MEETING STREET
2024 · Form 990 · revenue $25.6M · expenses $28.1M · assets $76.3M
- EIN
- 05-0269232
- Address
- 1000 EDDY ST, PROVIDENCE, RI 02905-4739
- Website
- www.meetingstreet.org
- NTEE code
- E500
- Subsection
- 501(c)(3)
- Ruling year
- 1949
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH AND WITHOUT SPECIAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| John M Kelly | President | 2009-2024 | $865,967 | $8,595,725 | 7 |
| Denise Parent | Chief Business Officer | 2016-2024 | $395,187 | $2,517,628 | 5 |
| Margaret Knowlton | Director of School Age Program | 2013-2024 | $175,703 | $1,437,980 | 7 |
| Nazik Fernandes | CHIEF FINANCIAL OFFICER | 2019-2024 | $192,450 | $1,054,820 | 5 |
| Lori Sousa | DIRECTOR OF DEVELOPMENT | 2022-2024 | $153,763 | $445,840 | 5 |
| Yolanda Lamboy | DIRECTOR OF BUSINESS OPERATION | 2023-2024 | $140,298 | $269,131 | 4 |
| Maureen Lochhead | Director of Human Resources | 2024 | $151,182 | $151,182 | 4 |
| Nicole Constantino | Asst Director Early Childhood | 2024 | $130,529 | $130,529 | 4 |
| Amanda Mcmullen (former) | CHIEF OPERATING OFFICER | 2011-2017 | $206,517 | $1,177,652 | 6 |
| Casey Ferrara (former) | Director of Early Childhood | 2018-2023 | $159,402 | $1,010,667 | 2 |
| Joseph Macedo (former) | DIRECTOR OF HUMAN RESOURCE | 2018-2020 | $191,889 | $544,453 | 2 |
| Lynne M Malone (former) | CFO-RESIGNED 11/2012 | 2009-2012 | $112,927 | $459,567 | 2 |
| John Kershaw (former) | DIRECTOR OF SPECIAL EDUCATION | 2020-2023 | $132,650 | $411,176 | 2 |
| Judith Sullivan (former) | CHIEF OPERATING OFFICER | 2012-2013 | $166,622 | $314,961 | 2 |
| Susan Keller (former) | Chief Operating Officer | 2019-2021 | $165,521 | $293,741 | 5 |
| Susan Vander Does (former) | DIRECTOR OF CURRICULUM | 2019-2020 | $145,531 | $283,096 | 2 |
| Deborah Isherwood (former) | Director of Outpatient | 2021-2022 | $119,627 | $249,022 | 2 |
| Robert Manny Resigned Feb 2015 (former) | CHIEF FINANCIAL OFFICER | 2014-2015 | $22,001 | $166,542 | 2 |
| Joseph Macedo - resign 1021 (former) | Director of Human Resource | 2021 | $157,582 | $157,582 | 2 |
| Bernadine Sadwin (former) | DIRECTOR OF DEVELOPMENT | 2019 | $145,899 | $145,899 | 2 |
| James D Berson (former) | COO | 2009 | $123,481 | $123,481 | 1 |
| Mark R Marcantano (former) | FORMER OFFICER (RESIGNED JULY 2019) | 2009-2019 | $118,265 | $118,265 | 10 |
| Lisa Ladew (former) | SR. DIRECTOR OF EARLY CHILDHOOD SRVS | 2011 | $114,737 | $114,737 | 1 |
| Bruce Bernier (former) | CBO (10/15-06/16) | 2015-2016 | $82,412 | $113,788 | 4 |
| Robert Manny (former) | CHIEF FINANCIAL OFFICER | 2012-2013 | $52,122 | $52,122 | 2 |
| Mark Marcantano-Through 7819 (former) | CHIEF OPERATING OFFICER | 2018 | $39,622 | $39,622 | 3 |
Unpaid officers and directors · 69 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| David Fontes | TRUSTEE | 2021-2024 | 5 |
| Michael McKelvy | Chair | 2014-2024 | 4 |
| Jill Andy | Vice Chair | 2009-2024 | 4 |
| Tom Clarke | Trustee | 2014-2024 | 4 |
| M Evan Sherer | Trustee | 2022-2024 | 4 |
| Harvey E Lee Jr | Trustee | 2009-2024 | 4 |
| Richard W Macadams Esq | Trustee | 2009-2024 | 4 |
| Ken Musket | Trustee | 2015-2024 | 4 |
| Michael A Rocchio MD | Trustee | 2009-2024 | 5 |
| Jonathan H Schwartz MD | Trustee | 2013-2024 | 4 |
| Beth Pinheiro | Trustee | 2018-2024 | 4 |
| James M Hagerty | Treasurer | 2020-2024 | 4 |
| Rupert Burtan | Trustee | 2020-2024 | 4 |
| Antonio Lopes | Trustee | 2020-2024 | 4 |
| Gus Manocchia Jr MD | Trustee | 2016-2024 | 4 |
| Lt Gov Sabina Matos | Trustee | 2020-2024 | 4 |
| Alyce Pagliarini | Trustee | 2020-2024 | 4 |
| Michele Roberts | Secretary | 2013-2024 | 5 |
| Don Swanson | Trustee | 2020-2024 | 4 |
| Eve Veliz-Moran | TRUSTEE | 2021-2024 | 4 |
| Dr Charles Gormley (former) | Trustee (thru 12/31/23) | 2013-2023 | 4 |
| Lucille Cavan (former) | TRUSTEE | 2009-2022 | 4 |
| Elizabeth L Duffy Esq (former) | Trustee | 2013-2021 | 3 |
| Jennifer Cookke (former) | VICE CHAIR | 2009-2020 | 4 |
| Paul P Moran (former) | VICE CHAIR | 2009-2020 | 5 |
| Bill White (former) | VICE CHAIR | 2018-2020 | 3 |
| Ramona Genao (former) | TRUSTEE | 2019-2020 | 2 |
| John R Galvin Cpa (former) | TREASURER | 2009-2019 | 15 |
| Malcolm G Chace Jr (former) | TRUSTEE | 2009-2019 | 4 |
| Augustine A Manocchia Jr Md (former) | TRUSTEE | 2013-2019 | 3 |
| Robert E Struck (former) | TRUSTEE | 2012-2019 | 3 |
| Michael Tamburro (former) | TRUSTEE | 2011-2019 | 4 |
| Romana Genao (former) | TRUSTEE | 2018 | 2 |
| Dick Argys (former) | TRUSTEE | 2009-2017 | 3 |
| Kalli Kemp (former) | TRUSTEE | 2016-2017 | 2 |
| Victor Fernandes (former) | TRUSTEE | 2013-2017 | 3 |
| Jay Howell (former) | TRUSTEE | 2009-2017 | 3 |
| Yalanda Johnson (former) | TRUSTEE | 2014-2017 | 3 |
| William White (former) | VICE CHAIR | 2009-2017 | 5 |
| Sean Clarke (former) | TRUSTEE | 2017 | 2 |
| Marc Paulhus (former) | TRUSTEE | 2015-2016 | 7 |
| Laurie B Mandly (former) | TRUSTEE (ON LEAVE) | 2009-2016 | 3 |
| Larry Goldstein (former) | TRUSTEE | 2009-2016 | 3 |
| Hon Daniel J Mckee (former) | TRUSTEE | 2014-2016 | 3 |
| David A Sluter Pe (former) | TRUSTEE | 2012-2016 | 3 |
| Jeanne Eagle (former) | TRUSTEE | 2013-2015 | 3 |
| Barry G Hittner (former) | TRUSTEE | 2012-2015 | 2 |
| Jack Treanor (former) | TRUSTEE | 2014-2015 | 2 |
| Alexandra Arnold (former) | TRUSTEE | 2014-2015 | 2 |
| Dory Faxon (former) | TRUSTEE | 2011-2015 | 2 |
| Roger N Begin (former) | TRUSTEE | 2009-2014 | 19 |
| Ann-Marie Harrington (former) | TRUSTEE | 2011-2014 | 3 |
| Richard C Godfrey (former) | TRUSTEE | 2012-2013 | 6 |
| Euloglio Acevedo (former) | TRUSTEE | 2013 | 2 |
| Cindy Larson (former) | TRUSTEE | 2009-2013 | 2 |
| Francisco Ramirez (former) | TRUSTEE | 2009-2012 | 3 |
| Eileen Howard Boone (former) | TRUSTEE | 2011-2012 | 3 |
| Karen Adams Mauro (former) | TRUSTEE | 2011-2012 | 2 |
| Daniel Warn (former) | TRUSTEE | 2011-2012 | 2 |
| Edwin G Fischer MD (former) | TRUSTEE | 2009-2011 | 3 |
| David Sluter Pe (former) | TRUSTEE | 2009-2011 | 2 |
| Karen Adams (former) | TRUSTEE | 2009-2010 | 2 |
| Douglas T Brown (former) | TRUSTEE | 2009-2010 | 2 |
| Eileen Howard Dunn (former) | TRUSTEE | 2009-2010 | 4 |
| Dori Ricci Faxon (former) | TRUSTEE | 2009-2010 | 2 |
| James Joy Ii (former) | TRUSTEE | 2009-2010 | 2 |
| Mindy Penney (former) | TRUSTEE | 2009-2010 | 2 |
| Hon Elizabeth Roberts (former) | TRUSTEE | 2009-2010 | 2 |
| John F Treanor (former) | TRUSTEE | 2009-2010 | 2 |
People by year
2024 · 28 people listed · 8 paid, $2.2M · 286 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Kelly | President | 25 | $756,324 | $0 | $109,643 | $865,967 | 7 |
| Denise Parent | Chief Business Officer | 25 | $364,861 | $0 | $30,326 | $395,187 | 5 |
| Nazik Fernandes | CHIEF FINANCIAL OFFICER | 25 | $166,351 | $0 | $26,099 | $192,450 | 5 |
| Margaret Knowlton | Director of School Age Program | 30 | $153,100 | $0 | $22,603 | $175,703 | 7 |
| LORI SOUSA | DIRECTOR OF DEVELOPMENT | 30 | $139,949 | $0 | $13,814 | $153,763 | 5 |
| Maureen Lochhead | Director of Human Resources | 30 | $138,216 | $0 | $12,966 | $151,182 | 4 |
| YOLANDA LAMBOY | DIRECTOR OF BUSINESS OPERATION | 30 | $120,839 | $0 | $19,459 | $140,298 | 4 |
| Nicole Constantino | Asst Director Early Childhood | 30 | $107,005 | $0 | $23,524 | $130,529 | 4 |
| Michael McKelvy | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Andy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Tom Clarke | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| M Evan Sherer | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Harvey E Lee Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard W Macadams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Musket | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael A Rocchio MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jonathan H Schwartz MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Beth Pinheiro | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| James M Hagerty | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rupert Burtan | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Antonio Lopes | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gus Manocchia Jr MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Lt Gov Sabina Matos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Alyce Pagliarini | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michele Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Don Swanson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID FONTES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| EVE VELIZ-MORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 29 people listed · 8 paid, $2.2M · 269 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Kelly | President | 25 | $848,847 | $0 | $117,913 | $966,760 | 7 |
| Denise Parent | Chief Business Officer | 25 | $331,400 | $0 | $27,694 | $359,094 | 5 |
| Nazik Fernandes | CHIEF FINANCIAL OFFICER | 25 | $143,520 | $0 | $23,061 | $166,581 | 5 |
| Casey Ferrara | Director of Early Childhood | 30 | $136,695 | $0 | $22,707 | $159,402 | 2 |
| Margaret Knowlton | Director of School Age | 30 | $138,289 | $0 | $20,657 | $158,946 | 7 |
| LORI SOUSA | DIRECTOR OF DEVELOPMENT | 30 | $127,820 | $0 | $12,755 | $140,575 | 5 |
| JOHN KERSHAW | DIRECTOR OF SPECIAL EDUCATION | 30 | $111,184 | $0 | $21,466 | $132,650 | 2 |
| YOLANDA LAMBOY | DIRECTOR OF BUSINESS OPERATION | 30 | $112,096 | $0 | $16,737 | $128,833 | 4 |
| Michael McKelvy | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Andy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Tom Clarke | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| M Evan Sherer | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Charles Gormley | Trustee (thru 12/31/23) | 1 | $0 | $0 | $0 | $0 | 4 |
| Harvey E Lee Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard W Macadams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Musket | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael A Rocchio MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jonathan H Schwartz MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Beth Pinheiro | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| James M Hagerty | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rupert Burtan | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Antonio Lopes | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gus Manocchia Jr MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Lt Gov Sabina Matos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Alyce Pagliarini | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michele Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Don Swanson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID FONTES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| EVE VELIZ-MORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 30 people listed · 8 paid, $1.8M · 138 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Kelly | President | 25 | $448,539 | $0 | $38,431 | $486,970 | 7 |
| Denise Parent | Chief Business Officer | 25 | $337,904 | $0 | $29,854 | $367,758 | 5 |
| Nazik Fernandes | CHIEF FINANCIAL OFFICER | 25 | $144,864 | $0 | $24,869 | $169,733 | 5 |
| Casey Ferrara | Director of Early Childhood | 30 | $142,123 | $0 | $25,032 | $167,155 | 2 |
| Margaret Knowlton | Director of School Age | 30 | $143,008 | $0 | $22,511 | $165,519 | 7 |
| LORI SOUSA | DIRECTOR OF DEVELOPMENT | 30 | $137,538 | $0 | $13,964 | $151,502 | 5 |
| JOHN KERSHAW | DIRECTOR OF SPECIAL EDUCATION | 30 | $112,865 | $0 | $23,569 | $136,434 | 2 |
| DEBORAH ISHERWOOD | Director of Outpatient | 30 | $106,511 | $0 | $13,116 | $119,627 | 2 |
| Michael McKelvy | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Andy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Tom Clarke | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| M Evan Sherer | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Charles Gormley | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Harvey E Lee Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard W Macadams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Musket | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael A Rocchio MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jonathan H Schwartz MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Beth Pinheiro | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| James M Hagerty | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rupert Burtan | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Antonio Lopes | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gus Manocchia Jr MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Lt Gov Sabina Matos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Alyce Pagliarini | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michele Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Don Swanson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| LUCILLE CAVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID FONTES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| EVE VELIZ-MORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 30 people listed · 8 paid, $3.1M · 237 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John M Kelly | President | 25 | $1,725,927 | $0 | $28,385 | $1,754,312 | 7 |
