JAMES L MAHER CENTER
Cite this
Plain text JAMES L MAHER CENTER. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/050312798. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). JAMES L MAHER CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050312798
MLA “JAMES L MAHER CENTER.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/050312798. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $14.6M · assets $5.3M
- EIN
- 05-0312798
- Address
- 906 AQUIDNECK AVE, MIDDLETOWN, RI 02842-7247
- Website
- WWW.MAHERCENTER.ORG
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE GENERAL WELFARE OF THOSE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES BY PROVIDING PROGRAMS TO SUPPORT THEIR INDIVIDUAL 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Lynne Maher | EXECUTIVE DIRECTOR | 2015-2024 | $125,614 | $557,395 | 1 |
| Jean Monemou | BS TEAM LEADER | 2023-2024 | $128,112 | $268,398 | 1 |
| William Napoleoni | BS TEAM LEADER | 2023-2024 | $143,841 | $261,495 | 1 |
| Barbara A Burns | SECRETARY | 2011-2024 | $0 | $29,978 | 1 |
| William Maraziti (former) | CEO (UNTIL 1/18) | 2013-2018 | $19,281 | $587,122 | 1 |
| Rosemary Morton (former) | EXECUTIVE DIRECTOR (UNTIL JAN) | 2017-2020 | $25,067 | $341,599 | 1 |
| Angelo Tartaglione (former) | EXECUTIVE DIRECTOR / CFO - 1/12-9/12 | 2010-2012 | $98,307 | $340,563 | 1 |
| William Rush (former) | CFO (TERMED 8/2016) | 2013-2016 | $68,070 | $298,405 | 1 |
| John H Maher (former) | DIRECTOR | 2010-2011 | $4,800 | $146,983 | 1 |
| Wanker Rene (former) | BS TEAM LEADER | 2022 | $109,328 | $109,328 | 1 |
| William Alexander (former) | CFO (UNTIL 2/2019) | 2018-2019 | $15,601 | $95,461 | 1 |
| Barry Zeltzer (former) | CEO | 2012-2013 | $26,609 | $38,785 | 1 |
| Warren Pizik (former) | CFO | 2012-2013 | $28,400 | $31,862 | 1 |
| John S Dugan Jr (former) | SECRETARY | 2010-2014 | $14,159 | $14,159 | 1 |
Officers and directors, no compensation reported
37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John S Casey | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Louis Murphy | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Sheila Hagen | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Sean Casey | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Kara Murphy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Susan Young | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Richard K Brown (former) | VICE PRESIDENT UNTIL 12/22 | 2014-2022 | 1 | $0 reported | 1 |
| Devon Costa (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Frank Vargas (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Antonio A Teixeira (former) | BOARD MEMBER (UNTIL DEC) | 2016-2020 | 1 | $0 reported | 1 |
| Pamela Mclaughlin (former) | BOARD MEMBER (RESIGNED NOV 2019) | 2016-2019 | 1 | $0 reported | 1 |
| Thomas G Ouellette (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Daniel J Oakley (former) | BOARD MEMBER | 2010-2018 | 1 | $0 reported | 1 |
| Joseph Marion Iii Until 118 (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Jay Stone Until 118 (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Peter F Saunders Jr (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Joseph Marion Iii (former) | BOARD MEMBER (RESIGNED 1/18) | 2012-2017 | 1 | $0 reported | 1 |
| Jay Stone (former) | BOARD MEMBER (TERMINATED 1/18) | 2016-2017 | 1 | $0 reported | 1 |
| Renate R Marek (former) | TREASURER (TERM ENDED 8/2016 ) | 2011-2016 | 1 | $0 reported | 1 |
| Marc W Mahoney (former) | BOARD MEMBER (TERM ENDED 2/2016 ) | 2013-2016 | 1 | $0 reported | 1 |
| Anthony Teixeira (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| John Dugan (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Jack Casey (former) | PRESIDENT | 2012-2014 | 1 | $0 reported | 1 |
| Walter Jachna (former) | PRESIDENT TILL SEPTEMBER 2014 | 2010-2014 | 1 | $0 reported | 1 |
| Joseph Reynolds (former) | DIRECTOR TILL JUNE 2014 | 2010-2014 | 1 | $0 reported | 1 |
| Jennifer Bristol (former) | DIRECTOR TILL AUGUST 2014 | 2013-2014 | 1 | $0 reported | 1 |
| Dennis Marren (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Roland Del Nero (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Cathy Del Nero (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Joe Farmer (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Joseph Farmer (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
| Robert Coulter (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Timothy Mcfarland (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Cheryl Lawlor (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Steven Haire (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Paul Shea (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Peter F Saunders (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 3 paid, $398K · 439 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM NAPOLEONI | BS TEAM LEADER | 85 | $134,850 | $0 | $8,991 | $143,841 | 1 |
| JEAN MONEMOU | BS TEAM LEADER | 77 | $119,121 | $0 | $8,991 | $128,112 | 1 |
| LYNNE MAHER | EXECUTIVE DIRECTOR | 40 | $125,614 | $0 | $0 | $125,614 | 1 |
| JOHN S CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA A BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $384K · 362 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN MONEMOU | BS TEAM LEADER | 79 | $132,004 | $0 | $8,282 | $140,286 | 1 |
| LYNNE MAHER | EXECUTIVE DIRECTOR | 40 | $124,970 | $0 | $909 | $125,879 | 1 |
| WILLIAM NAPOLEONI | BS TEAM LEADER | 79 | $116,742 | $0 | $912 | $117,654 | 1 |
