WESTBAY COMMUNITY ACTION INC
2024 · Form 990 · revenue $21.7M · expenses $21.8M · assets $9.5M
- EIN
- 05-0311985
- Address
- 224 BUTTONWOODS AVE, WARWICK, RI 02886-7541
- Website
- WWW.WESTBAYCAP.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul A Salera | PRESIDENT/CEO | 2013-2024 | $213,946 | $1,543,443 | 2 |
| Heather Braga | CFO | 2019-2024 | $161,954 | $745,119 | 2 |
| Sarah Lopatka-Faria | CHIEF PROGRAM OFFICER | 2023-2024 | $131,062 | $248,341 | 1 |
| Jenna Tietze | DIRECTOR OF ADMINISTRATION | 2023-2024 | $124,013 | $241,420 | 1 |
| Andrew Dore (former) | CFO THROUGH JUNE 2019 | 2014-2018 | $107,399 | $390,258 | 2 |
| Jeanne Gattegno (former) | CEO/PRESIDENT | 2010-2013 | $100,588 | $334,729 | 2 |
| Theresa Cabral (former) | CFO | 2013-2014 | $78,659 | $174,269 | 2 |
| Jeanne Gattengo (former) | CEO/PRESIDENT | 2009 | $92,611 | $92,611 | 1 |
Unpaid officers and directors · 51 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Sue Baker | DIRECTOR | 2019-2024 | 4 |
| Gary Dorsi | DIRECTOR | 2024 | 2 |
| Anthony Corrente Jr | CHAIR | 2015-2024 | 3 |
| Daniel O'Rourke | 1ST VICE CHAIR | 2015-2024 | 2 |
| Marcia Slobin | 2ND VICE CHAIR | 2020-2024 | 2 |
| Jason Bouchard | TREASURER | 2020-2024 | 2 |
| Kimberly Wineman | CO-SECRETARY | 2020-2024 | 2 |
| Christine Imbriglio | DIRECTOR (THRU 9/24) | 2015-2024 | 2 |
| Stephen Mcallister | DIRECTOR | 2019-2024 | 2 |
| Erin Mcandrew | DIRECTOR | 2009-2024 | 2 |
| Verteal Patterson | CO-SECRETARY | 2016-2024 | 2 |
| Melaine Potrzeba | DIRECTOR | 2019-2024 | 2 |
| Adam Satchell | DIRECTOR | 2021-2024 | 2 |
| Laura Tuscani | DIRECTOR | 2023-2024 | 2 |
| Christine Wilson | DIRECTOR | 2013-2024 | 3 |
| Manuel Murray | DIRECTOR | 2024 | 1 |
| Kristin Maggiacomo (former) | 1ST VICE CHAIR THROUGH 09/30/22 | 2013-2022 | 2 |
| Kevin D Carter Cpa (former) | TREASURER THROUGH 10/31/22 | 2014-2022 | 2 |
| Michele Mitchell (former) | DIRECTOR | 2020-2022 | 2 |
| Milagros Colon (former) | DIRECTOR | 2013-2022 | 2 |
| Erin Mcandrews (former) | DIRECTOR | 2021 | 2 |
| Stanley Olszewski (former) | DIRECTOR | 2012-2019 | 2 |
| Manny Murray (former) | DIRECTOR | 2009-2019 | 2 |
| Justin Sullivan (former) | DIRECTOR | 2018-2019 | 2 |
| Dan Sylvester (former) | DIRECTOR | 2009-2019 | 2 |
| Rachel Longo (former) | DIRECTOR | 2017-2019 | 2 |
| Melanie Potrzeba (former) | DIRECTOR | 2017-2018 | 2 |
| Lindagay Palazzo (former) | DIRECTOR | 2013-2017 | 2 |
| Bernadette Mcdowell (former) | 2ND VICE CHAIRPERSON | 2014-2017 | 2 |
| Jane Lister (former) | VICE CHAIRPERSON | 2010-2016 | 2 |
| Lisa Gallant (former) | DIRECTOR | 2014-2015 | 2 |
| Brian Franklin (former) | DIRECTOR | 2015 | 2 |
| Ralph Parente (former) | DIRECTOR | 2009-2014 | 2 |
| Donna Travis (former) | DIRECTOR | 2013-2014 | 2 |
| Camille Vella-Wilkinson (former) | DIRECTOR | 2013-2014 | 2 |
| Betty Packhem (former) | DIRECTOR | 2009-2013 | 2 |
| Gloria Fairbanks (former) | SECRETARY | 2009-2013 | 2 |
| Ewa Slusarek-Hitchener (former) | DIRECTOR | 2013 | 2 |
| Betty Belmore (former) | DIRECTOR | 2012 | 2 |
| Esther Yanku (former) | DIRECTOR | 2012 | 2 |
| Robert Bollengier (former) | TREASURER | 2009-2012 | 2 |
| Kristen Maggiaconno (former) | DIRECTOR | 2012 | 2 |
| Ewa Slusarek-Hithener (former) | DIRECTOR | 2012 | 1 |
| Janice Pacheco (former) | DIRECTOR | 2009-2011 | 2 |
| Christopher Lefoley (former) | 2ND VICE CHAIR | 2009-2011 | 2 |
| Rev Deacon Dr Dorothy Brightman (former) | DIRECTOR | 2010-2011 | 1 |
| Henry Brousseau (former) | 1ST VICE-CHAIR | 2009-2010 | 2 |
| David Feeney (former) | DIRECTOR | 2009 | 1 |
| Janet Joyce (former) | DIRECTOR | 2009 | 1 |
| Doug Gregory (former) | chair | 2009 | 1 |
| Barbara Caniglia (former) | treasurer | 2009 | 1 |
People by year
2024 · 20 people listed · 4 paid, $631K · 148 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $206,383 | $0 | $7,563 | $213,946 | 2 |
| HEATHER BRAGA | CFO | 40 | $148,044 | $0 | $13,910 | $161,954 | 2 |
| SARAH LOPATKA-FARIA | CHIEF PROGRAM OFFICER | 40 | $125,913 | $0 | $5,149 | $131,062 | 1 |
| JENNA TIETZE | DIRECTOR OF ADMINISTRATION | 40 | $118,856 | $0 | $5,157 | $124,013 | 1 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL O'ROURKE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SLOBIN | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BOUCHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY WINEMAN | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GARY DORSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | DIRECTOR (THRU 9/24) | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUEL MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SATCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA TUSCANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 18 people listed · 4 paid, $568K · 123 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $178,995 | $0 | $6,543 | $185,538 | 2 |
| HEATHER BRAGA | CFO | 40 | $135,162 | $0 | $13,046 | $148,208 | 2 |
| JENNA TIETZE | DIRECTOR OF ADMINISTRATION | 40 | $112,692 | $0 | $4,715 | $117,407 | 1 |
| SARAH LOPATKA-FARIA | CHIEF PROGRAM OFFICER | 40 | $112,698 | $0 | $4,581 | $117,279 | 1 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL O'ROURKE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SLOBIN | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BOUCHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY WINEMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SATCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA TUSCANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 19 people listed · 2 paid, $286K · 118 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $146,994 | $0 | $5,418 | $152,412 | 2 |
| HEATHER BRAGA | CFO | 40 | $120,858 | $0 | $12,275 | $133,133 | 2 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN MAGGIACOMO | 1ST VICE CHAIR THROUGH 09/30/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | TREASURER THROUGH 10/31/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BOUCHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SLOBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY WINEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SATCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 17 people listed · 2 paid, $283K · 120 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $146,994 | $0 | $5,390 | $152,384 | 2 |