| Denise Parent | Chief Business Officer | 25 | $353,206 | $0 | $51,203 | $404,409 | 5 |
| Nazik Fernandes | Director of Finance | 25 | $132,025 | $0 | $48,026 | $180,051 | 5 |
| Casey Ferrara | Director of Early Childhood | 30 | $130,575 | $0 | $48,210 | $178,785 | 2 |
| Margaret Knowlton | Director of School Age | 30 | $132,304 | $0 | $41,838 | $174,142 | 7 |
| Susan Keller | Chief Operating Officer | 25 | $151,930 | $0 | $13,591 | $165,521 | 5 |
| Joseph Macedo - resign 1021 | Director of Human Resource | 29 | $117,640 | $0 | $39,942 | $157,582 | 2 |
| DEBORAH ISHERWOOD | Director of Outpatient | 29 | $106,328 | $0 | $23,067 | $129,395 | 2 |
| Michael McKelvy | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Jill Andy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Tom Clarke | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Elizabeth L Duffy Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Charles Gormley | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Harvey E Lee Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard W Macadams Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Ken Musket | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michael A Rocchio MD | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Jonathan H Schwartz MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Beth Pinheiro | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| James M Hagerty | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Rupert Burtan | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Antonio Lopes | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gus Manocchia Jr MD | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Lt Gov Sabina Matos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Alyce Pagliarini | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Michele Roberts | Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Don Swanson | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| LUCILLE CAVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID FONTES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| EVE VELIZ-MORAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 32 people listed · 9 paid, $1.8M · 268 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 29 | $319,500 | $0 | $46,877 | $366,377 | 7 |
| DENISE PARENT | CHIEF BUSINESS OFFICER | 29 | $260,000 | $0 | $48,439 | $308,439 | 5 |
| JOSEPH MACEDO | DIRECTOR OF HUMAN RESOURCE | 30 | $146,644 | $0 | $45,245 | $191,889 | 2 |
| NAZIK FERNANDES | DIRECTOR OF FINANCE | 30 | $136,356 | $0 | $45,976 | $182,332 | 5 |
| CASEY FERRARA | DIRECTOR OF EARLY CHILDHOO | 40 | $135,676 | $0 | $46,127 | $181,803 | 2 |
| MARGARET KNOWLTON | DIRECTOR OF SCHOOL AGE PRO | 30 | $137,546 | $0 | $39,965 | $177,511 | 7 |
| SUSAN VANDER DOES | DIRECTOR OF CURRICULUM | 40 | $107,898 | $0 | $37,633 | $145,531 | 2 |
| JOHN KERSHAW | DIRECTOR OF PECIAL EDUCATION | 40 | $102,499 | $0 | $39,593 | $142,092 | 2 |
| SUSAN KELLER | CHIEF OPERATING OFFICER (H | 30 | $115,385 | $0 | $12,835 | $128,220 | 5 |
| MICHAEL MCKELVY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL P MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JILL ANDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HARVEY E LEE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN MUSKET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RAMONA GENAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PINHEIRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES M HAGERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| RUPERT BURTAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ANTONIO LOPES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GUS MANOCCHIA JR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LT GOV SABINA MATOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ALYCE PAGLIARINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELE ROBERTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DON SWANSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 31 people listed · 9 paid, $1.7M · 314 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 29 | $314,423 | $0 | $45,012 | $359,435 | 7 |
| DENISE PARENT | CHIEF BUSINESS OFFICER | 29 | $250,000 | $0 | $44,950 | $294,950 | 5 |
| JOSEPH MACEDO | DIRECTOR OF HUMAN RESOURCES | 30 | $134,808 | $0 | $42,757 | $177,565 | 2 |
| NAZIK FERNANDES | DIRECTOR OF FINANCE | 30 | $126,308 | $0 | $37,365 | $163,673 | 5 |
| MARGARET KNOWLTON | DIRECTOR OF SCHOOL AGE PROGRAMS | 30 | $124,556 | $0 | $37,632 | $162,188 | 7 |
| CASEY FERRARA | DIRECTOR OF EARLY CHILDHOOD PROGRAMS | 40 | $118,317 | $0 | $43,281 | $161,598 | 2 |
| BERNADINE SADWIN | DIRECTOR OF DEVELOPMENT | 30 | $103,366 | $0 | $42,533 | $145,899 | 2 |
| SUSAN VANDER DOES | DIRECTOR OF CURRICULUM | 40 | $101,853 | $0 | $35,712 | $137,565 | 2 |
| MARK MARCANTANO | FORMER OFFICER (RESIGNED JULY 2019) | 30 | $111,538 | $0 | $6,727 | $118,265 | 10 |
| MICHAEL MCKELVY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL P MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN R GALVIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHELE ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL ANDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HARVEY E LEE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| AUGUSTINE A MANOCCHIA JR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN MUSKET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT E STRUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RAMONA GENAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PINHEIRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN KELLER | CHIEF OPERATING OFFICER (HIRED MARCH 2020) | 30 | $0 | $0 | $0 | $0 | 5 |
2018 · 27 people listed · 6 paid, $1.1M · 306 employees · 218 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 29 | $288,600 | $0 | $45,555 | $334,155 | 7 |
| DENISE PARENT | CHIEF BUSINESS OFFICER | 29 | $187,693 | $0 | $45,572 | $233,265 | 5 |
| JOSEPH MACEDO | DIRECTOR OF HUMAN RESOURCES | 30 | $135,000 | $0 | $39,999 | $174,999 | 2 |
| MARGARET KNOWLTON | DIRECTOR OF SCHOOL AGE PROGRAMS | 30 | $123,564 | $0 | $38,645 | $162,209 | 7 |
| CASEY FERRARA | DIRECTOR OF EARLY CHILDHOOD PROGRAMS | 30 | $117,500 | $0 | $44,424 | $161,924 | 2 |
| MARK MARCANTANO-THROUGH 7819 | CHIEF OPERATING OFFICER | 29 | $30,769 | $0 | $8,853 | $39,622 | 3 |
| MICHAEL MCKELVY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL P MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN R GALVIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| MICHELE ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL ANDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| HARVEY E LEE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| GUS MANOCCHIA JR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN MUSKET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT E STRUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROMANA GENAO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH PINHEIRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 30 people listed · 3 paid, $892K · 305 employees · 229 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $303,766 | $0 | $234,008 | $537,774 | 7 |
| AMANDA MCMULLEN | CHIEF OPERATING OFFICER | 40 | $182,430 | $0 | $24,087 | $206,517 | 6 |
| DENISE PARENT | CBO | 40 | $127,852 | $0 | $20,074 | $147,926 | 5 |
| JOHN R GALVIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL ANDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GUS MANOCCHIA JR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LUCILLE CAVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KALLI KEMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN MUSKET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR FERNANDES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAY HOWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| YALANDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| HARVEY E LEE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK MARCANTANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL MCKELVY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELE ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT E STRUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SEAN CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 35 people listed · 4 paid, $699K · 305 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $305,947 | $0 | $144,043 | $449,990 | 7 |
| AMANDA MCMULLEN | CHIEF OPERATING OFFICER | 40 | $135,804 | $0 | $24,522 | $160,326 | 6 |
| BRUCE BERNIER | CBO (10/15-06/16) | 40 | $71,354 | $0 | $11,058 | $82,412 | 4 |
| DENISE PARENT | CBO (BEG. 10/3/16) | 40 | $6,600 | $0 | $0 | $6,600 | 5 |
| JOHN R GALVIN CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TRUSTEE (ON LEAVE) | 1 | $0 | $0 | $0 | $0 | 3 |
| JILL ANDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GUS MANOCCHIA JR MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| LUCILLE CAVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KALLI KEMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN MUSKET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| VICTOR FERNANDES | TRUSTEE (ON LEAVE) | 1 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JAY HOWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| YALANDA JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| HARVEY E LEE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARC PAULHUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| MARK MARCANTANO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| HON DANIEL J MCKEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MCKELVY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHELE ROBERTS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SLUTER PE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E STRUCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 39 people listed · 4 paid, $707K · 292 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $323,978 | $0 | $148,684 | $472,662 | 7 |
| AMANDA MCMULLEN | CHIEF STRATEGY OFFICER | 40 | $152,776 | $0 | $28,190 | $180,966 | 6 |
| BRUCE BERNIER | CBO (10/15-06/16) | 40 | $27,767 | $0 | $3,609 | $31,376 | 4 |
| ROBERT MANNY RESIGNED FEB 2015 | CHIEF FINANCIAL OFFICER | 40 | $17,516 | $0 | $4,485 | $22,001 | 2 |
| JOHN R GALVIN CPA | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDRA ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE EAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DORY FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTOR FERNANDES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| BARRY G HITTNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| YALANDA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| AUGUSTINE A MANOCCHIA JR MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| HON DANIEL J MCKEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MCKELVY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHELE ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E STRUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JACK TREANOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| KEN MUSKET | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARC PAULHUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 7 |
2014 · 39 people listed · 4 paid, $829K · 286 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $340,239 | $0 | $42,221 | $382,460 | 7 |
| AMANDA MCMULLEN | CHIEF STRATEGY OFFICER | 40 | $137,460 | $0 | $34,596 | $172,056 | 6 |
| ROBERT MANNY RESIGNED FEB 2015 | CHIEF FINANCIAL OFFICER | 40 | $124,694 | $0 | $19,847 | $144,541 | 2 |
| MARGARET KNOWLTON | HEAD OF SCHOOL | 40 | $107,763 | $0 | $22,462 | $130,225 | 7 |
