CAPITAL CITY COMMUNITY CENTERS INC
Cite this
Plain text CAPITAL CITY COMMUNITY CENTERS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2023. https://strategystudio.org/org/050259090. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CAPITAL CITY COMMUNITY CENTERS INC [Nonprofit organization profile; tax years 2010–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/050259090
MLA “CAPITAL CITY COMMUNITY CENTERS INC.” Strategy Studio, tax years 2010–2023, https://strategystudio.org/org/050259090. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.1M · expenses $2.2M · assets $1.5M
- EIN
- 05-0259090
- Address
- 15 LASALLE SQUARE, PROVIDENCE, RI 02903-1814
- NTEE code
- P280
- Subsection
- 501(c)(3)
- Ruling year
- 1947
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CCCC offers physical, social, recreational, educational, and health programs to citizens of Rhode Island. CCCC provides individuals and families with the tools they need to live independent, healthy, productive, and successful lives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Scott DiChristofero | VPFinance-10/23 | 2010-2023 | $355,042 | $3,019,704 | 20 |
| John Fernandez | Director | 2022-2023 | $2,456,122 | $2,456,122 | 30 |
| Susan E Stevenson | Pres/Exec. Dir. | 2012-2023 | $159,642 | $1,509,833 | 3 |
| Christine M Low PhD | V.Chair/Sect'y | 2013-2023 | $179,225 | $1,225,816 | 1 |
| Timothy j Babineau (former) | Fmr. Director | 2020-2022 | $6,836,842 | $14,362,389 | 36 |
| Richard H Leclerc (former) | Former President | 2010-2018 | $179,596 | $3,274,738 | 25 |
| Arthur J Sampson (former) | Director | 2021-2022 | $435,996 | $510,206 | 29 |
| Katherine E Powell (former) | VP of Programs | 2010-2012 | $137,654 | $356,893 | 4 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Agnes Chretien | Director | 2013-2023 | 1 | $0 reported | 1 |
| Richard Espuet | Director | 2013-2023 | 0 | $0 reported | 1 |
| Marlaydis Holloway | Director | 2023 | 1 | $0 reported | 1 |
| Jean Lamb | Director | 2019-2023 | 1 | $0 reported | 1 |
| Cate Latz | Director | 2017-2023 | 0 | $0 reported | 1 |
| Guyde A Lombari Jr | Treasurer | 2013-2023 | 0 | $0 reported | 1 |
| Alexandra Mendez | Chairperson | 2013-2023 | 1 | $0 reported | 1 |
| Jennifer Romans | Director | 2021-2023 | 2 | $0 reported | 1 |
| Elaine M Dorazio (former) | Chairperson | 2013-2022 | 1 | $0 reported | 1 |
| Sandra Pickering (former) | Director | 2013-2022 | 0 | $0 reported | 1 |
| Bertha Mugurdichian (former) | Director- 12/17 | 2014-2017 | 0 | $0 reported | 1 |
| Susan Grossman (former) | Director- 12/15 | 2013-2015 | 0 | $0 reported | 1 |
| Henry Sachs (former) | Assistant Secretary | 2010-2012 | 2 | $0 reported | 8 |
| Steven Pare (former) | Board | 2010-2012 | 1 | $0 reported | 13 |
| Richard R Beretta Esq (former) | Board | 2010-2012 | 1 | $0 reported | 7 |
| Robert P Andrade (former) | Treasurer | 2010-2012 | 2 | $0 reported | 14 |
| Lloyd J Robertson (former) | Chair | 2010-2012 | 2 | $0 reported | 6 |
| Thomas L Ross (former) | Board | 2010-2012 | 1 | $0 reported | 19 |
| Carolyn Traxler (former) | Board | 2010-2012 | 1 | $0 reported | 6 |
| J Thomas Eakin (former) | Immediate Past Chair | 2010-2012 | 2 | $0 reported | 6 |
| Dr Gowri Anandarajah (former) | Vice Chair | 2010-2012 | 2 | $0 reported | 5 |
| John Microulis (former) | Secretary | 2010-2012 | 2 | $0 reported | 5 |
| Mark Fields (former) | Board | 2010-2012 | 1 | $0 reported | 6 |
| Al Marciano (former) | Board | 2010-2012 | 1 | $0 reported | 4 |
| Debra Morais (former) | Board | 2010-2012 | 1 | $0 reported | 6 |
| Russell Brennan (former) | Board | 2010-2011 | 1 | $0 reported | 3 |
| Lynn Farkas (former) | Board | 2010-2011 | 1 | $0 reported | 3 |
| Monica A Neronha (former) | Board | 2011 | 1 | $0 reported | 3 |
| Maribeth Q Williamson (former) | Treasurer | 2010 | 2 | $0 reported | 16 |
| Karen Allen Baxter (former) | Board | 2010 | 1 | $0 reported | 5 |
| Diane Sullivan (former) | Board | 2010 | 1 | Not reported | 4 |
| Stephen Bessette (former) | Board | 2010 | 1 | $0 reported | 4 |
| Rabbi George Astrachan (former) | Board | 2010 | 1 | $0 reported | 3 |
| Gabrielle Giliotti (former) | Board | 2010 | 1 | $0 reported | 3 |
People by year
2023 · 12 people listed · 4 paid, $3.2M · 30 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Fernandez | Director | 0 | $0 | $2,148,746 | $307,376 | $2,456,122 | 30 |
| Scott DiChristofero | VPFinance-10/23 | 3 | $0 | $321,654 | $33,388 | $355,042 | 20 |
| Christine M Low PhD | V.Chair/Sect'y | 0 | $0 | $149,391 | $29,834 | $179,225 | 1 |
| Susan E Stevenson | Pres/Exec. Dir. | 15 | $0 | $140,142 | $19,500 | $159,642 | 3 |
| Agnes Chretien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marlaydis Holloway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Lamb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Romans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $7.8M · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau | Fmr. Director | 0 | $0 | $6,453,503 | $383,339 | $6,836,842 | 36 |
| Arthur J Sampson | Director | 0 | $0 | $417,696 | $18,300 | $435,996 | 29 |
| Scott DiChristofero | VPFinance-10/23 | 3 | $0 | $194,035 | $52,490 | $246,525 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $139,123 | $30,179 | $169,302 | 1 |
| Susan E Stevenson | Pres/Exec. Dir. | 15 | $0 | $130,624 | $20,663 | $151,287 | 3 |
| John Fernandez | Director | 0 | $0 | $0 | $0 | $0 | 30 |
