILLIAM SOLE GENERAL MANAGER39 $117,750$0$20,673 $138,4231
TIMOTHY GREENMAN CREDIT COUNSELING39 $102,743$0$19,895 $122,6381
ALFRED H COLONNA JR Chairman25 $90,290$0$19,662 $109,9521
DAVID JUZBA JR HUMAN RESOURCES MG39 $103,373$0$673 $104,0461
LIAM P REYNOLDS Director5 $18,500$0$309 $18,8091
JOHN DLUGOENSKI Director5 $18,000$0$309 $18,3091
SALVATORE PIZZANELLI CPA JD Director5 $18,000$0$309 $18,3091
DEAN O'KEEFE Director5 $13,000$0$309 $13,3091
JOHN D CONNOR ESQ Director5 $13,000$0$309 $13,3091
JENNIFER CONNOLLY Director5 $12,000$0$309 $12,3091
JOHN KRAWCZYNSKI CPA Director5 $11,297$0$309 $11,6061
JOHN KRAWCZYNSKI CPA DIRECTOR5 $11,606$0$0 $11,6061
STEPHEN BUONICONTI ESQ Director5 $10,000$0$309 $10,3091
DAWN DISTEFANO Director5 $2,000$0$212 $2,2121
JAMES SHERBO Director5 $2,000$0$212 $2,2121
JULIE QUINK Director5 $2,000$0$169 $2,1691
2022 · 14 people listed · 14 paid, $1.1M · 84 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President & CEO39 $303,321$0$30,569 $333,8901
THOMAS HEBERT Treasurer39 $165,886$0$19,402 $185,2881
WILLIAM SOLE GENERAL MANAGER39 $116,892$0$20,590 $137,4821
TIMOTHY GREENMAN CREDIT COUNSELING39 $100,962$0$19,184 $120,1461
ALFRED H COLONNA JR Chairman25 $87,570$0$18,961 $106,5311
DAVID JUZBA JR HUMAN RESOURCES MG39 $103,070$0$2,607 $105,6771
LIAM P REYNOLDS Director5 $18,000$0$303 $18,3031
JOHN KRAWCZYNSKI CPA Director5 $18,000$0$303 $18,3031
JOHN DLUGOENSKI Director5 $16,000$0$303 $16,3031
SALVATORE PIZZANELLI CPA JD Director5 $16,000$0$303 $16,3031
DEAN O'KEEFE Director5 $12,500$0$303 $12,8031
JOHN D CONNOR ESQ Director5 $12,500$0$303 $12,8031
JENNIFER CONNOLLY Director5 $12,000$0$303 $12,3031
STEPHEN BUONICONTI ESQ Director5 $10,000$0$303 $10,3031
2021 · 12 people listed · 12 paid, $899K · 78 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $306,759$0$31,183 $337,9421
THOMAS W HEBERT TREASURER, CFO39 $167,033$0$23,334 $190,3671
WILLIAM C SOLE GENERAL MANAGER39 $119,886$0$20,929 $140,8151
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $91,253$0$18,752 $110,0051
LIAM P REYNOLDS DIRECTOR5 $20,000$0$297 $20,2971
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $18,000$0$297 $18,2971
JOHN H DLUGOENSKI DIRECTOR5 $16,000$0$297 $16,2971
SALVATORE PIZZANELLI CPA JD DIRECTOR5 $16,000$0$297 $16,2971
DEAN R O'KEEFE DIRECTOR5 $12,500$0$297 $12,7971
JOHN D CONNOR ESQ DIRECTOR5 $12,500$0$297 $12,7971
JENNIFER CONNOLLY DIRECTOR5 $12,000$0$297 $12,2971
STEPHEN BUONICONTI ESQ DIRECTOR5 $10,000$0$297 $10,2971
2020 · 12 people listed · 12 paid, $889K · 75 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $306,231$0$27,594 $333,8251
THOMAS W HEBERT TREASURER, CFO39 $167,702$0$20,517 $188,2191
WILLIAM C SOLE GENERAL MANAGER39 $117,623$0$18,102 $135,7251
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $88,425$0$16,087 $104,5121
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $21,000$0$178 $21,1781
LIAM P REYNOLDS DIRECTOR5 $20,000$0$178 $20,1781
SALVATORE PIZZANELLI CPA JD DIRECTOR5 $18,000$0$178 $18,1781
JOHN H DLUGOENSKI DIRECTOR5 $18,000$0$166 $18,1661
DEAN R O'KEEFE DIRECTOR5 $13,000$0$178 $13,1781
JOHN D CONNOR ESQ DIRECTOR5 $13,000$0$178 $13,1781
JENNIFER CONNOLLY DIRECTOR5 $12,000$0$178 $12,1781
STEPHEN BUONICONTI ESQ DIRECTOR5 $10,000$0$178 $10,1781
2019 · 13 people listed · 13 paid, $962K · 92 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $305,274$0$17,071 $322,3451
THOMAS W HEBERT TREASURER, CFO39 $167,015$0$11,816 $178,8311
WILLIAM C SOLE GENERAL MANAGER39 $118,274$0$12,901 $131,1751
TIMOTHY GREENMAN CREDIT CSL MGR53 $101,205$0$12,224 $113,4291
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $86,406$0$12,822 $99,2281