| HEATHER BRAGA | CFO | 40 | $120,858 | $0 | $10,127 | $130,985 | 2 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN MAGGIACOMO | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SLOBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY WINEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BOUCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADAM SATCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $252K · 120 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $126,776 | $0 | $4,857 | $131,633 | 2 |
| HEATHER BRAGA | CFO | 40 | $108,836 | $0 | $11,699 | $120,535 | 2 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN MAGGIACOMO | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE BAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SLOBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY WINEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON BOUCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 2 paid, $166K · 98 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $111,039 | $0 | $4,399 | $115,438 | 2 |
| HEATHER BRAGA | CFO | 40 | $48,857 | $0 | $1,447 | $50,304 | 2 |
| ANTHONY CORRENTE JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISTIN MAGGIACOMO | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL LONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN MCALLISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELAINE POTRZEBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 16 people listed · 2 paid, $216K · 87 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | PRESIDENT/CEO | 40 | $104,670 | $0 | $4,235 | $108,905 | 2 |
| ANDREW DORE | CFO THROUGH JUNE 2019 | 40 | $88,780 | $0 | $18,619 | $107,399 | 2 |
| VERTEAL PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RACHEL LONGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POTRZEBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY CORRENTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| STANLEY OLSZEWSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 2 paid, $204K · 85 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | CEO/PRESIDENT | 40 | $102,772 | $0 | $2,689 | $105,461 | 2 |
| ANDREW DORE | CFO | 40 | $97,455 | $0 | $624 | $98,079 | 2 |
| MANNY MURRAY | 1ST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDAGAY PALAZZO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE MCDOWELL | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY CORRENTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERTEAL PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELANIE POTRZEBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RACHEL LONGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 17 people listed · 2 paid, $198K · 132 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | CEO/PRESIDENT | 40 | $98,678 | $0 | $4,045 | $102,723 | 2 |
| ANDREW DORE | CFO | 40 | $94,154 | $0 | $1,300 | $95,454 | 2 |
| JANE LISTER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY murray | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDAGAY PALAZZO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY CORRENTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| VERTEAL PATTERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 2 paid, $167K · 122 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | CEO/PRESIDENT | 40 | $97,660 | $0 | $3,769 | $101,429 | 2 |
| ANDREW DORE | CFO | 40 | $60,915 | $0 | $4,602 | $65,517 | 2 |
| JANE LISTER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDAGAY PALAZZO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| LISA GALLANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE IMBRIGLIO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL O'ROURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY CORRENTE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 18 people listed · 3 paid, $201K · 133 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL A SALERA | CEO/PRESIDENT | 40 | $96,292 | $0 | $2,661 | $98,953 | 2 |
| THERESA CABRAL | CFO | 40 | $65,519 | $0 | $13,140 | $78,659 | 2 |
| ANDREW DORE | CFO | 40 | $21,688 | $0 | $2,121 | $23,809 | 2 |
| JANE LISTER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | 2ND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDAGAY PALAZZO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DONNA TRAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE VELLA-WILKINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA GALLANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BERNADETTE MCDOWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KEVIN D CARTER CPA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 18 people listed · 3 paid, $271K · 132 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE GATTEGNO | CEO/PRESIDENT | 40 | $91,204 | $0 | $9,384 | $100,588 | 2 |
| THERESA CABRAL | CFO | 40 | $76,255 | $0 | $19,355 | $95,610 | 2 |
| PAUL A SALERA | CEO/PRESIDENT | 40 | $72,624 | $0 | $1,997 | $74,621 | 2 |
| BETTY PACKHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA FAIRBANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN MAGGIACOMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EWA SLUSAREK-HITCHENER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STANLEY OLSZEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MILAGROS COLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDAGAY PALAZZO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DONNA TRAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAMILLE VELLA-WILKINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 1 paid, $63K · 96 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE GATTEGNO | CEO/PRESIDENT | 40 | $54,851 | $0 | $7,859 | $62,710 | 2 |
| BETTY PACKHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOLLENGIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA FAIRBANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN MAGGIACONNO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EWA SLUSAREK-HITHENER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY OLSZEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY BELMORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ESTHER YANKU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · 1 paid, $85K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE GATTEGNO | CEO/PRESIDENT | 40 | $78,240 | $0 | $6,802 | $85,042 | 2 |