| JOHN S CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA A BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CASEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $235K · 321 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE MAHER | EXECUTIVE DIRECTOR | 40 | $125,008 | $0 | $911 | $125,919 | 1 |
| WANKER RENE | BS TEAM LEADER | 77 | $100,925 | $0 | $8,403 | $109,328 | 1 |
| JOHN S CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD K BROWN | VICE PRESIDENT UNTIL 12/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA A BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVON COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $96K · 333 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE MAHER | EXECUTIVE DIRECTOR | 40 | $95,005 | $0 | $918 | $95,923 | 1 |
| JOHN S CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD K BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA A BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVON COSTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $109K · 346 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNNE MAHER | PRESIDENT/EXEC DIR (AS OF 02/20) | 40 | $84,060 | $0 | $0 | $84,060 | 1 |
| ROSEMARY MORTON | EXECUTIVE DIRECTOR (UNTIL JAN) | 40 | $25,067 | $0 | $0 | $25,067 | 1 |
| JOHN S CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD K BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA A BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO A TEIXEIRA | BOARD MEMBER (UNTIL DEC) | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $133K · 360 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY MORTON | EXECUTIVE DIRECTOR | 40 | $117,203 | $0 | $0 | $117,203 | 1 |
| WILLIAM ALEXANDER | CFO (UNTIL 2/2019) | 40 | $14,369 | $0 | $1,232 | $15,601 | 1 |
| LYNNE MAHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MCLAUGHLIN | BOARD MEMBER (RESIGNED NOV 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO TEIXEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 3 paid, $214K · 413 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSEMARY MORTON | EXECUTIVE DIRECTOR | 40 | $114,414 | $0 | $0 | $114,414 | 1 |
| WILLIAM ALEXANDER | CFO | 40 | $79,860 | $0 | $0 | $79,860 | 1 |
| WILLIAM MARAZITI | CEO (UNTIL 1/18) | 40 | $18,779 | $0 | $502 | $19,281 | 1 |
| LYNNE MAHER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MCLAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO TEIXEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G OUELLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J OAKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARION III UNTIL 118 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE UNTIL 118 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $203K · 409 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MARAZITI | CEO (TERMINATED 1/18) | 40 | $106,626 | $0 | $10,965 | $117,591 | 1 |
| ROSEMARY MORTON | CEO | 40 | $84,730 | $0 | $185 | $84,915 | 1 |
| RICHARD BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MAHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MCLAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO TEIXEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G OUELLETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J OAKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK VARGAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARION III | BOARD MEMBER (RESIGNED 1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE | BOARD MEMBER (TERMINATED 1/18) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $188K · 449 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MARAZITI | CEO | 40 | $111,625 | $0 | $7,957 | $119,582 | 1 |
| WILLIAM RUSH | CFO (TERMED 8/2016) | 40 | $68,070 | $0 | $0 | $68,070 | 1 |
| RICHARD BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | TREASURER (TERM ENDED 8/2016 ) | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MAHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC W MAHONEY | BOARD MEMBER (TERM ENDED 2/2016 ) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARION III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MCLAUGHLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY STONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO A TEIXEIRA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $203K · 486 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MARAZITI | CEO | 40 | $105,347 | $0 | $7,847 | $113,194 | 1 |
| WILLIAM RUSH | FINANCE DIRECTOR | 40 | $90,062 | $0 | $0 | $90,062 | 1 |
| JOSEPH MARION III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TEIXEIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC W MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE MAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $218K · 562 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MARAZITI | CEO | 40 | $104,395 | $0 | $9,533 | $113,928 | 1 |
| WILLIAM RUSH | FINANCE DIRECTOR | 40 | $90,034 | $0 | $0 | $90,034 | 1 |
| JOHN S DUGAN JR | SECRETARY | 1 | $14,159 | $0 | $0 | $14,159 | 1 |
| JOSEPH MARION III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK CASEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TEIXEIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC W MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER JACHNA | PRESIDENT TILL SEPTEMBER 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REYNOLDS | DIRECTOR TILL JUNE 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BRISTOL | DIRECTOR TILL AUGUST 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 5 paid, $222K · 629 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM MARAZITI | EXECUTIVE DIRECTOR | 40 | $90,889 | $0 | $12,657 | $103,546 | 1 |
| WILLIAM RUSH | CFO | 40 | $50,239 | $0 | $0 | $50,239 | 1 |
