PROVIDENCE PLAN
Cite this
Plain text PROVIDENCE PLAN. Strategy Studio, nonprofit organization profile, tax years 2009–2016. https://strategystudio.org/org/050467353. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROVIDENCE PLAN [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 20, 2026, from https://strategystudio.org/org/050467353
MLA “PROVIDENCE PLAN.” Strategy Studio, tax years 2009–2016, https://strategystudio.org/org/050467353. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2016. Data: Strategy Studio, CC BY 4.0.
2016 · Form 990 · revenue $5.4M · expenses $5.7M · assets $407K
- EIN
- 05-0467353
- Address
- 10 DAVOL SQUARE NO 300, PROVIDENCE, RI 02903
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PROVIDENCE PLAN'S MISSION IS TO IMPROVE THE ECONOMIC AND SOCIAL WELL-BEING OF PROVIDENCE, ITS RESIDENTS, AND ITS NEIGHBORHOODS. THE PROVIDENCE PLAN ALSO PROVIDES DATA ANALYSIS FOR GOVERNMENT AGENCIES AND COMMUNITY GROUPS ON A VARIETY OF ISSUES, SUCH AS ECONOMIC DEVELOPMENT, PUBLIC SAFETY, HEALTH, JOBS, AND EDUCATION. THE PROVIDENCE PLAN ALSO OPERATES PROGRAMS FOCUSED ON CHILDREN'S WELL-BEING, WORKFORCE DEVELOPMENT, AND THE CAPACITY OF OUR STATE'S NONPROFIT SECTOR.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Patrick Mcguigan | EXECUTIVE DIRECTOR - UNTIL 9/2016 | 2009-2016 | $172,996 | $1,366,135 | 1 |
| Charles Denno | DIRECTOR OF FINANCE - UNTIL 7/2016 | 2009-2016 | $61,371 | $678,749 | 1 |
| Andrew Bramson | DEPUTY DIRECTOR - UNTIL 6/2016 | 2014-2016 | $83,815 | $347,523 | 1 |
| Andrew Cortes | HIGHLY COMP. EMPLOYEE - UNTIL 1/2017 | 2015-2016 | $117,508 | $231,188 | 1 |
| Leslie Gell Terminated 22517 | HIGHLY COMP. EMPLOYEE | 2016 | $135,211 | $135,211 | 1 |
| Anthony Hubbard Terminated 21417 | HIGHLY COMP. EMPLOYEE | 2016 | $111,012 | $111,012 | 1 |
| James Berson | EXECUTIVE DIRECTOR - FROM 9/2016 | 2016 | $30,000 | $30,000 | 1 |
| Leslie Gell (former) | HIGHLY COMPENSATED EMPLOYEE | 2015 | $147,199 | $147,199 | 1 |
| Anthony Hubbard (former) | HIGHLY COMPENSATED EMPLOYEE | 2015 | $106,738 | $106,738 | 1 |
| Clare Cullen (former) | Director of finance (JUL | 2009 | $98,512 | $98,512 | 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 |
|---|---|---|---|---|---|
| Richard Spies | CHAIR | 2009-2016 | 2 | $0 reported | 1 |
| Macky Mccleary | VICE CHAIR | 2009-2016 | 1 | $0 reported | 1 |
| Chris Koller | TREASURER | 2016 | 1 | $0 reported | 1 |
| Marion Orr | SECRETARY | 2009-2016 | 1 | $0 reported | 1 |
| Sandra Powell | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Nick Longo | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Nicole Pollock | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Channavy Chhay | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Jeff Grybowski | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Gonzalo Cuervo | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Michelle Davis Collins | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Anna Cano-Morales | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Simmons (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Sheila Dormody (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Don Farish (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Malcom Farmer Iii (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Charles Fogarty (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Stephen R Hourahan (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Nicholas Longo (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Susan Lusi (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Adeola Oredola (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Malcolm Farmer Iii (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Warren Simmons (former) | DIRECTOR (7/13-2/14) | 2009-2013 | 1 | $0 reported | 1 |
| Patricia Martinez (former) | SECRETARY (7/12-5/13) | 2009-2012 | 1 | $0 reported | 1 |
| Ray M Di Pasquale (former) | DIRECTOR (7/12) | 2009-2012 | 1 | $0 reported | 1 |
| Peter D Lee (former) | DIRECTOR (7/12-12/12) | 2009-2012 | 1 | $0 reported | 2 |
| John R Pagliarini (former) | DIRECTOR (7/12-1/13) | 2010-2012 | 1 | $0 reported | 1 |
| Matthew G Stark (former) | DIRECTOR (7/12) | 2009-2012 | 1 | $0 reported | 2 |
| Laurie White (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
| Dean Esserman (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ray DiPasquale (former) | Director | 2010 | 1 | $0 reported | 1 |
| Dr Robert Silvestre (former) | DIRECTOR | 2010 | 1 | Not reported | 1 |
| Angel Taveras (former) | DIRECTOR | 2010 | 1 | Not reported | 1 |
| Gordon Fox (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Andrew Hodgkin (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Richard Kerbel (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Colonel Dean Esserman (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2016 · 19 people listed · 7 paid, $712K · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR - UNTIL 9/2016 | 35 | $161,632 | $0 | $11,364 | $172,996 | 1 |