| JANICE PACHECO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY PACKHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV DEACON DR DOROTHY BRIGHTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LEFOLEY | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOLLENGIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA FAIRBANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 1 paid, $86K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE GATTEGNO | CEO/PRESIDENT | 40 | $78,379 | $0 | $8,010 | $86,389 | 2 |
| JANICE PACHECO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY PACKHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY BROUSSEAU | 1ST VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JANE LISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV DEACON DR DOROTHY BRIGHTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LEFOLEY | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BOLLENGIER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GLORIA FAIRBANKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIN MCANDREW | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MANNY MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN SYLVESTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2009 · 15 people listed · 1 paid, $93K · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNE GATTENGO | CEO/PRESIDENT | 40 | $84,794 | $0 | $7,817 | $92,611 | 1 |
| David Feeney | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Gloria Fairbanks | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| Janet Joyce | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher LeFoley | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY BROUSSEAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| robert bollengier | 2nd vice chair | 2 | $0 | $0 | $0 | $0 | 2 |
| BETTY PACKHEM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG GREGORY | chair | 2 | $0 | $0 | $0 | $0 | 1 |
| erin mcandrew | 1st vice chair | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CANIGLIA | treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Pacheco | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH PARENTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| dan sylvester | diRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| manny murray | dIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALERT AMBULANCE SERVICE | FALL RIVER, MA | MEDICAL RESPITE NURSING | $728,096 |
| GREENWICH INSULATION | WEST GREENWICH, RI | WEATHERIZATION CONTRACTOR | $440,960 |
| WESTGATE SECURITY | CONVENTRY, RI | MEDICAL RESPITE SECURITY | $354,656 |
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILD. CTR. MEAL PROVIDER | $348,621 |
| ADVANCED PRO INSULATION | PAWTUCKET, RI | WEATHERIZATION CONTRACTOR | $253,057 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALERT AMBULANCE SERVICE | FALL RIVER, MA | MEDICAL RESPITE NURSING | $949,289 |
| WESGATE SECURITY | CONVENTRY, RI | MEDICAL RESPITE SECURITY | $489,671 |
| COMFORT SYSTEMS | CONVENTRY, RI | WEATHERIZATION CONTRACTOR | $418,014 |
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILDRENS CENTER MEAL PROVID | $370,122 |
| KWIK PLUMBING & HEATING | JOHNSTON, RI | WEATHERIZATION CONTRACTOR | $298,265 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMFORT SYSTEMS | WARWICK, RI | WEATHERIZATION CONTRACTOR | $507,735 |
| ALERT AMBULANCE SERVICE | FALL RIVER, MA | MEDICAL RESPITE NURSING | $495,077 |
| SAFETY MANAGEMENT SOLUTIONS | WARWICK, RI | MEDICAL RESPITE SECURITY | $415,517 |
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILDRENS CENTER MEAL PROVID | $354,332 |
| TLR SECURITY LLC | CRANSTON, RI | MEDICAL RESPITE SECURITY | $295,850 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN HEATING | CRANSTON, RI | WEATHERIZATION CONTRACTOR | $468,640 |
| ALERT AMBULANCE SERVICE | FALL RIVER, MA | QUARANTINE & ISOLATION PROGRAM NURSING | $400,590 |
| COMFORT SYSTEMS | WEST WARWICK, RI | WEATHERIZATION CONTRACTOR | $390,478 |
| ALLIED UNIVERSAL | CRANSTON, RI | QUARANTINE & ISOLATION PROGRAM SECURITY | $293,420 |
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILDRENS CENTER MEAL PROVID | $246,379 |
2020 · 3 contractors · $753K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMFORT SYSTEMS | WEST WARWICK, RI | WEATHERIZATION CONTRACTOR | $314,768 |
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILDRENS CENTER MEAL PROVID | $268,889 |
| CARL PECCHIA HEATING | WARWICK, RI | WEATHERIZATION CONTRACTOR | $168,955 |
2019 · 5 contractors · $856K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENCORE CATERING | WARWICK, RI | NUTRITION & CHILDRENS CENTER MEAL PROVID | $278,110 |
| GREENWICH INSULATION | COVENTRY, RI | WEATHERIZATION CONTRACTOR | $191,687 |
| PETRO HEATING AND AC SERVICES | EAST GREENWICH, RI | WEATHERIZATION CONTRACTOR | $146,917 |
| COMFORT SYSTEMS | WEST WARWICK, RI | WEATHERIZATION CONTRACTOR | $129,475 |
| CARL PECCHIA HEATING | WARWICK, RI | WEATHERIZATION CONTRACTOR | $110,288 |
2018 · 3 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| PETRO HEATING AND AC SERVICES | EAST GREENWICH, RI | WEATHERIZATION CONTRACTOR | $145,352 |
| COMFORT SYSTEMS | WEST WARWICK, RI | WEATHERIZATION CONTRACTOR | $122,500 |
| GREENWICH INSULATION | COVENTRY, RI | WEATHERIZATION CONTRACTOR | $115,793 |
2012 · 2 contractors · $456K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS INSULATION INC | CUMBERLAND, RI | SUB CONTRACTOR | $277,481 |
| GREENWICH INSULATION | W GREENWICH, RI | SUB CONTRACTOR | $178,165 |
2011 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| PAUL FERRUCCIO | NORTH PROVIDENCE, RI | CONTRACTOR | $127,308 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS INSULATION | CUMBERLAND, RI | WEATHERIZATION | $419,104 |
| UNITED HEALTH DEPT CH 10151 | PALATINE IL, IL | HEALTH INSURANCE | $360,500 |
| GREENWICH INSULATION | WEST GREENWICH, RI | CONTRACTOR | $266,275 |
| PAUL FERRUCCIO | NORTH PROVIDENCE, RI | CONTRACTOR | $169,441 |
| THE KENT CENTER | WARWICK, RI | CONTRACTOR | $137,199 |
2009 · 3 contractors · $767K
| Name | Location | Service | Paid |
|---|---|---|---|
| CROSS INSULATION | CUMBERLAND, RI | Weatherization | $319,350 |
| UNITED HEALTH DEPT CH 10151 | PALATINE il, IL | Health Insurance | $295,641 |
| Greenwich Insulation | West Greenwich, RI | Weatherization | $151,715 |
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.
2016 · 1 grant to organizations · $7K
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.