| WARREN PIZIK | CFO | 40 | $28,400 | $0 | $0 | $28,400 | 1 |
| BARRY ZELTZER | CEO | 40 | $24,508 | $0 | $2,101 | $26,609 | 1 |
| BARBARA BURNS | SECRETARY | 40 | $12,813 | $0 | $0 | $12,813 | 1 |
| WALTER JACHNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J OAKLEY | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN S DUGAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G OUELLETTE | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARION III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TEIXEIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC W MAHONEY | PARTICIPANT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER A BRISTOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 4 paid, $131K · 618 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELO TARTAGLIONE | EXECUTIVE DIRECTOR / CFO - 1/12-9/12 | 40 | $94,769 | $0 | $3,538 | $98,307 | 1 |
| BARBARA BURNS | SECRETARY/INTERIM E.D.-9,10 & 12/12 | 40 | $17,165 | $0 | $0 | $17,165 | 1 |
| BARRY ZELTZER | CEO - 11/12 - 12/12 | 40 | $12,176 | $0 | $0 | $12,176 | 1 |
| WARREN PIZIK | CFO - 12/12 | 40 | $3,462 | $0 | $0 | $3,462 | 1 |
| WALTER JACHNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J OAKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN S DUGAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G OUELLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MARION III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK CASEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY TEIXEIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FARMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 2 paid, $132K · 679 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGELO J TARTAGLIONE | EXECUTIVE DIRECTOR | 40 | $112,010 | $0 | $15,174 | $127,184 | 1 |
| JOHN H MAHER | DIRECTOR | 1 | $4,800 | $0 | $0 | $4,800 | 1 |
| WALTER JACHNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OAKLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN S DUGAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS OUELLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER SAUNDERS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH E REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENATE R MAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COULTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LAWLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $257K · 587 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN H MAHER | EXECUTIVE DIRECTOR | 40 | $121,126 | $0 | $21,057 | $142,183 | 1 |
| ANGELO J TARTAGLIONE | EXECUTIVE DIRECTOR & CFO | 40 | $99,074 | $0 | $15,998 | $115,072 | 1 |
| WALTER JACHNA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OAKLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER F SAUNDERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LAWLOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN S DUGAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN A HAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS OUELLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROLAND DEL NERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MCFARLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| A-1 PAVING LLC | PORTSMOUTH, RI | PAVED PARKING LOTS | $134,700 |
| EILEEN O'GARA-KURTIS | MIDDLETOWN, RI | PROFESSIONAL FUNDRAISING | $130,000 |
2021 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| EILEEN O'GARA-KURTIS | MIDDLETOWN, RI | PROFESSIONAL FUNDRAISING | $121,988 |
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 | ||||||||
| $14,815,320 | $14,562,599 | $5,302,234 | $3,861,692 | $478,600 | $14,272,448 | $125,008 | 439 | 30 |
| 2023 · Form 990 | ||||||||
| $13,558,129 | $13,029,502 | $5,335,207 | $3,608,971 | $496,854 | $13,018,794 | $125,879 | 362 | 40 |
| 2022 · Form 990 | ||||||||
| $12,230,347 | $12,055,044 | $4,873,238 | $3,080,344 | $513,440 | $10,781,898 | $125,919 | 321 | 40 |
| 2021 · Form 990 | ||||||||
| $10,608,013 | $11,015,312 | $5,474,932 | $2,905,041 | $815,459 | $9,696,152 | $95,005 | 333 | 40 |
| 2020 · Form 990 | ||||||||
| $12,454,757 | $11,080,609 | $6,071,986 | $3,312,340 | $2,272,921 | $10,094,311 | $109,340 | 346 | 7 |
| 2019 · Form 990 | ||||||||
| $10,664,131 | $10,404,465 | $4,377,278 | $1,938,192 | $90,495 | $10,514,079 | $132,804 | 360 | 10 |
| 2018 · Form 990 | ||||||||
| $11,162,492 | $11,185,307 | $4,081,016 | $1,678,526 | $123,454 | $11,127,713 | $215,053 | 413 | 59 |
| 2017 · Form 990 | ||||||||
| $10,770,966 | $10,795,270 | $3,777,292 | $1,701,341 | $119,809 | $10,458,602 | $202,506 | 409 | 62 |
| 2016 · Form 990 | ||||||||
| $10,664,184 | $10,705,734 | $3,678,760 | $1,725,645 | $302,149 | $10,132,627 | $187,652 | 449 | 33 |
| 2016 · Form 990 | ||||||||
| $11,508,659 | $10,697,322 | $4,530,589 | $2,584,946 | $308,174 | $10,977,558 | $187,652 | 449 | 33 |
| 2015 · Form 990 | ||||||||
| $11,444,258 | $11,679,618 | $4,179,838 | $1,771,995 | $81,249 | $10,898,685 | $203,256 | 486 | 11 |
| 2014 · Form 990 | ||||||||
| $12,772,505 | $13,164,806 | $5,441,151 | $1,635,558 | $8,201,020 | $3,933,983 | $218,121 | 562 | 13 |
| 2013 · Form 990 | ||||||||
| $13,162,727 | $13,791,061 | $5,881,351 | $2,252,036 | $8,714,026 | $4,100,600 | $221,606 | 629 | 40 |
| 2012 · Form 990 | ||||||||
| $13,525,601 | $13,405,171 | $6,261,178 | $2,692,777 | $8,826,854 | $4,350,912 | $131,110 | 618 | 33 |
| 2011 · Form 990 | ||||||||
| $14,234,152 | $13,973,495 | $6,271,724 | $2,476,408 | $9,569,123 | $4,401,026 | $131,984 | 679 | 50 |
| 2010 · Form 990 | ||||||||
| $14,479,016 | $14,305,602 | $5,987,005 | $2,264,605 | $10,158,164 | $4,099,557 | $257,255 | 587 | 50 |