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $17,750$0$178 $17,9281
LIAM P REYNOLDS DIRECTOR5 $16,750$0$178 $16,9281
SALVATORE PIZZANELLI CPA JD DIRECTOR5 $16,000$0$178 $16,1781
JOHN H DLUGOENSKI DIRECTOR5 $15,000$0$178 $15,1781
JOHN D CONNOR ESQ DIRECTOR5 $14,000$0$178 $14,1781
DEAN R O'KEEFE DIRECTOR5 $13,500$0$178 $13,6781
JENNIFER CONNOLLY DIRECTOR5 $11,250$0$178 $11,4281
STEPHEN BUONICONTI ESQ DIRECTOR5 $11,250$0$178 $11,4281
2018 · 13 people listed · 13 paid, $905K · 80 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, CEO39 $291,138$0$17,094 $308,2321
THOMAS W HEBERT Treasurer, CFO39 $162,915$0$5,405 $168,3201
WILLIAM C SOLE GENERAL MANAGER39 $111,107$0$11,889 $122,9961
TIMOTHY GREENMAN CREDIT CSL MGR53 $101,764$0$11,498 $113,2621
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $77,802$0$12,023 $89,8251
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $16,250$0$101 $16,3511
SALVATORE J PIZZANELLI CPA DIRECTOR5 $16,000$0$101 $16,1011
LIAM P REYNOLDS Director5 $15,750$0$101 $15,8511
JOHN H DLUGOENSKI DIRECTOR5 $14,000$0$101 $14,1011
DEAN R O'KEEFE DIRECTOR5 $11,000$0$101 $11,1011
JOHN D CONNOR ESQ DIRECTOR5 $11,000$0$101 $11,1011
JENNIFER CONNOLLY Director5 $8,750$0$101 $8,8511
STEPHEN BUONICONTI ESQ Director5 $8,750$0$101 $8,8511
2017 · 13 people listed · 13 paid, $871K · 89 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, CEO39 $277,516$0$10,530 $288,0461
THOMAS W HEBERT Treasurer, CFO39 $154,691$0$1,470 $156,1611
WILLIAM C SOLE GENERAL MANAGER39 $113,262$0$9,463 $122,7251
TIMOTHY GREENMAN CREDIT CSL MGR39 $107,821$0$10,005 $117,8261
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $86,612$0$9,671 $96,2831
SALVATORE J PIZZANELLI CPA DIRECTOR5 $14,500$0$71 $14,5711
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $14,250$0$71 $14,3211
LIAM P REYNOLDS Director5 $14,000$0$71 $14,0711
JOHN H DLUGOENSKI DIRECTOR5 $11,000$0$71 $11,0711
DEAN R O'KEEFE DIRECTOR5 $10,000$0$71 $10,0711
JOHN D CONNOR ESQ DIRECTOR5 $10,000$0$71 $10,0711
STEPHEN BUONICONTI ESQ Director5 $8,000$0$71 $8,0711
JENNIFER CONNOLLY Director5 $7,750$0$71 $7,8211
2016 · 12 people listed · 12 paid, $752K · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, CEO39 $280,900$0$9,253 $290,1531
THOMAS W HEBERT Treasurer, CFO39 $156,338$0$1,254 $157,5921
WILLIAM C SOLE GENERAL MANAGER39 $114,640$0$9,036 $123,6761
ALFRED H COLONNA JR CHAIRMAN/CLERK25 $87,665$0$8,513 $96,1781
SALVATORE J PIZZANELLI CPA DIRECTOR5 $14,000$0$62 $14,0621
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $13,500$0$62 $13,5621
LIAM P REYNOLDS Director5 $12,000$0$62 $12,0621
JOHN H DLUGOENSKI DIRECTOR5 $12,000$0$62 $12,0621
JOHN D CONNOR ESQ DIRECTOR5 $9,500$0$62 $9,5621
DEAN R O'KEEFE DIRECTOR5 $8,000$0$62 $8,0621
JENNIFER CONNOLLY Director5 $7,500$0$62 $7,5621
STEPHEN BUONICONTI ESQ Director5 $7,500$0$62 $7,5621
2015 · 12 people listed · 12 paid, $771K · 79 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, CEO39 $278,774$0$9,798 $288,5721
THOMAS W HEBERT Treasurer, CFO39 $159,392$0$1,231 $160,6231
WILLIAM C SOLE GENERAL MANAGER39 $120,652$0$7,975 $128,6271
ALFRED H COLONNA JR VP/CHAIRMAN25 $93,999$0$7,463 $101,4621
SALVATORE J PIZZANELLI CPA DIRECTOR5 $17,000$0$48 $17,0481
LIAM P REYNOLDS Director5 $15,250$0$48 $15,2981
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $12,750$0$48 $12,7981
JOHN H DLUGOENSKI DIRECTOR5 $11,500$0$48 $11,5481
JOHN D CONNOR ESQ DIRECTOR5 $11,000$0$48 $11,0481
DEAN R O'KEEFE DIRECTOR5 $9,750$0$48 $9,7981
JENNIFER CONNOLLY Director5 $7,500$0$48 $7,5481
STEPHEN BUONICONTI Director5 $6,250$0$48 $6,2981