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 | ||||||||
| $21,744,963 | $21,771,927 | $9,476,913 | $4,970,270 | $19,577,388 | $2,023,844 | $395,524 | 148 | 300 |
| 2023 · Form 990 | ||||||||
| $19,504,347 | $19,638,684 | $9,208,086 | $4,997,234 | $17,757,825 | $1,615,734 | $363,296 | 123 | 300 |
| 2022 · Form 990 | ||||||||
| $20,776,103 | $20,596,920 | $9,741,359 | $5,131,571 | $19,345,562 | $1,300,420 | $316,470 | 118 | 300 |
| 2021 · Form 990 | ||||||||
| $14,825,814 | $14,246,761 | $6,092,318 | $4,952,388 | $13,749,983 | $1,049,829 | $265,388 | 120 | 300 |
| 2020 · Form 990 | ||||||||
| $14,101,139 | $12,925,070 | $6,947,657 | $4,373,335 | $12,807,679 | $1,018,615 | $253,194 | 120 | 300 |
| 2019 · Form 990 | ||||||||
| $10,203,407 | $9,762,391 | $4,420,454 | $3,197,266 | $9,200,144 | $924,728 | $234,366 | 98 | 400 |
| 2018 · Form 990 | ||||||||
| $9,406,203 | $9,421,517 | $3,554,523 | $2,756,250 | $8,322,951 | $1,059,686 | $232,178 | 87 | 130 |
| 2017 · Form 990 | ||||||||
| $8,505,445 | $8,822,185 | $3,524,213 | $2,771,564 | $7,662,994 | $959,326 | $561,838 | 85 | 130 |
| 2016 · Form 990 | ||||||||
| $8,551,687 | $8,703,768 | $4,071,955 | $3,088,304 | $7,563,819 | $1,009,679 | $524,938 | 132 | 130 |
| 2015 · Form 990 | ||||||||
| $9,128,568 | $9,095,900 | $4,172,961 | $3,240,385 | $8,253,926 | $882,637 | $487,185 | 122 | 130 |
| 2014 · Form 990 | ||||||||
| $8,950,139 | $9,009,513 | $4,234,046 | $3,207,717 | $8,150,232 | $794,043 | $419,146 | 133 | 150 |
| 2013 · Form 990 | ||||||||
| $8,551,784 | $8,535,990 | $4,089,768 | $3,267,091 | $7,637,996 | $913,788 | $397,604 | 132 | 159 |
| 2012 · Form 990 | ||||||||
| $8,840,419 | $8,799,327 | $3,872,205 | $3,251,297 | $7,773,900 | $1,064,148 | $54,851 | 96 | 0 |
| 2011 · Form 990 | ||||||||
| $8,571,898 | $8,476,053 | $3,862,975 | $3,210,205 | $7,439,569 | $1,132,085 | $78,240 | 99 | 0 |
| 2010 · Form 990 | ||||||||
| $9,218,698 | $9,116,325 | $3,809,360 | $3,114,360 | $8,084,525 | $1,126,574 | $78,379 | 109 | 0 |
| 2009 · Form 990 | ||||||||
| $10,214,459 | $9,835,300 | $3,828,061 | $3,011,987 | $9,107,933 | $1,105,919 | $84,794 | 127 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,771,927 spent · pay $7,143,794 · grants $0 · events $96,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,617,189 | $4,229,237 | $1,387,952 | - | 25.8% | |
| Other (as described) | PROGRAM SUPPLIES | $4,580,256 | $4,571,242 | $9,014 | - | 21.0% |
| Other (as described) | LIHEAP PAYMENTS | $2,944,940 | $2,944,940 | - | - | 13.5% |
| Fees: other services | $1,800,781 | $1,701,509 | $99,272 | - | 8.3% | |
| Other (as described) | IN KIND MARKET | $1,662,002 | $1,662,002 | - | - | 7.6% |
| Occupancy | $1,134,277 | $1,127,251 | $7,026 | - | 5.2% | |
| Other (as described) | BOILER MATERIALS | $850,716 | $850,716 | - | - | 3.9% |
| All other expenses | $753,006 | $621,103 | $131,903 | - | 3.5% | |
| Other employee benefits | $554,285 | $519,892 | $34,393 | - | 2.5% | |
| Payroll taxes | $496,647 | $412,921 | $83,726 | - | 2.3% | |
| Office expenses | $420,740 | $299,575 | $121,165 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $395,524 | $299,362 | $96,162 | - | 1.8% | |
| Depreciation and depletion | $140,392 | $79,138 | $61,254 | - | 0.6% | |
| Insurance | $117,596 | $80,019 | $37,577 | - | 0.5% | |
| Pension plan contributions | $80,149 | $57,033 | $23,116 | - | 0.4% | |
| Advertising and promotion | $78,301 | $69,760 | $8,541 | - | 0.4% | |
| Conferences, conventions and meetings | $74,918 | $60,666 | $14,252 | - | 0.3% | |
| Travel | $56,441 | $55,352 | $1,089 | - | 0.3% | |
| Interest | $13,654 | - | $13,654 | - | 0.1% | |
| Fees: legal | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,915 | $21,263 | reported apart | |||
| Total | $21,771,927 | 100% |
2023 · Form 990 · $19,638,684 spent · pay $5,742,945 · grants $0 · events $141,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,458,351 | $3,663,439 | $794,912 | - | 22.7% | |
| Other (as described) | LIHEAP PAYMENTS | $3,442,431 | $3,442,431 | - | - | 17.5% |
| Other (as described) | PROGRAM SUPPLIES | $2,287,054 | $2,277,501 | $9,553 | - | 11.6% |
| Fees: other services | $2,218,551 | $1,961,909 | $256,642 | - | 11.3% | |
| Other (as described) | IN KIND MARKET | $2,019,424 | $2,019,309 | $115 | - | 10.3% |
| Other (as described) | BOILER MATERIALS | $1,166,659 | $1,166,659 | - | - | 5.9% |
| Occupancy | $1,113,318 | $1,107,742 | $5,576 | - | 5.7% | |
| All other expenses | $512,133 | $411,806 | $100,327 | - | 2.6% | |
| Office expenses | $485,170 | $381,937 | $103,233 | - | 2.5% | |
| Payroll taxes | $422,690 | $374,581 | $48,109 | - | 2.2% | |
| Other employee benefits | $407,299 | $359,683 | $47,616 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $363,296 | $298,521 | $64,775 | - | 1.8% | |
| Insurance | $190,201 | $69,396 | $120,805 | - | 1.0% | |
| Depreciation and depletion | $125,437 | $65,328 | $60,109 | - | 0.6% | |
| Conferences, conventions and meetings | $115,874 | $103,319 | $12,555 | - | 0.6% | |
| Pension plan contributions | $91,309 | $80,634 | $10,675 | - | 0.5% | |
| Advertising and promotion | $83,627 | $77,176 | $6,451 | - | 0.4% | |
| Fees: accounting | $65,035 | - | $65,035 | - | 0.3% | |
| Travel | $43,136 | $42,262 | $874 | - | 0.2% | |
| Fees: legal | $14,475 | - | $14,475 | - | 0.1% | |
