STRATEGY STUDIO / PUBLIC DATA EXPLORER

GATEWAYS TO CHANGE INC

Cite this

Plain text GATEWAYS TO CHANGE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/050468333. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GATEWAYS TO CHANGE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/050468333

MLA “GATEWAYS TO CHANGE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/050468333. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $11.6M · expenses $11.5M · assets $6.7M

EIN
05-0468333
Address
1060 PARK AVE, CRANSTON, RI 02910-3225
Website
HTTP://GATEWAYSTOCHANGE.COM
NTEE code
P82
Subsection
501(c)(3)
Ruling year
1993
Cross-check
ProPublica Nonprofit Explorer

Mission

GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Catherine Mcgillivray EXECUTIVE DIRECTOR2009-2024 $217,450$2,598,758 1
Keith Berube PSYCHOLOGIST2018-2024 $155,381$977,380 1
Joann Mcguire CFO2024 $152,106$152,106 1
Joanne Serydynski ASSOCIATE DIRECTOR2024 $144,401$144,401 1
Christine Pierce ASSISTANT DIRECTOR2024 $143,321$143,321 1
Jennifer Hasson DIRECTOR OF NURSING2024 $117,257$117,257 1

Officers and directors, no compensation reported

13 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Ferranti DIRECTOR2009-2024 1 $0 reported 1
Norbert Lachmann DIRECTOR2009-2024 1 $0 reported 1
Catherine Sadlier DIRECTOR2009-2024 1 $0 reported 1
Athena Fleming Dyer PRESIDENT2013-2024 1 $0 reported 1
James Moretti TREASURER2009-2024 1 $0 reported 1
Doreen Maclane-Baeder SECRETARY2009-2024 1 $0 reported 1
Melissa Cassidy DIRECTOR2011-2024 1 $0 reported 1
Rosalie Lopez VICE PRESIDENT2015-2024 1 $0 reported 1
John Haidemenos DIRECTOR2021-2024 1 $0 reported 1
Frank Bitietto (former) DIRECTOR2021-2023 1 $0 reported 1
Frank Bitetto (former) DIRECTOR2009-2020 1 $0 reported 1
Athena Fleming (former) VICE PRESIDENT2009-2012 1 $0 reported 1
James Boucher (former) DIRECTOR2009 1 $0 reported 1