2014 · 13 people listed · 13 paid, $741K · 75 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, ceo39 $273,650$0$8,535 $282,1851
THOMAS W HEBERT Treasurer, CFO39 $157,866$0$1,224 $159,0901
WILLIAM C SOLE GENERAL MANAGER39 $110,547$0$6,846 $117,3931
ALFRED H COLONNA JR VP/CHAIRMAN25 $78,458$0$4,501 $82,9591
TRACY J GUAY Secretary39 $26,408$0$100 $26,5081
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $14,750$0$48 $14,7981
SALVATORE J PIZZANELLI CPA DIRECTOR5 $10,750$0$48 $10,7981
JOHN D CONNOR ESQ DIRECTOR5 $10,250$0$48 $10,2981
JOHN H DLUGOENSKI DIRECTOR5 $10,000$0$48 $10,0481
DEAN R O'KEEFE DIRECTOR5 $8,750$0$48 $8,7981
LIAM P REYNOLDS Director5 $8,250$0$48 $8,2981
JENNIFER CONNOLLY Director5 $5,000$0$48 $5,0481
STEPHEN BUONICONTI Director5 $5,000$0$48 $5,0481
2013 · 11 people listed · 11 paid, $755K · 66 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE President, ceo39 $275,800$0$7,927 $283,7271
THOMAS W HEBERT Treasurer, CFO39 $154,080$0$862 $154,9421
WILLIAM C SOLE PROJECT MANAGER39 $107,118$0$6,177 $113,2951
ALFRED H COLONNA JR VP/CHAIRMAN39 $75,800$0$4,070 $79,8701
TRACY J GUAY Secretary39 $74,013$0$482 $74,4951
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $11,000$0$48 $11,0481
JOHN D CONNOR ESQ DIRECTOR5 $8,250$0$48 $8,2981
JOHN H DLUGOENSKI DIRECTOR5 $8,000$0$48 $8,0481
SALVATORE J PIZZANELLI CPA DIRECTOR5 $8,000$0$48 $8,0481
DEAN R O'KEEFE DIRECTOR5 $7,250$0$48 $7,2981
LIAM P REYNOLDS Director5 $5,750$0$48 $5,7981
2012 · 12 people listed · 12 paid, $777K · 61 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $275,000$0$8,284 $283,2841
THOMAS W HEBERT TREASURER, CFO39 $152,895$0$706 $153,6011
WILLIAM C SOLE PROJECT MANAGER39 $107,298$0$6,484 $113,7821
TRACY J GUAY SR. EXEC. ASST.39 $74,233$0$358 $74,5911
ALFRED H COLONNA JR VP/CH 2/9-12/3139 $63,461$0$2,889 $66,3501
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $18,450$0$48 $18,4981
SALVATORE J PIZZANELLI CPA DIRECTOR5 $12,950$0$48 $12,9981
JOHN H DLUGOENSKI DIRECTOR5 $12,950$0$48 $12,9981
JOHN D CONNOR ESQ DIRECTOR5 $11,950$0$48 $11,9981
ALFRED H COLONNA JR Chair 1/1-2/924 $10,650$0$256 $10,9061
DEAN R O'KEEFE DIRECTOR5 $8,950$0$48 $8,9981
LIAM P REYNOLDS Director5 $8,450$0$48 $8,4981
2011 · 11 people listed · 11 paid, $887K · 65 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $303,253$0$8,235 $311,4881
THOMAS W HEBERT TREASURER, CFO39 $154,680$0$718 $155,3981
WILLIAM C SOLE PROJECT MANAGER39 $106,991$0$7,076 $114,0671
TRACY J GUAY SR. EXEC. ASST.39 $75,849$0$356 $76,2051
ALFRED H COLONNA JR Chairman24 $68,400$0$2,106 $70,5061
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $29,700$0$48 $29,7481
JOHN D CONNOR ESQ DIRECTOR5 $28,750$0$48 $28,7981
LIAM P REYNOLDS DIRECTOR5 $26,400$0$48 $26,4481
DEAN R O'KEEFE DIRECTOR5 $26,050$0$48 $26,0981
SALVATORE J PIZZANELLI CPA DIRECTOR5 $24,050$0$48 $24,0981
JOHN H DLUGOENSKI DIRECTOR5 $23,700$0$48 $23,7481
2010 · 11 people listed · 11 paid, $873K · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTOPHER A VIALE PRESIDENT, CEO39 $312,500$0$7,090 $319,5901
THOMAS W HEBERT TREASURER, CFO39 $156,500$0$1,045 $157,5451
WILLIAM C SOLE PROJECT MANAGER39 $108,000$0$6,096 $114,0961
ALFRED H COLONNA JR Chairman24 $80,383$0$0 $80,3831
TRACY J GUAY SR. EXEC. ASST.39 $72,507$0$484 $72,9911
JOHN J KRAWCZYNSKI CPA DIRECTOR5 $29,666$0$0 $29,6661
JOHN H DLUGOENSKI DIRECTOR5 $22,260$0$0 $22,2601
DEAN R O'KEEFE DIRECTOR5 $22,250$0$0 $22,2501
SALVATORE J PIZZANELLI CPA DIRECTOR5 $20,100$0$0 $20,1001
JOHN D CONNOR ESQ DIRECTOR5 $18,900$0$0 $18,9001
LIAM P REYNOLDS DIRECTOR5 $15,452$0$0 $15,4521

