PARENT SUPPORT NETWORK OF RHODE ISLAND
Cite this
Plain text PARENT SUPPORT NETWORK OF RHODE ISLAND. Strategy Studio, nonprofit organization profile, tax years 2009–2022. https://strategystudio.org/org/050473340. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PARENT SUPPORT NETWORK OF RHODE ISLAND [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 19, 2026, from https://strategystudio.org/org/050473340
MLA “PARENT SUPPORT NETWORK OF RHODE ISLAND.” Strategy Studio, tax years 2009–2022, https://strategystudio.org/org/050473340. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2022. Data: Strategy Studio, CC BY 4.0.
2022 · Form 990 · revenue $4.4M · expenses $4.2M · assets $852K
- EIN
- 05-0473340
- Address
- 535 CENTERVILLE RD STE 202, WARWICK, RI 02886-4376
- Website
- WWW.PSNRI.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PARENT SUPPORT NETWORK OF RI IS A GROUP OF PARENTS, FAMILY MEMBERS, TRANSITION AGE YOUTH, AND ADULTS WITH BEHAVIORAL HEALTH LIVED EXPERIENCE WHO ARE COMMITTED TO SUPPORTING AND ASSISTING PEERS AND WORKING WITH STATEWIDE AND NATIONAL PARTNERS TO EMPOWER CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS THROUGH DYNAMIC SUPPORTS, EDUCATION, AND ADVOCACY TO PREVENT ABUSE AND NEGLECT, REDUCE DISPARITIES, AND PROGRESS TOWARDS UNIVERSAL HEALTH, WELLNESS, AND RECOVERY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Lisa Conlan | EXECUTIVE DIRECTOR | 2013-2022 | $95,061 | $263,741 | 1 |
| Lisa Conlan Lewis (former) | EXECUTIVE DI | 2014-2020 | $86,388 | $516,457 | 1 |
| Cathy Ciano (former) | EXECUTIVE DIRECTOR TILL 3/2014 | 2009-2013 | $84,696 | $414,911 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Brandy Bates | PRESIDENT | 2018-2022 | 2 | $0 reported | 1 |
| Michael Ferrer | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Molly White | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Gene Cavaliere | DIRECTOR | 2012-2022 | 2 | $0 reported | 2 |
| Christine Monroe | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Bevon Bovell (former) | PRESIDENT | 2014-2020 | 2 | $0 reported | 1 |
| Gene Cavielere (former) | DIRECTOR/MEM | 2018-2020 | 2 | $0 reported | 1 |
| David Kane Jd Esq (former) | DIRECTOR/MEM | 2019-2020 | 1 | $0 reported | 1 |
| Jennifer Gladding (former) | DIRECTOR/MEM | 2014-2020 | 1 | $0 reported | 1 |
| George Mcdonough (former) | DIRECTOR/MEM | 2010-2020 | 2 | $0 reported | 1 |
| Rebecca Almeida (former) | TRUSTEE/DIRE | 2019 | 1 | $0 reported | 1 |
| Ericka Lopez Moore (former) | DIRECTOR / MEMBER | 2017 | 1 | $0 reported | 1 |
| Linda Winfield (former) | PRESIDENT | 2010-2016 | 1 | $0 reported | 1 |
| Betsy Ison (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 2 |
| Sophie Michalopoulos (former) | DIRECTOR / MEMBER | 2013 | 1 | $0 reported | 1 |
| Kellie-Ann Heenan (former) | DIRECTOR / MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Sophie Micalopoulos (former) | TREASURER | 2011-2012 | 1 | $0 reported | 1 |
| Christopher Mulvaney (former) | TREASURER UNTIL 4/30/13 | 2012 | 1 | $0 reported | 1 |
| Barbara Torres (former) | DIRECTOR / MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Elizabeth Ison (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 2 |
| Mark Donovan (former) | TREASURER | 2009-2010 | 1 | $0 reported | 1 |
| Mitzie Johnson (former) | VICE PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Jane Morein (former) | BOARD MEMBER | 2009-2010 | 0 | $0 reported | 1 |
| Laura Jones (former) | PRESIDENT | 2009-2010 | 1 | $0 reported | 1 |
| Jametta Alston (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Cheryl Santos (former) | Past President | 2009 | 1 | $0 reported | 1 |
People by year
2022 · 6 people listed · 1 paid, $95K · 93 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN | EXECUTIVE DIRECTOR | 40 | $95,061 | $0 | $0 | $95,061 | 1 |