People by year

2024 · 15 people listed · 6 paid, $930K · 245 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $183,055$0$34,395 $217,4501
KEITH BERUBE PSYCHOLOGIST40 $126,689$0$28,692 $155,3811
JOANN MCGUIRE CFO40 $113,130$0$38,976 $152,1061
JOANNE SERYDYNSKI ASSOCIATE DIRECTOR40 $113,489$0$30,912 $144,4011
CHRISTINE PIERCE ASSISTANT DIRECTOR40 $113,489$0$29,832 $143,3211
JENNIFER HASSON DIRECTOR OF NURSING40 $100,271$0$16,986 $117,2571
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
JOHN HAIDEMENOS DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · 2 paid, $337K · 246 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $170,362$0$30,093 $200,4551
KEITH BERUBE PSYCHOLOGIST40 $110,289$0$26,029 $136,3181
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITIETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
JOHN HAIDEMENOS DIRECTOR1 $0$0$0 $01
2022 · 12 people listed · 2 paid, $313K · 246 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $147,191$0$23,187 $170,3781
KEITH BERUBE PSYCHOLOGIST40 $117,489$0$25,279 $142,7681
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITIETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
JOHN HAIDEMENOS DIRECTOR1 $0$0$0 $01
2021 · 12 people listed · 2 paid, $293K · 246 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $127,864$0$21,496 $149,3601
KEITH BERUBE PSYCHOLOGIST40 $119,289$0$24,806 $144,0951
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITIETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
JOHN HAIDEMENOS DIRECTOR1 $0$0$0 $01
2020 · 11 people listed · 2 paid, $286K · 239 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $126,441$0$21,596 $148,0371
KEITH BERUBE PSYCHOLOGIST40 $113,889$0$23,852 $137,7411
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
2019 · 11 people listed · 2 paid, $279K · 276 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $122,094$0$21,351 $143,4451
KEITH BERUBE PSYCHOLOGIST40 $112,089$0$23,593 $135,6821
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
2018 · 11 people listed · 2 paid, $274K · 263 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $127,669$0$21,427 $149,0961
KEITH BERUBE PSYCHOLOGIST40 $102,681$0$22,714 $125,3951
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
2017 · 10 people listed · 1 paid, $158K · 282 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $136,788$0$21,082 $157,8701
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ VICE PRESIDENT1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $147K · 295 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $126,931$0$20,106 $147,0371
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER DIRECTOR1 $0$0$0 $01
ATHENA FLEMING DYER PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
Rosalie Lopez Vice President1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $321K · 277 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $302,212$0$18,679 $320,8911
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING DYER VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
ROSALIE LOPEZ DIRECTOR1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $133K · 289 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $125,008$0$8,485 $133,4931
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING DYER VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $130K · 262 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $123,085$0$7,333 $130,4181
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING DYER VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
2012 · 9 people listed · 1 paid, $128K · 252 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY CHIEF EXECUTIVE OFFICER40 $120,969$0$6,949 $127,9181
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
2011 · 9 people listed · 1 paid, $123K · 256 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR40 $113,592$0$9,268 $122,8601
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
MELISSA CASSIDY DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
2010 · 8 people listed · 1 paid, $134K · 272 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY CHIEF EXECUTIVE OFFICER40 $125,008$0$8,600 $133,6081
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01
2009 · 9 people listed · 1 paid, $146K · 254 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CATHERINE MCGILLIVRAY CHIEF EXECUTIVE OFFICER40 $132,701$0$13,741 $146,4421
DAVID FERRANTI DIRECTOR1 $0$0$0 $01
FRANK BITETTO DIRECTOR1 $0$0$0 $01
JAMES BOUCHER DIRECTOR1 $0$0$0 $01
NORBERT LACHMANN DIRECTOR1 $0$0$0 $01
CATHERINE SADLIER PRESIDENT1 $0$0$0 $01
ATHENA FLEMING VICE PRESIDENT1 $0$0$0 $01
JAMES MORETTI TREASURER1 $0$0$0 $01
DOREEN MACLANE-BAEDER SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$11,607,317$11,521,622 $6,732,460$4,773,209 $132,669$11,319,875 $217,0292450
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$11,608,542$11,248,865 $6,675,021$4,687,514 $90,211$11,285,279 $216,6532460
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$10,587,955$10,666,434 $6,331,107$3,865,040 $275,526$10,026,004 $192,5432460
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$9,675,531$9,735,051 $6,223,295$3,943,519 $406,403$9,112,928 $149,2712460
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$10,037,567$8,849,208 $5,951,465$4,003,039 $1,336,612$8,601,475 $153,1202390
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$8,984,925$8,838,380 $5,885,060$2,814,680 $132,101$8,770,970 $143,2632760
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$8,590,750$8,540,674 $4,458,417$2,668,135 $124,479$8,318,386 $147,9072630
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$8,325,434$8,174,323 $4,576,800$2,618,059 $155,038$8,016,989 $151,7982820
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$8,082,835$7,961,954 $4,439,347$2,463,751 $99,743$7,880,275 $152,2872950
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$7,884,056$7,681,364 $4,759,456$2,342,870 $251,658$7,520,671 $149,6982770
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$7,530,311$7,471,419 $3,371,332$2,140,178 $68,941$7,338,276 $308,0032890
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$7,174,788$7,103,920 $3,526,761$2,081,286 $21,511$7,029,439 $135,0332620
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$6,967,370$6,939,732 $3,529,174$2,010,418 $18,041$6,817,676 $130,1962520
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,226,387$7,003,184 $4,042,928$1,762,780 $14,934$7,060,366 $123,4232560
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$8,088,570$8,049,460 $3,439,488$1,705,156 $20,414$7,920,507 $132,3642720
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$8,129,757$7,813,393 $3,840,486$1,666,046 $39,234$7,706,207 $135,1822540

Funders of this organization

6 grantors reported grants to this organization, $151,621 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CHAMPLIN FOUNDATION Private foundation Fuzzy filed as “GATEWAYS TO CHANGE INC” 2021-2023 3$65,890 2023$20,890
show
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 8$58,500 2024$11,500
show
WILLIAM H DONNER FOUNDATION INC Private foundation Fuzzy filed as “Gateways to Change Inc” 2020-2021 2$21,500 2021$11,500
show
OFFICER RYAN J BOURQUE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “GATEWAYS TO CHANGE INC” 2018-2024 7$3,200 2024$100
show
BLUM SHAPIRO FOUNDATION INC Private foundation Fuzzy filed as “GATEWAYS TO CHANGE INC” 2020 1$2,400 2020$2,400
show
AMICA COMPANIES FOUNDATION Private foundation Fuzzy filed as “GATEWAYS TO CHANGE INC” 2021 1$131 2021$131
show