| JOHN R GALVIN CPA | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ALEXANDRA ARNOLD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| TOM CLARKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE EAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DORY FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTOR FERNANDES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN-MARIE HARRINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BARRY G HITTNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| YALANDA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| AUGUSTINE A MANOCCHIA JR MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| HON DANIEL J MCKEE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MCKELVY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MICHELE ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E STRUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JACK TREANOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2013 · 37 people listed · 5 paid, $887K · 286 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $341,527 | $0 | $38,198 | $379,725 | 7 |
| JUDITH SULLIVAN | CHIEF OPERATING OFFICER | 40 | $149,837 | $0 | $16,785 | $166,622 | 2 |
| AMANDA MCMULLEN | CHIEF STRATEGY OFFICER | 40 | $122,258 | $0 | $35,025 | $157,283 | 6 |
| MARGARET KNOWLTON | HEAD OF SCHOOL | 40 | $106,579 | $0 | $24,958 | $131,537 | 7 |
| ROBERT MANNY | CHIEF FINANCIAL OFFICER | 40 | $43,623 | $0 | $8,499 | $52,122 | 2 |
| JOHN R GALVIN CPA | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| EULOGLIO ACEVEDO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH L DUFFY ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANNE EAGLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTOR FERNANDES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DORY FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DR CHARLES GORMLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ANN-MARIE HARRINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BARRY G HITTNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY LARSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| AUGUSTINE A MANOCCHIA JR MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| MICHELE ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN H SCHWARTZ MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID A SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E STRUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 33 people listed · 4 paid, $773K · 315 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $311,142 | $0 | $53,060 | $364,202 | 7 |
| JUDITH SULLIVAN | CHIEF OPERATING OFFICER | 40 | $137,847 | $0 | $10,492 | $148,339 | 2 |
| AMANDA MCMULLEN | CHIEF STRATEGY OFFICER | 40 | $112,650 | $0 | $35,066 | $147,716 | 6 |
| LYNNE M MALONE | CFO-RESIGNED 11/2012 | 40 | $98,633 | $0 | $14,294 | $112,927 | 2 |
| JOHN R GALVIN CPA | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| EILEEN HOWARD BOONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DORY FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN-MARIE HARRINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| BARRY G HITTNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY LARSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| KAREN ADAMS MAURO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO R RAMIREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID A SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT E STRUCK | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL TAMBURRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL WARN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ROBERT MANNY | CFO-STARTING 8/2013 | 40 | $0 | $0 | $0 | $0 | 2 |
2011 · 30 people listed · 4 paid, $700K · 297 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $269,723 | $0 | $38,107 | $307,830 | 7 |
| AMANDA MCMULLEN | SR. DIRECTOR OF EXTERNAL AFFAIRS | 40 | $119,376 | $0 | $33,412 | $152,788 | 6 |
| LYNNE M MALONE | CFO | 40 | $109,951 | $0 | $14,452 | $124,403 | 2 |
| LISA LADEW | SR. DIRECTOR OF EARLY CHILDHOOD SRVS | 40 | $109,531 | $0 | $5,206 | $114,737 | 1 |
| JOHN R GALVIN CPA | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN ADAMS MAURO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DORY FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN G FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ANN-MARIE HARRINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| EILEEN HOWARD BOONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| CINDY LARSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| FRANCISCO R RAMIREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TAMBURRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL WARN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 30 people listed · 2 paid, $420K · 314 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $233,141 | $0 | $74,680 | $307,821 | 7 |
| LYNNE M MALONE | CFO | 40 | $98,707 | $0 | $13,515 | $112,222 | 2 |
| JOHN R GALVIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 15 |
| PAUL P MORAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL ANDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| DOUGLAS T BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| EILEEN HOWARD DUNN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DORI RICCI FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN G FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAMES JOY II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CINDY LARSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HARVEY E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD W MACADAMS ESQ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
| MINDY PENNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO R RAMIREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ELIZABETH ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A ROCCHIO MD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER PE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F TREANOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2009 · 31 people listed · 3 paid, $493K · 241 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN M KELLY | PRESIDENT | 40 | $227,217 | $0 | $32,068 | $259,285 | 7 |
| JAMES D BERSON | COO | 40 | $104,692 | $0 | $18,789 | $123,481 | 1 |
| LYNNE M MALONE | CFO | 40 | $98,580 | $0 | $11,435 | $110,015 | 2 |
| JOHN R GALVIN | Chair | 2 | $0 | $0 | $0 | $0 | 15 |
| JOHN F TREANOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL P MORAN | vice chair | 2 | $0 | $0 | $0 | $0 | 5 |
| JAMES JOY II | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURIE B MANDLY | TREASURER/SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| HARVEy E LEE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DICK ARGYS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KAREN ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HON ROGER N BEGIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 19 |
| DOUGLAS T BROWN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LUCILLE CAVAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MALCOLM G CHACE JR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| Jill Andy | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER K COOKKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| EILEEN HOWARD DUNN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DORI RICCI FAXON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| EDWIN G FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| LARRY GOLDSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JAY HOWELL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD W MACADAMS esq | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| MINDY PENNEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCISCO R RAMIREZ | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| HON ELIZABETH ROBERTS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL A ROCCHIO md | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID SLUTER pe | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| William WHITE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| CINDY LARSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK MARCANTANO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2024 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dimeo Construction | PROVIDENCE, RI | Construction | $903,182 |
| Secured Network Services Inc | LITTLETON, NH | IT Services | $403,487 |
| Dirocco Sons Inc | PROVIDENCE, RI | Landscaping | $331,155 |
| Alvarez Maintenance Company LLC | CENTRAL FALLS, RI | CLEANING SERVICES | $313,231 |
| Aramark Services Inc | DALLAS, TX | FOOD SERVICES | $259,740 |
2023 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dimeo Construction Company | PROVIDENCE, RI | construction | $965,346 |
| Secured Network Services Inc | LITTLETON, NH | IT | $526,708 |
| ARAMARK SERVICES INC | DALLAS, TX | FOOD SERVICES | $275,330 |
| MARTINS MAINTENANCE | EAST PROVIDENCE, RI | CLEANING SERVICES | $260,913 |
| JESMAC INC | PROVIDENCE, RI | Construction | $135,138 |
2022 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Dimeo Construction Company | PROVIDENCE, RI | construction | $1,007,378 |
| Sole Source Construction LLC | CRANSTON, RI | Construction | $484,403 |
| Secured Network Services Inc | LITTLETON, NH | IT | $469,239 |
| Allied Universal | NEW YORK, NY | Security Services | $448,556 |
| Dirocco Sons Inc | PROVIDENCE, RI | landscaping | $197,208 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Secured Network Services Inc | Littleton, NH | IT | $541,763 |
| New England Construction | Rumford, RI | Construction | $476,095 |
| Martins Maintenance Inc | East Providence, RI | Maintenance | $222,255 |
| Aramark | DALLAS, TX | Food | $161,274 |
| Restivo Monacelli LLP | PROVIDENCE, RI | AUDIT | $109,078 |
2020 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS & BLUE SHIELD OF RI | PROVIDENCE, RI | HEALTH INSURANCE | $2,177,549 |
| NEW ENGLAND CONSTRUCTION | RUMFORD, RI | CONSTRUCTION | $926,044 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT | $402,063 |
| MARTINS MAINTENANCE INC | EAST PROVIDENCE, RI | MAINTENANCE | $227,679 |
| LONDON HEALTH ADMINISTRATOR | EAST PROVIDENCE, RI | EMPLOYEE BENEFITS | $209,131 |
2019 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS & BLUE SHIELD OF RI | PROVIDENCE, RI | HEALTH INSURANCE | $2,800,813 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT | $266,819 |
| LONDON HEALTH ADMINISTRATOR | EAST PROVIDENCE, RI | EMPLOYEE BENEFITS | $257,202 |
| NATIONAL GRID | PROVIDENCE, RI | UTILITIES | $188,271 |
| MARTINS MAINTENANCE INC | EAST PROVIDENCE, RI | MAINTENANCE | $159,710 |
2018 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CFGS LLC | GRISWOLD, CT | CONSTRUCTION - BLDG. IMPROVEMENTS | $3,888,528 |
| BLUE CROSS & BLUE SHIELD OF RI | PROVIDENCE, RI | HEALTH INSURANCE | $2,445,546 |
| NEW ENGLAND CONSTRUCTION | RUMFORD, RI | CONSTRUCTION - BLDG. IMPROVEMENTS | $1,969,815 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT | $272,769 |
| RI RESOURCE RECOVERY CORPORATION | BOSTON, MA | ENVIRONMENTAL | $268,208 |
2017 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS & BLUE SHIELD OF RI | PROVIDENCE, RI | HEALTH INSURANCE | $2,613,251 |
| CASE CONSTRUCTION COMPANY | EAST PROVIDENCE, RI | CONSTRUCTION - BLDG. IMPROVEMENTS | $1,109,253 |
| CFGS LLC | GRISWOLD, CT | CONSTRUCTION - BLDG. IMPROVEMENTS | $1,092,272 |
| MURPHY BURNHAM & BUTTRICK ARCHITECTS LL | NEW YORK, NY | ARCHITECTS FOR BUILDING EXPANSION PROJEC | $605,755 |
| NEW ENGLAND CONSTRUCTION | RUMFORD, RI | CONSTRUCTION - BLDG. IMPROVEMENTS | $304,142 |
2016 · 4 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| MURPHY BURNHAM & BUTTRICK ARCHITECTS LL | NEW YORK, NY | ARCHITECTS FOR BUILDING EXPANSION PROJEC | $1,558,942 |
| CASE CONSTRUCTION COMPANY | EAST PROVIDENCE, RI | CONSTRUCTION - BLDG. IMPROVEMENTS | $802,009 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT SERVICES | $248,957 |
| MARTINS MAINTENANCE INC | EAST PROVIDENCE, RI | CLEANING SERVICES | $118,809 |
2015 · 3 contractors · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| CASE CONSTRUCTION COMPANY | EAST PROVIDENCE, RI | CONSTRUCTION - BLDG. IMPROVEMENTS | $375,501 |
| MURPHY BURNHAM & BUTTRICK ARCHITECTS LL | NEW YORK, NY | ARCHITECTS FOR BUILDING EXPANSION PROJEC | $256,195 |
| SECURED NETWORK SERVICES INC | LITTLETON, NH | IT SERVICES | $238,484 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $3.7M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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.