| Agnes Chretien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Lamb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | V.Chair/Sect'y | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Romans | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $4.3M · 25 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Dir.- 6/22 | 0 | $0 | $2,336,252 | $1,293,210 | $3,629,462 | 36 |
| Scott DiChristofero | VP of Finance | 1 | $0 | $217,403 | $62,579 | $279,982 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $133,935 | $29,129 | $163,064 | 1 |
| Susan E Stevenson | Pres/Exec. Dir. | 25 | $0 | $127,010 | $20,161 | $147,171 | 3 |
| Arthur J Sampson | Director | 0 | $0 | $70,928 | $3,282 | $74,210 | 29 |
| Agnes Chretien | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Lamb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | V.Chair/Sect'y | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Romans | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 4 paid, $4.5M · 25 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy J Babineau MD | Director | 0 | $0 | $2,572,012 | $1,324,073 | $3,896,085 | 36 |
| Scott DiChristofero | VP of Finance | 1 | $0 | $209,132 | $60,904 | $270,036 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $125,809 | $28,626 | $154,435 | 1 |
| Susan E Stevenson | Pres/Exec. Dir. | 10 | $0 | $129,384 | $19,182 | $148,566 | 3 |
| Agnes Chretien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Lamb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $499K · 27 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott DiChristofero | VP of Finance | 1 | $0 | $177,536 | $56,307 | $233,843 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $118,262 | $28,612 | $146,874 | 1 |
| Susan E Stevenson | Pres/Exec. Dir. | 10 | $0 | $101,677 | $16,877 | $118,554 | 3 |
| Agnes Chretien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jean Lamb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 4 paid, $674K · 22 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Scott DiChristofero | VP of Finance | 1 | $0 | $186,197 | $47,358 | $233,555 | 20 |
| Richard H Leclerc | Former President | 0 | $0 | $179,596 | $0 | $179,596 | 25 |
| Christine M Low PhD | Director | 0 | $0 | $117,805 | $27,504 | $145,309 | 1 |
| Susan E Stevenson | Pres/Exec Dir | 20 | $0 | $102,045 | $13,697 | $115,742 | 3 |
| Agnes Chretien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Secy/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $910K · 22 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard H Leclerc | Former President | 0 | $0 | $233,475 | $179,606 | $413,081 | 25 |
| Scott DiChristofero | VP of Finance | 2 | $0 | $194,992 | $44,646 | $239,638 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $117,448 | $22,999 | $140,447 | 1 |
| Susan E Stevenson | Pres/Exec Dir | 35 | $0 | $103,563 | $12,798 | $116,361 | 3 |
| Agnes Chretien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cate Latz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Secy/Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bertha Mugurdichian | Director- 12/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 4 paid, $1.3M · 24 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard H LeClerc | President | 0 | $0 | $347,065 | $433,158 | $780,223 | 25 |
| Scott DiChristofero | VP of Finance | 2 | $0 | $187,296 | $42,041 | $229,337 | 20 |
| Christine M Low PhD | Director | 0 | $0 | $105,760 | $21,400 | $127,160 | 1 |
| Susan Stevenson | President | 35 | $0 | $102,477 | $12,474 | $114,951 | 3 |
| Agnes Chretien | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Secty./V. Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bertha Mugurdichian | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $600K · 21 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard H LeClerc | President | 0 | $0 | $288,377 | $21,762 | $310,139 | 25 |
| Scott W DiChristofero | VP of Finance | 2 | $0 | $143,937 | $38,412 | $182,349 | 20 |
| Susan Stevenson | President | 40 | $0 | $96,415 | $10,830 | $107,245 | 3 |
| Agnes Chretien | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Grossman | Director- 12/15 | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Low | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bertha Mugurdichian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Secty./V. Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 3 paid, $632K · 25 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard H LeClerc | President | 0 | $0 | $321,499 | $17,637 | $339,136 | 25 |
| Scott W DiChristofero | VP of Finance | 2 | $0 | $151,338 | $34,925 | $186,263 | 20 |
| Susan Stevenson | President | 40 | $0 | $97,646 | $8,888 | $106,534 | 3 |
| Agnes Chretien | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Grossman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Low | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bertha Mugurdichian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Secty./V. Chair | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $528K · 24 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard H LeClerc | President | 2 | $0 | $222,557 | $33,408 | $255,965 | 25 |
| Scott W DiChristofero | VP of Finance | 2 | $0 | $129,963 | $33,265 | $163,228 | 20 |
| Susan Stevenson | COO/Exec. Dir. | 40 | $0 | $90,835 | $17,705 | $108,540 | 3 |