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STAR INC LIGHTING THE WAYCTP82 $19,549,953$18,296,515 EXECUTIVE DIRECTOR$204,052 Same NTEE code P82, revenue within 2x, similar mission
TIEGERMAN COMMUNITY SERVICES INCNYP82 $8,591,218$7,273,725 CEO$424,791 Same NTEE code P82, revenue within 2x, similar mission
AWS FOUNDATION INCINP82 $17,533,778$9,794,968 CEO$241,931 Same NTEE code P82, revenue within 2x, similar mission
LANGTON GREEN INCMDP82 $22,208,151$20,775,228 COO$377,239 Same NTEE code P82, revenue within 2x
IN FLIGHT INCNYP82 $18,070,213$17,729,347 EXECUTIVE DIRECTOR AND CEO$264,826 Same NTEE code P82, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
LILLY ENDOWMENT INC Private foundation$10,121,15024 22010–2024 NOBLE INC; ARC OF INDIANA
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$5,921,09329 22009–2024 COMMUNITY LIVING INC; COMMUNITY LINK INC
JIM MORAN FOUNDATION INC Private foundation$3,518,0008 22019–2024 ARC BROWARD INC; THE ARC OF PALM BEACH COUNTY INC
TAFT FOUNDATION Private foundation$2,425,0006 12020–2024 ARC BROWARD INC
THE FREDERICK A DELUCA FOUNDATION INC Private foundation$2,298,55810 22019–2024 ARC BROWARD INC; THE ARC OF PALM BEACH COUNTY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,035,13489 302016–2024 FILLING MEMORIAL HOME OF MERCY INC; NEW ENGLAND VILLAGES INC; THE ARC OF PALM BEACH COUNTY INC; UNIVERSITY REHABILITATION ALLIANCE INC and 26 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,018,41840 202014–2024 BIG LAKES DEVELOPMENTAL CENTER INC; SHORE COMMUNITY SERVICES INC; OPTIONS INC; STAR INC LIGHTING THE WAY and 16 more
COMMUNITIES FOUNDATION OF OKLAHOMA INC DAF sponsor$950,0001 12024–2024 GATESWAY FOUNDATION INC
COMMUNITY FOUNDATION OF BROWARD INC DAF sponsor$662,1015 12020–2024 ARC BROWARD INC
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$660,45035 12011–2024 STAR INC LIGHTING THE WAY
THE RHODE ISLAND COMMUNITY FOUNDATION funds this one DAF sponsor$577,61217 22019–2024 JAMES L MAHER CENTER; ACCESSPOINT RI
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$512,00932 142020–2024 THRIVE SUPPORT & ADVOCACY INC; NOBLE INC; OPTIONS INC; THE ARC OF LITCHFIELD COUNTY INC and 10 more
THE ANNENBERG FOUNDATION Private foundation$500,0002 12014–2015 LOS ANGELES RESIDENTIAL COMMUNITY FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$493,30020 72015–2024 NEW ENGLAND VILLAGES INC; THE ARC OF PALM BEACH COUNTY INC; OPTIONS INC; COMMUNITY LINK INC and 3 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$493,0506 42022–2024 NEW AVENUES TO INDEPENDENCE INC; THE ARC OF PALM BEACH COUNTY INC; ACHIEVE SERVICES INC; STAR INC LIGHTING THE WAY

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 · $11,521,622 spent · pay $9,665,848 · grants $121,808 · events $63,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,969,823$6,491,808$478,015- 60.5%
Other employee benefits $1,567,853$1,457,177$110,676- 13.6%
Payroll taxes $658,452$613,324$45,128- 5.7%
Pension plan contributions $252,691$218,830$33,861- 2.2%
Insurance $249,603$213,891$35,712- 2.2%
Occupancy $245,776$225,158$20,618- 2.1%
Depreciation and depletion $239,240$197,139$42,101- 2.1%
Pay: officers, directors, trustees, key employees $217,029$151,920$65,109- 1.9%
Travel $160,669$160,669-- 1.4%
Other (as described)EQUIPMENT RENTAL AND MA $125,587$99,993$25,594- 1.1%
Grants to US individuals $121,808$121,808-- 1.1%
Fees: other services $115,189$109,844$5,345- 1.0%
All other expenses $91,823$79,692$9,594$2,537 0.8%
Other (as described)RECREATION $91,634$90,026$1,608- 0.8%
Fees: accounting $89,467-$89,467- 0.8%
Other (as described)SUPPLIES $76,577$76,525$52- 0.7%
Other (as described)DATA PROCESSING $61,707-$61,707- 0.5%
Conferences, conventions and meetings $52,873-$52,873- 0.5%
Office expenses $51,920$31,752$20,168- 0.5%
Fees: legal $46,800-$46,800- 0.4%
Interest $35,101$24,904$10,197- 0.3%
Fundraising events Eventdirect expenses; gross income $22,238$10,207reported apart
Total$11,521,622100%