| BRANDY BATES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WHITE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MONROE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $88K · 60 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN | EXECUTIVE DIRECTOR | 40 | $88,081 | $0 | $0 | $88,081 | 1 |
| BRANDY BATES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MONROE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WHITE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | OFFICER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $86K · 59 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DI | 40 | $86,388 | $0 | $0 | $86,388 | 1 |
| BRANDY BATES | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVIELERE | DIRECTOR/MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KANE JD ESQ | DIRECTOR/MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FERRER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADDING | DIRECTOR/MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | DIRECTOR/MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MONROE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY WHITE | DIRECTOR/MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $86K · 62 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DI | 40 | $86,419 | $0 | $0 | $86,419 | 1 |
| REBECCA ALMEIDA | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY BATES | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVIELERE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADDING | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KANE | TRUSTEE/DIRE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MONROE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $80K · 57 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DI | 40 | $80,018 | $0 | $0 | $80,018 | 1 |
| JENNIFER GLADDING | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVIELERE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MONROE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | DIRECTOR/MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDY BATES | DIRECTOR/MEM | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $80K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $0 | $80,000 | 1 |
| JENNIFER GLADDING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKA LOPEZ MOORE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 6 people listed · 1 paid, $71K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DIRECTOR | 40 | $70,914 | $0 | $0 | $70,914 | 1 |
| LINDA WINFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADDING | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · 1 paid, $71K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DIRECTOR | 40 | $70,914 | $0 | $0 | $70,914 | 1 |
| LINDA WINFIELD | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADDING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 6 people listed · 1 paid, $42K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA CONLAN LEWIS | EXECUTIVE DIRECTOR | 40 | $41,804 | $0 | $0 | $41,804 | 1 |
| LINDA WINFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVON BOVELL | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADDING | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 2 paid, $165K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CIANO | EXECUTIVE DIRECTOR TILL 3/2014 | 40 | $68,858 | $0 | $15,838 | $84,696 | 1 |
| LISA CONLAN | DEV DIREC/EXEC DIREC EFFECT 3/2014 | 40 | $78,442 | $0 | $2,157 | $80,599 | 1 |
| LINDA WINFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY ISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIE MICHALOPOULOS | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE-ANN HEENAN | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $86K · 16 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CIANO | EXECUTIVE DIRECTOR | 40 | $66,533 | $0 | $19,275 | $85,808 | 1 |