| Agnes Chretien | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine M Dorazio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Espuet | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Grossman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Guyde A Lombari Jr | Secr. & Treas. | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Low | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alexandra Mendez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Pickering | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 4 paid, $615K · 34 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD H LECLERC | President | 2 | $0 | $191,503 | $24,854 | $216,357 | 25 |
| SCOTT W DICHRISTOFERO | VP of Finance | 2 | - | $119,392 | $26,482 | $145,874 | 20 |
| KATHERINE POWELL | VP of Programs | 5 | - | $103,400 | $34,254 | $137,654 | 4 |
| SUSAN STEVENSON | COO | 20 | - | $85,626 | $29,614 | $115,240 | 3 |
| LLOYD J ROBERTSON | Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| DR GOWRI ANANDARAJAH | Vice Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| ROBERT P ANDRADE | Treasurer | 2 | $0 | $0 | $0 | $0 | 14 |
| JOHN MICROULIS | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS MD | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 8 |
| J THOMAS EAKIN | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| RICHARD BERETTA ESQ | Board | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK FIELDS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| AL MARCIANO | Board | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MORAIS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN PARE | Board | 1 | $0 | $0 | $0 | $0 | 13 |
| THOMAS L ROSS | Board | 1 | $0 | $0 | $0 | $0 | 19 |
| CAROLYN TRAXLER | Board | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 19 people listed · 3 paid, $825K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD H LECLERC | President | 2 | - | $581,408 | - | $581,408 | 25 |
| SCOTT W DICHRISTOFERO | VP of Finance | 2 | - | $130,307 | - | $130,307 | 20 |
| KATHERINE POWELL | VP of Programs | 40 | - | $113,615 | - | $113,615 | 4 |
| LLOYD J ROBERTSON | Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| ROBERT P ANDRADE | Treasurer | 2 | $0 | $0 | $0 | $0 | 14 |
| JOHN MICROULIS | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS MD | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 8 |
| J THOMAS EAKIN | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| DR GOWRI ANANDARAJAH | Board | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD BERETTA ESQ | Board | 1 | $0 | $0 | $0 | $0 | 7 |
| RUSSELL BRENNAN | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN FARKAS | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK FIELDS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| AL MARCIANO | Board | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBRA MORAIS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| MONICA A NERONHA | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVEN PARE | Board | 1 | $0 | $0 | $0 | $0 | 13 |
| THOMAS L ROSS | Board | 1 | - | - | - | $0 | 19 |
| CAROLYN TRAXLER | Board | 1 | - | - | - | $0 | 6 |
2010 · 24 people listed · 3 paid, $428K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD H LECLERC | President | 2 | - | $198,833 | - | $198,833 | 25 |
| SCOTT W DICHRISTOFERO | VP of Finance | 2 | - | $123,725 | - | $123,725 | 20 |
| KATHERINE POWELL | VP of Programs | 40 | - | $105,624 | - | $105,624 | 4 |
| J THOMAS EAKIN | Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| LLOYD J ROBERTSON | Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIBETH WILLIAMSON | Treasurer | 2 | $0 | $0 | $0 | $0 | 16 |
| JOHN MICROULIS | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| HENRY SACHS MD | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 8 |
| ROBERT P ANDRADE | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 14 |
| RABBI GEORGE ASTRACHAN | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| DR GOWRI ANANDARAJAH | Board | 1 | $0 | $0 | $0 | $0 | 5 |
| KAREN ALLEN BAXTER | Board | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD BERETTA ESQ | Board | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN BESSETTE | Board | 1 | $0 | $0 | $0 | $0 | 4 |
| RUSSELL BRENNAN | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN FARKAS | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK FIELDS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| GABRIELLE GILIOTTI | Board | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA MORAIS | Board | 1 | $0 | $0 | $0 | $0 | 6 |
| STEVEN PARE | Board | 1 | $0 | $0 | $0 | $0 | 13 |
| THOMAS L ROSS | Board | 1 | - | - | - | $0 | 19 |
| DIANE SULLIVAN | Board | 1 | - | - | - | $0 | 4 |
| AL MARCIANO | Board | 1 | - | - | - | $0 | 4 |
| CAROLYN TRAXLER | Board | 1 | - | - | - | $0 | 6 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,128,637 | $2,164,094 | $1,537,940 | $1,247,628 | $11,209 | $2,023,625 | $0 | 30 | 8 |
| 2022 · Form 990 | ||||||||
| $2,076,351 | $1,929,918 | $1,754,418 | $1,103,039 | $44,463 | $2,026,906 | $0 | 27 | 8 |
| 2021 · Form 990 | ||||||||
| $1,870,093 | $1,877,314 | $1,017,184 | $784,239 | $14,940 | $1,850,158 | $0 | 25 | 8 |
| 2020 · Form 990 | ||||||||
| $1,698,212 | $1,680,994 | $861,732 | $613,114 | $1,546,946 | $151,266 | $0 | 25 | 8 |
| 2019 · Form 990 | ||||||||
| $1,537,110 | $1,544,886 | $919,643 | $599,696 | $1,148,563 | $388,547 | $0 | 27 | 8 |
| 2018 · Form 990 | ||||||||
| $1,602,117 | $1,569,777 | $797,171 | $612,472 | $1,076,613 | $525,504 | $0 | 22 | 7 |
| 2017 · Form 990 | ||||||||
| $1,317,990 | $1,437,611 | $713,080 | $587,332 | $942,355 | $375,635 | $0 | 22 | 8 |
| 2016 · Form 990 | ||||||||
| $1,328,784 | $1,373,239 | $838,348 | $715,510 | $875,340 | $453,444 | $0 | 24 | 8 |
| 2015 · Form 990 | ||||||||
| $1,302,962 | $1,289,997 | $845,631 | $760,765 | $763,823 | $539,134 | $0 | 21 | 8 |