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2023 · Form 990 · $11,248,865 spent · pay $9,506,521 · grants $115,758 · events $26,845
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,930,660$6,435,367$495,293- 61.6%
Other employee benefits $1,456,616$1,346,090$110,526- 12.9%
Payroll taxes $638,525$592,155$46,370- 5.7%
Pension plan contributions $264,067$229,986$34,081- 2.3%
Occupancy $244,222$225,152$19,070- 2.2%
Pay: officers, directors, trustees, key employees $216,653$151,657$64,996- 1.9%
Depreciation and depletion $216,043$181,828$34,215- 1.9%
Insurance $198,810$164,936$33,874- 1.8%
Travel $164,209$164,197$12- 1.5%
Other (as described)EQUIPMENT RENTAL AND MA $145,028$112,825$32,203- 1.3%
Fees: other services $124,628$112,735$11,893- 1.1%
Grants to US individuals $115,758$115,758-- 1.0%
All other expenses $93,184$61,968$28,005$3,211 0.8%
Other (as described)RECREATION $87,212$85,174$2,038- 0.8%
Fees: accounting $84,341-$84,341- 0.7%
Other (as described)SUPPLIES $67,447$66,628$819- 0.6%
Other (as described)DATA PROCESSING $55,800$799$55,001- 0.5%
Office expenses $48,576$31,273$17,303- 0.4%
Fees: legal $45,600-$45,600- 0.4%
Interest $30,852$19,894$10,958- 0.3%
Conferences, conventions and meetings $20,634$100$20,534- 0.2%
Fundraising events Eventdirect expenses; gross income $9,638$6,211reported apart
Total$11,248,865100%

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2022 · Form 990 · $10,666,434 spent · pay $8,908,580 · grants $150,982 · events $26,554
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,501,914$6,004,490$497,424- 61.0%
Other employee benefits $1,385,953$1,272,418$113,535- 13.0%
Payroll taxes $595,100$548,322$46,778- 5.6%
Occupancy $273,267$245,895$27,372- 2.6%
Pension plan contributions $233,070$201,023$32,047- 2.2%
Depreciation and depletion $224,730$190,658$34,072- 2.1%
Pay: officers, directors, trustees, key employees $192,543$134,780$57,763- 1.8%
Insurance $177,965$131,807$46,158- 1.7%
Grants to US individuals $150,982$150,982-- 1.4%
Travel $133,748$133,748-- 1.3%
Fees: other services $121,533$118,976$2,557- 1.1%
Other (as described)EQUIPMENT RENTAL AND MA $114,973$94,839$20,134- 1.1%
Other (as described)DATA PROCESSING $95,269$60$95,209- 0.9%
Other (as described)RECREATION $94,853$93,160$1,693- 0.9%
All other expenses $89,378$63,506$18,350$7,522 0.8%
Fees: accounting $78,964-$78,964- 0.7%
Other (as described)SUPPLIES $58,996$57,453$1,543- 0.6%
Fees: legal $45,600-$45,600- 0.4%
Office expenses $43,857$32,838$11,019- 0.4%
Interest $32,970$21,170$11,800- 0.3%
Conferences, conventions and meetings $20,769$40$20,729- 0.2%
Fundraising events Eventdirect expenses; gross income $19,464$5,785reported apart
Total$10,666,434100%

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2021 · Form 990 · $9,735,051 spent · pay $8,064,234 · grants $160,192 · events $24,800
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,839,131$5,403,406$435,725- 60.0%
Other employee benefits $1,314,407$1,210,169$104,238- 13.5%
Payroll taxes $539,880$499,779$40,101- 5.5%
Occupancy $265,777$240,684$25,093- 2.7%
Depreciation and depletion $263,764$199,059$64,705- 2.7%
Pension plan contributions $221,545$196,075$25,470- 2.3%
Grants to US individuals $160,192$160,192-- 1.6%
Pay: officers, directors, trustees, key employees $149,271$104,490$44,781- 1.5%
Other (as described)EQUIPMENT RENTAL AND MA $144,676$116,860$27,816- 1.5%
Insurance $138,736$102,454$36,282- 1.4%
Fees: other services $112,243$103,408$8,835- 1.2%
Travel $108,497$108,399$98- 1.1%
Other (as described)RECREATION $92,804$91,495$1,309- 1.0%
Fees: legal $71,475-$71,475- 0.7%
Fees: accounting $67,150-$67,150- 0.7%
Other (as described)SUPPLIES $63,511$62,261$1,250- 0.7%
All other expenses $46,681$31,596$13,127$1,958 0.5%
Other (as described)DATA PROCESSING $40,881$2,208$38,673- 0.4%
Office expenses $39,268$26,295$12,973- 0.4%
Interest $36,639$24,105$12,534- 0.4%
Conferences, conventions and meetings $18,523$5,481$13,042- 0.2%
Fundraising events Eventdirect expenses; gross income $12,118$6,277reported apart
Total$9,735,051100%