Grants received from DAF sponsors and foundations
274 grants to this organization reported by other filers, $8,904,233 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | EASTERN BANK CHARITABLE FOUNDATION | Private foundation | $50,000 | EXEMPT PURPOSE | name and state | view |
| 2025 | BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | $27,500 | EXEMPT PURPOSE | name and state | view |
| 2025 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $14,250 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2025 | FRED M RODDY FOUNDATION INC | Private foundation | $10,000 | Charitable | name and state | view |
| 2025 | HARBORONE FOUNDATION | Private foundation | $7,500 | EXEMPT PURPOSE | name and state | view |
| 2025 | FB HAZARD GENERAL CHARITY FUND | Private foundation | $7,000 | UNRESTRICTED GENERAL | name and state | view |
| 2025 | BEACON FOUNDATION | Private foundation | $1,000 | GENERAL SUPPORT | name and state | view |
| 2024 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $352,869 | SEE PART IV | ein | view |
| 2024 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $214,097 | HL - HEALTHY LIVES (PRIMARY) | ein | view |
| 2024 | THE HIGHLANDER CHARTER SCHOOL | Public charity | $86,317 | GENERAL SUPPORT | ein | view |
| 2024 | WIACHESLAV A OBNOVLENSKI THOMPSON TRUST | Private foundation | $58,161 | UNRESTRICTED GENERAL | name and state | view |
| 2024 | THE NEW YORK COMMUNITY TRUST | DAF sponsor | $50,000 | FOR PROGRAM SUPPORT. | ein | view |
| 2024 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $40,000 | UNRESTRICTED GIFT | name and state | view |
| 2024 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2024 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $28,837 | DONOR DESIGNATION/GRANT | ein | view |
| 2024 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $28,200 | HEALTH | ein | view |
| 2024 | THE NEW YORK COMMUNITY TRUST | DAF sponsor | $25,000 | FOR PROGRAM SUPPORT. | ein | view |
| 2024 | LAWSON CHARITABLE FOUNDATION | Private foundation | $25,000 | GENERAL SUPPORT | name and state | view |
| 2024 | AMICA COMPANIES FOUNDATION | Private foundation | $19,550 | GENERAL PURPOSE | name and state | view |
| 2024 | VAN SLOUN FOUNDATION | Private foundation | $10,000 | UNRESTRICTED | name and state | view |
| 2024 | JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | $10,000 | EDUCATION | ein | view |
| 2024 | RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION | Public charity | $10,000 | GEN'L SUPPORT/ASSIST | ein | view |
| 2024 | TAZEWELL FOUNDATION | Private foundation | $9,000 | UNRESTRICTED GENERAL | name and state | view |
| 2024 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $8,255 | For grant recipient's exempt purposes | ein | view |
| 2024 | HARBORONE FOUNDATION | Private foundation | $7,500 | CAPITAL CAMPAIGN | name and state | view |
| 2024 | VIGNERON MEMORIAL FUND | Private foundation | $5,000 | UNRESTRICTED GENERAL | name and state | view |
| 2024 | BEACON FOUNDATION | Private foundation | $4,000 | GENERAL SUPPORT | name and state | view |
| 2024 | WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | $2,500 | OPERATIONAL SERVICES | name and state | view |
| 2024 | JPMORGAN CHASE FOUNDATION | Private foundation | $2,000 | MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT) | name and state | view |
| 2024 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $550 | MATCHING GIFTS | name and state | view |
| 2024 | MCCAIN FAMILY FOUNDATION | Private foundation | $500 | GENERAL | name and state | view |
| 2024 | GEORGE AND MARY AGOSTINI FAMILY FOUNDATION INC | Private foundation | $500 | TO SUPPORT CHILDREN ON THEIR EDUCATIONAL AND DEVELOPMENTAL JOURNEYS | name and state | view |
| 2024 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $26 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2023 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $900,000 | SEE PART IV | ein | view |
| 2023 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $232,927 | HEALTHY LIVES | ein | view |
| 2023 | THE CHAMPLIN FOUNDATION | Private foundation | $100,000 | BUILDOUT OF ART AND MUSIC CLASSROOMS | name and state | view |
| 2023 | THE HIGHLANDER CHARTER SCHOOL | Public charity | $84,881 | GENERAL SUPPORT | ein | view |
| 2023 | THE NEW YORK COMMUNITY TRUST | DAF sponsor | $75,000 | FOR PROGRAM SUPPORT. | ein | view |
| 2023 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $60,000 | CAPITAL CAMPAIGN | name and state | view |
| 2023 | WIACHESLAV A OBNOVLENSKI THOMPSON TRUST | Private foundation | $46,810 | UNRESTRICTED GENERAL | name and state | view |
| 2023 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $36,998 | DONOR DESIGNATION/GRANT | ein | view |
| 2023 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $31,000 | UNRESTRICTED GIFT | name and state | view |
| 2023 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2023 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $23,785 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2023 | THE US CHARITABLE GIFT TRUST | DAF sponsor | $20,634 | FOR RECIPIENT'S EXEMPT PURPOSE | ein | view |
| 2023 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $20,000 | GENERAL | ein | view |
| 2023 | JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | $15,000 | EDUCATIONAL SUCCESS | ein | view |
| 2023 | LAWSON CHARITABLE FOUNDATION | Private foundation | $14,900 | GENERAL SUPPORT | name and state | view |
| 2023 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,700 | HEALTH | ein | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $12,500 | GENERAL PURPOSE | name and state | view |
| 2023 | TAZEWELL FOUNDATION | Private foundation | $10,000 | UNRESTRICTED GENERAL | name and state | view |
| 2023 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $9,600 | For grant recipient's exempt purposes | ein | view |
| 2023 | FB HAZARD GENERAL CHARITY FUND | Private foundation | $5,000 | UNRESTRICTED GENERAL | name and state | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $5,000 | GENERAL PURPOSE | name and state | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $4,375 | GENERAL PURPOSE | name and state | view |
| 2023 | BEACON FOUNDATION | Private foundation | $4,000 | GENERAL SUPPORT | name and state | view |
| 2023 | VIGNERON MEMORIAL FUND | Private foundation | $4,000 | UNRESTRICTED GENERAL | name and state | view |
| 2023 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $2,540 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2023 | JPMORGAN CHASE FOUNDATION | Private foundation | $1,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $657 | MATCHING GIFTS | name and state | view |
| 2023 | MCCAIN FAMILY FOUNDATION | Private foundation | $596 | GENERAL | name and state | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $438 | GENERAL PURPOSE | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $283 | GENERAL SUPPORT | name and state | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $175 | GENERAL PURPOSE | name and state | view |
| 2023 | AMICA COMPANIES FOUNDATION | Private foundation | $175 | GENERAL PURPOSE | name and state | view |
| 2023 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $25 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2022 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $1,000,000 | SEE PART IV | ein | view |
| 2022 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $123,983 | GENERAL OPERATING SUPPORT | ein | view |
| 2022 | WIACHESLAV A OBNOVLENSKI THOMPSON TRUST | Private foundation | $78,410 | UNRESTRICTED GENERAL | name and state | view |
| 2022 | THE HIGHLANDER CHARTER SCHOOL | Public charity | $61,149 | GENERAL SUPPORT | ein | view |
| 2022 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $60,000 | SCHOLARSHIPS | ein | view |
| 2022 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $50,000 | EARLY LEARNING CENTER SCHOLARSHIP PROGRAM | name and state | view |
| 2022 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $35,215 | DESIGNATED DONATION/GRANT | ein | view |
| 2022 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $30,317 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2022 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2022 | AMICA COMPANIES FOUNDATION | Private foundation | $25,000 | GENERAL PURPOSE | name and state | view |
| 2022 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $25,000 | UNRESTRICTED GIFT | name and state | view |
| 2022 | BRISTOL COUNTY SAVINGS CHARITABLE FOUNDATION INC | Private foundation | $22,900 | HEALTH/HUMAN SERVICES | name and state | view |
| 2022 | AMICA COMPANIES FOUNDATION | Private foundation | $12,500 | GENERAL PURPOSE | name and state | view |
| 2022 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $12,000 | HEALTH | ein | view |
| 2022 | FB HAZARD GENERAL CHARITY FUND | Private foundation | $10,000 | READERS FOR LIFE PROGRAM | name and state | view |
| 2022 | TAZEWELL FOUNDATION | Private foundation | $10,000 | UNRESTRICTED GENERAL | name and state | view |
| 2022 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $9,650 | For grant recipient's exempt purposes | ein | view |
| 2022 | AMICA COMPANIES FOUNDATION | Private foundation | $4,375 | GENERAL PURPOSE | name and state | view |
| 2022 | BEACON FOUNDATION | Private foundation | $3,000 | GENERAL SUPPORT | name and state | view |
| 2022 | GRIMSHAW GUDEWICZ CHARITABLE FOUNDATION | Private foundation | $3,000 | Operating | name and state | view |
| 2022 | AMICA COMPANIES FOUNDATION | Private foundation | $2,500 | GENERAL PURPOSE | name and state | view |
| 2022 | AMICA COMPANIES FOUNDATION | Private foundation | $2,000 | GENERAL PURPOSE | name and state | view |
| 2022 | CITIZENS CHARITABLE FOUNDATION | Private foundation | $576 | MATCHING GIFT | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $432 | GENERAL SUPPORT | name and state | view |
| 2022 | MCCAIN FAMILY FOUNDATION | Private foundation | $350 | GENERAL | name and state | view |
| 2022 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $25 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2021 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $209,728 | PROGRAM SUPPORT; UNRESTRICTED; INCLUSIVE EDUCATION AND INDIVIDUALIZED THERAPIES FOR STUDENTS WITH LOW-VISION OR BLINDNESS; IT INFRASTRUCTURE UPGRADES TO SUPPORT COVID-19 OPERATIONAL MODELS; THE GRACE SCHOOL; GENERAL SUPPORT; GENERAL OPERATING | ein | view |
| 2021 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $189,831 | DESIGNATED DONATION/GRANT | ein | view |
| 2021 | THE HIGHLANDER CHARTER SCHOOL | Public charity | $63,233 | GENERAL SUPPORT | ein | view |
| 2021 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $35,000 | GENERAL | ein | view |
| 2021 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2021 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $30,000 | OTHER | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $25,000 | GENERAL PURPOSE | name and state | view |
| 2021 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $21,100 | HEALTH | ein | view |
| 2021 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $21,000 | UNRESTRICTED GIFT | name and state | view |
| 2021 | JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | $15,000 | GENERAL OPERATING SUPPORT | ein | view |
| 2021 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $14,405 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $12,500 | GENERAL PURPOSE | name and state | view |
| 2021 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $10,122 | GENERAL SUPPORT | ein | view |
| 2021 | RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION | Public charity | $10,000 | GENERAL SUPPORT/ ASSISTANCE | ein | view |
| 2021 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $5,100 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2021 | FB HAZARD GENERAL CHARITY FUND | Private foundation | $5,000 | READERS FOR LIFE PROGRAM | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $4,375 | GENERAL PURPOSE | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $2,625 | GENERAL PURPOSE | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $2,500 | GENERAL PURPOSE | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $2,500 | GENERAL PURPOSE | name and state | view |