Highest-paid independent contractors

2024 · 5 contractors · $1.3M
NameLocationServicePaid
DIGITAL ACORNMILLIKEN, COINFORMATION SYSTEMS$337,029
NATIONAL FOUNDATION FOR CREDIT COUNSELINGMERRIFIELD, VAFINANCIAL COUNSELING$327,635
ENVOY MEDIA GROUPFONANTA, CAFINANCIAL CONSULTING$240,000
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$222,071
ENTRE TECHNOLOGIESWESTFIELD, MAINFORMATION SYSTEMS$140,734
2023 · 5 contractors · $1.0M
NameLocationServicePaid
NATIONAL FOUNDATION FOR CREDIT COUNSELINGMERRIFIELD, VAFINANCIAL COUNSELING$356,380
DIGITAL ACORNMILLIKEN, COINFORMATION SYSTEMS$200,930
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$169,690
KEYSTONE MEDIA LLCSALEM, NHFINANCIAL COUNSELING$149,204
NETLOGIX INCWESTFIELD, MAINFORMATION SYSTEMS$148,186
2022 · 5 contractors · $1.0M
NameLocationServicePaid
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$300,000
HELLO RESOLVE INCMORAGA, CAFINANCIAL COUNSELING$244,760
KEYSTONE MEDIA LLCSALEM, NHFINANCIAL COUNSELING$187,415
NETLOGIX INCWESTFIELD, MAINFORMATION SYSTEMS$142,113
NATIONAL FOUNDATION FOR CREDIT COUNSELINGMERRIFIELD, VAFINANCIAL COUNSELING$139,299
2021 · 3 contractors · $796K
NameLocationServicePaid
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$302,129
NETLOGIX INCWESTFIELD, MAINFORMATION SYSTEMS$267,484
KEYSTONE MEDIASALEM, NHFINANCIAL COUNSELING$226,519
2020 · 4 contractors · $976K
NameLocationServicePaid
KEYSTONE MEDIASALEM, NHFINANCIAL COUNSELING$329,865
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFO SYSTEMS$300,000
HELLO RESOLVE INC CO RESOLVE INNOVATIOMORAGO, CAFINANCIAL COUNSELING$217,250
DEBTCOM LLCFORT LAUDERDALE, FLFINANCIAL COUNSELING$129,010
2019 · 5 contractors · $1.7M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLFINANCIAL COUNSELING$540,313
CONSUMER EDUCATION SERVICES INCRALEIGH, NCFINANCIAL COUNSELING$536,855
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFO SYSTEMS$304,082
DEBT COM LLCFORT LAUDERDALE, FLFINANCIAL COUNSELING$203,700
S3 MARKETING LLCSAN DIEGO, CAFINANCIAL COUNSELING$146,756
2018 · 5 contractors · $1.1M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLFINANCIAL COUNSELING$359,316
TROBEC CONSULTINGLLCFUQUAYVARINA, NCINFORMATION SYSTEMS$300,000
S3 MARKETING LLCSAN DIEGO, CAFINANCIAL COUNSELING$170,388
CONSUMER EDUCATION SERVICES INCRALEIGH, NCFINANCIAL COUNSELING$163,080
DEBTCOMLLCBALTIMORE, MDFINANCIAL COUNSELING$139,020
2017 · 5 contractors · $1.3M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLPUBLIC OUTREACH$609,974
TROBEC CONSULTINGLLCFUQUAYVARINA, NCINFORMATION SYSTEMS$327,966
S3 MARKETING LLCSAN DIEGO, CAPUBLIC OUTREACH$154,620
DEBTCOMLLCPLANTATION, FLPUBLIC OUTREACH$122,380
CLEARONE ADVANTAGE LLCBALTIMORE, MDPUBLIC OUTREACH$116,680
2016 · 5 contractors · $1.6M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLPUBLIC OUTREACH$426,665
HEALTH NEW ENGLANDSPRINGFIELD, MAHEALTH CARE PROVIDER$332,069
TROBEC CONSULTINGLLCFUQUAYVARINA, NCINFORMATION SYSTEMS$302,007
DEBTCOMLLCPLANTATION, FLPUBLIC OUTREACH$278,835
AGAWAM CORPORATE CENTERWEST SPRINGFIELD, MAFACILITIES MGT$213,105
2015 · 5 contractors · $1.5M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLPUBLIC OUTREACH$417,900
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$301,831
3C INCORPORATEDCOLUMBIA, MDPUBLIC OUTREACH$278,835
HEALTH NEW ENGLANDSPRINGFIELD, MAHEALTH CARE PROVIDER$273,798
AGAWAM CORPORATE CENTERWEST SPRINGFIELD, MAFACILITIES MGT$205,984
2014 · 5 contractors · $1.5M
NameLocationServicePaid
KEYSTONE MEDIACORAL GABLES, FLPUBLIC OUTREACH$434,000
3C INCORPORATEDCOLUMBIA, MDPUBLIC OUTREACH$400,950
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$300,000
PINE CREEK AGAWAM LPWEST SPRINGFIELD, MAFACILITIES MGT$220,687
HEALTH NEW ENGLANDSPRINGFIELD, MAHEALTH CARE PROVIDER$157,223
2013 · 5 contractors · $1.1M
NameLocationServicePaid
MEDIA PROFESSIONALSPUBLIC OUTREACH$324,000
TROBEC CONSULTING LLCINFORMATION SYSTEMS$301,978
PINE CREEK AGAWAM LPFACILITIES MGT$239,751
FALLON COMMUNITY HEALTH PLANHEALTH CARE PROVIDER$139,844
3C INCORPORATEDPUBLIC OUTREACH$108,880
2012 · 5 contractors · $1.1M
NameLocationServicePaid
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$307,478
HEALTH NEW ENGLAND INCBOSTON, MAHEALTH CARE PROVIDER$258,941
PINE CREEK AGAWAM LPWEST SPRINGFIELD, MAFACILITIES MGT$243,525
3C INCORPORATEDCOLUMBIA, MDPUBLIC OUTREACH$180,000
VENABLE LLPBALTIMORE, MDLEGAL$125,989
2011 · 5 contractors · $1.1M
NameLocationServicePaid
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$313,035
HEALTH NEW ENGLAND INCBOSTON, MAHEALTH CARE PROVIDER$283,741
PINE CREEK AGAWAM LPWEST SPRINGFIELD, MAFACILITIES MGT$252,927
AMHERST ENTERPRISES LTDSCARSDALE, NYPUBLIC OUTREACH$135,000
TARGET & RESPONSE INCCHICAGO, ILPUBLIC OUTREACH$125,000
2010 · 5 contractors · $1.0M
NameLocationServicePaid
TROBEC CONSULTING LLCFUQUAYVARINA, NCINFORMATION SYSTEMS$322,009
PINE CREEK AGAWAM LPWEST SPRINGFIELD, MAFACILITIES MGT$229,730
HEALTH NEW ENGLAND INCBOSTON, MAHEALTH CARE PROVIDER$186,256
AMHERST ENTERPRISES LTDSCARSDALE, NYPUBLIC OUTREACH$150,000
TARGET & RESPONSE INCCHICAGO, ILPUBLIC OUTREACH$145,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$9,033,538$9,897,578 $12,470,961$8,010,640 $1,245,887$7,730,216 $1,011,54590-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$8,848,641$9,219,415 $13,663,696$8,874,680 $1,589,365$6,438,733 $1,022,18083-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,244,287$7,883,983 $13,525,445$9,245,454 $2,550,122$4,881,788 $1,025,56984-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$7,101,425$7,650,106 $10,545,696$7,885,150 $1,261,134$5,840,291 $928,126780
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,932,407$6,854,208 $10,907,095$8,433,831 $811,859$7,120,548 $894,316750
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$7,969,192$7,758,809 $9,098,396$6,274,619 $618,405$7,350,536 $909,330920
2018 · Form 990 period ending 2018-12-31 · amended · view filing · original 990 ↗
$7,409,173$7,146,367 $8,850,051$6,064,236 $598,318$6,809,805 $974,89780-
2018 · Form 990 period ending 2018-12-31 · superseded · view filing · original 990 ↗
$7,409,173$7,146,367 $8,850,051$6,064,236 $598,318$6,809,805 $974,89780-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,363,231$6,867,884 $8,778,020$5,801,430 $621,424$6,741,782 $826,24389-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$6,955,196$6,599,319 $8,747,439$5,306,083 $811,011$6,132,242 $711,84079-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$6,747,599$6,517,843 $8,132,277$4,950,206 $840,183$5,906,133 $718,17179-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$6,621,688$6,982,171 $8,845,452$4,720,450 $1,111,179$5,497,964 $713,81175-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$7,084,510$6,749,323 $9,039,192$5,080,933 $1,083,518$5,997,869 $744,50166-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$7,110,937$6,808,761 $8,845,108$4,745,746 $1,153,442$5,957,469 $762,74561-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$6,856,501$7,000,428 $8,533,291$4,443,570 $886,508$5,969,967 $866,13965-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$7,223,618$6,420,168 $8,376,821$4,587,497 $916,040$6,252,955 $845,94167-