View the filing

2020 · Form 990 · $8,849,208 spent · pay $7,405,159 · grants $111,893 · events $11,184
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,195,274$4,820,517$374,757- 58.7%
Other employee benefits $1,381,296$1,278,514$102,782- 15.6%
Payroll taxes $475,462$436,180$39,282- 5.4%
Occupancy $257,297$230,227$27,070- 2.9%
Depreciation and depletion $245,524$192,551$52,973- 2.8%
Pension plan contributions $200,007$179,114$20,893- 2.3%
Pay: officers, directors, trustees, key employees $153,120$107,184$45,936- 1.7%
Insurance $117,942$83,893$34,049- 1.3%
Other (as described)EQUIPMENT RENTAL AND MA $114,168$92,910$21,258- 1.3%
Grants to US individuals $111,893$111,893-- 1.3%
Fees: accounting $81,950-$81,950- 0.9%
Travel $77,332$77,001$331- 0.9%
Fees: other services $71,928$67,956$3,972- 0.8%
Other (as described)RECREATION $67,644$65,888$1,756- 0.8%
All other expenses $62,066$57,445$2,878$1,743 0.7%
Other (as described)SUPPLIES $61,055$59,809$1,246- 0.7%
Fees: legal $52,588-$52,588- 0.6%
Interest $40,465$40,465-- 0.5%
Other (as described)DATA PROCESSING $39,517$2,269$37,248- 0.4%
Office expenses $37,727$23,218$14,509- 0.4%
Conferences, conventions and meetings $4,953$2,475$2,478- 0.1%
Fundraising events Eventdirect expenses; gross income $13,771$6,231reported apart
Total$8,849,208100%

View the filing

2019 · Form 990 · $8,838,380 spent · pay $7,232,708 · grants $91,574 · events $24,831
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,034,096$4,664,931$369,165- 57.0%
Other employee benefits $1,384,318$1,286,479$97,839- 15.7%
Payroll taxes $465,330$427,047$38,283- 5.3%
Occupancy $262,400$233,314$29,086- 3.0%
Depreciation and depletion $238,160$188,057$50,103- 2.7%
Pension plan contributions $205,701$185,378$20,323- 2.3%
Fees: other services $186,783$181,179$5,604- 2.1%
Pay: officers, directors, trustees, key employees $143,263$42,979$100,284- 1.6%
Insurance $124,388$104,135$20,253- 1.4%
All other expenses $119,140$103,832$7,442$7,866 1.3%
Travel $95,246$95,246-- 1.1%
Grants to US individuals $91,574$91,574-- 1.0%
Fees: accounting $80,925-$80,925- 0.9%
Other (as described)EQUIPMENT RENTAL AND MA $78,464$63,024$15,440- 0.9%
Other (as described)RECREATION $70,949$68,441$2,508- 0.8%
Other (as described)SUPPLIES $67,667$60,577$7,090- 0.8%
Office expenses $48,952$32,788$16,164- 0.6%
Fees: legal $48,150-$48,150- 0.5%
Interest $42,706$42,706-- 0.5%
Other (as described)DATA PROCESSING $41,262$864$40,398- 0.5%
Conferences, conventions and meetings $8,906$540$8,366- 0.1%
Fundraising events Eventdirect expenses; gross income $36,553$15,925reported apart
Total$8,838,380100%

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2018 · Form 990 · $8,540,674 spent · pay $6,742,129 · grants $88,228 · events $17,798
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,712,389$4,358,860$353,529- 55.2%
Other employee benefits $1,270,870$1,186,449$84,421- 14.9%
Payroll taxes $449,030$411,637$37,393- 5.3%
Fees: other services $289,834$284,530$5,304- 3.4%
Occupancy $260,528$239,010$21,518- 3.1%
Depreciation and depletion $231,636$171,886$59,750- 2.7%
All other expenses $170,306$98,720$70,694$892 2.0%
Pension plan contributions $161,933$141,996$19,937- 1.9%
Pay: officers, directors, trustees, key employees $147,907$44,372$103,535- 1.7%
Travel $122,683$122,683-- 1.4%
Insurance $99,316$80,770$18,546- 1.2%
Other (as described)OTHER OPERATING EXPENSE $92,546$92,546-- 1.1%
Grants to US individuals $88,228$88,228-- 1.0%
Other (as described)RECREATION $80,626$80,626-- 0.9%
Other (as described)EQUIPMENT RENTAL AND MA $69,882$69,882-- 0.8%
Fees: accounting $66,800-$66,800- 0.8%
Office expenses $66,243$42,112$24,131- 0.8%
Other (as described)SUPPLIES $58,374$58,374-- 0.7%
Interest $50,535$50,535-- 0.6%
Fees: legal $48,150-$48,150- 0.6%
Conferences, conventions and meetings $2,858$843$2,015- 0.0%
Fundraising events Eventdirect expenses; gross income $41,913$14,940reported apart
Total$8,540,674100%