| 2021 | ALLSTATE FOUNDATION | Private foundation | $2,000 | AGENT - INDIVIDUAL HH GRANT | name and state | view |
| 2021 | JPMORGAN CHASE FOUNDATION | Private foundation | $2,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $507 | GENERAL SUPPORT | name and state | view |
| 2021 | MCCAIN FAMILY FOUNDATION | Private foundation | $350 | GENERAL | name and state | view |
| 2021 | AMICA COMPANIES FOUNDATION | Private foundation | $175 | GENERAL PURPOSE | name and state | view |
| 2021 | TEXAS INSTRUMENTS FOUNDATION | Private foundation | $50 | DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM." | name and state | view |
| 2020 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $134,042 | DESIGNATED DONATION/GRANT | ein | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $77,970 | TRIAGE COUNSELING AND MENTAL HEALTH SUPPORTS FOR VULNERABLE CHILDREN AND PARENTS | ein | view |
| 2020 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $67,171 | SEE PART IV | ein | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $62,500 | DONATION | ein | view |
| 2020 | THE@CAROL A PETERSON FOUNDATION | Private foundation | $50,000 | DONATION | name and state | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $40,279 | GENERAL OPERATING | ein | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $40,000 | SPECIALIZED THERAPIES FOR STUDENTS WITH LOW-VISION / BLINDNESS | ein | view |
| 2020 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $39,220 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $35,000 | MULTIDISCIPLINARY THERAPIES FOR RI CHILDREN WITH SPECIAL NEEDS | ein | view |
| 2020 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $35,000 | EDUCATION | ein | view |
| 2020 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $30,000 | OTHER | name and state | view |
| 2020 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $25,000 | GENERAL PURPOSE | name and state | view |
| 2020 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $21,000 | UNRESTRICTED GIFT | name and state | view |
| 2020 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $20,600 | HEALTH | ein | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $15,000 | GENERAL PURPOSE | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $12,966 | For grant recipient's exempt purposes | ein | view |
| 2020 | JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | $12,500 | GENERAL OPERATING SUPPORT | ein | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $12,500 | GENERAL PURPOSE | name and state | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $11,500 | GENERAL SUPPORT | ein | view |
| 2020 | AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $8,325 | GENERAL SUPPORT | ein | view |
| 2020 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $7,500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $7,000 | GENERAL PURPOSE | name and state | view |
| 2020 | FB HAZARD GENERAL CHARITY FUND | Private foundation | $5,000 | READERS FOR LIFE PROGRAM | name and state | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $3,000 | GENERAL PURPOSE GRANT | ein | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $2,500 | GENERAL PURPOSE | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $2,500 | GENERAL PURPOSE | name and state | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $1,000 | MEETING STREET SCHOOL | ein | view |
| 2020 | WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | $1,000 | OPERATIONAL SERVICES | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $875 | GENERAL PURPOSE | name and state | view |
| 2020 | PROCACCIANTI FAMILY FOUNDATION | Private foundation | $500 | GENERAL FUNDING | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $438 | GENERAL PURPOSE | name and state | view |
| 2020 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $300 | UNRESTRICTED SUPPORT | ein | view |
| 2020 | MCCAIN FAMILY FOUNDATION | Private foundation | $250 | GENERAL | name and state | view |
| 2020 | AMICA COMPANIES FOUNDATION | Private foundation | $175 | GENERAL PURPOSE | name and state | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $168 | GENERAL SUPPORT | name and state | view |
| 2020 | GE FOUNDATION | Private foundation | $100 | MATCHING GIFTS | name and state | view |
| 2020 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $25 | GENERAL SUPPORT | name and state | view |
| 2019 | CITIZENS COMMUNITY FOUNDATION | Private foundation | $92,500 | UNRESTRICTED GIFT | name and state | view |
| 2019 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $87,086 | DONOR DESIGNATION /PROGRAM GRANT | ein | view |
| 2019 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $71,550 | For grant recipient's exempt purposes | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $62,500 | donation | ein | view |
| 2019 | THE@CAROL A PETERSON FOUNDATION | Private foundation | $60,674 | DONATION | name and state | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $43,000 | Eye Tracking Integration Project | ein | view |
| 2019 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $33,497 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2019 | LEONARD & HILDA KAPLAN CHARITABLE FOUNDATION | Private foundation | $30,000 | GENERAL FUNDING | name and state | view |
| 2019 | CHARTERCARE FOUNDATION | Public charity | $25,000 | TELEHEALTH SERVICES | ein | view |
| 2019 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | Education | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $23,323 | General Support | ein | view |
| 2019 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $19,900 | HEALTH | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $12,500 | General Support | ein | view |
| 2019 | RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION | Public charity | $10,000 | GENERAL SUPPORT/ ASSISTANCE | ein | view |
| 2019 | RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE | Public charity | $10,000 | TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | ein | view |
| 2019 | IDA B LITTLEFIELD MEMORIAL TRUST | Private foundation | $7,500 | PROGRAM SUPPORT | name and state | view |
| 2019 | NORDSON CORPORATION FOUNDATION | Private foundation | $7,500 | GENERAL OPERATING SUPPORT | name and state | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $5,337 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $5,000 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $4,960 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $4,405 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $3,000 | General Support | ein | view |
| 2019 | NORA ROBERTS FOUNDATION INC | Private foundation | $3,000 | OPERATIONS | name and state | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $2,512 | Program Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $2,000 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $1,245 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $1,000 | General Support | ein | view |
| 2019 | JOAN AND LEONARD ENGLE FAMILY FOUNDATION | Private foundation | $1,000 | CHARITABLE | name and state | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $250 | General Support | ein | view |
| 2019 | MCCAIN FAMILY FOUNDATION | Private foundation | $250 | GENERAL | name and state | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $250 | General Support | ein | view |
| 2019 | THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | $227 | General Support | ein | view |
| 2019 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2018 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $92,515 | Donor Designation and Program Operating | ein | view |
| 2018 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $65,600 | For grant recipient's exempt purposes | ein | view |
| 2018 | THE@CAROL A PETERSON FOUNDATION | Private foundation | $60,327 | DONATION | name and state | view |
| 2018 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $40,368 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2018 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | Education | ein | view |
| 2018 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $19,500 | HEALTH | ein | view |
| 2018 | RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC | Public charity | $15,000 | Therapeutic Tools & Equip | ein | view |
| 2018 | NATIONAL GUARD ASSOCIATION OF RHODE ISLAND | Public charity | $15,000 | CHARITABLE DONATION | ein | view |
| 2018 | FASHION ACCESSORIES BENEFIT BALL INC | Public charity | $10,000 | CHARITABLE | ein | view |
| 2018 | RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION | Public charity | $9,000 | GENERAL SUPPORT/ ASSISTANCE | ein | view |
| 2018 | RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE | Public charity | $5,800 | TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | ein | view |
| 2018 | FELICIA FUND INC | Private foundation | $2,500 | GENERAL SUPPORT | name and state | view |
| 2018 | MCCAIN FAMILY FOUNDATION | Private foundation | $250 | GENERAL | name and state | view |
| 2017 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $121,979 | Donor Designation & Program Services | ein | view |
| 2017 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $52,216 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2017 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | EDUCATION | ein | view |
| 2017 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $14,000 | SOCIAL SERVICES/SOCIAL BENEFITS | ein | view |
| 2017 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $12,500 | Medical | name and state | view |
| 2017 | THE@CAROL A PETERSON FOUNDATION | Private foundation | $10,000 | DONATION | name and state | view |
| 2017 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | Public charity | $9,850 | "BE THE CHANGE": THE GRACE SCHOOL PUBLIC POLICY INITIATIVE | ein | view |
| 2017 | RHODE ISLAND TURNPIKE AND BRIDGE FOUNDATION | Public charity | $8,500 | GENERAL SUPPORT/ ASSISTANCE | ein | view |
| 2017 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $7,300 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2017 | MCCAIN FAMILY FOUNDATION | Private foundation | $200 | GENERAL | name and state | view |
| 2017 | PHILIP AND BETTE AYOUB FOUNDATION | Private foundation | $100 | GENERAL FUND | name and state | view |
| 2017 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2016 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $92,515 | Donor Designation and Program Operating | ein | view |
| 2016 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $56,000 | For grant recipient's exempt purposes | ein | view |
| 2016 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $54,449 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2016 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $50,000 | See Part IV | ein | view |
| 2016 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | Education | ein | view |
| 2016 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $13,700 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2016 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $12,545 | Youth Services | name and state | view |
| 2016 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $8,500 | Social Services/Social Benefits | ein | view |
| 2016 | JEWELERS FOR CHILDREN | Public charity | $5,000 | DONATION | ein | view |
| 2016 | WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | $1,000 | OPERATIONAL SERVICES | name and state | view |
| 2016 | MCCAIN FAMILY FOUNDATION | Private foundation | $125 | GENERAL | name and state | view |
| 2015 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $65,891 | Donor Designation for General Support | ein | view |
| 2015 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $62,658 | TUITION ASSISTANCE FOR INDIGENT CHILDREN. | ein | view |
| 2015 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $50,000 | Education | ein | view |
| 2015 | NATIONAL GUARD ASSOCIATION OF RHODE ISLAND | Public charity | $20,000 | CHARITABLE DONATION | ein | view |
| 2015 | JEWELERS FOR CHILDREN | Public charity | $5,000 | DONATION | ein | view |