| LINDA WINFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY ISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIE MICALOPOULOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLIE-ANN HEENAN | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE CAVALIERE | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MULVANEY | TREASURER UNTIL 4/30/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TORRES | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · 1 paid, $81K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CIANO | EXECUTIVE DIRECTOR | 40 | $65,583 | $0 | $15,479 | $81,062 | 1 |
| LINDA WINFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY ISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SOPHIE MICALOPOULOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TORRES | DIRECTOR / MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $87K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CATHY CIANO | EXECUTIVE DIRECTOR | 40 | $64,604 | $0 | $22,172 | $86,776 | 1 |
| ELIZABETH BOGARDUS ISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DONOVAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITZIE JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MOREIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA JONES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMETTA ALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WINFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MCDONOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 1 paid, $77K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cathy Ciano | Executive Director | 40 | $62,729 | $0 | $13,840 | $76,569 | 1 |
| Cheryl Santos | Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Bogardus Ison | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Donovan | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitzie Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Morein | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura JOnes | President | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $4,382,141 | $4,228,116 | $851,938 | $605,305 | $1,885,518 | $2,496,623 | $95,061 | 93 | 8 |
| 2021 · Form 990 | ||||||||
| $3,917,815 | $3,460,374 | $1,041,018 | $667,228 | $1,307,990 | $2,609,825 | $88,081 | 60 | 11 |
| 2020 · Form 990 | ||||||||
| $2,448,252 | $2,335,538 | $619,552 | $236,976 | $2,448,252 | $0 | $86,388 | 59 | 16 |
| 2019 · Form 990 | ||||||||
| $2,388,339 | $2,057,874 | $483,975 | $124,262 | $2,388,339 | $0 | $86,419 | 62 | 25 |
| 2018 · Form 990 | ||||||||
| $1,779,902 | $1,925,893 | $151,608 | -$206,203 | $1,779,902 | $0 | $80,018 | 57 | 25 |
| 2017 · Form 990 | ||||||||
| $1,415,100 | $1,559,107 | $210,375 | -$60,212 | $1,415,100 | $0 | $80,000 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $1,000,621 | $983,207 | $210,568 | $83,795 | $1,000,621 | $0 | $70,914 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $574,269 | $535,199 | $131,504 | $66,381 | $574,269 | $0 | $70,914 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $792,062 | $796,710 | $46,542 | $27,311 | $792,062 | $0 | $41,804 | 17 | 10 |
| 2013 · Form 990 | ||||||||
| $833,143 | $857,325 | $90,812 | $31,959 | $838,209 | $0 | $114,442 | 21 | 25 |
| 2013 · Form 990 | ||||||||
| $833,143 | $857,325 | $90,812 | $31,959 | $838,209 | $0 | $68,858 | 21 | 0 |
| 2012 · Form 990 | ||||||||
| $928,608 | $890,424 | $178,560 | $56,141 | $924,385 | $0 | $85,808 | 16 | 30 |
| 2011 · Form 990 | ||||||||
| $659,890 | $716,864 | $151,823 | $17,957 | $655,529 | $0 | $81,061 | 15 | 25 |
| 2010 · Form 990 | ||||||||
| $782,233 | $788,996 | $153,736 | $74,931 | $776,478 | $0 | $86,775 | 17 | 25 |
| 2009 · Form 990 | ||||||||