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2017 · Form 990 · $8,174,323 spent · pay $6,398,617 · grants $91,445 · events $19,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,463,531$4,147,505$316,026- 54.6%
Other employee benefits $1,198,977$1,113,863$85,114- 14.7%
Payroll taxes $433,477$399,060$34,417- 5.3%
Fees: other services $271,126$265,378$5,748- 3.3%
Occupancy $256,693$241,196$15,497- 3.1%
Depreciation and depletion $213,729$160,585$53,144- 2.6%
All other expenses $162,057$102,640$59,417- 2.0%
Pay: officers, directors, trustees, key employees $151,798$45,539$106,259- 1.9%
Pension plan contributions $150,834$131,459$19,375- 1.8%
Travel $125,484$125,138$346- 1.5%
Insurance $116,597$92,744$23,853- 1.4%
Grants to US individuals $91,445$91,445-- 1.1%
Other (as described)RECREATION $90,542$90,542-- 1.1%
Other (as described)EQUIPMENT RENTAL AND MA $82,141$82,141-- 1.0%
Other (as described)OTHER OPERATING EXPENSE $78,250$78,250-- 1.0%
Fees: accounting $61,800-$61,800- 0.8%
Office expenses $61,644$41,357$20,287- 0.8%
Other (as described)SUPPLIES $56,589$56,589-- 0.7%
Interest $52,792$52,792-- 0.6%
Fees: legal $50,350-$50,350- 0.6%
Conferences, conventions and meetings $4,467$750$3,717- 0.1%
Fundraising events Eventdirect expenses; gross income $33,971$14,734reported apart
Total$8,174,323100%

View the filing

2016 · Form 990 · $7,961,954 spent · pay $6,204,575 · grants $89,744 · events $33,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,344,447$4,018,921$325,526- 54.6%
Other employee benefits $1,138,647$1,061,717$76,930- 14.3%
Payroll taxes $431,136$395,305$35,831- 5.4%
Occupancy $256,847$243,064$13,783- 3.2%
Fees: other services $240,201$235,503$4,698- 3.0%
Depreciation and depletion $212,807$164,178$48,629- 2.7%
All other expenses $180,006$126,740$53,266- 2.3%
Pay: officers, directors, trustees, key employees $152,287$45,686$106,601- 1.9%
Pension plan contributions $138,058$119,188$18,870- 1.7%
Travel $131,892$131,892-- 1.7%
Insurance $102,495$84,779$17,716- 1.3%
Grants to US individuals $89,744$89,744-- 1.1%
Other (as described)Equipment Rental and Ma $82,215$82,215-- 1.0%
Other (as described)Recreation $78,639$78,639-- 1.0%
Fees: accounting $72,250-$72,250- 0.9%
Other (as described)Other Operating Expense $69,150$69,150-- 0.9%
Other (as described)Employment Ads $63,045$63,045-- 0.8%
Interest $61,989$61,989-- 0.8%
Office expenses $51,745$34,374$17,371- 0.6%
Fees: legal $51,717-$51,717- 0.6%
Conferences, conventions and meetings $12,637$1,359$11,278- 0.2%
Fundraising events Eventdirect expenses; gross income $40,901$20,963reported apart
Total$7,961,954100%

View the filing

2015 · Form 990 · $7,681,364 spent · pay $5,952,709 · grants $87,676 · events $56,042
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,090,380$3,778,450$311,930- 53.3%
Other employee benefits $1,165,430$1,088,041$77,389- 15.2%
Payroll taxes $415,996$383,524$32,472- 5.4%
Occupancy $272,444$245,397$27,047- 3.5%
Fees: other services $216,938$206,111$10,827- 2.8%
Depreciation and depletion $199,613$154,017$45,596- 2.6%
Pay: officers, directors, trustees, key employees $149,698$44,909$104,789- 1.9%
All other expenses $142,241$114,816$27,425- 1.9%
Travel $141,674$141,674-- 1.8%
Pension plan contributions $131,205$111,045$20,160- 1.7%
Other (as described)EQUIPMENT RENTAL AND MA $110,306$72,668$37,638- 1.4%
Insurance $108,379$92,952$15,427- 1.4%
Grants to US individuals $87,676$87,676-- 1.1%
Other (as described)RECREATION $78,841$77,349$1,492- 1.0%
Office expenses $74,276$43,268$31,008- 1.0%
Other (as described)OTHER OPERATING EXPENSE $74,268$74,268-- 1.0%
Other (as described)SUPPLIES $56,305$56,305-- 0.7%
Interest $53,428$53,428-- 0.7%
Fees: legal $49,550-$49,550- 0.6%
Fees: accounting $48,500-$48,500- 0.6%
Conferences, conventions and meetings $14,216$938$13,278- 0.2%
Fundraising events Eventdirect expenses; gross income $32,475$41,826reported apart
Total$7,681,364100%