| 2015 | HARBORONE FOUNDATION RHODE ISLAND | Private foundation | $2,500 | Youth Services | name and state | view |
| 2015 | WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | $1,000 | OPERATIONAL SERVICES | name and state | view |
| 2015 | MCCAIN FAMILY FOUNDATION | Private foundation | $250 | GENERAL | name and state | view |
| 2014 | CARTER FAMILY CHARITABLE TRUST | Private foundation | $60,000 | SCHOLARSHIPS | name and state | view |
| 2014 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $58,971 | DIST | ein | view |
| 2014 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $58,310 | Donor designation and program operating costs | ein | view |
| 2014 | AUTISM SPEAKS INC | Public charity | $25,000 | FAMILY SERVICES GRANT | ein | view |
| 2014 | NATIONAL GUARD ASSOCIATION OF RHODE ISLAND | Public charity | $20,000 | CHARITABLE DONATION | ein | view |
| 2014 | EDUCATION DEVELOPMENT CENTER INC | Public charity | $10,041 | Ed R & D | ein | view |
| 2014 | JEWELERS FOR CHILDREN | Public charity | $10,000 | DONATION | ein | view |
| 2014 | DELTA DENTAL OF RHODE ISLAND | Public charity | $5,500 | PROGRAM SUPPORT | ein | view |
| 2014 | WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | $2,000 | OPERATIONAL SERVICES | name and state | view |
| 2014 | JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | $750 | GENERAL OPERATING SUPPORT | name and state | view |
| 2014 | MCCAIN FAMILY FOUNDATION | Private foundation | $350 | GENERAL | name and state | view |
| 2013 | CARTER FAMILY CHARITABLE TRUST | Private foundation | $58,800 | SCHOLARSHIPS | name and state | view |
| 2013 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $46,098 | DONOR DESIGNATION FOR GENERAL SUPPORT | ein | view |
| 2013 | EDUCATION DEVELOPMENT CENTER INC | Public charity | $26,650 | Ed R & D | ein | view |
| 2013 | SCHOLARSHIPS TO ECONOMICALLY POORSTUDENTS | Public charity | $26,339 | DIST | ein | view |
| 2013 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | Education | ein | view |
| 2013 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $10,100 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2013 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $10,000 | See Part IV | ein | view |
| 2013 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $950 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2013 | MCCAIN FAMILY FOUNDATION | Private foundation | $500 | GENERAL | name and state | view |
| 2013 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $100 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2013 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $25 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2012 | CARTER FAMILY CHARITABLE TRUST | Private foundation | $58,000 | SCHOLARSHIPS | name and state | view |
| 2012 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $52,343 | DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS | ein | view |
| 2012 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $9,900 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2012 | THE FAXON FOUNDATION | Private foundation | $2,500 | COMMUNITY SUPPORT | name and state | view |
| 2012 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM AND OPERATING SUPPORT | name and state | view |
| 2012 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | PROGRAM AND OPERATING SUPPORT | name and state | view |
| 2012 | MCCAIN FAMILY FOUNDATION | Private foundation | $300 | GENERAL | name and state | view |
| 2011 | CARTER FAMILY CHARITABLE TRUST | Private foundation | $144,643 | SCHOLARSHIPS | name and state | view |
| 2011 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $59,449 | DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS | ein | view |
| 2011 | CARTER FAMILY CHARITABLE TRUST | Private foundation | $57,400 | SCHOLARSHIPS | name and state | view |
| 2011 | THE CHACE FUND INC | Private foundation | $12,500 | BOARD ANNUAL FUND | name and state | view |
| 2011 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | $8,050 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE | ein | view |
| 2011 | AMERICAN ACADEMY OF PEDIATRICS INC | Public charity | $6,000 | CATCH IMPLEMENTATION | ein | view |
| 2011 | JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | $750 | General Operating Support | name and state | view |
| 2011 | MCCAIN FAMILY FOUNDATION | Private foundation | $300 | GENERAL | name and state | view |
| 2010 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $93,473 | DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS | ein | view |
| 2010 | CVS HEALTH CHARITY CLASSIC INC | Public charity | $25,000 | Education | ein | view |
| 2010 | JEREMY CARROLL FOUNDATION | Private foundation | $1,000 | CHARITABLE ASSISTANCE | name and state | view |
| 2009 | UNITED WAY OF RHODE ISLAND INC | DAF sponsor | $61,839 | Donor designated for general support. | ein | view |
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 | ||||||||
| $25,603,919 | $28,100,529 | $76,335,731 | $35,394,243 | $5,528,129 | $17,635,577 | $1,467,302 | 286 | 20 |
| 2023 · Form 990 | ||||||||
| $24,101,302 | $22,381,598 | $85,960,204 | $45,853,824 | $6,368,544 | $13,644,995 | $1,405,119 | 269 | 27 |
| 2022 · Form 990 | ||||||||
| $22,227,541 | $21,036,868 | $81,523,856 | $42,062,743 | $9,947,251 | $10,744,190 | $1,141,086 | 138 | 50 |
| 2021 · Form 990 | ||||||||
| $21,019,284 | $18,650,141 | $65,646,522 | $37,937,023 | $7,685,012 | $10,562,992 | $3,364,962 | 237 | 200 |
| 2020 · Form 990 | ||||||||
| $21,819,115 | $17,626,406 | $67,891,156 | $39,542,501 | $5,018,746 | $11,406,803 | $600,040 | 268 | 218 |
| 2019 · Form 990 | ||||||||
| $20,144,807 | $19,422,524 | $63,322,284 | $31,950,525 | $6,028,045 | $11,542,615 | $564,423 | 314 | 218 |
| 2018 · Form 990 | ||||||||
| $22,363,734 | $34,410,981 | $57,952,036 | $29,393,573 | $6,484,645 | $13,384,685 | $507,062 | 306 | 218 |
| 2017 · Form 990 | ||||||||
| $20,482,830 | $18,178,281 | $72,063,123 | $41,750,208 | $5,840,286 | $12,415,973 | $614,048 | 305 | 229 |
| 2016 · Form 990 | ||||||||
| $18,494,901 | $17,173,539 | $48,049,884 | $38,401,768 | $4,404,453 | $12,358,631 | $953,156 | 305 | 106 |
| 2015 · Form 990 | ||||||||
| $19,320,489 | $16,144,797 | $43,896,830 | $34,638,145 | $6,083,636 | $11,696,088 | $805,200 | 292 | 97 |
| 2014 · Form 990 | ||||||||
| $15,830,069 | $15,410,587 | $39,756,112 | $30,749,772 | $2,973,023 | $11,622,888 | $665,044 | 286 | 75 |
| 2013 · Form 990 | ||||||||
| $15,472,598 | $15,106,573 | $40,279,696 | $31,136,578 | $2,306,345 | $12,311,536 | $853,599 | 286 | 81 |
| 2012 · Form 990 | ||||||||
| $16,295,119 | $16,480,735 | $38,933,494 | $28,996,230 | $2,588,261 | $12,915,432 | $740,738 | 315 | 72 |
| 2011 · Form 990 | ||||||||
| $18,127,277 | $17,809,578 | $39,458,979 | $28,377,134 | $2,616,702 | $14,759,832 | $474,960 | 297 | 66 |
| 2010 · Form 990 | ||||||||
| $16,849,929 | $16,012,893 | $39,584,329 | $28,432,697 | $2,432,609 | $13,681,169 | $462,682 | 314 | 60 |
| 2009 · Form 990 | ||||||||
| $14,487,887 | $13,484,412 | $38,424,138 | $26,702,711 | $1,663,393 | $12,286,657 | $483,347 | 241 | 10 |
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 · $28,100,529 spent · pay $18,187,670 · grants $3,696,562 · events $152,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,093,468 | $9,827,534 | $2,057,941 | $207,993 | 43.0% | |
| Grants to US organizations and governments | $3,696,562 | $3,696,562 | - | - | 13.2% | |
| Other employee benefits | $2,881,095 | $2,598,150 | $237,039 | $45,906 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $1,467,302 | $1,155,795 | $287,425 | $24,082 | 5.2% | |
| Depreciation and depletion | $1,260,988 | $487,378 | $764,802 | $8,808 | 4.5% | |
| Interest | $1,188,724 | $9,910 | $1,178,635 | $179 | 4.2% | |
| Fees: other services | $1,141,730 | $891,723 | $217,023 | $32,984 | 4.1% | |
| Payroll taxes | $937,269 | $790,178 | $130,278 | $16,813 | 3.3% | |
| Pension plan contributions | $808,536 | $391,016 | $410,722 | $6,798 | 2.9% | |
| Other (as described) | MINOR EQUIP, MAINT & RENTAL | $698,164 | $572,386 | $48,906 | $76,872 | 2.5% |
| Office expenses | $579,260 | $520,537 | $47,960 | $10,763 | 2.1% | |
| Occupancy | $535,876 | $259,719 | $35,924 | $240,233 | 1.9% | |
| Travel | $127,332 | $111,499 | $13,776 | $2,057 | 0.5% | |
| Conferences, conventions and meetings | $126,849 | $74,040 | $52,809 | - | 0.5% | |
| Other (as described) | FACILITY GENERAL LIABILITY | $118,935 | $105,327 | $11,727 | $1,881 | 0.4% |
| Fees: accounting | $98,719 | $87,424 | $11,295 | - | 0.4% | |
| Other (as described) | BANK FEES | $86,428 | - | $86,428 | - | 0.3% |
| Insurance | $67,148 | $58,879 | $7,211 | $1,058 | 0.2% | |
| All other expenses | $53,047 | $3,200 | $233 | $49,614 | 0.2% | |
| Fees: legal | $47,174 | $42,915 | $3,212 | $1,047 | 0.2% | |
| Fees: investment management | $41,743 | - | $41,743 | - | 0.1% | |
| Advertising and promotion | $25,812 | $2,155 | $22,795 | $862 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,368 | $16,576 | $1,772 | $20 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $25,884 | reported apart | |||
| Total | $28,100,529 | 100% |
2023 · Form 990 · $22,381,598 spent · pay $16,797,044 · grants $0 · events $96,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,118,744 | $9,039,258 | $1,887,653 | $191,833 | 49.7% | |
| Other employee benefits | $2,574,279 | $2,295,550 | $239,474 | $39,255 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $1,405,119 | $1,138,360 | $242,814 | $23,945 | 6.3% | |
| Fees: other services | $1,211,035 | $917,664 | $271,651 | $21,720 | 5.4% | |
| Interest | $1,177,014 | $21,533 | $1,155,018 | $463 | 5.3% | |
| Depreciation and depletion | $911,471 | $422,081 | $482,410 | $6,980 | 4.1% | |
| Payroll taxes | $881,796 | $731,376 | $134,626 | $15,794 | 3.9% | |
| Pension plan contributions | $817,106 | $477,885 | $330,968 | $8,253 | 3.7% | |
| Office expenses | $644,371 | $576,836 | $42,844 | $24,691 | 2.9% | |
| Other (as described) | MINOR EQUIP, MAINT & RENTAL | $518,567 | $392,496 | $99,907 | $26,164 | 2.3% |
| Occupancy | $433,918 | $287,708 | $86,444 | $59,766 | 1.9% | |
| Insurance | $158,111 | $139,882 | $15,773 | $2,456 | 0.7% | |
| Fees: accounting | $104,028 | $92,166 | $11,862 | - | 0.5% | |
| Travel | $99,511 | $84,686 | $14,299 | $526 | 0.4% | |
| All other expenses | $89,950 | $1,501 | $88,449 | - | 0.4% | |
| Conferences, conventions and meetings | $67,817 | $52,999 | $14,818 | - | 0.3% | |
| Fees: investment management | $53,532 | - | $53,532 | - | 0.2% | |
| Fees: legal | $43,045 | $42,363 | $586 | $96 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $39,325 | $24,263 | $14,466 | $596 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $25,682 | $25,682 | - | - | 0.1% |
| Advertising and promotion | $7,150 | $1,353 | $5,797 | - | 0.0% | |
| Other (as described) | FUNDRAISING EXPENSES | $27 | - | - | $27 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $28,968 | reported apart | |||
| Total | $22,381,598 | 100% |
2022 · Form 990 · $21,036,868 spent · pay $15,253,181 · grants $0 · events $183,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,349,952 | $8,303,881 | $1,860,519 | $185,552 | 49.2% | |
| Other employee benefits | $2,997,313 | $2,346,980 | $616,399 | $33,934 | 14.2% | |
| Interest | $1,592,963 | $25,618 | $1,566,965 | $380 | 7.6% | |
| Fees: other services | $1,188,663 | $843,505 | $291,940 | $53,218 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,141,086 | $910,422 | $211,948 | $18,716 | 5.4% | |
| Depreciation and depletion | $840,302 | $442,423 | $391,231 | $6,648 | 4.0% | |
| Payroll taxes | $764,830 | $643,380 | $106,781 | $14,669 | 3.6% | |
| Occupancy | $460,990 | $389,382 | $51,567 | $20,041 | 2.2% | |
| Other (as described) | MINOR EQUIP, MAINT & RENTAL | $433,166 | $406,006 | $19,940 | $7,220 | 2.1% |
| Office expenses | $315,352 | $242,135 | $41,950 | $31,267 | 1.5% | |
| Conferences, conventions and meetings | $156,374 | $116,209 | $40,165 | - | 0.7% | |
| Other (as described) | FUNDRAISING EXPENSES | $135,000 | $0 | $0 | $135,000 | 0.6% |
| Insurance | $129,990 | $114,871 | $13,444 | $1,675 | 0.6% | |