Funders of this organization
14 grantors reported grants to this organization, $730,953 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2023 | 8 | $342,696 | 2023 | $140,502 | show |
| ALLETTA MORRIS MCBEAN CHARITABLE TRUST | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2022 | 1 | $110,000 | 2022 | $110,000 | show |
| EJMP FUND FOR PHILANTHROPY | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2020-2021 | 2 | $92,624 | 2021 | $52,624 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2018, 2022-2023 | 3 | $78,770 | 2023 | $19,870 | show |
| FRANCIS PECK CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2018-2021, 2024 | 5 | $28,000 | 2024 | $7,000 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2020, 2022, 2024 | 4 | $22,100 | 2024 | $20,525 | show |
| WASHINGTON TRUST CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “James L Maher Center”, “JAMES L MAHER CENTER” | 2012-2014, 2021 | 4 | $18,500 | 2021 | $3,500 | show |
| NORTH FAMILY TRUST ROBERT CUMMINGS MARGARET HOGAN | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2020-2024 | 5 | $14,833 | 2024 | $2,500 | show |
| SOURCEAMERICA | Public charity | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
| BANKNEWPORT CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2025 | 1 | $8,000 | 2025 | $8,000 | show |
| URANIA C SHERBURNE TRUST UWO R I HOSPITAL TRUST | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2012 | 1 | $525 | 2012 | $525 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2020-2023 | 4 | $205 | 2023 | $41 | show |
| ARBELLA INSURANCE FOUNDATION INC | Private foundation | Fuzzy filed as “JAMES L MAHER CENTER” | 2022 | 1 | $200 | 2022 | $200 | show |
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| BIG LAKES DEVELOPMENTAL CENTER INC | KS | P82 | $12,261,117 | $12,383,350 | President CEO | $243,009 | Same NTEE code P82, revenue within 2x, similar mission |
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| MOUNT ALOYSIUS CORP | OH | P82 | $13,703,988 | $12,990,836 | INTERIM CEO | $222,265 | Same NTEE code P82, revenue within 2x, similar mission |
| HOPE ENTERPRISES INC | PA | P82 | $28,586,697 | $25,936,385 | PRESIDENT/CEO | $242,473 | Same NTEE code P82, revenue within 2x, similar mission |
| CENTER FOR PURSUIT | TX | P82 | $9,882,954 | $13,230,969 | PRESIDENT & CEO | $233,623 | Same NTEE code P82, revenue within 2x |
| MICHAEL DUNN CENTER | TN | P82 | $17,178,499 | $18,182,819 | BOARD MEMBER | $0 | Same NTEE code P82, revenue within 2x |
| BUCKEYE COMMUNITY SERVICES INCORPORATED | OH | P82 | $22,414,821 | $19,396,980 | EXECUTIVE DIRECTOR | $109,539 | Same NTEE code P82, revenue within 2x, similar mission |
| CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC | SC | P82 | $8,646,194 | $8,141,736 | Executive Director | $119,956 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY INTERFACE SERVICES | CA | P82 | $14,360,449 | $12,610,763 | SECRETARY | $167,302 | Same NTEE code P82, revenue within 2x, similar mission |
| HUMAN SERVICES CENTER | PA | P82 | $14,438,472 | $13,672,817 | MEDICAL DIRECTOR | $307,383 | Same NTEE code P82, revenue within 2x |
| CHEMLU DEVELOPMENTAL DISABILITIES CENTER INC | NY | P82 | $9,237,521 | $7,523,479 | PRESIDENT | $368,758 | Same NTEE code P82, revenue within 2x, similar mission |
| DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC | MO | P82 | $7,869,405 | $6,999,052 | Chairman | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| HORIZONS PROGRAMS INC | CT | P82 | $15,956,313 | $15,017,646 | PRESIDENT/CE | $201,309 | Same NTEE code P82, revenue within 2x, similar mission |
| WALNUT STREET CENTER INC | MA | P82 | $21,603,687 | $21,097,209 | EXECUTIVE DIRECTOR | $240,080 | Same NTEE code P82, revenue within 2x |
| INDEPENDENT CASE MANAGEMENT INC | AR | P82 | $22,352,386 | $18,447,268 | CEO/BOARD SECRETARY | $256,683 | Same NTEE code P82, revenue within 2x, similar mission |
| EMORY VALLEY CENTER INC | TN | P82 | $23,831,226 | $21,328,435 | EXECUTIVE DIRECTOR | $187,616 | Same NTEE code P82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,562,599 spent · pay $12,428,869 · grants $0 · events $21,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,402,231 | $9,104,597 | $1,297,634 | - | 71.4% | |
| Payroll taxes | $993,524 | $849,055 | $144,469 | - | 6.8% | |
| Other employee benefits | $861,707 | $736,405 | $125,302 | - | 5.9% | |
| Other (as described) | FOOD, HOUSEHOLD, AND ME | $413,978 | $410,292 | $3,686 | - | 2.8% |
| Depreciation and depletion | $250,741 | $240,541 | $10,200 | - | 1.7% | |
| Occupancy | $217,708 | $217,708 | - | - | 1.5% | |
| Travel | $205,123 | $193,352 | $11,771 | - | 1.4% | |
| Office expenses | $195,588 | $135,733 | $59,855 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $187,229 | $141,544 | $45,685 | - | 1.3% |
| Fees: other services | $166,509 | $157,791 | $8,718 | - | 1.1% | |
| Information technology | $152,893 | $46,604 | $106,289 | - | 1.0% | |
| Insurance | $134,067 | $116,723 | $17,344 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $125,008 | $125,008 | - | - | 0.9% | |
| All other expenses | $61,447 | $57,161 | $4,286 | - | 0.4% | |
| Other (as described) | PAYROLL FEES | $52,670 | - | $52,670 | - | 0.4% |
| Fees: accounting | $52,561 | - | $52,561 | - | 0.4% | |
| Pension plan contributions | $46,399 | $39,652 | $6,747 | - | 0.3% | |
| Interest | $18,865 | $18,259 | $606 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,320 | - | $17,320 | - | 0.1% |
| Fees: legal | $7,031 | - | $7,031 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,675 | $21,449 | reported apart | |||