| 2014 · Form 990 | ||||||||
| $1,343,175 | $1,322,938 | $814,724 | $760,500 | $656,516 | $627,870 | $0 | 25 | 9 |
| 2013 · Form 990 | ||||||||
| $1,024,137 | $1,147,761 | $780,976 | $735,863 | $443,314 | $573,185 | $0 | 24 | 8 |
| 2012 · Form 990 | ||||||||
| $760,737 | $834,474 | $900,490 | $851,672 | $254,293 | $492,403 | - | 34 | 40 |
| 2011 · Form 990 | ||||||||
| $1,409,656 | $1,241,300 | $1,080,744 | $925,409 | $34,914 | $944,324 | - | 32 | 0 |
| 2010 · Form 990 | ||||||||
| $1,316,373 | $1,354,606 | $1,164,254 | $886,511 | $12,923 | $940,543 | - | 28 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $702,046 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2009, 2013-2015, 2019 | 5 | $207,102 | 2019 | $25,194 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2015, 2020, 2023 | 3 | $189,456 | 2023 | $170,956 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2022 | 4 | $152,439 | 2022 | $107,500 | show |
| CHARTERCARE FOUNDATION | Public charity | Exact | 2015, 2018 | 2 | $59,213 | 2018 | $34,213 | show |
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2013-2015 | 3 | $52,311 | 2015 | $5,276 | show |
| BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | Exact | 2011-2013, 2024 | 4 | $21,025 | 2024 | $6,025 | show |
| MARY DEXTER CHAFEE FUND | Private foundation | Fuzzy filed as “CAPITAL CITY COMMUNITY CENTERS” | 2011-2013 | 3 | $11,000 | 2013 | $5,000 | show |
| UNFI FOUNDATION | Private foundation | Fuzzy filed as “CAPITAL CITY COMMUNITY CENTERS” | 2014 | 1 | $7,000 | 2014 | $7,000 | show |
| PROVIDENCE SHELTER FOR COLORED CHILDREN | Private foundation | Fuzzy filed as “Capital City Community Centers” | 2014 | 1 | $2,500 | 2014 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WEST END COMMUNITY CENTER INC | RI | P28 | $1,647,560 | $1,521,192 | EXECUTIVE DIRECTOR | $93,771 | Same NTEE code P28, revenue within 2x, same state, similar name |
| WASHINGTON PARK CITIZENS ASSOCIATION INC | RI | P28 | $1,117,755 | $705,557 | EXECUTIVE DIRECTOR | $58,135 | Same NTEE code P28, revenue within 2x, same state |
| CAMBRIDGE COMMUNITY CENTER INC | MA | P28 | $1,871,778 | $1,962,943 | EXECUTIVE DIRECTOR | $169,249 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED COMMUNITY CENTERS INC | TX | P28 | $3,241,992 | $3,393,651 | President & CEO | $116,804 | Same NTEE code P28, revenue within 2x, similar name |
| UNITED COMMUNITY CENTERS INC | NY | P28 | $3,124,637 | $3,698,859 | MEMBER | $0 | Same NTEE code P28, revenue within 2x, similar name |
| EDGEMOOR COMMUNITY CENTER INC | DE | P28 | $2,169,837 | $2,465,414 | EXECUTIVE DIRECTOR | $65,738 | Same NTEE code P28, revenue within 2x, similar name |
| MOILIILI COMMUNITY CENTER | HI | P28 | $1,663,044 | $1,788,603 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code P28, revenue within 2x |
| SOUTH END COMMUNITY CENTER INC | MA | P28 | $1,098,954 | $948,523 | Exec Director | $79,404 | Same NTEE code P28, revenue within 2x, similar name |
| MT ARARAT COMMUNITY ACTIVITY CENTER INC | PA | P28 | $2,038,387 | $1,936,824 | EXECUTIVE DIRECTOR | $127,192 | Same NTEE code P28, revenue within 2x, similar name |
| WESLEY RANKIN COMMUNITY CENTER INC | TX | P28 | $2,582,967 | $1,861,384 | EXECUTIVE Director | $126,887 | Same NTEE code P28, revenue within 2x, similar name |
| METRO DC COMMUNITY CENTER INC | DC | P28 | $1,177,389 | $911,023 | EXECUTIVE DIRECTOR | $117,641 | Same NTEE code P28, revenue within 2x, similar name |
| PATHWAYS COMMUNITY CENTER INC | SC | P28 | $1,749,909 | $848,955 | BOARD MEMBER | $0 | Same NTEE code P28, revenue within 2x, similar name |
| COMSTOCK COMMUNITY CENTER INCORPORATED | MI | P28 | $1,840,658 | $2,057,597 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
| SYLVANIA COMMUNITY SERVICES CENTER INC | OH | P28 | $1,360,818 | $1,424,074 | EXECUTIVE DIRECTOR (END 05/2024) | $53,130 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION SERVICE CENTER | NJ | P28 | $3,552,261 | $2,007,946 | Executive Director | $141,612 | Same NTEE code P28, revenue within 2x, similar mission |
| NORTHEAST COMMUNITY CENTER | OR | P28 | $1,561,132 | $1,616,972 | Executive Director | $84,522 | Same NTEE code P28, revenue within 2x |
| MARION GERRISH COMMUNITY CENTER INC | NH | P28 | $1,705,424 | $1,732,928 | Executive Director | $115,308 | Same NTEE code P28, revenue within 2x, similar name |
| MILTON FAMILY COMMUNITY CENTER INC | VT | P28 | $1,680,288 | $1,628,811 | Executive Director | $79,711 | Same NTEE code P28, revenue within 2x, similar name |
| WEST CHESTER COMMUNITY CENTER | PA | P28 | $1,154,493 | $1,312,900 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
| SONOMA COMMUNITY CENTER | CA | P28 | $2,297,701 | $2,383,013 | Executive Dir. | $102,292 | Same NTEE code P28, revenue within 2x |
| JEWISH COMMUNITY CENTER OF SCRANTON PA | PA | P28 | $2,494,393 | $2,654,257 | SECRETARY/ E | $163,017 | Same NTEE code P28, revenue within 2x, similar mission |
| DON BOSCO COMMUNITY CENTER | MO | P28 | $2,583,209 | $2,565,887 | EXECUTIVE DIRECTOR | $86,701 | Same NTEE code P28, revenue within 2x |
| DJH KIDS AND COMMUNITY CENTER | WA | P28 | $2,059,461 | $1,846,090 | Executive Director | $80,231 | Same NTEE code P28, revenue within 2x |
| STERLING HOUSE COMMUNITY CENTER INC | CT | P28 | $2,953,722 | $2,791,959 | EXECUTIVE DIRECTOR | $161,461 | Same NTEE code P28, revenue within 2x, similar name |
| SUMMIT COMMUNITY CENTER | WA | P28 | $1,835,197 | $1,540,174 | Executive Director | $151,458 | Same NTEE code P28, 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.