| $860,477 | $848,861 | $235,914 | $81,694 | $860,477 | $0 | $76,569 | 18 | 25 |
Funders of this organization
10 grantors reported grants to this organization, $1,038,188 in all, tax years 2013 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2023 | 5 | $445,000 | 2023 | $230,000 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PARENT SUPPORT NETWORK OF RHODE ISLAND” | 2022-2023 | 2 | $300,000 | 2023 | $100,000 | show |
| FAMILY SERVICE OF RHODE ISLAND INC | Public charity | Exact | 2013-2014 | 2 | $175,249 | 2014 | $37,982 | show |
| BUILDING FUTURES | Public charity | Exact | 2019-2020 | 2 | $46,684 | 2020 | $9,269 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2020 | 1 | $25,500 | 2020 | $25,500 | show |
| JSI RESEARCH & TRAINING INSTITUTE INC | Public charity | Exact | 2018 | 1 | $16,350 | 2018 | $16,350 | show |
| CVS HEALTH CHARITY CLASSIC INC | Public charity | Exact | 2020-2021 | 2 | $15,000 | 2021 | $7,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2024 | 1 | $12,375 | 2024 | $12,375 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PARENT SUPPORT NETWORK OF RHODE ISLAND” | 2023-2024 | 2 | $1,780 | 2024 | $1,000 | show |
| The Browning Family Foundation | Private foundation | Fuzzy filed as “PARENT SUPPORT NETWORK OF RHODE ISLAND” | 2024 | 1 | $250 | 2024 | $250 | show |
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| A BEACON OF HOPE WOMENS CENTER INC | GA | P20 | $5,015,402 | $1,984,944 | Executive Director | $165,651 | Same NTEE code P20, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,587,650 | $3,520,397 | EXECUTIVE DIRECTOR | $203,476 | Same NTEE code P20, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO | CA | P20 | $3,293,686 | $3,362,178 | PRESIDENT (DISTRICT COUNCIL) | $0 | Same NTEE code P20, revenue within 2x |
| SUPPORTIVE HOUSING COALITION OF NEW MEXICO | NM | P20 | $4,585,651 | $4,179,488 | CEO | $89,005 | Same NTEE code P20, revenue within 2x |
| DISTRICT COUNCIL OF CONTRA COSTA CTY SOCIETY OF ST VINCENT DE PAUL | CA | P20 | $5,088,908 | $4,786,214 | EXECUTIVE DIRECTOR | $122,348 | Same NTEE code P20, revenue within 2x |
| MESA COMMUNITY ACTION NETWORK INCORPORATED | AZ | P20 | $4,376,665 | $4,647,656 | CHIEF EXECUTIVE OFFICER | $314,551 | Same NTEE code P20, revenue within 2x |
| EASTERN NORTH PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION | PA | P20 | $5,591,727 | $5,629,042 | BOARD MEMBER | $228,331 | Same NTEE code P20, revenue within 2x |
| CENTRAL BREVARD SHARING CENTER INC | FL | P20 | $3,853,907 | $3,992,367 | PRESIDENT CE | $76,000 | Same NTEE code P20, revenue within 2x, similar mission |
| RISE COMMUNITY SOLUTIONS INC | FL | P20 | $3,618,496 | $4,126,091 | EXECUTIVE DI | $140,585 | Same NTEE code P20, revenue within 2x, similar mission |
| 6 STONES MISSION NETWORK | TX | P20 | $3,728,801 | $3,144,350 | Executive Dir. | $173,671 | Same NTEE code P20, revenue within 2x |
| LEV ROCHEL BIKUR CHOLIM OF LAKEWOOD INC | NJ | P20 | $4,329,845 | $5,244,882 | Executive Dir. | $205,000 | Same NTEE code P20, revenue within 2x |
| MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS | CA | P20 | $5,360,779 | $5,438,233 | Executive Dir. | $137,030 | Same NTEE code P20, revenue within 2x |
| COMMUNITY CONNECTIONS OF NY INC | NY | P20 | $4,581,289 | $4,548,629 | EXECUTIVE DIRECTOR | $133,788 | Same NTEE code P20, 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.
2022 · Form 990 · $4,228,116 spent · pay $3,189,856 · grants $0 · events $2,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,572,955 | $2,572,955 | - | - | 60.9% | |
| Occupancy | $426,863 | $379,304 | $47,559 | - | 10.1% | |
| Other employee benefits | $377,274 | $377,274 | - | - | 8.9% | |
| Payroll taxes | $239,627 | $239,627 | - | - | 5.7% | |
| Travel | $154,649 | $151,734 | $2,915 | - | 3.7% | |