| Total | $14,562,599 | 100% |
2023 · Form 990 · $13,029,502 spent · pay $10,840,876 · grants $0 · events $22,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,086,441 | $7,829,508 | $1,256,933 | - | 69.7% | |
| Other employee benefits | $891,727 | $747,569 | $144,158 | - | 6.8% | |
| Payroll taxes | $689,814 | $594,923 | $94,891 | - | 5.3% | |
| Occupancy | $396,736 | $348,707 | $48,029 | - | 3.0% | |
| Other (as described) | SUPPLIES | $350,743 | $350,743 | - | - | 2.7% |
| Fees: other services | $313,920 | $234,135 | $79,785 | - | 2.4% | |
| Travel | $244,331 | $222,371 | $21,960 | - | 1.9% | |
| Depreciation and depletion | $237,829 | $226,934 | $10,895 | - | 1.8% | |
| All other expenses | $220,990 | $150,091 | $70,899 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $125,879 | $106,996 | $18,883 | - | 1.0% | |
| Information technology | $119,478 | - | $119,478 | - | 0.9% | |
| Insurance | $102,703 | $57,694 | $45,009 | - | 0.8% | |
| Fees: accounting | $56,719 | - | $56,719 | - | 0.4% | |
| Pension plan contributions | $47,015 | $47,015 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $45,540 | $41,338 | $4,202 | - | 0.3% |
| Fees: professional fundraisers | $41,620 | - | - | $41,620 | 0.3% | |
| Office expenses | $37,730 | $937 | $36,793 | - | 0.3% | |
| Interest | $12,292 | $11,489 | $803 | - | 0.1% | |
| Advertising and promotion | $3,450 | - | $3,450 | - | 0.0% | |
| Conferences, conventions and meetings | $2,295 | - | $2,295 | - | 0.0% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,171 | $20,234 | reported apart | |||
| Total | $13,029,502 | 100% |
2022 · Form 990 · $12,055,044 spent · pay $9,884,976 · grants $0 · events $20,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,271,556 | $7,041,637 | $1,229,919 | - | 68.6% | |
| Other employee benefits | $808,654 | $667,516 | $141,138 | - | 6.7% | |
| Payroll taxes | $628,573 | $535,913 | $92,660 | - | 5.2% | |
| Occupancy | $407,699 | $383,125 | $24,574 | - | 3.4% | |
| Fees: other services | $380,141 | $326,515 | $53,626 | - | 3.2% | |
| Other (as described) | SUPPLIES | $282,671 | $282,671 | - | - | 2.3% |
| Depreciation and depletion | $211,881 | $199,335 | $12,546 | - | 1.8% | |
| Travel | $208,565 | $188,551 | $20,014 | - | 1.7% | |
| All other expenses | $188,700 | $130,133 | $58,567 | - | 1.6% | |
| Fees: professional fundraisers | $130,000 | - | - | $130,000 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $125,919 | $107,029 | $18,890 | - | 1.0% | |
| Information technology | $121,434 | - | $121,434 | - | 1.0% | |
| Insurance | $93,394 | $51,753 | $41,641 | - | 0.8% | |
| Fees: accounting | $61,937 | - | $61,937 | - | 0.5% | |
| Pension plan contributions | $50,274 | $50,274 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $36,273 | $31,880 | $4,393 | - | 0.3% |
| Office expenses | $30,940 | $1,348 | $29,592 | - | 0.3% | |
| Interest | $10,135 | $9,415 | $720 | - | 0.1% | |
| Advertising and promotion | $3,348 | - | $3,348 | - | 0.0% | |
| Fees: legal | $1,969 | - | $1,969 | - | 0.0% | |
| Conferences, conventions and meetings | $981 | - | $981 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,058 | $19,084 | reported apart | |||
| Total | $12,055,044 | 100% |
2021 · Form 990 · $11,015,312 spent · pay $9,226,349 · grants $0 · events $35,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,649,552 | $6,566,848 | $1,082,704 | - | 69.4% | |
| Other employee benefits | $859,119 | $736,636 | $122,483 | - | 7.8% | |
| Payroll taxes | $572,919 | $488,784 | $84,135 | - | 5.2% | |
| Occupancy | $341,309 | $322,807 | $18,502 | - | 3.1% | |
| Fees: other services | $283,676 | $118,945 | $164,731 | - | 2.6% | |
| Other (as described) | SUPPLIES | $225,768 | $225,768 | - | - | 2.0% |
| Travel | $192,153 | $174,255 | $17,898 | - | 1.7% | |
| Depreciation and depletion | $190,470 | $175,134 | $15,336 | - | 1.7% | |
| Other (as described) | OTHER | $163,360 | $128,558 | $34,802 | - | 1.5% |
| Fees: professional fundraisers | $121,988 | - | - | $121,988 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $95,005 | $82,446 | $12,559 | - | 0.9% | |
| Insurance | $84,191 | $46,674 | $37,517 | - | 0.8% | |
| Fees: accounting | $78,937 | - | $78,937 | - | 0.7% | |
| Pension plan contributions | $49,754 | $49,754 | - | - | 0.5% | |
| Other (as described) | TELEPHONE | $36,133 | $31,558 | $4,575 | - | 0.3% |
| Office expenses | $33,212 | - | $33,212 | - | 0.3% | |
| Interest | $24,356 | $24,212 | $144 | - | 0.2% | |
| Conferences, conventions and meetings | $9,492 | - | $9,492 | - | 0.1% | |
| Fees: legal | $2,719 | - | $2,719 | - | 0.0% | |
| Advertising and promotion | $1,199 | - | $1,199 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,578 | $25,650 | reported apart | |||
| Total | $11,015,312 | 100% |
2020 · Form 990 · $11,080,609 spent · pay $9,356,714 · grants $0 · events $41,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,808,196 | $6,775,640 | $1,032,556 | - | 70.5% | |
| Other employee benefits | $899,519 | $781,846 | $117,673 | - | 8.1% | |
| Payroll taxes | $481,077 | $403,001 | $78,076 | - | 4.3% | |
| Occupancy | $381,754 | $370,753 | $11,001 | - | 3.4% | |
| Other (as described) | SUPPLIES | $261,062 | $261,062 | - | - | 2.4% |
| Travel | $192,075 | $176,645 | $15,430 | - | 1.7% | |
| Other (as described) | OTHER | $188,978 | $160,183 | $28,795 | - | 1.7% |
| Depreciation and depletion | $182,477 | $164,446 | $18,031 | - | 1.6% | |
| Fees: other services | $123,762 | - | $123,762 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $109,340 | $94,881 | $14,459 | - | 1.0% | |
| Fees: professional fundraisers | $90,000 | - | - | $90,000 | 0.8% | |