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $9,897,578 spent · pay $6,187,397 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,959,538$2,861,955$1,097,583- 40.0%
Pay: officers, directors, trustees, key employees $1,011,545$106,508$905,037- 10.2%
Other (as described)FINANCIAL COUNSELING $982,585$982,585-- 9.9%
Other employee benefits $724,804$506,638$218,166- 7.3%
Depreciation and depletion $598,457$418,321$180,136- 6.0%
Fees: other services $469,591$373,960$95,631- 4.7%
Information technology $393,568$347,820$45,748- 4.0%
Payroll taxes $368,250$257,407$110,843- 3.7%
Office expenses $359,125$313,492$45,633- 3.6%
Occupancy $355,975$248,827$107,148- 3.6%
Insurance $129,989$101,293$28,696- 1.3%
Pension plan contributions $123,260$86,159$37,101- 1.2%
Other (as described)COMPLIANCE $95,841$95,841-- 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $84,633$76,170$8,463- 0.9%
Fees: accounting $63,008-$63,008- 0.6%
Travel or entertainment for public officials $55,242$49,718$5,524- 0.6%
Interest $49,181$49,181-- 0.5%
Other (as described)OPERATING LEASE $29,238-$29,238- 0.3%
All other expenses $27,146$27,146-- 0.3%
Fees: legal $16,602$11,605$4,997- 0.2%
Total$9,897,578100%

View the filing

2023 · Form 990 · $9,219,415 spent · pay $5,540,877 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,552,960$3,159,506$393,454- 38.5%
Pay: officers, directors, trustees, key employees $1,022,180$182,528$839,652- 11.1%
Other (as described)FINANCIAL COUNSELING $950,796$950,796-- 10.3%
Depreciation and depletion $812,794$609,514$203,280- 8.8%
Other employee benefits $522,400$391,748$130,652- 5.7%
Fees: other services $437,264$357,053$80,211- 4.7%
Occupancy $355,796$266,811$88,985- 3.9%
Payroll taxes $344,207$258,121$86,086- 3.7%
Information technology $319,820$277,411$42,409- 3.5%
Office expenses $289,792$263,614$26,178- 3.1%
Pension plan contributions $99,130$74,338$24,792- 1.1%
Insurance $95,806$80,514$15,292- 1.0%
Other (as described)COMPLIANCE $83,320$83,320-- 0.9%
Fees: accounting $79,712-$79,712- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $69,867$62,880$6,987- 0.8%
Interest $68,225$68,225-- 0.7%
Travel or entertainment for public officials $55,860$50,276$5,584- 0.6%
Other (as described)OPERATING LEASE $25,390-$25,390- 0.3%
Fees: legal $17,686-$17,686- 0.2%
All other expenses $16,410$16,410-- 0.2%
Total$9,219,415100%

View the filing

2022 · Form 990 · $7,883,983 spent · pay $5,063,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,183,653$2,523,190$660,463- 40.4%
Pay: officers, directors, trustees, key employees $1,025,569$188,176$837,393- 13.0%
Other (as described)FINANCIAL COUNSELING $910,942$910,942-- 11.6%
Other employee benefits $448,424$366,114$82,310- 5.7%
Depreciation and depletion $348,624$236,024$112,600- 4.4%
Occupancy $333,197$225,580$107,617- 4.2%
Payroll taxes $314,519$212,935$101,584- 4.0%
Fees: other services $299,444$235,449$63,995- 3.8%
Office expenses $290,628$240,380$50,248- 3.7%
Information technology $252,010$200,458$51,552- 3.2%
Pension plan contributions $91,112$61,684$29,428- 1.2%
Other (as described)COMPLIANCE $87,818$87,818-- 1.1%
Insurance $83,598$67,792$15,806- 1.1%
Fees: accounting $81,296-$81,296- 1.0%
Other (as described)DUES AND SUBSCRIPTIONS $65,484$58,936$6,548- 0.8%
Travel or entertainment for public officials $40,902$36,812$4,090- 0.5%
Other (as described)BUSINESS DEVELOPMENT $11,830$11,830-- 0.2%
Interest $9,933$9,933-- 0.1%
Fees: legal $5,000-$5,000- 0.1%
Total$7,883,983100%