| Insurance | $79,163 | $77,609 | $1,554 | - | 1.9% | |
| Information technology | $67,932 | $66,187 | $1,745 | - | 1.6% | |
| All other expenses | $66,929 | $39,783 | $27,146 | - | 1.6% | |
| Fees: other services | $53,796 | $31,530 | $22,266 | - | 1.3% | |
| Other (as described) | ELECTRONIC HEALTH RECOR | $44,690 | $44,690 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $34,755 | $34,755 | - | - | 0.8% |
| Other (as described) | PROGRAM/GENERAL SUPPLIE | $31,777 | $28,571 | $3,206 | - | 0.8% |
| Office expenses | $28,971 | $5,738 | $23,233 | - | 0.7% | |
| Other (as described) | EMERGENCY FUNDS | $24,645 | $24,645 | - | - | 0.6% |
| Fees: accounting | $13,075 | $5,200 | $7,875 | - | 0.3% | |
| Advertising and promotion | $6,111 | $825 | $5,286 | - | 0.1% | |
| Conferences, conventions and meetings | $2,655 | $2,655 | - | - | 0.1% | |
| Fees: legal | $2,249 | - | $2,249 | - | 0.1% | |
| Total | $4,228,116 | 100% |
2021 · Form 990 · $3,460,374 spent · pay $2,584,912 · grants $0 · events $703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,086,025 | $2,085,212 | $813 | - | 60.3% | |
| Occupancy | $310,747 | $274,723 | $36,024 | - | 9.0% | |
| Other employee benefits | $301,286 | $301,286 | - | - | 8.7% | |
| Payroll taxes | $197,601 | $197,500 | $101 | - | 5.7% | |
| Travel | $104,933 | $101,699 | $3,234 | - | 3.0% | |
| Information technology | $103,926 | $60,682 | $43,244 | - | 3.0% | |
| All other expenses | $71,168 | $39,662 | $31,506 | - | 2.1% | |
| Other (as described) | PROGRAM/GENERAL SUPPLIE | $55,732 | $38,374 | $17,358 | - | 1.6% |
| Fees: other services | $44,933 | $40,002 | $4,931 | - | 1.3% | |
| Other (as described) | TRAINING | $40,578 | $20,415 | $20,163 | - | 1.2% |
| Other (as described) | PARTICIPANT SUPPORT | $36,822 | $33,591 | $3,231 | - | 1.1% |
| Insurance | $26,253 | $22,319 | $3,934 | - | 0.8% | |
| Other (as described) | TELEPHONE | $22,527 | $22,527 | - | - | 0.7% |
| Office expenses | $21,784 | $7,081 | $14,703 | - | 0.6% | |
| Advertising and promotion | $19,094 | $8,239 | $10,855 | - | 0.6% | |
| Interest | $15,585 | - | $15,585 | - | 0.5% | |
| Conferences, conventions and meetings | $703 | $703 | - | - | 0.0% | |
| Fees: accounting | $677 | - | $677 | - | 0.0% | |
| Total | $3,460,374 | 100% |
2020 · Form 990 · $2,335,538 spent · pay $1,758,261 · grants $0 · events $1,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,514,301 | $1,393,157 | $121,144 | - | 64.8% | |
| Occupancy | $215,803 | $198,539 | $17,264 | - | 9.2% | |
| Payroll taxes | $147,089 | $135,322 | $11,767 | - | 6.3% | |
| Other employee benefits | $96,871 | $94,025 | $2,846 | - | 4.1% | |
| Fees: management | $95,138 | $83,592 | $11,546 | - | 4.1% | |
| Fees: other services | $89,829 | $85,288 | $4,541 | - | 3.8% | |
| Fees: accounting | $48,233 | - | $48,233 | - | 2.1% | |
| Travel | $46,298 | $41,668 | $4,630 | - | 2.0% | |
| Insurance | $32,998 | $26,398 | $6,600 | - | 1.4% | |
| Office expenses | $31,266 | $25,205 | $6,061 | - | 1.3% | |
| Interest | $7,482 | $5,986 | $1,496 | - | 0.3% | |
| Advertising and promotion | $5,983 | $4,786 | $1,197 | - | 0.3% | |
| Depreciation and depletion | $2,509 | $2,007 | $502 | - | 0.1% | |
| Conferences, conventions and meetings | $1,738 | $1,738 | - | - | 0.1% | |
| Total | $2,335,538 | 100% |
2019 · Form 990 · $2,057,874 spent · pay $1,326,680 · grants $0 · events $8,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,520 | $977,518 | $85,002 | - | 51.6% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $204,743 | $204,743 | - | - | 9.9% |
| Occupancy | $193,439 | $177,964 | $15,475 | - | 9.4% | |
| Payroll taxes | $116,583 | $107,256 | $9,327 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $86,419 | $79,505 | $6,914 | - | 4.2% | |