| Insurance | $79,291 | $34,877 | $44,414 | - | 0.7% | |
| Fees: accounting | $68,450 | - | $68,450 | - | 0.6% | |
| Pension plan contributions | $58,582 | $54,801 | $3,781 | - | 0.5% | |
| Other (as described) | TELEPHONE | $35,000 | $32,391 | $2,609 | - | 0.3% |
| Other (as described) | EXPENSE ALLOCATION | $33,870 | - | $33,870 | - | 0.3% |
| All other expenses | $28,420 | $28,439 | -$19 | - | 0.3% | |
| Office expenses | $27,140 | - | $27,140 | - | 0.2% | |
| Interest | $19,949 | $19,548 | $401 | - | 0.2% | |
| Conferences, conventions and meetings | $7,991 | - | $7,991 | - | 0.1% | |
| Fees: legal | $3,676 | - | $3,676 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,737 | $33,663 | reported apart | |||
| Total | $11,080,609 | 100% |
2019 · Form 990 · $10,404,465 spent · pay $8,628,702 · grants $0 · events $28,151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,053,162 | $6,188,946 | $864,216 | - | 67.8% | |
| Other employee benefits | $854,832 | $756,017 | $98,815 | - | 8.2% | |
| Payroll taxes | $518,637 | $448,395 | $70,242 | - | 5.0% | |
| Occupancy | $428,073 | $403,930 | $24,143 | - | 4.1% | |
| Other (as described) | SUPPLIES | $292,813 | $292,813 | - | - | 2.8% |
| Travel | $255,711 | $229,035 | $26,676 | - | 2.5% | |
| Other (as described) | OTHER | $187,301 | $157,505 | $23,799 | $5,997 | 1.8% |
| Depreciation and depletion | $177,106 | $157,846 | $19,260 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $132,804 | - | $132,804 | - | 1.3% | |
| Fees: other services | $126,153 | - | $126,153 | - | 1.2% | |
| Insurance | $78,838 | $16,796 | $62,042 | - | 0.8% | |
| Pension plan contributions | $69,267 | $65,282 | $3,985 | - | 0.7% | |
| Fees: accounting | $59,287 | - | $59,287 | - | 0.6% | |
| Other (as described) | CONTRACT SERVICES | $53,852 | $53,852 | - | - | 0.5% |
| Other (as described) | TELEPHONE | $35,963 | $27,534 | $8,429 | - | 0.3% |
| Office expenses | $27,937 | - | $27,937 | - | 0.3% | |
| Interest | $20,624 | $18,416 | $2,208 | - | 0.2% | |
| Conferences, conventions and meetings | $11,324 | $748 | $10,576 | - | 0.1% | |
| Fees: management | $10,980 | - | $10,980 | - | 0.1% | |
| All other expenses | $5,325 | $3,908 | $1,417 | - | 0.1% | |
| Fees: legal | $4,005 | - | $4,005 | - | 0.0% | |
| Advertising and promotion | $471 | - | $471 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,266 | $16,827 | reported apart | |||
| Total | $10,404,465 | 100% |
2018 · Form 990 · $11,185,307 spent · pay $9,439,227 · grants $0 · events $26,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,613,513 | $6,793,452 | $803,241 | $16,820 | 68.1% | |
| Other employee benefits | $967,470 | $772,038 | $195,432 | - | 8.6% | |
| Payroll taxes | $569,516 | $489,827 | $78,347 | $1,342 | 5.1% | |
| Occupancy | $496,232 | $460,854 | $35,378 | - | 4.4% | |
| Other (as described) | SUPPLIES | $321,777 | $321,562 | $215 | - | 2.9% |
| Other (as described) | VEHICLE EXPENSES | $270,203 | $255,710 | $14,493 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $215,053 | - | $215,053 | - | 1.9% | |
| Depreciation and depletion | $167,956 | $147,564 | $20,392 | - | 1.5% | |
| Fees: other services | $131,383 | - | $131,383 | - | 1.2% | |
| Pension plan contributions | $73,675 | $69,216 | $4,459 | - | 0.7% | |
| Other (as described) | OTHER | $73,156 | $36,229 | $29,543 | $7,384 | 0.7% |
| Fees: accounting | $55,750 | - | $55,750 | - | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $55,449 | $55,449 | - | - | 0.5% |
| All other expenses | $46,336 | $32,490 | $13,846 | - | 0.4% | |
| Travel | $43,676 | $36,261 | $7,415 | - | 0.4% | |
| Office expenses | $26,773 | - | $26,773 | - | 0.2% | |
| Interest | $16,896 | $13,397 | $3,499 | - | 0.2% | |
| Insurance | $14,337 | $14,337 | - | - | 0.1% | |
| Fees: management | $13,815 | - | $13,815 | - | 0.1% | |
| Conferences, conventions and meetings | $8,608 | $400 | $8,208 | - | 0.1% | |
| Fees: legal | $2,654 | - | $2,654 | - | 0.0% | |
| Advertising and promotion | $1,079 | $1,079 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,737 | $17,736 | reported apart | |||
| Total | $11,185,307 | 100% |
2017 · Form 990 · $10,795,270 spent · pay $8,982,594 · grants $0 · events $30,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,227,015 | $6,410,927 | $802,465 | $13,623 | 66.9% | |
| Other employee benefits | $927,382 | $818,653 | $108,090 | $639 | 8.6% | |
| Payroll taxes | $552,502 | $479,906 | $71,562 | $1,034 | 5.1% | |
| Occupancy | $465,391 | $408,929 | $56,462 | - | 4.3% | |
| Other (as described) | SUPPLIES | $359,042 | $357,855 | $1,187 | - | 3.3% |
| Other (as described) | VEHICLE EXPENSES | $239,543 | $236,077 | $3,466 | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $202,506 | - | $202,506 | - | 1.9% | |
| Depreciation and depletion | $171,416 | $145,426 | $25,990 | - | 1.6% | |
| Fees: other services | $97,995 | - | $97,995 | - | 0.9% | |
| Fees: accounting | $95,150 | - | $95,150 | - | 0.9% | |
| Pension plan contributions | $73,189 | $73,189 | - | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $63,017 | $63,017 | - | - | 0.6% |
| Office expenses | $61,870 | - | $61,870 | - | 0.6% | |
| Insurance | $61,527 | $6,866 | $54,661 | - | 0.6% | |
| Other (as described) | OTHER | $55,924 | $35,923 | $20,001 | - | 0.5% |
| All other expenses | $50,039 | $35,769 | $14,270 | - | 0.5% | |
| Travel | $43,724 | $38,851 | $4,873 | - | 0.4% | |
| Fees: management | $18,731 | $18,731 | - | - | 0.2% | |
| Interest | $16,572 | $14,064 | $2,508 | - | 0.2% | |
| Conferences, conventions and meetings | $6,114 | - | $6,114 | - | 0.1% | |