View the filing

2021 · Form 990 · $7,650,106 spent · pay $5,007,092 · grants $0 · events $27,928
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,211,208$2,618,390$592,818- 42.0%
Pay: officers, directors, trustees, key employees $928,126-$928,126- 12.1%
Other (as described)FINANCIAL COUNSELING OU $799,464$799,464-- 10.5%
Other employee benefits $473,472$378,538$94,934- 6.2%
Depreciation and depletion $346,922$231,337$115,585- 4.5%
Occupancy $328,190$218,846$109,344- 4.3%
Office expenses $312,899$256,822$56,077- 4.1%
Payroll taxes $300,481$200,369$100,112- 3.9%
Information technology $288,440$237,579$50,861- 3.8%
Fees: other services $210,445$168,481$41,964- 2.8%
Other (as described)COMPLIANCE $104,767$104,767$0- 1.4%
Pension plan contributions $93,805$62,552$31,253- 1.2%
Insurance $85,709$72,082$13,627- 1.1%
Other (as described)DUES AND SUBSCRIPTION $64,729$58,256$6,473- 0.8%
Fees: accounting $54,108-$54,108- 0.7%
Conferences, conventions and meetings $27,928$25,135$2,793- 0.4%
Interest $18,913$18,913-- 0.2%
Fees: legal $500-$500- 0.0%
Total$7,650,106100%

View the filing

2020 · Form 990 · $6,854,208 spent · pay $4,881,365 · grants $0 · events $15,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,174,168$2,637,078$537,090- 46.3%
Pay: officers, directors, trustees, key employees $894,316-$894,316- 13.0%
Other employee benefits $429,426$329,907$99,519- 6.3%
Other (as described)FINANCIAL COUNSELING OU $419,072$419,072-- 6.1%
Office expenses $295,309$250,513$44,796- 4.3%
Depreciation and depletion $292,760$199,758$93,002- 4.3%
Payroll taxes $290,178$197,671$92,507- 4.2%
Information technology $260,712$215,376$45,336- 3.8%
Occupancy $201,828$137,487$64,341- 2.9%
Fees: other services $193,932$150,871$43,061- 2.8%
Pension plan contributions $93,277$82,225$11,052- 1.4%
Insurance $87,842$74,150$13,692- 1.3%
Other (as described)COMPLIANCE $79,873$79,873-- 1.2%
Fees: accounting $51,703-$51,703- 0.8%
Other (as described)DUES AND SUBSCRIPTION $42,817$38,535$4,282- 0.6%
Interest $27,383$27,383-- 0.4%
Conferences, conventions and meetings $15,637$14,073$1,564- 0.2%
Fees: legal $3,975-$3,975- 0.1%
Total$6,854,208100%

View the filing

2019 · Form 990 · $7,758,809 spent · pay $4,742,690 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,107,639$2,544,617$563,022- 40.1%
Other (as described)FINANCIAL COUNSELING OU $1,440,260$1,440,260-- 18.6%
Pay: officers, directors, trustees, key employees $909,330$108,960$800,370- 11.7%
Other employee benefits $356,062$242,230$113,832- 4.6%
Payroll taxes $300,165$204,157$96,008- 3.9%
Depreciation and depletion $294,285$207,401$86,884- 3.8%
Information technology $224,581$188,869$35,712- 2.9%
Occupancy $223,914$152,295$71,619- 2.9%
All other expenses $111,124$79,190$31,934- 1.4%
Other (as described)TELEPHONE $107,074$96,367$10,707- 1.4%
Fees: other services $96,268$91,414$4,854- 1.2%
Insurance $92,806$64,469$28,337- 1.2%
Other (as described)POSTAGE AND PRINTING $88,571$84,142$4,429- 1.1%
Other (as described)BANK CHARGES $84,057$84,057-- 1.1%
Travel $74,937$67,443$7,494- 1.0%
Office expenses $72,781$49,502$23,279- 0.9%
Pension plan contributions $69,494$47,211$22,283- 0.9%
Interest $53,761$53,761-- 0.7%
Fees: accounting $51,200-$51,200- 0.7%
Fees: legal $500-$500- 0.0%
Total$7,758,809100%

View the filing

2018 · Form 990 · $7,146,367 spent · pay $4,494,319 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,850,521$2,328,266$522,255- 39.9%
Other (as described)FINANCIAL COUNSELING $1,106,416$1,106,416-- 15.5%
Pay: officers, directors, trustees, key employees $974,897$153,296$821,601- 13.6%
Other employee benefits $325,991$217,141$108,850- 4.6%
Payroll taxes $288,295$192,115$96,180- 4.0%
Depreciation and depletion $270,875$189,829$81,046- 3.8%
Information technology $223,205$196,083$27,122- 3.1%
Occupancy $207,430$138,228$69,202- 2.9%
All other expenses $148,407$88,585$59,822- 2.1%
Other (as described)TELEPHONE $123,074$110,767$12,307- 1.7%
Insurance $95,491$76,849$18,642- 1.3%
Other (as described)BANK CHARGES $88,278$88,278-- 1.2%
Other (as described)Postage and Shipping $83,760$79,572$4,188- 1.2%
Fees: other services $80,266$75,595$4,671- 1.1%
Office expenses $64,984$43,304$21,680- 0.9%
Travel $56,249$50,624$5,625- 0.8%
Pension plan contributions $54,615$36,489$18,126- 0.8%
Interest $53,438$53,438-- 0.7%
Fees: accounting $50,175-$50,175- 0.7%
Total$7,146,367100%