| LESLIE GELL TERMINATED 22517 | HIGHLY COMP. EMPLOYEE | 35 | $119,743 | $0 | $15,468 | $135,211 | 1 |
| ANDREW CORTES | HIGHLY COMP. EMPLOYEE - UNTIL 1/2017 | 35 | $107,543 | $0 | $9,965 | $117,508 | 1 |
| ANTHONY HUBBARD TERMINATED 21417 | HIGHLY COMP. EMPLOYEE | 35 | $106,167 | $0 | $4,845 | $111,012 | 1 |
| ANDREW BRAMSON | DEPUTY DIRECTOR - UNTIL 6/2016 | 35 | $75,538 | $0 | $8,277 | $83,815 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE - UNTIL 7/2016 | 35 | $55,527 | $0 | $5,844 | $61,371 | 1 |
| JAMES BERSON | EXECUTIVE DIRECTOR - FROM 9/2016 | 35 | $30,000 | $0 | $0 | $30,000 | 1 |
| RICHARD SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KOLLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION ORR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK LONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE POLLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNAVY CHHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF GRYBOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALO CUERVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DAVIS COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA CANO-MORALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 6 paid, $808K · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR | 35 | $161,196 | $0 | $26,460 | $187,656 | 1 |
| LESLIE GELL | HIGHLY COMPENSATED EMPLOYEE | 35 | $107,763 | $0 | $39,436 | $147,199 | 1 |
| ANDREW BRAMSON | DEPUTY DIRECTOR | 35 | $117,822 | $0 | $28,331 | $146,153 | 1 |
| ANDREW CORTES | HIGHLY COMPENSATED EMPLOYEE | 35 | $101,658 | $0 | $12,022 | $113,680 | 1 |
| ANTHONY HUBBARD | HIGHLY COMPENSATED EMPLOYEE | 35 | $100,009 | $0 | $6,729 | $106,738 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE | 35 | $96,472 | $0 | $10,018 | $106,490 | 1 |
| RICHARD R SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNAVY CHHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA DORMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FARISH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOM FARMER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRYBOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R HOURAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS LONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION E ORR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA M POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $410K · 198 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR | 35 | $152,897 | $0 | $38,802 | $191,699 | 1 |
| ANDREW BRAMSON | DEPUTY DIRECTOR | 35 | $103,583 | $0 | $13,972 | $117,555 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE | 35 | $88,856 | $0 | $12,142 | $100,998 | 1 |
| RICHARD R SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | TREASURER (7/14-3/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNAVY CHHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA DORMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FARISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM FARMER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRYBOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R HOURAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS LONGO | DIRECTOR (AS OF 6/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION E ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA M POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $257K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR | 35 | $143,000 | $0 | $16,301 | $159,301 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE | 35 | $86,190 | $0 | $11,868 | $98,058 | 1 |
| RICHARD R SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANNAVY CHHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA DORMODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM FARMER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN R HOURAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LUSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION E ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA M POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SIMMONS | DIRECTOR (7/13-2/14) | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $259K · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR | 35 | $148,331 | $0 | $16,003 | $164,334 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE | 35 | $82,811 | $0 | $11,672 | $94,483 | 1 |
| RICHARD R SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARTINEZ | SECRETARY (7/12-5/13) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY M DI PASQUALE | DIRECTOR (7/12) | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM FARMER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER D LEE | DIRECTOR (7/12-12/12) | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION E ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R PAGLIARINI | DIRECTOR (7/12-1/13) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA M POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW G STARK | DIRECTOR (7/12) | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 2 paid, $256K · 169 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXECUTIVE DIRECTOR | 35 | $141,355 | $0 | $17,372 | $158,727 | 1 |