| Interest | $65,273 | $52,218 | $13,055 | - | 3.2% | |
| Other employee benefits | $61,158 | $56,265 | $4,893 | - | 3.0% | |
| Fees: accounting | $51,643 | - | $51,643 | - | 2.5% | |
| Travel | $41,644 | $37,480 | $4,164 | - | 2.0% | |
| Fees: management | $37,229 | $34,251 | $2,978 | - | 1.8% | |
| Fees: other services | $34,480 | $31,722 | $2,758 | - | 1.7% | |
| Other (as described) | FACTORING FEE | $22,750 | - | $22,750 | - | 1.1% |
| Other (as described) | COMMUNICATIONS | $21,722 | $17,378 | $4,344 | - | 1.1% |
| Office expenses | $14,645 | $12,241 | $2,404 | - | 0.7% | |
| All other expenses | $13,870 | $13,332 | $538 | - | 0.7% | |
| Insurance | $9,600 | $7,680 | $1,920 | - | 0.5% | |
| Conferences, conventions and meetings | $8,282 | $8,282 | - | - | 0.4% | |
| Other (as described) | DONATIONS | $8,250 | - | $8,250 | - | 0.4% |
| Depreciation and depletion | $2,447 | $1,958 | $489 | - | 0.1% | |
| Advertising and promotion | $1,177 | $942 | $235 | - | 0.1% | |
| Total | $2,057,874 | 100% |
2018 · Form 990 · $1,925,893 spent · pay $1,288,177 · grants $0 · events $5,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $965,985 | $906,311 | $59,674 | - | 50.2% | |
| Payroll taxes | $184,595 | $169,827 | $14,768 | - | 9.6% | |
| Occupancy | $152,628 | $140,418 | $12,210 | - | 7.9% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $147,711 | $147,711 | - | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $80,018 | $56,012 | $24,006 | - | 4.2% | |
| Travel | $71,660 | $64,494 | $7,166 | - | 3.7% | |
| Interest | $58,168 | $46,534 | $11,634 | - | 3.0% | |
| Other employee benefits | $57,579 | $52,973 | $4,606 | - | 3.0% | |
| Fees: accounting | $45,414 | - | $45,414 | - | 2.4% | |
| Fees: other services | $41,734 | $38,395 | $3,339 | - | 2.2% | |
| Fees: management | $36,782 | $33,839 | $2,943 | - | 1.9% | |
| Other (as described) | COMMUNICATIONS | $22,652 | $18,122 | $4,530 | - | 1.2% |
| Other (as described) | STAFF TRAINING | $20,651 | $20,651 | - | - | 1.1% |
| Insurance | $16,511 | $13,209 | $3,302 | - | 0.9% | |
| Office expenses | $16,039 | $13,936 | $2,103 | - | 0.8% | |
| Conferences, conventions and meetings | $5,056 | $5,056 | - | - | 0.3% | |
| Depreciation and depletion | $2,454 | $1,963 | $491 | - | 0.1% | |
| Advertising and promotion | $256 | $205 | $51 | - | 0.0% | |
| Total | $1,925,893 | 100% |
2017 · Form 990 · $1,559,107 spent · pay $1,022,650 · grants $0 · events $8,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $677,173 | $609,162 | $68,011 | - | 43.4% | |
| Payroll taxes | $211,358 | $192,373 | $18,985 | - | 13.6% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $109,473 | $109,473 | - | - | 7.0% |
| Occupancy | $91,587 | $73,270 | $18,317 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $80,000 | $80,000 | - | - | 5.1% | |
| Fees: management | $64,910 | $59,133 | $5,777 | - | 4.2% | |
| Fees: other services | $63,475 | $57,818 | $5,657 | - | 4.1% | |
| Other employee benefits | $54,119 | $49,258 | $4,861 | - | 3.5% | |
| Travel | $47,894 | $43,105 | $4,789 | - | 3.1% | |
| Other (as described) | STAFF TRAINING | $32,414 | $32,414 | - | - | 2.1% |
| Interest | $28,261 | $22,609 | $5,652 | - | 1.8% | |
| Office expenses | $25,363 | $21,614 | $3,749 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $22,968 | $18,374 | $4,594 | - | 1.5% |
| Insurance | $19,097 | $15,278 | $3,819 | - | 1.2% | |
| Fees: accounting | $10,618 | - | $10,618 | - | 0.7% | |
| Conferences, conventions and meetings | $8,426 | $8,426 | - | - | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,982 | $5,586 | $1,396 | - | 0.4% |
| Depreciation and depletion | $2,268 | $1,814 | $454 | - | 0.1% | |
| Advertising and promotion | $2,121 | $1,697 | $424 | - | 0.1% | |
| All other expenses | $600 | - | $600 | - | 0.0% | |