| Interest | $13,214 | - | $13,214 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,901 | $25,450 | reported apart | |||
| Total | $19,638,684 | 100% |
2022 · Form 990 · $20,596,920 spent · pay $4,694,199 · grants $0 · events $91,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LIHEAP PAYMENTS | $6,432,800 | $6,432,800 | - | - | 31.2% |
| Other salaries and wages | $3,551,898 | $3,022,708 | $529,190 | - | 17.2% | |
| Other (as described) | PROGRAM SUPPLIES | $2,441,280 | $2,432,131 | $9,149 | - | 11.9% |
| Other (as described) | IN KIND MARKET | $2,267,002 | $2,267,002 | - | - | 11.0% |
| Other (as described) | BOILER MATERIALS | $1,119,280 | $1,119,280 | - | - | 5.4% |
| Occupancy | $919,136 | $913,527 | $5,609 | - | 4.5% | |
| All other expenses | $908,136 | $818,173 | $89,963 | - | 4.4% | |
| Fees: other services | $800,779 | $747,141 | $53,638 | - | 3.9% | |
| Office expenses | $510,822 | $394,014 | $116,808 | - | 2.5% | |
| Other employee benefits | $399,341 | $386,684 | $12,657 | - | 1.9% | |
| Payroll taxes | $348,338 | $293,752 | $54,586 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $316,470 | $162,567 | $153,903 | - | 1.5% | |
| Depreciation and depletion | $128,458 | $58,137 | $70,321 | - | 0.6% | |
| Insurance | $94,171 | $76,611 | $17,560 | - | 0.5% | |
| Conferences, conventions and meetings | $90,329 | $79,347 | $10,982 | - | 0.4% | |
| Pension plan contributions | $78,152 | $68,284 | $9,868 | - | 0.4% | |
| Advertising and promotion | $76,446 | $55,428 | $21,018 | - | 0.4% | |
| Travel | $52,810 | $51,855 | $955 | - | 0.3% | |
| Fees: accounting | $48,315 | - | $48,315 | - | 0.2% | |
| Interest | $12,732 | - | $12,732 | - | 0.1% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,364 | $1,617 | reported apart | |||
| Total | $20,596,920 | 100% |
2021 · Form 990 · $14,246,761 spent · pay $4,238,625 · grants $0 · events $47,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,239,024 | $2,846,707 | $392,317 | - | 22.7% | |
| Other (as described) | LIHEAP PAYMENTS | $2,572,749 | $2,572,749 | - | - | 18.1% |
| Other (as described) | PROGRAM SUPPLIES | $1,745,516 | $1,745,516 | - | - | 12.3% |
| Occupancy | $1,313,723 | $1,302,736 | $10,987 | - | 9.2% | |
| Other (as described) | IN KIND MARKET | $1,287,742 | $1,287,742 | - | - | 9.0% |
| Fees: other services | $1,036,342 | $1,011,520 | $24,822 | - | 7.3% | |
| Other (as described) | BOILER MATERIALS | $798,304 | $798,304 | - | - | 5.6% |
| All other expenses | $494,448 | $424,026 | $70,422 | - | 3.5% | |
| Office expenses | $426,494 | $371,260 | $55,234 | - | 3.0% | |
| Other employee benefits | $336,464 | $304,564 | $31,900 | - | 2.4% | |
| Payroll taxes | $326,753 | $283,224 | $43,529 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $265,388 | $136,327 | $129,061 | - | 1.9% | |
| Depreciation and depletion | $124,054 | $100,784 | $23,270 | - | 0.9% | |
| Pension plan contributions | $70,996 | $63,138 | $7,858 | - | 0.5% | |
| Conferences, conventions and meetings | $45,202 | $38,974 | $6,228 | - | 0.3% | |
| Travel | $42,223 | $41,599 | $624 | - | 0.3% | |
| Insurance | $35,449 | $25,555 | $9,894 | - | 0.2% | |
| Advertising and promotion | $33,431 | $13,820 | $19,611 | - | 0.2% | |
| Fees: accounting | $32,200 | - | $32,200 | - | 0.2% | |
| Interest | $14,240 | - | $14,240 | - | 0.1% | |
| Fees: legal | $6,019 | - | $6,019 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,227 | $1,878 | reported apart | |||
| Total | $14,246,761 | 100% |
2020 · Form 990 · $12,925,070 spent · pay $3,642,316 · grants $0 · events $22,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LIHEAP PAYMENTS | $3,684,088 | $3,684,088 | - | - | 28.5% |
| Other salaries and wages | $2,746,894 | $2,315,302 | $431,592 | - | 21.3% | |
| Other (as described) | IN KIND MARKET | $1,968,713 | $1,968,713 | - | - | 15.2% |
| Other (as described) | PROGRAM SUPPLIES | $1,081,595 | $1,059,821 | $21,774 | - | 8.4% |
| Other (as described) | BOLIER MATERIALS | $592,774 | $592,774 | - | - | 4.6% |
| All other expenses | $590,590 | $509,973 | $80,617 | - | 4.6% | |
| Fees: other services | $433,547 | $414,632 | $18,915 | - | 3.4% | |
| Occupancy | $347,755 | $337,791 | $9,964 | - | 2.7% | |
| Office expenses | $343,912 | $281,800 | $62,112 | - | 2.7% | |
| Other employee benefits | $298,274 | $264,663 | $33,611 | - | 2.3% | |
| Payroll taxes | $282,116 | $234,981 | $47,135 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $253,194 | $130,063 | $123,131 | - | 2.0% | |
| Depreciation and depletion | $116,592 | $58,877 | $57,715 | - | 0.9% | |
| Pension plan contributions | $61,838 | $53,802 | $8,036 | - | 0.5% | |
| Insurance | $40,744 | $28,920 | $11,824 | - | 0.3% | |
| Fees: accounting | $29,400 | - | $29,400 | - | 0.2% | |
| Conferences, conventions and meetings | $16,700 | $13,196 | $3,504 | - | 0.1% | |
| Interest | $15,061 | - | $15,061 | - | 0.1% | |
| Travel | $12,485 | $12,292 | $193 | - | 0.1% | |
| Advertising and promotion | $6,710 | $3,918 | $2,792 | - | 0.1% | |
| Fees: legal | $2,088 | $1,300 | $788 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,436 | $5,520 | reported apart | |||
| Total | $12,925,070 | 100% |
2019 · Form 990 · $9,762,391 spent · pay $3,096,329 · grants $0 · events $15,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LIHEAP PAYMENTS | $2,362,250 | $2,362,250 | - | - | 24.2% |