| CHARLES DENNO | DIRECTOR OF FINANCE | 35 | $84,837 | $0 | $12,647 | $97,484 | 1 |
| RICHARD R SPIES | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY M DI PASQUALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM FARMER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FOGARTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER D LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION E ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R PAGLIARINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA M POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW G STARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 2 paid, $248K · 286 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick McGuigan | Executive Director | 35 | $142,049 | $0 | $14,210 | $156,259 | 1 |
| Charles Denno | Director of Finance | 35 | $81,298 | $0 | $10,638 | $91,936 | 1 |
| Richard Spies PhD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Malcom Farmer III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Esserman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Stark | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pagliarini | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Macky McCleary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Fogarty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Martinez | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray DiPasquale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Lee | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Adeola Oredola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Orr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Simmons | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie White | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT SILVESTRE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ANGEL TAVERAS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| GORDON FOX | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ANDREW HODGKIN | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RICHARD KERBEL | DIRECTOR | 1 | - | - | - | $0 | 1 |
2009 · 19 people listed · 3 paid, $302K · 180 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCGUIGAN | EXEC DIRECTOR | 35 | $150,764 | $0 | $24,399 | $175,163 | 1 |
| Clare Cullen | Director of finance (JUL | 35 | $76,107 | $0 | $22,405 | $98,512 | 1 |
| CHARLES DENNO | Director of finance | 35 | $25,019 | $0 | $2,910 | $27,929 | 1 |
| DR RICHARD R SPIES | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon D Fox | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLONEL DEAN ESSERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW G STARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD KERBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MACKY MCCLEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW HODGKIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MARTINEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY M DI PASQUALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER D LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADEOLA OREDOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMMONS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEADSPIN SOFTWARE CONSULTING LLC | BURLINGTON, MA | SOFTWARE CONSULTING | $141,950 |
2013 · 2 contractors · $248K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEADSPIN SOFTWARE CONSULTING LLC | SOFTWARE CONSULTING | $129,500 | |
| BASICS GROUP | SOFTWARE CONSULTING | $118,290 |
2012 · 1 contractor · $133K
| Name | Location | Service | Paid |
|---|---|---|---|
| BASICS GROUP | PROVIDENCE, RI | SOFTWARE CONSULTING | $133,280 |
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.
2011 · 10 grants to organizations · $73K
Listed grants add up to $73,080; the return's “grants paid” expense line says $120,823. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 54 grants to organizations · $669K
Listed grants add up to $668,662; the return's “grants paid” expense line says $704,303. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 38 grants to organizations · $488K
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 |
|---|---|---|---|---|---|---|---|---|
| 2016 · Form 990 | ||||||||
| $5,389,143 | $5,675,809 | $407,222 | $242,096 | $4,985,410 | $226,227 | $150,154 | 167 | 0 |
| 2015 · Form 990 | ||||||||
| $9,700,621 | $10,295,131 | $4,316,209 | $528,762 | $9,338,678 | $339,037 | $375,490 | 201 | 0 |
| 2014 · Form 990 | ||||||||