2023 · Form 990 · $2,164,094 spent · pay $1,374,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,070,703 | $1,053,651 | $17,052 | - | 49.5% | |
| Occupancy | $216,036 | $216,036 | - | - | 10.0% | |
| Other employee benefits | $185,713 | $185,713 | - | - | 8.6% | |
| Other (as described) | Management Fee | $160,000 | $160,000 | - | - | 7.4% |
| Other (as described) | Food | $82,582 | $82,582 | - | - | 3.8% |
| Payroll taxes | $77,690 | $77,690 | - | - | 3.6% | |
| Fees: other services | $71,606 | $70,687 | $919 | - | 3.3% | |
| Other (as described) | Repairs and Maintenance | $70,125 | $70,125 | - | - | 3.2% |
| Other (as described) | Program Supplies | $62,803 | $62,803 | - | - | 2.9% |
| All other expenses | $44,481 | $41,560 | $2,921 | - | 2.1% | |
| Pension plan contributions | $40,502 | $38,685 | $1,817 | - | 1.9% | |
| Insurance | $25,480 | $25,480 | - | - | 1.2% | |
| Depreciation and depletion | $24,336 | - | $24,336 | - | 1.1% | |
| Fees: accounting | $21,630 | - | $21,630 | - | 1.0% | |
| Office expenses | $8,712 | $3,920 | $4,792 | - | 0.4% | |
| Advertising and promotion | $1,695 | $1,584 | $111 | - | 0.1% | |
| Total | $2,164,094 | 100% |
2022 · Form 990 · $1,929,918 spent · pay $1,272,038 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $966,285 | $938,054 | $28,231 | - | 50.1% | |
| Occupancy | $210,893 | $210,893 | - | - | 10.9% | |
| Other employee benefits | $181,512 | $181,512 | - | - | 9.4% | |
| Other (as described) | Management Fee | $160,000 | $160,000 | - | - | 8.3% |
| Other (as described) | Food | $74,148 | $74,148 | - | - | 3.8% |
| Payroll taxes | $67,724 | $67,724 | - | - | 3.5% | |
| Fees: other services | $65,016 | $61,800 | $3,216 | - | 3.4% | |
| Pension plan contributions | $56,517 | $56,517 | - | - | 2.9% | |
| Other (as described) | Program Supplies | $30,577 | $30,577 | - | - | 1.6% |
| All other expenses | $26,047 | $26,047 | - | - | 1.3% | |
| Insurance | $25,480 | $25,480 | - | - | 1.3% | |
| Depreciation and depletion | $24,837 | - | $24,837 | - | 1.3% | |
| Fees: accounting | $20,394 | - | $20,394 | - | 1.1% | |
| Other (as described) | Repairs and Maintenance | $13,702 | $13,702 | - | - | 0.7% |
| Office expenses | $6,636 | $2,960 | $3,676 | - | 0.3% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $1,929,918 | 100% |
2021 · Form 990 · $1,877,314 spent · pay $1,107,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,065 | $824,049 | $8,016 | - | 44.3% | |
| Other employee benefits | $196,679 | $196,679 | - | - | 10.5% | |
| Other (as described) | Management Fee | $160,000 | $160,000 | - | - | 8.5% |
| Occupancy | $132,214 | $132,214 | - | - | 7.0% | |
| Fees: other services | $105,555 | $95,140 | $10,415 | - | 5.6% | |
| Other (as described) | Program Supplies | $105,393 | $105,393 | - | - | 5.6% |
| Other (as described) | Food | $82,017 | $82,017 | - | - | 4.4% |
| Payroll taxes | $58,247 | $58,247 | - | - | 3.1% | |
| Other (as described) | Repairs and Maintenance | $49,036 | $49,036 | - | - | 2.6% |
| All other expenses | $43,638 | $43,638 | - | - | 2.3% | |
| Office expenses | $34,543 | $30,179 | $4,364 | - | 1.8% | |
| Insurance | $25,480 | $25,480 | - | - | 1.4% | |
| Depreciation and depletion | $21,970 | - | $21,970 | - | 1.2% | |
| Pension plan contributions | $20,856 | $20,856 | - | - | 1.1% | |
| Fees: accounting | $8,961 | - | $8,961 | - | 0.5% | |
| Advertising and promotion | $660 | $660 | - | - | 0.0% | |
| Total | $1,877,314 | 100% |
2020 · Form 990 · $1,680,994 spent · pay $1,176,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $899,204 | $821,313 | $77,891 | - | 53.5% | |
| Other employee benefits | $191,453 | $174,869 | $16,584 | - | 11.4% | |
| Other (as described) | Management Fee | $160,000 | $160,000 | - | - | 9.5% |
| Fees: other services | $81,308 | $81,146 | $162 | - | 4.8% | |
| Other (as described) | Program Supplies | $80,025 | $80,025 | - | - | 4.8% |
| Payroll taxes | $58,476 | $53,411 | $5,065 | - | 3.5% | |
| Other (as described) | Food | $56,071 | $56,071 | - | - | 3.3% |
| Occupancy | $31,294 | $31,294 | - | - | 1.9% | |
| Pension plan contributions | $27,597 | $25,206 | $2,391 | - | 1.6% | |