| Travel | $103,643 | $88,951 | $13,734 | $958 | 0.5% | |
| Information technology | $99,155 | $86,418 | $12,737 | - | 0.5% | |
| All other expenses | $86,299 | - | $86,299 | - | 0.4% | |
| Fees: accounting | $78,858 | $70,055 | $8,803 | - | 0.4% | |
| Fees: legal | $58,178 | $56,606 | $1,418 | $154 | 0.3% | |
| Advertising and promotion | $48,747 | $7,784 | $22,660 | $18,303 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,748 | $16,053 | $19,073 | $622 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $20,259 | $20,259 | - | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $27,056 | reported apart | |||
| Total | $21,036,868 | 100% |
2021 · Form 990 · $18,650,141 spent · pay $13,767,510 · grants $0 · events $61,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,825,452 | $6,303,852 | $1,400,354 | $121,246 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $3,364,962 | $2,689,702 | $630,009 | $45,251 | 18.0% | |
| Fees: other services | $1,220,794 | $875,930 | $305,480 | $39,384 | 6.5% | |
| Other employee benefits | $1,196,528 | $1,165,630 | $18,166 | $12,732 | 6.4% | |
| Occupancy | $1,037,357 | $837,188 | $197,809 | $2,360 | 5.6% | |
| Interest | $727,323 | $33,870 | $693,066 | $387 | 3.9% | |
| Pension plan contributions | $698,384 | $320,685 | $374,254 | $3,445 | 3.7% | |
| Payroll taxes | $682,184 | $574,983 | $95,956 | $11,245 | 3.7% | |
| Other (as described) | MINOR EQUIP, MAINT & RENTAL | $552,022 | $524,556 | $22,078 | $5,388 | 3.0% |
| Depreciation and depletion | $468,201 | $409,880 | $53,762 | $4,559 | 2.5% | |
| Office expenses | $410,634 | $366,307 | $23,756 | $20,571 | 2.2% | |
| Insurance | $96,345 | $86,063 | $9,328 | $954 | 0.5% | |
| Fees: accounting | $91,566 | $81,638 | $9,928 | - | 0.5% | |
| Fees: legal | $62,031 | $58,798 | $2,926 | $307 | 0.3% | |
| Conferences, conventions and meetings | $48,962 | $37,767 | $11,195 | - | 0.3% | |
| Fees: investment management | $46,055 | $46,055 | - | - | 0.2% | |
| Advertising and promotion | $45,253 | $14,936 | $19,070 | $11,247 | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,613 | $28,101 | $9,512 | - | 0.2% |
| Travel | $34,537 | $20,379 | $14,158 | - | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $3,938 | - | - | $3,938 | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $12,943 | reported apart | |||
| Total | $18,650,141 | 100% |
2020 · Form 990 · $17,626,406 spent · pay $13,106,896 · grants $0 · events $73,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,017,597 | $7,729,345 | $1,137,808 | $150,444 | 51.2% | |
| Other employee benefits | $2,026,306 | $1,796,207 | $211,910 | $18,189 | 11.5% | |
| Occupancy | $1,203,363 | $972,562 | $226,700 | $4,101 | 6.8% | |
| Fees: other services | $979,990 | $554,281 | $407,712 | $17,997 | 5.6% | |
| Interest | $769,303 | $150,915 | $616,865 | $1,523 | 4.4% | |
| Pension plan contributions | $761,543 | $333,362 | $424,888 | $3,293 | 4.3% | |
| Payroll taxes | $701,410 | $565,869 | $123,755 | $11,786 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $600,040 | - | $600,040 | - | 3.4% | |
| Depreciation and depletion | $448,602 | $400,466 | $44,065 | $4,071 | 2.5% | |
| Office expenses | $431,558 | $330,770 | $54,014 | $46,774 | 2.4% | |
| Other (as described) | IN-KIND EXPENSE | $158,630 | - | - | $158,630 | 0.9% |
| Other (as described) | MINOR EQUIP, MAINT & RE | $153,182 | $136,994 | $14,900 | $1,288 | 0.9% |
| Insurance | $96,457 | $86,168 | $9,412 | $877 | 0.5% | |
| Conferences, conventions and meetings | $73,796 | $64,765 | $9,031 | - | 0.4% | |
| Fees: accounting | $64,363 | $52,522 | $11,841 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $57,071 | - | $57,071 | - | 0.3% |
| Other (as described) | MEMBERSHIP DUES | $32,674 | $17,431 | $15,186 | $57 | 0.2% |
| Fees: legal | $28,665 | $26,011 | $2,429 | $225 | 0.2% | |
| Travel | $21,776 | $9,721 | $11,852 | $203 | 0.1% | |
| All other expenses | $80 | - | $80 | - | 0.0% | |
| Total | $17,626,406 | 100% |
2019 · Form 990 · $19,422,524 spent · pay $14,899,865 · grants $0 · events $104,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,140,321 | $8,564,560 | $1,327,566 | $248,195 | 52.2% | |
| Other employee benefits | $2,792,346 | $2,420,492 | $332,304 | $39,550 | 14.4% | |
| Occupancy | $1,147,443 | $892,575 | $244,455 | $10,413 | 5.9% | |
| Fees: other services | $845,841 | $605,753 | $235,225 | $4,863 | 4.4% | |
| Interest | $827,664 | $268,667 | $553,647 | $5,350 | 4.3% | |
| Payroll taxes | $743,449 | $609,541 | $116,358 | $17,550 | 3.8% | |
| Pension plan contributions | $659,326 | $324,108 | $329,834 | $5,384 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $564,423 | - | $564,423 | - | 2.9% | |
| Office expenses | $443,136 | $309,123 | $76,512 | $57,501 | 2.3% | |
| Depreciation and depletion | $422,054 | $333,580 | $58,833 | $29,641 | 2.2% | |
| Other (as described) | IN-KIND | $190,483 | - | - | $190,483 | 1.0% |
| Travel | $127,484 | $113,212 | $14,039 | $233 | 0.7% | |
| Other (as described) | MINOR EQUIPMENT, MAINTE | $118,082 | $107,820 | $8,706 | $1,556 | 0.6% |
| Other (as described) | BAD DEBT | $94,554 | - | $94,554 | - | 0.5% |
| Insurance | $82,252 | $72,438 | $8,422 | $1,392 | 0.4% | |
| Conferences, conventions and meetings | $79,098 | $66,996 | $12,102 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $67,500 | - | $67,500 | - | 0.3% |
| Fees: accounting | $47,714 | $41,522 | $5,295 | $897 | 0.2% | |
| All other expenses | $16,145 | $8,008 | $7,632 | $505 | 0.1% | |
| Fees: legal | $11,599 | $10,375 | $1,073 | $151 | 0.1% | |
| Advertising and promotion | $1,610 | - | $1,610 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $315,569 | $25,066 | reported apart | |||
| Total | $19,422,524 | 100% |
2018 · Form 990 · $34,410,981 spent · pay $14,608,244 · grants $0 · events $111,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN KIND EXPENSE | $14,453,599 | $14,241,820 | - | $211,779 | 42.0% |
| Other salaries and wages | $10,354,091 | $8,699,433 | $1,364,756 | $289,902 | 30.1% | |
| Other employee benefits | $2,438,648 | $2,115,858 | $281,254 | $41,536 | 7.1% | |
| Depreciation and depletion | $1,086,374 | $963,862 | $102,642 | $19,870 | 3.2% | |
| Occupancy | $884,843 | $598,759 | $274,513 | $11,571 | 2.6% | |
| Fees: other services | $865,072 | $629,480 | $230,118 | $5,474 | 2.5% | |
| Interest | $779,707 | - | $775,191 | $4,516 | 2.3% | |
| Payroll taxes | $764,815 | $624,987 | $118,836 | $20,992 | 2.2% | |
| Other (as described) | BAD DEBTS | $680,936 | $21,323 | $657,956 | $1,657 | 2.0% |
| Pension plan contributions | $543,628 | $284,127 | $253,327 | $6,174 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $507,062 | - | $507,062 | - | 1.5% | |
| Office expenses | $402,672 | $289,332 | $74,426 | $38,914 | 1.2% | |
| Travel | $200,193 | $184,351 | $14,215 | $1,627 | 0.6% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $106,679 | $98,028 | $7,369 | $1,282 | 0.3% |
| Conferences, conventions and meetings | $84,073 | $59,123 | $24,791 | $159 | 0.2% | |
| Insurance | $76,855 | $68,190 | $7,301 | $1,364 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $72,245 | - | $72,245 | - | 0.2% |
| Fees: accounting | $58,021 | $51,669 | $5,364 | $988 | 0.2% | |
| Fees: investment management | $21,692 | - | $21,692 | - | 0.1% | |
| Fees: legal | $15,454 | $13,764 | $1,386 | $304 | 0.0% | |
| All other expenses | $12,977 | $6,026 | $5,105 | $1,846 | 0.0% | |
| Advertising and promotion | $1,345 | - | $1,345 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $329,342 | $27,751 | reported apart | |||
| Total | $34,410,981 | 100% |
2017 · Form 990 · $18,178,281 spent · pay $14,037,784 · grants $0 · events $104,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,872,888 | $8,366,197 | $1,210,251 | $296,440 | 54.3% | |
| Other employee benefits | $2,434,830 | $2,132,238 | $254,520 | $48,072 | 13.4% | |
| Depreciation and depletion | $794,996 | $739,526 | $38,062 | $17,408 | 4.4% | |
| Occupancy | $780,557 | $515,323 | $253,261 | $11,973 | 4.3% | |
| Payroll taxes | $739,594 | $596,642 | $120,884 | $22,068 | 4.1% | |
| Interest | $630,720 | - | $623,934 | $6,786 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $614,048 | - | $614,048 | - | 3.4% | |
| Fees: other services | $529,810 | $295,977 | $227,379 | $6,454 | 2.9% | |
| Office expenses | $512,874 | $389,541 | $75,008 | $48,325 | 2.8% | |
| Pension plan contributions | $376,424 | $292,407 | $77,943 | $6,074 | 2.1% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $354,712 | $290,814 | $32,930 | $30,968 | 2.0% |
| Travel | $210,032 | $189,037 | $17,715 | $3,280 | 1.2% | |
| Fees: accounting | $94,868 | $83,707 | $9,397 | $1,764 | 0.5% | |
| Conferences, conventions and meetings | $83,022 | $61,926 | $14,383 | $6,713 | 0.5% | |
| Insurance | $77,539 | $68,004 | $7,936 | $1,599 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $54,655 | $13,220 | $41,435 | - | 0.3% |
| Fees: investment management | $29,693 | - | $29,693 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,177 | $6,316 | $4,307 | $1,554 | 0.1% |
| Fees: legal | $3,045 | $2,667 | $311 | $67 | 0.0% | |
| Advertising and promotion | $1,908 | - | $1,908 | - | 0.0% | |
| Other (as described) | BAD DEBTS | -$30,111 | - | -$30,742 | $631 | -0.2% |
| Fundraising events Event | direct expenses; gross income $329,567 | $21,413 | reported apart | |||
| Total | $18,178,281 | 100% |
2016 · Form 990 · $17,173,539 spent · pay $13,530,649 · grants $0 · events $194,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,924,577 | $7,810,748 | $798,139 | $315,690 | 52.0% | |
| Other employee benefits | $2,707,209 | $2,117,860 | $525,549 | $63,800 | 15.8% | |
| Pay: officers, directors, trustees, key employees | $953,156 | - | $953,156 | - | 5.6% | |
| Payroll taxes | $694,577 | $560,594 | $110,769 | $23,214 | 4.0% | |
| Depreciation and depletion | $691,575 | $646,976 | $24,657 | $19,942 | 4.0% | |
| Occupancy | $628,294 | $454,024 | $160,304 | $13,966 | 3.7% | |
| Office expenses | $612,242 | $397,781 | $100,924 | $113,537 | 3.6% | |
| Fees: other services | $538,552 | $294,876 | $231,059 | $12,617 | 3.1% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $347,636 | $272,726 | $40,957 | $33,953 | 2.0% |
| Pension plan contributions | $251,130 | $243,631 | - | $7,499 | 1.5% | |
| Travel | $190,592 | $169,453 | $19,413 | $1,726 | 1.1% | |
| Interest | $167,550 | - | $163,030 | $4,520 | 1.0% | |
| Conferences, conventions and meetings | $145,599 | $88,827 | $50,064 | $6,708 | 0.8% | |
| Other (as described) | BAD DEBTS | $78,525 | $61,914 | - | $16,611 | 0.5% |
| Insurance | $78,065 | $68,305 | $7,653 | $2,107 | 0.5% | |
| Fees: accounting | $73,150 | $64,004 | $7,173 | $1,973 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $29,561 | - | $29,561 | - | 0.2% |
| Fees: investment management | $29,259 | - | $29,259 | - | 0.2% | |
| Fees: legal | $17,049 | $14,920 | $1,662 | $467 | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,124 | $6,799 | $6,171 | $1,154 | 0.1% |
| Advertising and promotion | $1,117 | - | $1,117 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $391,863 | $48,590 | reported apart | |||
| Total | $17,173,539 | 100% |
2015 · Form 990 · $16,144,797 spent · pay $12,732,844 · grants $0 · events $176,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,593,356 | $7,366,690 | $879,332 | $347,334 | 53.2% | |
| Other employee benefits | $2,276,030 | $1,972,429 | $238,848 | $64,753 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $805,200 | - | $805,200 | - | 5.0% | |
| Payroll taxes | $660,339 | $528,393 | $106,344 | $25,602 | 4.1% | |
| Depreciation and depletion | $647,708 | $554,905 | $72,642 | $20,161 | 4.0% | |
| Office expenses | $610,373 | $442,641 | $104,480 | $63,252 | 3.8% | |
| Fees: other services | $591,070 | $305,765 | $270,424 | $14,881 | 3.7% | |
| Occupancy | $515,142 | $319,762 | $184,944 | $10,436 | 3.2% | |
| Pension plan contributions | $397,919 | $232,832 | $157,302 | $7,785 | 2.5% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $306,025 | $248,977 | $27,533 | $29,515 | 1.9% |
| Travel | $204,798 | $181,159 | $20,942 | $2,697 | 1.3% | |