| $8,634,750 | $8,907,881 | $6,348,631 | $1,123,272 | $6,706,360 | $1,850,315 | $280,271 | 198 | 4 |
| 2013 · Form 990 | ||||||||
| $8,382,301 | $7,840,740 | $6,795,746 | $1,396,403 | $1,004,365 | $7,369,679 | $275,027 | 146 | 0 |
| 2012 · Form 990 | ||||||||
| $6,684,865 | $6,743,263 | $1,618,656 | $854,842 | $398,173 | $6,272,313 | $271,569 | 139 | 0 |
| 2011 · Form 990 | ||||||||
| $7,439,650 | $7,402,426 | $1,531,205 | $913,240 | $169,481 | $7,252,662 | $268,363 | 169 | 0 |
| 2010 · Form 990 | ||||||||
| $8,958,718 | $8,768,644 | $2,547,346 | $1,927,793 | $1,073,029 | $7,884,706 | $223,347 | 286 | 0 |
| 2009 · Form 990 | ||||||||
| $7,892,107 | $7,714,222 | $2,909,438 | $1,737,719 | $225,794 | $7,666,177 | $251,890 | 180 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $9,645,394 in all, tax years 2009 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| EDUCATION DEVELOPMENT CENTER INC | Public charity | Exact | 2013-2015 | 3 | $3,857,308 | 2015 | $1,389,804 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2009-2016, 2018 | 10 | $2,056,581 | 2018 | $76,900 | show |
| RHODE ISLAND COMMISSION FOR NATIONAL AND | Public charity | Exact | 2011-2016 | 6 | $2,049,759 | 2016 | $141,759 | show |
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2010-2018 | 9 | $1,493,276 | 2018 | $98,410 | show |
| BROWN RUDNICK CHARITABLE FOUNDATION CORP | Public charity | Exact | 2013-2016 | 4 | $70,000 | 2016 | $10,000 | show |
| BROWN UNIVERSITY OF PROVIDENCE | DAF sponsor | Exact | 2015-2016 | 2 | $66,614 | 2016 | $44,614 | show |
| UNIVERSITY OF PITTSBURGH | Public charity | Exact | 2013 | 1 | $28,856 | 2013 | $28,856 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PROVIDENCE PLAN” | 2012 | 1 | $15,000 | 2012 | $15,000 | show |
| THE MIRIAM HOSPITAL | Public charity | Exact | 2012 | 1 | $8,000 | 2012 | $8,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (26)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PROVIDENCE PLACE INC | MA | L20 | $5,408,185 | $5,173,794 | Executive Director | $126,327 | Similar name, revenue within 2x |
| PROVIDENCE SCHOOL | CA | B24 | $11,449,437 | $9,484,673 | HEAD OF SCHOOL | $240,270 | Similar name, revenue within 5x |
| PROVIDENCE HOUSE | LA | S20 | $2,381,691 | $2,387,616 | EXECUTIVE DI | $121,505 | Similar name, revenue within 5x |
| PROVIDENCE HALL | CA | Not reported | $2,110,731 | $2,163,032 | ACADEMIC DEAN | $116,326 | Similar name, revenue within 5x |
| PROVIDENCE PROMISE | RI | B82 | $783,915 | $855,447 | EXECUTIVE DIRECTOR | $106,345 | Similar name, revenue within 10x, same state |
| PROVIDENCE REST | NY | E91 | $33,395,897 | $36,642,467 | PRESIDENT & CEO | $2,416,042 | Similar name, revenue within 10x |
| PROVIDENCE PLACE INC | WI | L22 | $681,380 | $1,051,388 | BOARD MEMBER | $0 | Similar name, revenue within 10x |
| PROVIDENCE HALL | UT | B29 | $27,416,341 | $24,526,863 | EXECUTIVE DIRECTOR | $182,182 | Similar name, revenue within 10x |
| PROVIDENCE HALL | TX | Not reported | $551,651 | $646,334 | Board Member | $0 | Similar name, revenue within 10x |
| PROVIDENCE HOME | SC | Not reported | $914,417 | $1,055,447 | EXECUTIVE DIRECTOR | $87,700 | Similar name, revenue within 10x |
| PROVIDENCE EYE | RI | A30 | $158,511 | $96,786 | President | $0 | Similar name, revenue differs more than 10x, same state |
| LA PROVIDENCE 9 | RI | A20 | $10,590 | $12,854 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| PROVIDENCE PLACE V | NC | A20 | $266,198 | $298,020 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE HEALTH PLAN | OR | Not reported | $2,620,445,794 | $2,680,874,160 | PRESIDENT | $2,298,922 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLAN PARTNERS | WA | E02 | $386,282,263 | $394,452,733 | PRESIDENT | $2,298,922 | Similar name, revenue differs more than 10x |
| PROVIDENCE CENTER | PA | B60 | $345,054 | $648,305 | CHAIR | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE INC | ME | Not reported | $239,867 | $238,093 | PRESIDENT/SECRETARY/TREASURER | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE IV INC | NC | P75 | $265,441 | $373,264 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE II INC | NC | L22 | $264,088 | $266,597 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE HOUSE | FL | P45 | $491,975 | $559,297 | EXECUTIVE DI | $73,169 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE III INC | NC | L99 | $270,794 | $352,422 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE HOUSE | WA | X20 | $263,507 | $381,545 | President | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE VI INC | NC | L22 | $274,211 | $338,890 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
| OPERA PROVIDENCE | CT | A99 | $25 | $1,166 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| PROVIDENCE PLACE ROBBINS | NC | L21 | $195,366 | $300,032 | BOARD MEMBER | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 26 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.