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2014 · Form 990 · $7,471,419 spent · pay $5,802,887 · grants $78,524 · events $36,375
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,875,329$3,704,813$170,516- 51.9%
Other employee benefits $1,068,311$996,039$72,272- 14.3%
Payroll taxes $428,239$389,148$39,091- 5.7%
Occupancy $341,414$294,223$47,191- 4.6%
Pay: officers, directors, trustees, key employees $308,003$92,401$215,602- 4.1%
Travel $183,293$183,293-- 2.5%
Depreciation and depletion $170,259$156,451$13,808- 2.3%
Fees: other services $164,051$147,638$16,413- 2.2%
Pension plan contributions $123,005$100,954$22,051- 1.6%
All other expenses $110,384$96,711$13,673- 1.5%
Insurance $100,746$88,401$12,345- 1.3%
Other (as described)EQUIPMENT RENTAL AND MA $98,168$81,445$16,723- 1.3%
Grants to US individuals $78,524$78,524-- 1.1%
Office expenses $77,859$47,724$30,135- 1.0%
Other (as described)SUPPLIES $76,653$66,081$10,572- 1.0%
Fees: accounting $61,500-$61,500- 0.8%
Other (as described)RECREATION $59,645$59,384$261- 0.8%
Other (as described)OTHER OPERATING EXPENSE $54,035$54,035-- 0.7%
Fees: legal $50,413-$50,413- 0.7%
Interest $32,839$32,839-- 0.4%
Conferences, conventions and meetings $8,749$1,799$6,950- 0.1%
Fundraising events Eventdirect expenses; gross income $28,247$27,626reported apart
Total$7,471,419100%

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2013 · Form 990 · $7,103,920 spent · pay $5,591,921 · grants $81,308 · events $27,700
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,830,790$3,498,679$332,111- 53.9%
Other employee benefits $1,085,691$1,019,506$66,185- 15.3%
Payroll taxes $412,458$374,882$37,576- 5.8%
Occupancy $324,640$277,633$47,007- 4.6%
Travel $218,205$218,205-- 3.1%
Depreciation and depletion $178,380$165,932$12,448- 2.5%
Pay: officers, directors, trustees, key employees $135,033$40,510$94,523- 1.9%
Pension plan contributions $127,949$109,760$18,189- 1.8%
Fees: other services $111,713$96,555$15,158- 1.6%
Insurance $94,632$80,564$14,068- 1.3%
All other expenses $93,631$80,067$13,564- 1.3%
Grants to US individuals $81,308$81,308-- 1.1%
Office expenses $79,765$47,812$31,953- 1.1%
Other (as described)EQUIPMENT RENTAL AND MA $75,079$65,694$9,385- 1.1%
Other (as described)SUPPLIES $66,779$55,130$11,649- 0.9%
Fees: legal $56,860-$56,860- 0.8%
Other (as described)RECREATION $52,131$51,943$188- 0.7%
Interest $34,065$34,065-- 0.5%
Other (as described)EMPLOYMENT ADS $25,581$25,581-- 0.4%
Fees: accounting $13,157-$13,157- 0.2%
Conferences, conventions and meetings $6,073$1,962$4,111- 0.1%
Fundraising events Eventdirect expenses; gross income $22,430$21,627reported apart
Total$7,103,920100%

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2012 · Form 990 · $6,939,732 spent · pay $5,388,846 · grants $84,082 · events $24,521
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,725,268$3,407,681$317,587- 53.7%
Other employee benefits $1,011,670$944,502$67,168- 14.6%
Payroll taxes $397,234$361,261$35,973- 5.7%
Occupancy $295,597$249,223$46,374- 4.3%
Travel $207,883$207,883-- 3.0%
Depreciation and depletion $166,966$152,785$14,181- 2.4%
Pay: officers, directors, trustees, key employees $130,196$39,059$91,137- 1.9%
Pension plan contributions $124,478$107,049$17,429- 1.8%
Fees: other services $111,198$95,898$15,300- 1.6%
All other expenses $106,304$79,717$26,587- 1.5%
Insurance $87,793$74,706$13,087- 1.3%
Grants to US individuals $84,082$84,082-- 1.2%
Other (as described)EQUIPMENT RENTAL AND MA $79,942$69,549$10,393- 1.2%
Other (as described)RECREATION $71,323$71,323-- 1.0%
Office expenses $70,486$48,229$22,257- 1.0%
Fees: accounting $66,000-$66,000- 1.0%
Fees: legal $63,329-$63,329- 0.9%
Other (as described)SUPPLIES $61,482$61,150$332- 0.9%
Other (as described)BAD DEBT EXPENSE $35,525$35,525-- 0.5%
Interest $34,480$34,480-- 0.5%
Conferences, conventions and meetings $8,496$1,432$7,064- 0.1%
Fundraising events Eventdirect expenses; gross income -$16,025reported apart
Total$6,939,732100%