| Interest | $135,579 | - | $135,579 | - | 0.8% | |
| Conferences, conventions and meetings | $105,155 | $52,176 | $46,453 | $6,526 | 0.7% | |
| Insurance | $80,031 | $69,353 | $8,359 | $2,319 | 0.5% | |
| Fees: accounting | $67,951 | $58,885 | $7,097 | $1,969 | 0.4% | |
| Other (as described) | BAD DEBTS | $50,926 | $14,113 | - | $36,813 | 0.3% |
| Fees: legal | $28,192 | $24,304 | $3,075 | $813 | 0.2% | |
| Fees: investment management | $27,487 | - | $27,487 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $25,945 | - | $25,945 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,892 | $6,545 | $3,740 | $2,607 | 0.1% |
| Advertising and promotion | $2,679 | - | $2,679 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $437,691 | $71,266 | reported apart | |||
| Total | $16,144,797 | 100% |
2014 · Form 990 · $15,410,587 spent · pay $11,990,566 · grants $0 · events $178,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,184,996 | $7,021,926 | $831,555 | $331,515 | 53.1% | |
| Other employee benefits | $2,098,617 | $1,832,076 | $213,413 | $53,128 | 13.6% | |
| Payroll taxes | $679,490 | $555,884 | $98,858 | $24,748 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $665,044 | - | $665,044 | - | 4.3% | |
| Depreciation and depletion | $658,388 | $617,487 | $22,827 | $18,074 | 4.3% | |
| Fees: other services | $592,109 | $322,032 | $248,930 | $21,147 | 3.8% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $445,355 | $370,591 | $41,719 | $33,045 | 2.9% |
| Pension plan contributions | $362,419 | $203,518 | $152,869 | $6,032 | 2.4% | |
| Office expenses | $361,875 | $338,793 | $19,181 | $3,901 | 2.3% | |
| Occupancy | $299,845 | $195,023 | $99,731 | $5,091 | 1.9% | |
| Travel | $181,647 | $161,626 | $17,780 | $2,241 | 1.2% | |
| Insurance | $171,179 | $149,672 | $17,157 | $4,350 | 1.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $145,164 | $3,856 | $98,994 | $42,314 | 0.9% |
| Interest | $142,845 | - | $142,845 | - | 0.9% | |
| Conferences, conventions and meetings | $114,606 | $97,316 | $15,923 | $1,367 | 0.7% | |
| Other (as described) | BAD DEBTS | $105,017 | $97,927 | - | $7,090 | 0.7% |
| Fees: accounting | $65,148 | $58,198 | $5,531 | $1,419 | 0.4% | |
| All other expenses | $57,358 | $6,250 | $35,993 | $15,115 | 0.4% | |
| Other (as described) | TELEPHONE & INTERNET | $43,769 | $35,592 | $6,796 | $1,381 | 0.3% |
| Fees: investment management | $23,807 | - | $23,807 | - | 0.2% | |
| Fees: legal | $7,819 | $6,159 | $1,480 | $180 | 0.1% | |
| Advertising and promotion | $4,090 | - | $4,090 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $364,593 | $63,435 | reported apart | |||
| Total | $15,410,587 | 100% |
2013 · Form 990 · $15,106,573 spent · pay $11,848,258 · grants $0 · events $189,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,099,647 | $6,981,489 | $821,138 | $297,020 | 53.6% | |
| Other employee benefits | $2,007,513 | $1,818,386 | $137,870 | $51,257 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $853,599 | - | $853,599 | - | 5.7% | |
| Payroll taxes | $699,688 | $569,056 | $106,366 | $24,266 | 4.6% | |
| Depreciation and depletion | $655,929 | $618,213 | $20,119 | $17,597 | 4.3% | |
| Fees: other services | $486,439 | $252,844 | $216,626 | $16,969 | 3.2% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $386,496 | $324,612 | $36,152 | $25,732 | 2.6% |
| Office expenses | $311,573 | $298,380 | $11,511 | $1,682 | 2.1% | |
| Occupancy | $302,045 | $265,806 | $30,737 | $5,502 | 2.0% | |
| Pension plan contributions | $187,811 | $182,574 | - | $5,237 | 1.2% | |
| Other (as described) | BAD DEBTS | $176,421 | $159,253 | - | $17,168 | 1.2% |
| Insurance | $175,663 | $154,700 | $16,570 | $4,393 | 1.2% | |
| Interest | $161,438 | - | $161,438 | - | 1.1% | |
| Travel | $158,333 | $152,666 | $5,452 | $215 | 1.0% | |
| Conferences, conventions and meetings | $127,210 | $62,739 | $54,542 | $9,929 | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $98,595 | $4,094 | $46,059 | $48,442 | 0.7% |
| All other expenses | $83,658 | $5,269 | $63,656 | $14,733 | 0.6% | |
| Fees: accounting | $65,397 | $57,447 | $6,315 | $1,635 | 0.4% | |
| Other (as described) | TELEPHONE & INTERNET | $28,843 | $25,491 | $2,756 | $596 | 0.2% |
| Fees: investment management | $27,787 | - | $27,787 | - | 0.2% | |
| Fees: legal | $11,170 | $9,037 | $1,878 | $255 | 0.1% | |
| Advertising and promotion | $1,318 | $419 | $899 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $359,120 | $62,437 | reported apart | |||
| Total | $15,106,573 | 100% |
2012 · Form 990 · $16,480,735 spent · pay $12,874,755 · grants $0 · events $169,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,823,425 | $7,947,860 | $484,705 | $390,860 | 53.5% | |
| Other employee benefits | $2,265,398 | $2,066,118 | $137,438 | $61,842 | 13.7% | |
| Fees: other services | $857,907 | $432,794 | $373,739 | $51,374 | 5.2% | |
| Payroll taxes | $788,355 | $684,297 | $70,920 | $33,138 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $740,738 | - | $740,738 | - | 4.5% | |
| Depreciation and depletion | $664,877 | $639,742 | $5,804 | $19,331 | 4.0% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $408,985 | $355,098 | $31,144 | $22,743 | 2.5% |
| Occupancy | $291,299 | $264,350 | $21,127 | $5,822 | 1.8% | |
| Office expenses | $285,325 | $273,517 | $8,067 | $3,741 | 1.7% | |
| Pension plan contributions | $256,839 | $249,362 | - | $7,477 | 1.6% | |
| Travel | $188,589 | $185,915 | $2,091 | $583 | 1.1% | |
| Interest | $167,274 | - | $167,274 | - | 1.0% | |
| Insurance | $164,936 | $136,857 | $23,995 | $4,084 | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $138,174 | $3,424 | $72,322 | $62,428 | 0.8% |
| Conferences, conventions and meetings | $111,108 | $85,906 | $24,522 | $680 | 0.7% | |
| Other (as described) | TELEPHONE & INTERNET | $96,454 | $81,792 | $12,299 | $2,363 | 0.6% |
| All other expenses | $71,488 | $7,233 | $30,182 | $34,073 | 0.4% | |
| Fees: accounting | $62,851 | $56,414 | $4,734 | $1,703 | 0.4% | |
| Other (as described) | BAD DEBTS | $46,621 | $10,680 | - | $35,941 | 0.3% |
| Fees: investment management | $26,590 | - | $26,590 | - | 0.2% | |
| Fees: legal | $18,192 | $15,499 | $1,972 | $721 | 0.1% | |
| Advertising and promotion | $5,310 | $534 | $4,376 | $400 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $58,024 | reported apart | |||
| Total | $16,480,735 | 100% |
2011 · Form 990 · $17,809,578 spent · pay $13,458,303 · grants $0 · events $201,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,367,903 | $8,088,819 | $846,890 | $432,194 | 52.6% | |
| Other employee benefits | $2,480,641 | $2,189,222 | $228,943 | $62,476 | 13.9% | |
| Fees: other services | $902,580 | $612,206 | $270,852 | $19,522 | 5.1% | |
| Payroll taxes | $785,511 | $655,484 | $97,097 | $32,930 | 4.4% | |
| Depreciation and depletion | $663,248 | $631,962 | $12,977 | $18,309 | 3.7% | |
| Other (as described) | BAD DEBTS | $497,431 | $445,716 | - | $51,715 | 2.8% |
| Office expenses | $486,545 | $446,630 | $33,775 | $6,140 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $474,960 | - | $474,960 | - | 2.7% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $456,173 | $359,112 | $62,247 | $34,814 | 2.6% |
| Pension plan contributions | $349,288 | $308,934 | $31,412 | $8,942 | 2.0% | |
| Occupancy | $289,243 | $247,676 | $36,187 | $5,380 | 1.6% | |
| Travel | $219,108 | $213,208 | $5,636 | $264 | 1.2% | |
| Interest | $185,551 | - | $185,551 | - | 1.0% | |
| Conferences, conventions and meetings | $144,021 | $94,344 | $40,743 | $8,934 | 0.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $119,755 | $3,697 | $50,150 | $65,908 | 0.7% |
| Other (as described) | TELEPHONE & INTERNET | $119,475 | $102,043 | $15,171 | $2,261 | 0.7% |
| Fees: accounting | $73,669 | $65,473 | $6,307 | $1,889 | 0.4% | |
| All other expenses | $70,906 | $8,337 | $32,650 | $29,919 | 0.4% | |
| Insurance | $68,446 | $60,824 | $5,860 | $1,762 | 0.4% | |
| Fees: legal | $33,288 | $30,212 | $2,367 | $709 | 0.2% | |
| Fees: investment management | $19,268 | - | $19,268 | - | 0.1% | |
| Advertising and promotion | $2,568 | $1,834 | $734 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,128 | reported apart | |||
| Total | $17,809,578 | 100% |
2010 · Form 990 · $16,012,893 spent · pay $12,189,160 · grants $0 · events $195,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,502,317 | $7,186,133 | $909,706 | $406,478 | 53.1% | |
| Other employee benefits | $2,182,145 | $1,922,150 | $192,625 | $67,370 | 13.6% | |
| Fees: other services | $813,429 | $677,622 | $119,393 | $16,414 | 5.1% | |
| Payroll taxes | $724,303 | $589,624 | $102,344 | $32,335 | 4.5% | |
| Depreciation and depletion | $683,130 | $599,306 | $61,010 | $22,814 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $462,682 | - | $462,682 | - | 2.9% | |
| Other (as described) | EQUIPMENT AND RENTAL MA | $395,230 | $341,662 | $35,103 | $18,465 | 2.5% |
| Other (as described) | BAD DEBTS | $393,540 | $343,380 | - | $50,160 | 2.5% |
| Office expenses | $376,120 | $337,412 | $33,412 | $5,296 | 2.3% | |
| Pension plan contributions | $317,713 | $294,699 | $12,630 | $10,384 | 2.0% | |
| Occupancy | $219,366 | $191,847 | $20,834 | $6,685 | 1.4% | |
| Interest | $210,979 | - | $210,979 | - | 1.3% | |
| Travel | $141,794 | $139,391 | $2,153 | $250 | 0.9% | |
| Conferences, conventions and meetings | $139,374 | $87,449 | $47,401 | $4,524 | 0.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $104,035 | $399 | $46,700 | $56,936 | 0.6% |
| Other (as described) | TELEPHONE & INTERNET | $100,584 | $66,258 | $32,531 | $1,795 | 0.6% |
| Insurance | $68,643 | $60,679 | $5,835 | $2,129 | 0.4% | |
| Fees: accounting | $57,516 | $50,943 | $4,778 | $1,795 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $32,587 | $128 | $11,522 | $20,937 | 0.2% |
| All other expenses | $31,833 | $6,016 | $11,894 | $13,923 | 0.2% | |
| Fees: investment management | $28,570 | - | $28,570 | - | 0.2% | |
| Fees: legal | $22,723 | $20,059 | $1,912 | $752 | 0.1% | |
| Advertising and promotion | $4,280 | $4,170 | $78 | $32 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $56,122 | reported apart | |||
| Total | $16,012,893 | 100% |
2009 · Form 990 · $13,484,412 spent · pay $10,173,844 · grants $0 · events $127,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,994,214 | $6,001,328 | $591,256 | $401,630 | 51.9% | |
| Other employee benefits | $1,832,674 | $1,616,015 | $159,362 | $57,297 | 13.6% | |
| Depreciation and depletion | $695,233 | $611,039 | $62,384 | $21,810 | 5.2% | |
| Fees: other services | $657,647 | $533,810 | $123,837 | - | 4.9% | |
| Payroll taxes | $574,599 | $469,575 | $74,211 | $30,813 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $483,347 | - | $483,347 | - | 3.6% | |
| Other (as described) | BAD DEBTS | $463,843 | $305,433 | $74,265 | $84,145 | 3.4% |
| Other (as described) | EQUIPMENT AND RENTAL MA | $364,960 | $298,981 | $36,283 | $29,696 | 2.7% |
| Pension plan contributions | $289,010 | $263,738 | $14,403 | $10,869 | 2.1% | |
| Occupancy | $207,693 | $182,345 | $18,864 | $6,484 | 1.5% | |
| Interest | $199,900 | - | $199,900 | - | 1.5% | |
| Office expenses | $189,510 | $165,444 | $19,970 | $4,096 | 1.4% | |
| Travel | $95,487 | $94,034 | $1,103 | $350 | 0.7% | |
| Insurance | $74,846 | $65,788 | $6,709 | $2,349 | 0.6% | |
| Conferences, conventions and meetings | $73,919 | $42,920 | $30,020 | $979 | 0.5% | |
| Other (as described) | TELEPHONE & INTERNET | $70,733 | $44,394 | $24,024 | $2,315 | 0.5% |
| Fees: accounting | $50,001 | $43,951 | $4,481 | $1,569 | 0.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $45,315 | $459 | $35,026 | $9,830 | 0.3% |
| Other (as described) | POSTAGE AND DELIVERY | $27,945 | $5,386 | $3,636 | $18,923 | 0.2% |
| Advertising and promotion | $26,543 | $7,181 | $19,362 | - | 0.2% | |
| Fees: investment management | $24,658 | - | $24,658 | - | 0.2% | |
| All other expenses | $24,039 | $1,353 | $21,916 | $770 | 0.2% | |
| Fees: legal | $18,296 | $5,720 | $12,371 | $205 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $53,455 | reported apart | |||
| Total | $13,484,412 | 100% |