2016 · Form 990 · $5,675,809 spent · pay $2,811,915 · grants $0 · events $25,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,181,467 | $2,032,409 | $149,058 | - | 38.4% | |
| Fees: other services | $1,669,607 | $1,626,344 | $43,263 | - | 29.4% | |
| Office expenses | $382,768 | $362,435 | $20,333 | - | 6.7% | |
| Other employee benefits | $264,338 | $220,767 | $43,571 | - | 4.7% | |
| Occupancy | $244,432 | $184,246 | $60,186 | - | 4.3% | |
| Payroll taxes | $179,761 | $152,801 | $26,960 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $150,154 | - | $150,154 | - | 2.6% | |
| Fees: accounting | $134,986 | - | $134,986 | - | 2.4% | |
| Fees: management | $79,500 | - | $79,500 | - | 1.4% | |
| Insurance | $69,332 | $41,356 | $27,976 | - | 1.2% | |
| Travel | $38,752 | $34,080 | $4,672 | - | 0.7% | |
| Other (as described) | EQUIPMENT & RENTAL | $36,563 | $27,118 | $9,445 | - | 0.6% |
| Depreciation and depletion | $36,233 | - | $36,233 | - | 0.6% | |
| Pension plan contributions | $36,195 | $23,391 | $12,804 | - | 0.6% | |
| All other expenses | $34,919 | $4,947 | $29,972 | - | 0.6% | |
| Fees: legal | $31,187 | - | $31,187 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $26,869 | $26,869 | - | - | 0.5% |
| Conferences, conventions and meetings | $25,551 | $21,457 | $4,094 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,546 | $12,126 | $13,420 | - | 0.5% |
| Other (as described) | UTILITIES | $25,411 | $17,276 | $8,135 | - | 0.4% |
| Advertising and promotion | $2,238 | $2,238 | - | - | 0.0% | |
| Total | $5,675,809 | 100% |
2015 · Form 990 · $10,295,131 spent · pay $6,348,268 · grants $0 · events $34,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,803,211 | $4,637,592 | $110,528 | $55,091 | 46.7% | |
| Fees: other services | $1,886,640 | $1,845,903 | $40,737 | - | 18.3% | |
| Office expenses | $798,428 | $757,167 | $41,261 | - | 7.8% | |
| Other employee benefits | $696,594 | $540,722 | $142,099 | $13,773 | 6.8% | |
| Payroll taxes | $472,973 | $429,897 | $37,567 | $5,509 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $375,490 | - | $375,490 | - | 3.6% | |
| Occupancy | $341,581 | $291,297 | $50,284 | - | 3.3% | |
| Other (as described) | LOSS DUE TO EMBEZZLEMEN | $327,407 | - | $327,407 | - | 3.2% |
| All other expenses | $124,233 | $82,284 | $41,949 | - | 1.2% | |
| Other (as described) | EQUIPMENT & RENTAL | $93,080 | $80,926 | $12,154 | - | 0.9% |
| Travel | $78,268 | $71,289 | $6,979 | - | 0.8% | |
| Insurance | $76,468 | $52,245 | $24,223 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $64,290 | $55,578 | $8,712 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $51,206 | $27,836 | $23,370 | - | 0.5% |
| Fees: accounting | $47,180 | - | $47,180 | - | 0.5% | |
| Conferences, conventions and meetings | $34,946 | $20,636 | $14,310 | - | 0.3% | |
| Depreciation and depletion | $14,224 | - | $14,224 | - | 0.1% | |
| Fees: legal | $8,912 | $8,912 | - | - | 0.1% | |
| Total | $10,295,131 | 100% |
2014 · Form 990 · $8,907,881 spent · pay $6,295,506 · grants $0 · events $40,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,937,954 | $4,686,894 | $204,916 | $46,144 | 55.4% | |
| Fees: other services | $960,322 | $874,376 | $85,946 | - | 10.8% | |
| Office expenses | $808,032 | $717,449 | $90,583 | - | 9.1% | |
| Other employee benefits | $628,481 | $512,181 | $103,933 | $12,367 | 7.1% | |
| Occupancy | $460,432 | $375,638 | $84,794 | - | 5.2% | |
| Payroll taxes | $448,800 | $413,738 | $30,448 | $4,614 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $280,271 | - | $280,271 | - | 3.1% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $86,422 | $71,448 | $14,974 | - | 1.0% |
| Insurance | $85,342 | $42,692 | $42,558 | $92 | 1.0% | |