| Other salaries and wages | $2,327,354 | $1,988,570 | $338,784 | - | 23.8% | |
| Other (as described) | PROGRAM SUPPLIES | $1,442,370 | $1,425,989 | $16,381 | - | 14.8% |
| Other (as described) | BOLIER MATERIALS | $618,064 | $618,064 | - | - | 6.3% |
| Fees: other services | $561,957 | $536,562 | $25,395 | - | 5.8% | |
| Other (as described) | IN KIND MARKET | $548,833 | $548,833 | - | - | 5.6% |
| All other expenses | $347,061 | $316,224 | $30,837 | - | 3.6% | |
| Occupancy | $331,598 | $318,922 | $12,676 | - | 3.4% | |
| Other employee benefits | $247,038 | $235,358 | $11,680 | - | 2.5% | |
| Payroll taxes | $234,738 | $197,116 | $37,622 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $234,366 | $120,391 | $113,975 | - | 2.4% | |
| Office expenses | $227,782 | $204,596 | $23,186 | - | 2.3% | |
| Depreciation and depletion | $79,951 | $47,217 | $32,734 | - | 0.8% | |
| Pension plan contributions | $52,833 | $46,743 | $6,090 | - | 0.5% | |
| Insurance | $44,128 | $32,195 | $11,933 | - | 0.5% | |
| Fees: accounting | $31,177 | - | $31,177 | - | 0.3% | |
| Travel | $29,401 | $27,701 | $1,700 | - | 0.3% | |
| Advertising and promotion | $14,441 | $4,580 | $9,861 | - | 0.1% | |
| Interest | $14,180 | - | $14,180 | - | 0.1% | |
| Conferences, conventions and meetings | $12,379 | $11,564 | $815 | - | 0.1% | |
| Fees: legal | $490 | - | $490 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,527 | $2,743 | reported apart | |||
| Total | $9,762,391 | 100% |
2018 · Form 990 · $9,421,517 spent · pay $2,832,704 · grants $0 · events $57,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LIHEAP PAYMENTS | $2,282,243 | $2,282,243 | - | - | 24.2% |
| Other salaries and wages | $2,049,161 | $1,789,937 | $259,224 | - | 21.7% | |
| Other (as described) | PROGRAM SUPPLIES | $1,342,345 | $1,327,792 | $14,553 | - | 14.2% |
| Fees: other services | $851,058 | $827,738 | $23,320 | - | 9.0% | |
| Other (as described) | BOLIER MATERIALS | $778,396 | $778,396 | - | - | 8.3% |
| Other (as described) | IN KIND MARKET | $329,126 | $329,126 | - | - | 3.5% |
| All other expenses | $295,012 | $249,404 | $45,608 | - | 3.1% | |
| Occupancy | $284,937 | $254,461 | $30,476 | - | 3.0% | |
| Other employee benefits | $280,481 | $259,831 | $20,650 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $232,178 | $119,267 | $112,911 | - | 2.5% | |
| Payroll taxes | $214,760 | $183,431 | $31,329 | - | 2.3% | |
| Office expenses | $164,644 | $132,844 | $31,800 | - | 1.7% | |
| Depreciation and depletion | $83,531 | $52,735 | $30,796 | - | 0.9% | |
| Travel | $56,916 | $55,604 | $1,312 | - | 0.6% | |
| Pension plan contributions | $56,124 | $46,492 | $9,632 | - | 0.6% | |
| Conferences, conventions and meetings | $43,762 | $41,770 | $1,992 | - | 0.5% | |
| Insurance | $42,821 | $31,274 | $11,547 | - | 0.5% | |
| Fees: accounting | $29,660 | - | $29,660 | - | 0.3% | |
| Advertising and promotion | $4,362 | $1,804 | $2,558 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,775 | $14,209 | reported apart | |||
| Total | $9,421,517 | 100% |
2017 · Form 990 · $8,822,185 spent · pay $2,697,481 · grants $3,750 · events $52,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,919,606 | $2,913,076 | $6,530 | - | 33.1% | |
| Other (as described) | PROGRAM EXPENSES/ASSIST | $2,290,651 | $2,290,651 | - | - | 26.0% |
| Other salaries and wages | $1,587,014 | $1,466,748 | $120,266 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $561,838 | $288,609 | $273,229 | - | 6.4% | |
| Occupancy | $410,390 | $346,395 | $63,995 | - | 4.7% | |
| Other employee benefits | $259,656 | $248,241 | $11,415 | - | 2.9% | |
| Payroll taxes | $236,849 | $196,671 | $40,178 | - | 2.7% | |
| Information technology | $109,266 | $77,995 | $31,271 | - | 1.2% | |
| Depreciation and depletion | $93,822 | $50,918 | $42,904 | - | 1.1% | |
| Office expenses | $84,639 | $70,501 | $14,138 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $57,298 | $39,251 | $18,047 | - | 0.6% |
| Pension plan contributions | $52,124 | $49,022 | $3,102 | - | 0.6% | |
| Insurance | $45,371 | $32,107 | $13,264 | - | 0.5% | |
| Conferences, conventions and meetings | $39,771 | $39,291 | $480 | - | 0.5% | |
| Travel | $37,813 | $36,666 | $1,147 | - | 0.4% | |
| Fees: accounting | $30,021 | - | $30,021 | - | 0.3% | |
| Grants to US organizations and governments | $3,750 | $3,750 | - | - | 0.0% | |
| Fees: legal | $2,306 | - | $2,306 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,273 | $13,015 | reported apart | |||
| Total | $8,822,185 | 100% |
2016 · Form 990 · $8,703,768 spent · pay $2,525,700 · grants $7,295 · events $42,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,205,656 | $3,204,117 | $1,539 | - | 36.8% | |
| Other (as described) | PROGRAM EXPENSES/ASSIST | $2,157,975 | $2,157,975 | - | - | 24.8% |
| Other salaries and wages | $1,477,743 | $1,384,624 | $93,119 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $524,938 | $268,992 | $255,946 | - | 6.0% | |
| Occupancy | $384,900 | $342,371 | $42,529 | - | 4.4% | |
| Other employee benefits | $245,726 | $245,144 | $582 | - | 2.8% | |
| Payroll taxes | $237,446 | $197,354 | $40,092 | - | 2.7% | |
| Information technology | $94,964 | $74,414 | $20,550 | - | 1.1% | |
| Depreciation and depletion | $92,708 | $50,096 | $42,612 | - | 1.1% | |
| Office expenses | $70,002 | $52,189 | $17,813 | - | 0.8% | |