| Fees: legal | $3,624 | - | $3,624 | - | 0.0% | |
| Advertising and promotion | $2,997 | $2,898 | $99 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,798 | $24,269 | reported apart | |||
| Total | $10,795,270 | 100% |
2016 · Form 990 · $10,705,734 spent · pay $8,854,734 · grants $0 · events $40,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,097,885 | $6,564,203 | $517,815 | $15,867 | 66.3% | |
| Other employee benefits | $962,981 | $855,475 | $107,506 | - | 9.0% | |
| Payroll taxes | $533,399 | $463,493 | $69,906 | - | 5.0% | |
| Occupancy | $451,304 | $399,885 | $51,419 | - | 4.2% | |
| Other (as described) | SUPPLIES | $361,189 | $360,082 | $1,107 | - | 3.4% |
| Other (as described) | VEHICLE EXPENSES | $264,336 | $261,513 | $2,823 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $187,652 | - | $187,652 | - | 1.8% | |
| Depreciation and depletion | $177,899 | $145,812 | $32,087 | - | 1.7% | |
| Fees: other services | $121,154 | $3,287 | $117,867 | - | 1.1% | |
| Other (as described) | OTHER | $88,455 | $55,658 | $32,797 | - | 0.8% |
| Pension plan contributions | $72,817 | $72,817 | - | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $65,406 | $65,406 | - | - | 0.6% |
| Insurance | $65,246 | $5,779 | $59,467 | - | 0.6% | |
| Travel | $56,721 | $52,307 | $4,414 | - | 0.5% | |
| All other expenses | $55,338 | $41,146 | $14,192 | - | 0.5% | |
| Office expenses | $54,243 | - | $54,243 | - | 0.5% | |
| Fees: accounting | $51,650 | - | $51,650 | - | 0.5% | |
| Interest | $17,180 | $13,728 | $3,452 | - | 0.2% | |
| Advertising and promotion | $9,600 | $3,200 | $6,400 | - | 0.1% | |
| Fees: legal | $6,555 | - | $6,555 | - | 0.1% | |
| Conferences, conventions and meetings | $4,724 | - | $4,724 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,181 | $35,774 | reported apart | |||
| Total | $10,705,734 | 100% |
2015 · Form 990 · $11,679,618 spent · pay $9,541,982 · grants $0 · events $28,439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,593,177 | $7,147,171 | $433,736 | $12,270 | 65.0% | |
| Other employee benefits | $1,098,039 | $949,389 | $146,523 | $2,127 | 9.4% | |
| Payroll taxes | $577,252 | $503,957 | $72,359 | $936 | 4.9% | |
| Occupancy | $550,739 | $493,920 | $56,819 | - | 4.7% | |
| Other (as described) | SUPPLIES | $412,675 | $411,006 | $1,669 | - | 3.5% |
| Other (as described) | VEHICLE EXPENSES | $270,655 | $267,691 | $2,964 | - | 2.3% |
| Fees: other services | $204,372 | $300 | $204,072 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $203,256 | - | $203,256 | - | 1.7% | |
| Depreciation and depletion | $193,058 | $173,676 | $19,382 | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $171,320 | $171,320 | - | - | 1.5% |
| Other (as described) | OTHER | $113,109 | $71,187 | $41,922 | - | 1.0% |
| Pension plan contributions | $70,258 | $70,258 | - | - | 0.6% | |
| All other expenses | $64,973 | $52,955 | $12,018 | - | 0.6% | |
| Office expenses | $59,685 | - | $59,685 | - | 0.5% | |
| Travel | $47,972 | $47,862 | $110 | - | 0.4% | |
| Interest | $25,196 | $19,318 | $5,878 | - | 0.2% | |
| Insurance | $13,350 | $6,647 | $6,703 | - | 0.1% | |
| Advertising and promotion | $5,621 | $5,621 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,911 | - | $4,911 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,979 | $23,528 | reported apart | |||
| Total | $11,679,618 | 100% |
2014 · Form 990 · $13,164,806 spent · pay $10,365,103 · grants $5,450 · events $40,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,329,297 | $7,861,139 | $393,459 | $74,699 | 63.3% | |
| Other employee benefits | $1,105,425 | $922,876 | $173,895 | $8,654 | 8.4% | |
| Payroll taxes | $652,666 | $580,497 | $66,128 | $6,041 | 5.0% | |
| Occupancy | $553,117 | $495,129 | $57,988 | - | 4.2% | |
| Other (as described) | SUPPLIES | $546,843 | $543,349 | $3,494 | - | 4.2% |
| Other (as described) | VEHICLE EXPENSES | $420,119 | $417,899 | $2,220 | - | 3.2% |
| Other (as described) | CONTRACT SERVICES | $251,510 | $251,510 | - | - | 1.9% |
| Fees: other services | $227,404 | $14,162 | $213,242 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $218,121 | - | $218,121 | - | 1.7% | |
| Depreciation and depletion | $193,342 | $168,360 | $24,982 | - | 1.5% | |
| All other expenses | $184,348 | $168,912 | $15,436 | - | 1.4% | |
| Other (as described) | OTHER | $149,326 | $80,452 | $68,874 | - | 1.1% |
| Office expenses | $88,386 | - | $88,386 | - | 0.7% | |
| Interest | $68,384 | $46,514 | $21,870 | - | 0.5% | |
| Travel | $60,523 | $60,342 | $181 | - | 0.5% | |
| Pension plan contributions | $59,594 | $59,594 | - | - | 0.5% | |
| Insurance | $23,754 | $11,803 | $11,951 | - | 0.2% | |
| Advertising and promotion | $22,688 | $22,688 | - | - | 0.2% | |
| Grants to US individuals | $5,450 | $5,450 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,509 | $225 | $4,284 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,358 | $35,600 | reported apart | |||
| Total | $13,164,806 | 100% |
2013 · Form 990 · $13,791,061 spent · pay $10,670,171 · grants $5,500 · events $63,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,225,448 | $7,753,134 | $365,911 | $106,403 | 59.6% | |
| Other employee benefits | $1,550,261 | $1,278,659 | $258,660 | $12,942 | 11.2% | |
| Other (as described) | SUPPLIES | $694,267 | $654,983 | $39,284 | - | 5.0% |
| Payroll taxes | $600,696 | $543,800 | $48,506 | $8,390 | 4.4% | |
| Occupancy | $576,880 | $520,833 | $56,047 | - | 4.2% | |
| Other (as described) | VEHICLE EXPENSES | $536,292 | $533,731 | $2,561 | - | 3.9% |
| Other (as described) | OTHER | $284,541 | $194,298 | $90,168 | $75 | 2.1% |