| Insurance | $25,300 | $15,000 | $10,300 | - | 1.5% | |
| Depreciation and depletion | $19,747 | - | $19,747 | - | 1.2% | |
| Other (as described) | Repairs and Maintenance | $16,431 | $16,431 | - | - | 1.0% |
| All other expenses | $16,284 | $13,099 | $3,185 | - | 1.0% | |
| Fees: accounting | $14,670 | - | $14,670 | - | 0.9% | |
| Office expenses | $3,134 | $3,134 | - | - | 0.2% | |
| Total | $1,680,994 | 100% |
2019 · Form 990 · $1,544,886 spent · pay $1,100,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,456 | $762,292 | $55,164 | - | 52.9% | |
| Other employee benefits | $207,008 | $207,008 | - | - | 13.4% | |
| Other (as described) | Program Supplies | $180,544 | $180,544 | - | - | 11.7% |
| Other (as described) | Repairs and Maintenance | $64,491 | $64,491 | - | - | 4.2% |
| Other (as described) | Food | $52,898 | $52,898 | - | - | 3.4% |
| Payroll taxes | $51,749 | $51,749 | - | - | 3.3% | |
| Occupancy | $31,358 | $31,358 | - | - | 2.0% | |
| Insurance | $25,300 | $15,000 | $10,300 | - | 1.6% | |
| Pension plan contributions | $24,105 | $24,105 | - | - | 1.6% | |
| Fees: other services | $22,099 | $22,099 | - | - | 1.4% | |
| Fees: accounting | $21,115 | $10,000 | $11,115 | - | 1.4% | |
| Depreciation and depletion | $17,592 | - | $17,592 | - | 1.1% | |
| Other (as described) | Purchased Services | $15,288 | $15,288 | - | - | 1.0% |
| Office expenses | $10,325 | $6,931 | $3,394 | - | 0.7% | |
| Fees: management | $2,090 | - | $2,090 | - | 0.1% | |
| All other expenses | $1,408 | $1,408 | - | - | 0.1% | |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Total | $1,544,886 | 100% |
2018 · Form 990 · $1,569,777 spent · pay $1,068,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,272 | $764,955 | $53,317 | - | 52.1% | |
| Other employee benefits | $179,744 | $179,744 | - | - | 11.5% | |
| Fees: management | $160,000 | $160,000 | - | - | 10.2% | |
| Other (as described) | Food | $94,261 | $94,085 | $176 | - | 6.0% |
| Other (as described) | Repairs and Maintenance | $78,767 | $78,767 | - | - | 5.0% |
| Other (as described) | Program Supplies | $53,193 | $53,193 | - | - | 3.4% |
| Payroll taxes | $51,625 | $51,625 | - | - | 3.3% | |
| Occupancy | $28,374 | $28,374 | - | - | 1.8% | |
| Insurance | $25,300 | $15,000 | $10,300 | - | 1.6% | |
| Fees: other services | $20,206 | $17,733 | $2,473 | - | 1.3% | |
| Pension plan contributions | $18,545 | $18,545 | - | - | 1.2% | |
| Fees: accounting | $17,510 | $2,463 | $15,047 | - | 1.1% | |
| Depreciation and depletion | $15,404 | - | $15,404 | - | 1.0% | |
| Office expenses | $7,385 | $6,203 | $1,182 | - | 0.5% | |
| Advertising and promotion | $1,020 | $1,020 | - | - | 0.1% | |
| Other (as described) | Other expenses | $171 | $21 | $150 | - | 0.0% |
| Total | $1,569,777 | 100% |
2017 · Form 990 · $1,437,611 spent · pay $965,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,765 | $721,257 | $50,508 | - | 53.7% | |
| Fees: management | $160,000 | $160,000 | - | - | 11.1% | |
| Other employee benefits | $141,380 | $141,380 | - | - | 9.8% | |
| Other (as described) | Repairs and Maintenance | $92,147 | $92,147 | - | - | 6.4% |
| Other (as described) | Food | $80,454 | $80,375 | $79 | - | 5.6% |
| Payroll taxes | $47,268 | $47,268 | - | - | 3.3% | |
| Occupancy | $33,403 | $33,403 | - | - | 2.3% | |
| Other (as described) | Program Supplies | $29,385 | $29,385 | - | - | 2.0% |
| Insurance | $25,287 | $20,290 | $4,997 | - | 1.8% | |
| Fees: accounting | $18,334 | - | $18,334 | - | 1.3% | |
| Office expenses | $16,327 | $16,327 | - | - | 1.1% | |
| Fees: other services | $14,327 | $14,327 | - | - | 1.0% | |
| Pension plan contributions | $4,800 | $4,800 | - | - | 0.3% | |
| Other (as described) | Other expenses | $1,539 | $1,539 | - | - | 0.1% |
| Depreciation and depletion | $1,184 | - | $1,184 | - | 0.1% | |
| All other expenses | $11 | $11 | - | - | 0.0% | |
| Total | $1,437,611 | 100% |
2016 · Form 990 · $1,373,239 spent · pay $825,499 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,634 | $618,634 | - | - | 45.0% | |
| Fees: management | $207,027 | $207,027 | - | - | 15.1% | |
| Other employee benefits | $145,918 | $145,918 | - | - | 10.6% | |