| Other (as described) | Miscellaneous | $48,161 | $14,021 | $34,140 | - | 0.6% |
| Insurance | $42,877 | $34,086 | $8,791 | - | 0.5% | |
| Pension plan contributions | $39,847 | $33,884 | $5,963 | - | 0.5% | |
| Travel | $32,348 | $31,075 | $1,273 | - | 0.4% | |
| Fees: accounting | $22,700 | - | $22,700 | - | 0.3% | |
| Conferences, conventions and meetings | $18,144 | $17,525 | $619 | - | 0.2% | |
| Grants to US organizations and governments | $7,295 | $7,295 | - | - | 0.1% | |
| Fees: legal | $338 | - | $338 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,615 | $23,902 | reported apart | |||
| Total | $8,703,768 | 100% |
2015 · Form 990 · $9,095,900 spent · pay $2,558,218 · grants $2,205 · events $22,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES/ASSIST | $3,220,914 | $3,220,914 | - | - | 35.4% |
| Fees: other services | $2,493,034 | $2,486,669 | $4,790 | $1,575 | 27.4% | |
| Other salaries and wages | $1,562,750 | $1,467,698 | $95,052 | - | 17.2% | |
| Pay: officers, directors, trustees, key employees | $487,185 | $247,994 | $239,191 | - | 5.4% | |
| Occupancy | $398,502 | $359,393 | $39,109 | - | 4.4% | |
| Other employee benefits | $241,671 | $223,881 | $17,790 | - | 2.7% | |
| Payroll taxes | $230,904 | $205,594 | $25,310 | - | 2.5% | |
| Depreciation and depletion | $92,292 | $54,740 | $37,552 | - | 1.0% | |
| Information technology | $77,586 | $63,578 | $14,008 | - | 0.9% | |
| Office expenses | $58,281 | $45,553 | $12,728 | - | 0.6% | |
| Insurance | $48,568 | $44,642 | $3,926 | - | 0.5% | |
| Travel | $44,098 | $42,841 | $1,257 | - | 0.5% | |
| Pension plan contributions | $35,708 | $30,223 | $5,485 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $33,674 | $15,877 | $17,797 | - | 0.4% |
| Fees: accounting | $30,570 | - | $30,570 | - | 0.3% | |
| Conferences, conventions and meetings | $22,447 | $21,619 | $828 | - | 0.2% | |
| Fees: legal | $15,511 | $75 | $15,436 | - | 0.2% | |
| Grants to US organizations and governments | $2,205 | $2,205 | - | - | 0.0% | |
| Total | $9,095,900 | 100% |
2014 · Form 990 · $9,009,513 spent · pay $2,502,211 · grants $15,139 · events $20,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES/ASSIST | $3,343,863 | $3,343,863 | - | - | 37.1% |
| Fees: other services | $2,324,170 | $2,318,827 | $5,343 | - | 25.8% | |
| Other salaries and wages | $1,560,125 | $1,473,786 | $86,339 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $419,146 | $201,903 | $217,243 | - | 4.7% | |
| Occupancy | $373,437 | $335,762 | $37,675 | - | 4.1% | |
| Other employee benefits | $253,535 | $233,276 | $20,259 | - | 2.8% | |
| Payroll taxes | $231,500 | $201,802 | $29,698 | - | 2.6% | |
| Depreciation and depletion | $136,259 | $114,555 | $21,704 | - | 1.5% | |
| Information technology | $88,428 | $63,474 | $24,954 | - | 1.0% | |
| Office expenses | $52,107 | $43,914 | $8,193 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $39,201 | $23,542 | $15,659 | - | 0.4% |
| Pension plan contributions | $37,905 | $29,943 | $7,962 | - | 0.4% | |
| Insurance | $35,950 | $34,192 | $1,758 | - | 0.4% | |
| Travel | $29,944 | $28,991 | $953 | - | 0.3% | |
| Fees: accounting | $24,618 | - | $24,618 | - | 0.3% | |
| Fees: legal | $23,687 | $1,373 | $22,314 | - | 0.3% | |
| Conferences, conventions and meetings | $20,499 | $20,101 | $398 | - | 0.2% | |
| Grants to US organizations and governments | $15,139 | $15,139 | - | - | 0.2% | |
| Total | $9,009,513 | 100% |
2013 · Form 990 · $8,535,990 spent · pay $2,639,376 · grants $12,806 · events $11,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES/ASSIST | $2,981,451 | $2,981,451 | - | - | 34.9% |
| Fees: other services | $2,146,916 | $2,095,020 | $51,896 | - | 25.2% | |
| Other salaries and wages | $1,692,266 | $1,585,580 | $106,686 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $397,604 | $210,762 | $186,842 | - | 4.7% | |
| Occupancy | $375,161 | $339,532 | $35,629 | - | 4.4% | |
| Other employee benefits | $256,144 | $230,786 | $25,358 | - | 3.0% | |
| Payroll taxes | $251,281 | $222,023 | $29,258 | - | 2.9% | |
| Depreciation and depletion | $113,103 | $91,482 | $21,621 | - | 1.3% | |
| Information technology | $75,513 | $53,667 | $21,846 | - | 0.9% | |
| Office expenses | $55,887 | $42,503 | $13,384 | - | 0.7% | |
| Pension plan contributions | $42,081 | $35,244 | $6,837 | - | 0.5% | |
| Insurance | $35,940 | $32,594 | $3,346 | - | 0.4% | |
| Travel | $30,445 | $30,117 | $328 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $28,201 | $14,853 | $13,348 | - | 0.3% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Grants to US organizations and governments | $12,806 | $12,806 | - | - | 0.2% | |
| Conferences, conventions and meetings | $11,557 | $9,432 | $2,125 | - | 0.1% | |
| Fees: legal | $6,634 | $1,515 | $5,119 | - | 0.1% | |
| Total | $8,535,990 | 100% |
2012 · Form 990 · $8,799,327 spent · pay $2,577,713 · grants $3,227,943 · events $12,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,210,689 | $3,210,689 | - | - | 36.5% | |
| Fees: other services | $2,264,781 | $2,240,101 | $24,680 | - | 25.7% | |
| Other salaries and wages | $1,670,345 | $1,567,764 | $102,581 | - | 19.0% | |
| Pay: disqualified persons | $362,048 | $197,645 | $164,403 | - | 4.1% | |
| Occupancy | $361,415 | $327,584 | $33,831 | - | 4.1% | |
| Other employee benefits | $258,281 | $221,886 | $36,395 | - | 2.9% | |