View the filing

2017 · Form 990 · $6,867,884 spent · pay $4,197,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,806,480$2,110,004$696,476- 40.9%
Other (as described)PUBLIC OUTREACH $1,031,397$1,031,397-- 15.0%
Pay: officers, directors, trustees, key employees $826,243$104,347$721,896- 12.0%
Payroll taxes $277,932$181,600$96,332- 4.0%
Depreciation and depletion $270,897$270,897-- 3.9%
Other employee benefits $265,404$165,227$100,177- 3.9%
Information technology $256,562$243,734$12,828- 3.7%
Occupancy $214,419$134,379$80,040- 3.1%
All other expenses $167,991$131,518$36,473- 2.4%
Other (as described)TELEPHONE $124,584$124,584-- 1.8%
Other (as described)Postage and Shipping $102,055$102,055-- 1.5%
Other (as described)BANK CHARGES $93,858$93,858-- 1.4%
Insurance $92,296$75,069$17,227- 1.3%
Travel $78,954$39,477$39,477- 1.1%
Interest $76,306-$76,306- 1.1%
Office expenses $67,332$42,197$25,135- 1.0%
Fees: other services $52,674$49,391$3,283- 0.8%
Fees: accounting $41,370-$41,370- 0.6%
Pension plan contributions $21,130$13,154$7,976- 0.3%
Total$6,867,884100%

View the filing

2016 · Form 990 · $6,599,319 spent · pay $4,003,568 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,775,072$2,203,997$571,075- 42.1%
Other (as described)PUBLIC OUTREACH $1,073,561$1,073,561-- 16.3%
Pay: officers, directors, trustees, key employees $711,840$110,925$600,915- 10.8%
Payroll taxes $272,518$185,483$87,035- 4.1%
Other employee benefits $244,138$165,986$78,152- 3.7%
Depreciation and depletion $223,575$152,093$71,482- 3.4%
Information technology $216,503$147,282$69,221- 3.3%
Occupancy $208,454$141,806$66,648- 3.2%
All other expenses $164,232$75,152$89,080- 2.5%
Other (as described)TELEPHONE $121,743$82,821$38,922- 1.8%
Other (as described)BANK CHARGES $94,880$94,880-- 1.4%
Insurance $94,656$64,392$30,264- 1.4%
Other (as described)Postage and Shipping $93,757$63,783$29,974- 1.4%
Interest $92,982-$92,982- 1.4%
Office expenses $68,304$46,466$21,838- 1.0%
Travel $55,870$30,496$25,374- 0.8%
Fees: other services $44,694-$44,694- 0.7%
Fees: accounting $42,540-$42,540- 0.6%
Total$6,599,319100%

View the filing

2015 · Form 990 · $6,517,843 spent · pay $3,868,439 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,686,548$2,095,151$591,397- 41.2%
Other (as described)PUBLIC OUTREACH $1,102,380$1,102,380-- 16.9%
Pay: officers, directors, trustees, key employees $718,171$109,027$609,144- 11.0%
Payroll taxes $255,073$169,666$85,407- 3.9%
Information technology $254,390$169,212$85,178- 3.9%
Depreciation and depletion $214,539$142,704$71,835- 3.3%
Other employee benefits $208,647$138,785$69,862- 3.2%
Occupancy $205,873$136,940$68,933- 3.2%
All other expenses $179,510$81,307$98,203- 2.8%
Other (as described)TELEPHONE $123,315$82,025$41,290- 1.9%
Interest $102,531-$102,531- 1.6%
Insurance $96,348$64,088$32,260- 1.5%
Other (as described)Postage and Shipping $94,723$63,089$31,634- 1.5%
Other (as described)BANK CHARGES $90,794$90,794-- 1.4%
Office expenses $72,685$48,103$24,582- 1.1%
Fees: accounting $39,295-$39,295- 0.6%
Travel $37,041$19,315$17,726- 0.6%
Fees: other services $35,980-$35,980- 0.6%
Total$6,517,843100%

View the filing

2014 · Form 990 · $6,982,171 spent · pay $4,217,214 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,972,021$2,305,386$666,635- 42.6%
Other (as described)PUBLIC OUTREACH $1,193,151$1,193,151-- 17.1%
Pay: officers, directors, trustees, key employees $713,811$120,168$593,643- 10.2%
Payroll taxes $296,538$199,074$97,464- 4.2%
Information technology $277,219$186,104$91,115- 4.0%
Other employee benefits $234,844$157,657$77,187- 3.4%
Occupancy $209,294$140,504$68,790- 3.0%
Depreciation and depletion $206,591$138,690$67,901- 3.0%
All other expenses $185,171$93,062$92,109- 2.7%
Other (as described)TELEPHONE $116,317$78,087$38,230- 1.7%
Insurance $98,238$65,948$32,290- 1.4%
Other (as described)Postage and Shipping $96,706$64,921$31,785- 1.4%
Interest $88,125-$88,125- 1.3%
Office expenses $80,347$53,500$26,847- 1.2%
Other (as described)BANK CHARGES $79,857$79,857-- 1.1%
Travel $47,155$25,223$21,932- 0.7%
Fees: other services $44,516-$44,516- 0.6%
Fees: accounting $42,000-$42,000- 0.6%
Fees: legal $270-$270- 0.0%
Total$6,982,171100%