| Other (as described) | Food | $85,860 | $85,805 | $55 | - | 6.3% |
| Other (as described) | Repairs and Maintenance | $58,720 | $58,720 | - | - | 4.3% |
| Other (as described) | Program Supplies | $48,416 | $48,322 | $94 | - | 3.5% |
| Payroll taxes | $45,347 | $45,347 | - | - | 3.3% | |
| Fees: other services | $37,935 | $37,935 | - | - | 2.8% | |
| Occupancy | $30,456 | $30,456 | - | - | 2.2% | |
| Depreciation and depletion | $26,463 | $26,463 | - | - | 1.9% | |
| Insurance | $25,287 | $17,296 | $7,991 | - | 1.8% | |
| Fees: accounting | $16,223 | - | $16,223 | - | 1.2% | |
| Pension plan contributions | $15,600 | $15,600 | - | - | 1.1% | |
| Office expenses | $8,287 | $7,359 | $928 | - | 0.6% | |
| Other (as described) | Other Expense | $3,000 | $367 | $2,633 | - | 0.2% |
| All other expenses | $66 | $48 | $18 | - | 0.0% | |
| Total | $1,373,239 | 100% |
2015 · Form 990 · $1,289,997 spent · pay $708,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $546,014 | $543,769 | $2,245 | - | 42.3% | |
| Fees: management | $207,808 | $207,808 | - | - | 16.1% | |
| Other employee benefits | $119,062 | $119,062 | - | - | 9.2% | |
| Fees: other services | $86,465 | $85,465 | $1,000 | - | 6.7% | |
| Other (as described) | Food | $70,143 | $70,032 | $111 | - | 5.4% |
| Other (as described) | Program Supplies | $50,520 | $50,520 | - | - | 3.9% |
| Other (as described) | Repairs and Maintenance | $48,465 | $48,465 | - | - | 3.8% |
| Payroll taxes | $36,185 | $36,185 | - | - | 2.8% | |
| Occupancy | $35,224 | $35,224 | - | - | 2.7% | |
| Depreciation and depletion | $26,521 | $26,521 | - | - | 2.1% | |
| Insurance | $25,287 | $12,972 | $12,315 | - | 2.0% | |
| Fees: accounting | $13,854 | - | $13,854 | - | 1.1% | |
| Office expenses | $7,777 | $6,389 | $1,388 | - | 0.6% | |
| Pension plan contributions | $6,900 | $6,900 | - | - | 0.5% | |
| Travel | $5,615 | $5,615 | - | - | 0.4% | |
| Other (as described) | Other Expense | $4,059 | $592 | $3,467 | - | 0.3% |
| All other expenses | $98 | - | $98 | - | 0.0% | |
| Total | $1,289,997 | 100% |
2014 · Form 990 · $1,322,938 spent · pay $684,202 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,601 | $525,601 | - | - | 39.7% | |
| Fees: management | $224,085 | $224,085 | - | - | 16.9% | |
| Other employee benefits | $115,385 | $115,385 | - | - | 8.7% | |
| Other (as described) | Food | $80,877 | $80,522 | $355 | - | 6.1% |
| Fees: other services | $62,645 | $62,541 | $104 | - | 4.7% | |
| Other (as described) | Provision for bad debts | $52,461 | $52,461 | - | - | 4.0% |
| Other (as described) | Program Supplies | $51,841 | $51,747 | $94 | - | 3.9% |
| Occupancy | $40,238 | $40,238 | - | - | 3.0% | |
| Depreciation and depletion | $38,301 | $38,301 | - | - | 2.9% | |
| Payroll taxes | $36,716 | $36,716 | - | - | 2.8% | |
| Other (as described) | Repairs and Maintenance | $27,125 | $27,125 | - | - | 2.1% |
| Insurance | $25,287 | $10,803 | $14,484 | - | 1.9% | |
| Fees: accounting | $13,558 | - | $13,558 | - | 1.0% | |
| Office expenses | $7,461 | $6,626 | $835 | - | 0.6% | |
| All other expenses | $6,961 | $631 | $6,330 | - | 0.5% | |
| Pension plan contributions | $6,500 | $6,500 | - | - | 0.5% | |
| Fees: legal | $5,040 | - | $5,040 | - | 0.4% | |
| Travel | $2,856 | $731 | $2,125 | - | 0.2% | |
| Total | $1,322,938 | 100% |
2013 · Form 990 · $1,147,761 spent · pay $617,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $421,108 | $421,108 | - | - | 36.7% | |
| Fees: management | $199,205 | $199,205 | - | - | 17.4% | |
| Other employee benefits | $139,421 | $139,421 | - | - | 12.1% | |
| Other (as described) | Food | $86,601 | $86,601 | - | - | 7.5% |
| Payroll taxes | $56,964 | $56,964 | - | - | 5.0% | |
| Occupancy | $49,138 | $49,138 | - | - | 4.3% | |
| Depreciation and depletion | $47,788 | $3,703 | $44,085 | - | 4.2% | |
| Other (as described) | Program Supplies | $38,585 | $37,993 | $592 | - | 3.4% |
| Other (as described) | Repairs and Maintenance | $29,486 | $29,486 | - | - | 2.6% |
| Insurance | $26,822 | $26,822 | - | - | 2.3% | |
| Other (as described) | Provision for bad debts | $19,000 | $19,000 | - | - | 1.7% |