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2011 · Form 990 · $7,003,184 spent · pay $5,610,628 · grants $85,816 · events $16,981
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,873,201$3,572,618$300,583- 55.3%
Other employee benefits $1,086,538$1,016,720$69,818- 15.5%
Payroll taxes $394,407$357,611$36,796- 5.6%
Occupancy $256,012$210,210$45,802- 3.7%
Travel $206,095$206,095-- 2.9%
Depreciation and depletion $183,346$104,544$78,802- 2.6%
Pension plan contributions $133,059$115,464$17,595- 1.9%
Pay: officers, directors, trustees, key employees $123,423$37,027$86,396- 1.8%
Insurance $89,371$64,756$24,615- 1.3%
Grants to US individuals $85,816$85,816-- 1.2%
Other (as described)RECREATION $78,129$78,129-- 1.1%
Office expenses $77,361$47,335$30,026- 1.1%
Fees: other services $74,413$56,937$17,476- 1.1%
Fees: accounting $66,000-$66,000- 0.9%
All other expenses $65,939$54,727$11,212- 0.9%
Other (as described)EQUIPMENT RENTAL AND MA $63,788$55,729$8,059- 0.9%
Other (as described)SUPPLIES $53,779$53,779-- 0.8%
Interest $37,650$37,650-- 0.5%
Fees: legal $35,833-$35,833- 0.5%
Other (as described)FOOD AND KITCHEN $16,657$16,657-- 0.2%
Conferences, conventions and meetings $2,367$60$2,307- 0.0%
Fundraising events Eventdirect expenses; gross income -$14,614reported apart
Total$7,003,184100%

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2010 · Form 990 · $8,049,460 spent · pay $6,532,673 · grants $82,377 · events $17,605
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,323,804$3,941,287$382,517- 53.7%
Other employee benefits $1,474,197$1,394,850$79,347- 18.3%
Payroll taxes $428,364$384,144$44,220- 5.3%
Occupancy $266,734$221,297$45,437- 3.3%
Travel $209,022$209,022-- 2.6%
Depreciation and depletion $176,706$148,352$28,354- 2.2%
Pension plan contributions $173,944$152,324$21,620- 2.2%
Pay: officers, directors, trustees, key employees $132,364$39,709$92,655- 1.6%
Other (as described)RECREATION $102,731$102,731-- 1.3%
Office expenses $87,186$35,159$52,027- 1.1%
Fees: other services $87,128$67,674$19,454- 1.1%
Grants to US individuals $82,377$82,377-- 1.0%
Insurance $82,136$55,464$26,672- 1.0%
Other (as described)SUPPLIES $76,657$76,657-- 1.0%
Other (as described)EQUIPMENT RENTAL AND MA $74,477$63,730$10,747- 0.9%
Fees: accounting $66,000-$66,000- 0.8%
All other expenses $62,446$36,389$14,645$11,412 0.8%
Fees: legal $53,291-$53,291- 0.7%
Interest $43,001$43,001-- 0.5%
Other (as described)FOOD AND KITCHEN $25,224$25,224-- 0.3%
Other (as described)EMPLOYMENT ADS $12,121$10,297$1,824- 0.2%
Conferences, conventions and meetings $9,550$1,885$7,665- 0.1%
Fundraising events Eventdirect expenses; gross income -$8,055reported apart
Total$8,049,460100%

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2009 · Form 990 · $7,813,393 spent · pay $6,356,801 · grants $87,165 · events $8,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,344,344$3,937,890$406,454- 55.6%
Other employee benefits $1,283,115$1,200,671$82,444- 16.4%
Payroll taxes $424,828$377,846$46,982- 5.4%
Occupancy $270,162$225,489$44,673- 3.5%
Travel $183,158$183,158-- 2.3%
Pension plan contributions $169,332$130,699$38,633- 2.2%
Depreciation and depletion $153,265$128,773$24,492- 2.0%
Pay: officers, directors, trustees, key employees $135,182$40,554$94,628- 1.7%
Other (as described)Recreation $99,726$99,726-- 1.3%
All other expenses $91,806$39,288$49,932$2,586 1.2%
Grants to US individuals $87,165$87,165-- 1.1%
Insurance $84,920$59,780$25,140- 1.1%
Fees: other services $75,378$75,378-- 1.0%
Other (as described)Equipment Rental and Ma $72,917$63,971$8,946- 0.9%
Office expenses $72,242$23,789$48,453- 0.9%
Other (as described)Supplies $67,678$67,678-- 0.9%
Fees: accounting $66,803-$66,803- 0.9%
Interest $41,009$41,009-- 0.5%
Fees: legal $38,434-$38,434- 0.5%
Other (as described)Miscellaneous $22,686$22,686-- 0.3%
Other (as described)Food and Kitchen $22,463$22,463-- 0.3%
Conferences, conventions and meetings $6,780$1,365$5,415- 0.1%
Fundraising events Eventdirect expenses; gross income -$1,361reported apart
Total$7,813,393100%

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