View the filing

2013 · Form 990 · $6,749,323 spent · pay $3,966,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,740,954$2,201,444$539,510- 40.6%
Other (as described)PUBLIC OUTREACH $777,184$777,184-- 11.5%
Pay: officers, directors, trustees, key employees $744,501$121,884$622,617- 11.0%
All other expenses $335,628$184,274$151,354- 5.0%
Information technology $308,717$208,673$100,044- 4.6%
Payroll taxes $295,981$200,064$95,917- 4.4%
Other (as described)BAD DEBT EXPENSE $265,101$265,101-- 3.9%
Occupancy $240,059$162,264$77,795- 3.6%
Depreciation and depletion $228,040$154,140$73,900- 3.4%
Other employee benefits $185,095$125,112$59,983- 2.7%
Other (as described)TELEPHONE $105,596$71,376$34,220- 1.6%
Insurance $93,072$62,911$30,161- 1.4%
Interest $86,272-$86,272- 1.3%
Other (as described)Postage and Shipping $84,143$56,876$27,267- 1.2%
Office expenses $78,025$49,994$28,031- 1.2%
Fees: other services $49,522-$49,522- 0.7%
Fees: legal $49,066-$49,066- 0.7%
Travel or entertainment for public officials $45,667$24,162$21,505- 0.7%
Fees: accounting $36,700-$36,700- 0.5%
Total$6,749,323100%

View the filing

2012 · Form 990 · $6,808,761 spent · pay $3,983,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,751,458$2,253,399$498,059- 40.4%
Other (as described)PUBLIC OUTREACH $926,224$926,224-- 13.6%
Pay: officers, directors, trustees, key employees $762,745$136,669$626,076- 11.2%
Information technology $338,400$235,812$102,588- 5.0%
Payroll taxes $285,273$198,790$86,483- 4.2%
All other expenses $277,852$221,120$56,732- 4.1%
Depreciation and depletion $248,888$173,436$75,452- 3.7%
Occupancy $242,316$168,856$73,460- 3.6%
Other employee benefits $184,187$128,349$55,838- 2.7%
Fees: legal $126,008-$126,008- 1.9%
Other (as described)TELEPHONE $109,538$76,331$33,207- 1.6%
Other (as described)EQUIPMENT LEASE $95,027$66,219$28,808- 1.4%
Insurance $91,439$63,719$27,720- 1.3%
Interest $85,499-$85,499- 1.3%
Other (as described)Postage and Shipping $82,600$57,559$25,041- 1.2%
Office expenses $78,038$54,380$23,658- 1.1%
Travel $63,666$35,037$28,629- 0.9%
Fees: accounting $39,250-$39,250- 0.6%
Fees: other services $20,353-$20,353- 0.3%
Total$6,808,761100%

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2011 · Form 990 · $7,000,428 spent · pay $4,131,019 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,775,843$2,275,294$500,549- 39.7%
Pay: officers, directors, trustees, key employees $866,139$144,003$722,136- 12.4%
Other (as described)PUBLIC OUTREACH $681,435$681,435-- 9.7%
Information technology $320,588$227,119$93,469- 4.6%
Payroll taxes $297,554$210,801$86,753- 4.3%
Occupancy $252,927$179,185$73,742- 3.6%
Other (as described)SETTLEMENTS $250,000-$250,000- 3.6%
Depreciation and depletion $234,977$166,469$68,508- 3.4%
All other expenses $213,923$134,409$79,514- 3.1%
Other employee benefits $191,483$135,656$55,827- 2.7%
Fees: other services $140,892-$140,892- 2.0%
Other (as described)EQUIPMENT LEASE $130,788$92,656$38,132- 1.9%
Other (as described)TELEPHONE $106,290$75,301$30,989- 1.5%
Travel $94,996$53,434$41,562- 1.4%
Interest $92,905-$92,905- 1.3%
Insurance $88,907$62,986$25,921- 1.3%
Fees: legal $87,010-$87,010- 1.2%
Office expenses $86,439$61,239$25,200- 1.2%
Other (as described)Postage and Shipping $81,957$58,062$23,895- 1.2%
Fees: accounting $5,375-$5,375- 0.1%
Total$7,000,428100%

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2010 · Form 990 · $6,420,168 spent · pay $4,068,122 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,703,446$2,260,409$443,037- 42.1%
Pay: officers, directors, trustees, key employees $845,941$148,317$697,624- 13.2%
Other (as described)PUBLIC OUTREACH $493,749$493,749-- 7.7%
Payroll taxes $333,544$239,798$93,746- 5.2%
Information technology $325,565$234,062$91,503- 5.1%
Occupancy $254,828$183,206$71,622- 4.0%
Depreciation and depletion $198,634$142,806$55,828- 3.1%
All other expenses $196,001$157,876$38,125- 3.1%
Other employee benefits $185,191$133,141$52,050- 2.9%
Other (as described)EQUIPMENT LEASE $115,450$83,002$32,448- 1.8%
Other (as described)TELEPHONE $107,279$77,127$30,152- 1.7%
Other (as described)Postage and Shipping $98,434$70,768$27,666- 1.5%
Other (as described)HOUSING COUNSELING $93,479$93,479-- 1.5%
Insurance $88,149$63,374$24,775- 1.4%
Fees: other services $85,510-$85,510- 1.3%
Interest $82,694-$82,694- 1.3%
Office expenses $67,486$48,517$18,969- 1.1%
Fees: legal $65,141-$65,141- 1.0%
Travel $40,897$21,948$18,949- 0.6%
Fees: accounting $38,750-$38,750- 0.6%
Total$6,420,168100%

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