| Fees: other services | $11,993 | $10,920 | $1,073 | - | 1.0% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.7% | |
| All other expenses | $7,530 | $6,160 | $1,370 | - | 0.7% | |
| Office expenses | $5,590 | $5,590 | - | - | 0.5% | |
| Travel | $530 | $470 | $60 | - | 0.0% | |
| Total | $1,147,761 | 100% |
2012 · Form 990 · $834,474 spent · pay $479,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,713 | $318,713 | $0 | $0 | 38.2% | |
| Other employee benefits | $118,848 | $118,848 | $0 | $0 | 14.2% | |
| Fees: management | $89,265 | $89,265 | $0 | $0 | 10.7% | |
| Depreciation and depletion | $47,231 | $0 | $47,231 | $0 | 5.7% | |
| Occupancy | $46,753 | $46,753 | $0 | $0 | 5.6% | |
| Other (as described) | Food | $44,382 | $44,362 | $20 | $0 | 5.3% |
| Payroll taxes | $42,399 | $42,399 | $0 | $0 | 5.1% | |
| Other (as described) | Repairs & Maintenance | $38,678 | $38,426 | $252 | $0 | 4.6% |
| Insurance | $36,360 | $20,000 | $16,360 | $0 | 4.4% | |
| Fees: other services | $12,894 | $10,313 | $2,581 | $0 | 1.5% | |
| Fees: accounting | $12,300 | $12,300 | $0 | $0 | 1.5% | |
| Other (as described) | Program Supplies | $6,508 | $6,508 | $0 | $0 | 0.8% |
| All other expenses | $6,387 | $2,418 | $3,969 | $0 | 0.8% | |
| Fees: legal | $4,631 | $4,121 | $510 | $0 | 0.6% | |
| Other (as described) | Vehicle Expense | $4,294 | $4,262 | $32 | $0 | 0.5% |
| Office expenses | $3,941 | $3,931 | $10 | $0 | 0.5% | |
| Information technology | $450 | $300 | $150 | $0 | 0.1% | |
| Travel | $289 | $289 | $0 | $0 | 0.0% | |
| Advertising and promotion | $151 | $55 | $96 | $0 | 0.0% | |
| Total | $834,474 | 100% |
2011 · Form 990 · $1,241,300 spent · pay $689,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,322 | $460,322 | $0 | $0 | 37.1% | |
| Fees: management | $226,282 | $226,282 | $0 | $0 | 18.2% | |
| Other employee benefits | $174,638 | $174,196 | $442 | $0 | 14.1% | |
| Depreciation and depletion | $64,335 | $64,335 | $0 | $0 | 5.2% | |
| Payroll taxes | $54,980 | $54,841 | $139 | $0 | 4.4% | |
| Other (as described) | Utilities | $50,157 | $49,037 | $1,120 | $0 | 4.0% |
| Other (as described) | Food | $47,606 | $47,306 | $300 | $0 | 3.8% |
| Fees: other services | $39,740 | $33,338 | $6,402 | $0 | 3.2% | |
| Insurance | $33,548 | $0 | $33,548 | $0 | 2.7% | |
| All other expenses | $25,271 | $21,515 | $3,756 | $0 | 2.0% | |
| Other (as described) | Repairs & Maintenance | $24,751 | $22,895 | $1,856 | $0 | 2.0% |
| Office expenses | $20,662 | $13,888 | $6,774 | $0 | 1.7% | |
| Fees: accounting | $12,300 | $172 | $12,128 | $0 | 1.0% | |
| Other (as described) | Staff Development | $4,111 | $4,041 | $70 | $0 | 0.3% |
| Advertising and promotion | $1,408 | $1,158 | $250 | $0 | 0.1% | |
| Information technology | $600 | $0 | $600 | $0 | 0.0% | |
| Fees: legal | $344 | $0 | $344 | $0 | 0.0% | |
| Travel | $245 | $245 | $0 | $0 | 0.0% | |
| Total | $1,241,300 | 100% |
2010 · Form 990 · $1,354,606 spent · pay $632,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $488,263 | $452,683 | $35,580 | $0 | 36.0% | |
| All other expenses | $249,560 | $241,298 | $8,262 | $0 | 18.4% | |
| Fees: management | $172,840 | $138,771 | $34,069 | $0 | 12.8% | |
| Other employee benefits | $92,153 | $82,928 | $9,225 | $0 | 6.8% | |
| Other (as described) | Professional Fees | $70,400 | $69,712 | $688 | $0 | 5.2% |
| Depreciation and depletion | $58,989 | $57,749 | $1,240 | $0 | 4.4% | |
| Other (as described) | Utilities | $53,936 | $45,833 | $8,103 | $0 | 4.0% |
| Payroll taxes | $52,237 | $52,237 | $0 | $0 | 3.9% | |
| Other (as described) | Food | $46,232 | $44,443 | $1,789 | $0 | 3.4% |
| Insurance | $30,447 | $0 | $30,447 | $0 | 2.2% | |
| Office expenses | $23,416 | $15,315 | $8,101 | $0 | 1.7% | |
| Fees: accounting | $12,000 | $0 | $12,000 | $0 | 0.9% | |
| Other (as described) | Payroll Fees | $2,677 | $0 | $2,677 | $0 | 0.2% |
| Other (as described) | Computer Services | $450 | $0 | $450 | $0 | 0.0% |
| Fees: other services | $440 | $440 | $0 | $0 | 0.0% | |
| Advertising and promotion | $394 | $394 | $0 | $0 | 0.0% | |
| Fees: legal | $172 | $0 | $172 | $0 | 0.0% | |
| Total | $1,354,606 | 100% |