| All other expenses | $233,652 | $222,765 | $10,887 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $221,606 | - | $221,606 | - | 1.6% | |
| Other (as described) | RIDE PROGRAM | $217,888 | $217,888 | - | - | 1.6% |
| Fees: other services | $205,890 | $14,088 | $191,802 | - | 1.5% | |
| Depreciation and depletion | $186,725 | $160,749 | $25,976 | - | 1.4% | |
| Interest | $81,269 | $67,823 | $13,446 | - | 0.6% | |
| Pension plan contributions | $72,160 | $72,160 | - | - | 0.5% | |
| Office expenses | $39,388 | - | $39,388 | - | 0.3% | |
| Insurance | $31,486 | $16,841 | $14,645 | - | 0.2% | |
| Advertising and promotion | $19,607 | $19,607 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,505 | $100 | $7,405 | - | 0.1% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,156 | $55,576 | reported apart | |||
| Total | $13,791,061 | 100% |
2012 · Form 990 · $13,405,171 spent · pay $10,523,524 · grants $4,550 · events $39,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,120,723 | $7,526,450 | $528,117 | $66,156 | 60.6% | |
| Other employee benefits | $1,625,044 | $1,388,691 | $227,795 | $8,558 | 12.1% | |
| Other (as described) | SUPPLIES | $645,029 | $611,715 | $33,314 | - | 4.8% |
| Payroll taxes | $592,592 | $531,523 | $56,058 | $5,011 | 4.4% | |
| Occupancy | $535,408 | $484,043 | $51,365 | - | 4.0% | |
| Other (as described) | VEHICLE EXPENSES | $518,446 | $513,438 | $5,008 | - | 3.9% |
| Other (as described) | CONTRACT SERVICES | $247,085 | $247,085 | - | - | 1.8% |
| All other expenses | $215,280 | $149,890 | $41,967 | $23,423 | 1.6% | |
| Depreciation and depletion | $203,220 | $174,032 | $29,188 | - | 1.5% | |
| Other (as described) | RIDE PROGRAM | $182,837 | $182,837 | - | - | 1.4% |
| Fees: other services | $133,000 | $12,683 | $120,317 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $131,110 | - | $131,110 | - | 1.0% | |
| Interest | $67,777 | $65,759 | $2,018 | - | 0.5% | |
| Pension plan contributions | $54,055 | $54,055 | - | - | 0.4% | |
| Office expenses | $45,266 | - | $45,266 | - | 0.3% | |
| Insurance | $32,638 | $17,633 | $15,005 | - | 0.2% | |
| Advertising and promotion | $31,798 | $31,798 | - | - | 0.2% | |
| Fees: professional fundraisers | $15,600 | - | - | $15,600 | 0.1% | |
| Grants to US individuals | $4,550 | $4,550 | - | - | 0.0% | |
| Conferences, conventions and meetings | $3,713 | $409 | $3,304 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,631 | reported apart | |||
| Total | $13,405,171 | 100% |
2011 · Form 990 · $13,973,495 spent · pay $11,032,790 · grants $2,700 · events $55,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,539,374 | $7,796,668 | $742,706 | - | 61.1% | |
| Other employee benefits | $1,677,450 | $1,491,936 | $185,514 | - | 12.0% | |
| Other (as described) | SUPPLIES | $633,504 | $629,408 | $4,096 | - | 4.5% |
| Payroll taxes | $631,795 | $564,522 | $67,273 | - | 4.5% | |
| Occupancy | $562,658 | $501,382 | $61,276 | - | 4.0% | |
| Other (as described) | VEHICLE EXPENSES | $483,905 | $478,948 | $4,957 | - | 3.5% |
| All other expenses | $315,986 | $172,666 | $38,283 | $105,037 | 2.3% | |
| Other (as described) | CONTRACT SERVICES | $254,344 | $234,568 | $19,776 | - | 1.8% |
| Depreciation and depletion | $186,421 | $134,676 | $51,745 | - | 1.3% | |
| Other (as described) | RIDE PROGRAM | $158,404 | $158,404 | - | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $131,984 | $131,984 | - | - | 0.9% | |
| Fees: other services | $89,045 | $11,064 | $77,981 | - | 0.6% | |
| Interest | $67,927 | $67,163 | $764 | - | 0.5% | |
| Insurance | $57,161 | $12,270 | $44,891 | - | 0.4% | |
| Pension plan contributions | $52,187 | $52,187 | - | - | 0.4% | |
| Fees: accounting | $51,853 | - | $51,853 | - | 0.4% | |
| Office expenses | $50,534 | - | $50,534 | - | 0.4% | |
| Advertising and promotion | $25,443 | $24,793 | $650 | - | 0.2% | |
| Grants to US individuals | $2,700 | $2,700 | - | - | 0.0% | |
| Conferences, conventions and meetings | $820 | $820 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $54,760 | reported apart | |||
| Total | $13,973,495 | 100% |
2010 · Form 990 · $14,305,602 spent · pay $11,384,845 · grants $1,900 · events $42,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,677,628 | $7,854,229 | $807,799 | $15,600 | 60.7% | |
| Other employee benefits | $1,762,093 | $1,554,583 | $207,510 | - | 12.3% | |
| Other (as described) | SUPPLIES | $662,052 | $610,163 | $45,139 | $6,750 | 4.6% |
| Payroll taxes | $632,421 | $561,162 | $70,066 | $1,193 | 4.4% | |
| Other (as described) | VEHICLE EXPENSES | $455,296 | $450,526 | $4,770 | - | 3.2% |
| Occupancy | $416,983 | $383,942 | $33,041 | - | 2.9% | |
| Other (as described) | CONTRACT SERVICES | $367,107 | $275,839 | $49,085 | $42,183 | 2.6% |
| Fees: other services | $366,699 | $269,842 | $96,857 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $257,255 | $257,255 | - | - | 1.8% | |
| Depreciation and depletion | $183,053 | $149,305 | $33,748 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT. | $163,828 | $142,676 | $21,152 | - | 1.1% |
| Insurance | $98,301 | $41,385 | $56,916 | - | 0.7% | |
| Interest | $86,218 | $76,883 | $9,335 | - | 0.6% | |
| Other (as described) | TELEPHONE | $62,587 | $53,580 | $9,007 | - | 0.4% |
| Pension plan contributions | $55,448 | $55,448 | - | - | 0.4% | |
| All other expenses | $47,557 | $46,307 | $1,250 | - | 0.3% | |
| Fees: investment management | $9,176 | - | $9,176 | - | 0.1% | |
| Grants to US individuals | $1,900 | $1,900 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,183 | reported apart | |||
| Total | $14,305,602 | 100% |