| Payroll taxes | $237,991 | $212,601 | $25,390 | - | 2.7% | |
| Depreciation and depletion | $115,506 | $92,738 | $22,768 | - | 1.3% | |
| Information technology | $73,118 | $52,190 | $20,928 | - | 0.8% | |
| Office expenses | $56,720 | $43,359 | $13,361 | - | 0.6% | |
| Pension plan contributions | $49,048 | $41,277 | $7,771 | - | 0.6% | |
| Insurance | $33,555 | $30,415 | $3,140 | - | 0.4% | |
| Travel | $28,116 | $27,915 | $201 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $26,891 | $13,730 | $13,161 | - | 0.3% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Grants to US organizations and governments | $17,254 | $17,254 | - | - | 0.2% | |
| Conferences, conventions and meetings | $10,099 | $8,385 | $1,714 | - | 0.1% | |
| Advertising and promotion | $470 | - | $470 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,401 | reported apart | |||
| Total | $8,799,327 | 100% |
2011 · Form 990 · $8,476,053 spent · pay $2,570,930 · grants $2,801,693 · events $6,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,781,093 | $2,781,093 | - | - | 32.8% | |
| Fees: other services | $2,369,967 | $2,338,359 | $31,608 | - | 28.0% | |
| Other salaries and wages | $1,673,193 | $1,583,647 | $89,546 | - | 19.7% | |
| Pay: disqualified persons | $367,666 | $204,001 | $163,665 | - | 4.3% | |
| Occupancy | $347,495 | $307,319 | $40,176 | - | 4.1% | |
| Other employee benefits | $260,567 | $221,143 | $39,424 | - | 3.1% | |
| Payroll taxes | $232,705 | $207,756 | $24,949 | - | 2.7% | |
| Depreciation and depletion | $113,547 | $88,399 | $25,148 | - | 1.3% | |
| Information technology | $89,593 | $64,133 | $25,460 | - | 1.1% | |
| Office expenses | $65,371 | $53,185 | $12,186 | - | 0.8% | |
| Pension plan contributions | $36,799 | $32,640 | $4,159 | - | 0.4% | |
| Insurance | $33,160 | $30,162 | $2,998 | - | 0.4% | |
| Travel | $27,087 | $26,843 | $244 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $25,722 | $11,344 | $14,378 | - | 0.3% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Grants to US organizations and governments | $20,600 | $20,600 | - | - | 0.2% | |
| Conferences, conventions and meetings | $5,684 | $4,226 | $1,458 | - | 0.1% | |
| Advertising and promotion | $2,804 | - | $2,804 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,056 | reported apart | |||
| Total | $8,476,053 | 100% |
2010 · Form 990 · $9,116,325 spent · pay $2,970,472 · grants $2,825,827 · events $12,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,813,318 | $2,813,318 | - | - | 30.9% | |
| Fees: other services | $2,355,175 | $2,323,293 | $31,882 | - | 25.8% | |
| Other salaries and wages | $1,884,669 | $1,737,784 | $146,885 | - | 20.7% | |
| Pay: disqualified persons | $456,400 | $285,732 | $170,668 | - | 5.0% | |
| Occupancy | $357,509 | $322,282 | $35,227 | - | 3.9% | |
| Other employee benefits | $319,185 | $268,401 | $50,784 | - | 3.5% | |
| Payroll taxes | $255,587 | $226,154 | $29,433 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $228,312 | $205,569 | $22,743 | - | 2.5% |
| Depreciation and depletion | $110,757 | $84,857 | $25,900 | - | 1.2% | |
| Information technology | $88,479 | $58,977 | $29,502 | - | 1.0% | |
| Office expenses | $75,056 | $61,106 | $13,950 | - | 0.8% | |
| Pension plan contributions | $54,631 | $44,980 | $9,651 | - | 0.6% | |
| Travel | $33,435 | $32,903 | $532 | - | 0.4% | |
| Insurance | $33,259 | $30,163 | $3,096 | - | 0.4% | |
| Fees: accounting | $25,500 | - | $25,500 | - | 0.3% | |
| Grants to US organizations and governments | $12,509 | $12,509 | - | - | 0.1% | |
| Conferences, conventions and meetings | $11,597 | $8,409 | $3,188 | - | 0.1% | |
| Advertising and promotion | $722 | - | $722 | - | 0.0% | |
| Fees: legal | $225 | - | $225 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $962 | reported apart | |||
| Total | $9,116,325 | 100% |
2009 · Form 990 · $9,835,300 spent · pay $2,965,292 · grants $3,813,852 · events $19,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,756,198 | $3,756,198 | - | - | 38.2% | |
| Fees: other services | $2,147,835 | $2,137,173 | $10,662 | - | 21.8% | |
| Other salaries and wages | $1,965,142 | $1,831,348 | $133,794 | - | 20.0% | |
| Pay: disqualified persons | $412,673 | $243,711 | $168,962 | - | 4.2% | |
| Occupancy | $393,775 | $353,910 | $39,865 | - | 4.0% | |
| Other employee benefits | $277,876 | $231,179 | $46,697 | - | 2.8% | |
| Payroll taxes | $255,547 | $226,945 | $28,602 | - | 2.6% | |
| Information technology | $113,768 | $91,255 | $22,513 | - | 1.2% | |
| Depreciation and depletion | $111,895 | $85,835 | $26,060 | - | 1.1% | |
| Other (as described) | Miscellaneous | $91,762 | $73,599 | $18,163 | - | 0.9% |
| Office expenses | $86,047 | $72,850 | $13,197 | - | 0.9% | |
| Grants to US organizations and governments | $57,654 | $57,654 | - | - | 0.6% | |
| Pension plan contributions | $54,054 | $45,471 | $8,583 | - | 0.5% | |
| Travel | $36,639 | $35,954 | $685 | - | 0.4% | |
| Insurance | $35,819 | $32,788 | $3,031 | - | 0.4% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.2% | |
| Conferences, conventions and meetings | $12,672 | $10,256 | $2,416 | - | 0.1% | |
| Advertising and promotion | $3,794 | - | $3,794 | - | 0.0% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,858 | reported apart | |||
| Total | $9,835,300 | 100% |