| Travel | $73,397 | $72,281 | $1,116 | - | 0.8% | |
| Fees: accounting | $41,179 | - | $41,179 | - | 0.5% | |
| Conferences, conventions and meetings | $40,654 | $24,795 | $15,859 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $28,740 | $19,289 | $9,451 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,276 | $6,707 | $5,569 | - | 0.1% |
| Depreciation and depletion | $10,495 | - | $10,495 | - | 0.1% | |
| Fees: legal | $5,084 | $5,084 | - | - | 0.1% | |
| Total | $8,907,881 | 100% |
2013 · Form 990 · $7,840,740 spent · pay $5,329,211 · grants $0 · events $31,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,195,273 | $3,929,744 | $222,939 | $42,590 | 53.5% | |
| Fees: other services | $965,431 | $896,583 | $61,893 | $6,955 | 12.3% | |
| Office expenses | $771,367 | $678,176 | $93,191 | - | 9.8% | |
| Other employee benefits | $479,926 | $423,288 | $46,002 | $10,636 | 6.1% | |
| Occupancy | $444,951 | $403,541 | $41,410 | - | 5.7% | |
| Payroll taxes | $378,985 | $337,432 | $37,294 | $4,259 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $275,027 | - | $275,027 | - | 3.5% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $72,391 | $69,451 | $535 | $2,405 | 0.9% |
| Insurance | $57,292 | $40,372 | $16,835 | $85 | 0.7% | |
| Travel | $55,562 | $54,912 | $650 | - | 0.7% | |
| Fees: accounting | $33,300 | - | $33,300 | - | 0.4% | |
| Conferences, conventions and meetings | $31,092 | $22,967 | $7,115 | $1,010 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $30,654 | $13,356 | $17,298 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,261 | $19,245 | $7,016 | - | 0.3% |
| Depreciation and depletion | $12,436 | - | $12,436 | - | 0.2% | |
| Fees: legal | $10,608 | $2,500 | $8,108 | - | 0.1% | |
| Other (as described) | SUBRECIPIENTS | $184 | - | $184 | - | 0.0% |
| Total | $7,840,740 | 100% |
2012 · Form 990 · $6,743,263 spent · pay $4,641,926 · grants $27,975 · events $35,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,645,112 | $3,416,698 | $221,158 | $7,256 | 54.1% | |
| Fees: other services | $665,835 | $612,523 | $41,626 | $11,686 | 9.9% | |
| Office expenses | $592,574 | $520,113 | $57,574 | $14,887 | 8.8% | |
| Occupancy | $427,334 | $373,553 | $53,781 | - | 6.3% | |
| Other employee benefits | $415,098 | $379,684 | $34,911 | $503 | 6.2% | |
| Payroll taxes | $310,147 | $273,504 | $36,094 | $549 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $271,569 | - | $271,569 | - | 4.0% | |
| Other (as described) | SUBRECIPIENTS | $111,020 | $111,020 | - | - | 1.6% |
| Other (as described) | STAFF DEVELOPMENT & TRA | $83,769 | $80,182 | - | $3,587 | 1.2% |
| Insurance | $46,814 | $30,745 | $16,029 | $40 | 0.7% | |
| Conferences, conventions and meetings | $35,863 | $26,905 | $7,176 | $1,782 | 0.5% | |
| Fees: accounting | $32,600 | - | $32,600 | - | 0.5% | |
| Grants to US individuals | $27,975 | $27,975 | - | - | 0.4% | |
| Travel | $25,663 | $25,663 | - | - | 0.4% | |
| Depreciation and depletion | $22,612 | - | $22,612 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,009 | $8,535 | $7,474 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $13,269 | $8,104 | $4,529 | $636 | 0.2% |
| Total | $6,743,263 | 100% |
2011 · Form 990 · $7,402,426 spent · pay $4,593,880 · grants $120,823 · events $63,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,579,722 | $3,313,785 | $239,746 | $26,191 | 48.4% | |
| Fees: other services | $816,630 | $762,362 | $54,268 | - | 11.0% | |
| Other (as described) | SUBRECIPIENTS | $653,503 | $653,503 | - | - | 8.8% |
| Office expenses | $487,051 | $397,126 | $84,621 | $5,304 | 6.6% | |
| Other employee benefits | $417,473 | $366,108 | $47,750 | $3,615 | 5.6% | |
| Occupancy | $393,503 | $283,165 | $105,658 | $4,680 | 5.3% | |
| Payroll taxes | $328,322 | $291,813 | $34,609 | $1,900 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $268,363 | - | $268,363 | - | 3.6% | |
| Grants to US organizations and governments | $120,823 | $120,823 | - | - | 1.6% | |
| Other (as described) | STAFF DEVELOPMENT & TRA | $83,980 | $83,980 | - | - | 1.1% |
| Conferences, conventions and meetings | $63,156 | $56,669 | $6,437 | $50 | 0.9% | |
| Insurance | $62,542 | $43,809 | $18,469 | $264 | 0.8% | |
| Depreciation and depletion | $47,532 | - | $47,532 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $26,881 | $9,616 | $17,265 | - | 0.4% |
| Travel | $20,003 | $19,422 | $581 | - | 0.3% | |
| Fees: accounting | $18,000 | - | $18,000 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,942 | $11,713 | $3,229 | - | 0.2% |
| Total | $7,402,426 | 100% |
2010 · Form 990 · $8,768,644 spent · pay $5,195,255 · grants $704,303 · events $84,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,106,625 | $3,752,908 | $327,917 | $25,800 | 46.8% | |
| Fees: other services | $920,430 | $847,926 | $72,504 | - | 10.5% | |
| Other (as described) | SUBRECIPIENTS | $820,358 | $820,358 | - | - | 9.4% |
| Grants to US organizations and governments | $704,303 | $704,303 | - | - | 8.0% | |
| Other employee benefits | $501,484 | $416,619 | $79,773 | $5,092 | 5.7% | |
| Office expenses | $435,979 | $372,617 | $60,755 | $2,607 | 5.0% | |
| Payroll taxes | $363,799 | $316,100 | $45,893 | $1,806 | 4.1% | |
| Occupancy | $336,743 | $235,720 | $94,288 | $6,735 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $223,347 | - | $223,347 | - | 2.5% | |
| Conferences, conventions and meetings | $84,086 | $74,029 | $10,057 | - | 1.0% | |
| Depreciation and depletion | $59,500 | $52,955 | $5,950 | $595 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $58,328 | $53,709 | $4,398 | $221 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,009 | $26,681 | $14,328 | - | 0.5% |
| Fees: accounting | $35,450 | - | $35,450 | - | 0.4% | |
| Travel | $34,389 | $33,937 | $452 | - | 0.4% | |
| Insurance | $20,093 | $14,065 | $5,626 | $402 | 0.2% | |
| Other (as described) | BAD DEBT | $12,999 | - | $12,999 | - | 0.1% |
| Other (as described) | OUTSIDE LABOR | $9,722 | $9,722 | - | - | 0.1% |
| Total | $8,768,644 | 100% |
2009 · Form 990 · $7,714,222 spent · pay $4,887,779 · grants $487,930 · events $15,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,802,662 | $3,543,461 | $233,401 | $25,800 | 49.3% | |
| Fees: other services | $698,761 | $643,043 | $55,718 | - | 9.1% | |
| Office expenses | $619,699 | $551,629 | $65,906 | $2,164 | 8.0% | |
| Other employee benefits | $487,975 | $419,147 | $64,698 | $4,130 | 6.3% | |
| Grants to US organizations and governments | $487,930 | $487,930 | - | - | 6.3% | |
| Other (as described) | Subrecipients | $395,548 | $395,548 | - | - | 5.1% |
| Payroll taxes | $345,252 | $303,511 | $39,935 | $1,806 | 4.5% | |
| Occupancy | $297,195 | $207,984 | $83,264 | $5,947 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $251,890 | - | $251,890 | - | 3.3% | |
| Depreciation and depletion | $73,543 | $65,454 | $7,354 | $735 | 1.0% | |
| Travel | $71,282 | $64,250 | $6,990 | $42 | 0.9% | |
| Other (as described) | Repairs and maintenance | $61,626 | $45,892 | $15,734 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $50,239 | $47,974 | $2,135 | $130 | 0.7% |
| Fees: accounting | $27,521 | - | $27,521 | - | 0.4% | |
| Conferences, conventions and meetings | $15,951 | $15,203 | $748 | - | 0.2% | |
| Insurance | $13,810 | $9,667 | $3,867 | $276 | 0.2% | |
| Other (as described) | Bad Debt | $13,338 | $13,338 | - | - | 0.2% |
| Total | $7,714,222 | 100% |