| Total | $1,559,107 | 100% |
2016 · Form 990 · $983,207 spent · pay $567,461 · grants $0 · events $15,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,541 | $374,486 | $31,055 | - | 41.2% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $149,709 | $149,709 | - | - | 15.2% |
| Occupancy | $71,160 | $56,928 | $14,232 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $70,914 | $70,914 | - | - | 7.2% | |
| Payroll taxes | $67,479 | $63,081 | $4,398 | - | 6.9% | |
| Other (as described) | STAFF TRAINING | $50,602 | $50,602 | - | - | 5.1% |
| Fees: management | $38,590 | $36,075 | $2,515 | - | 3.9% | |
| Other (as described) | COMMUNICATIONS | $36,905 | $29,524 | $7,381 | - | 3.8% |
| Other employee benefits | $23,527 | $21,994 | $1,533 | - | 2.4% | |
| Travel | $15,830 | $14,247 | $1,583 | - | 1.6% | |
| Office expenses | $15,605 | $13,514 | $2,091 | - | 1.6% | |
| Conferences, conventions and meetings | $15,173 | $15,173 | - | - | 1.5% | |
| Insurance | $10,203 | $8,162 | $2,041 | - | 1.0% | |
| Fees: other services | $4,940 | $4,618 | $322 | - | 0.5% | |
| Fees: accounting | $2,542 | - | $2,542 | - | 0.3% | |
| Other (as described) | DUES | $2,515 | - | $2,515 | - | 0.3% |
| Depreciation and depletion | $1,968 | $1,574 | $394 | - | 0.2% | |
| All other expenses | $4 | $3 | $1 | - | 0.0% | |
| Total | $983,207 | 100% |
2015 · Form 990 · $535,199 spent · pay $316,109 · grants $0 · events $10,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,091 | $156,077 | $45,014 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $70,914 | $70,914 | - | - | 13.3% | |
| Occupancy | $46,052 | $36,842 | $9,210 | - | 8.6% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $44,154 | $44,154 | - | - | 8.3% |
| Other (as described) | COMMUNICATIONS | $33,905 | $27,124 | $6,781 | - | 6.3% |
| Payroll taxes | $33,299 | $27,788 | $5,511 | - | 6.2% | |
| Other (as described) | STAFF TRAINING | $21,417 | $21,417 | - | - | 4.0% |
| Office expenses | $15,670 | $13,440 | $2,230 | - | 2.9% | |
| Travel | $12,013 | $10,812 | $1,201 | - | 2.2% | |
| Other employee benefits | $10,805 | $9,017 | $1,788 | - | 2.0% | |
| Fees: lobbying | $10,751 | - | $10,751 | - | 2.0% | |
| Fees: management | $10,439 | $8,711 | $1,728 | - | 2.0% | |
| Conferences, conventions and meetings | $10,252 | $10,252 | - | - | 1.9% | |
| Insurance | $7,880 | $6,304 | $1,576 | - | 1.5% | |
| Fees: other services | $3,625 | $3,025 | $600 | - | 0.7% | |
| Depreciation and depletion | $1,968 | $1,574 | $394 | - | 0.4% | |
| Other (as described) | REPAIRS | $489 | $391 | $98 | - | 0.1% |
| All other expenses | $475 | - | $475 | - | 0.1% | |
| Total | $535,199 | 100% |
2014 · Form 990 · $796,710 spent · pay $516,820 · grants $0 · events $16,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,690 | $303,230 | $85,460 | - | 48.8% | |
| Other (as described) | YOUTH GROUP & PROGRAM | $58,920 | $58,920 | - | - | 7.4% |
| Payroll taxes | $55,582 | $44,548 | $11,034 | - | 7.0% | |
| Occupancy | $47,731 | $38,185 | $9,546 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $41,804 | $41,804 | - | - | 5.2% | |
| Fees: management | $40,255 | $32,264 | $7,991 | - | 5.1% | |
| Other employee benefits | $30,744 | $24,641 | $6,103 | - | 3.9% | |
| Travel | $27,273 | $24,546 | $2,727 | - | 3.4% | |
| Office expenses | $26,627 | $22,592 | $4,035 | - | 3.3% | |
| Other (as described) | COMMUNICATIONS | $25,085 | $20,068 | $5,017 | - | 3.1% |
| Conferences, conventions and meetings | $16,103 | $16,103 | - | - | 2.0% | |
| Fees: accounting | $11,663 | - | $11,663 | - | 1.5% | |
| Insurance | $8,236 | $6,589 | $1,647 | - | 1.0% | |
| Other (as described) | RELOCATION EXPENSE | $6,218 | - | $6,218 | - | 0.8% |
| Fees: other services | $4,244 | $3,401 | $843 | - | 0.5% | |
| Other (as described) | OTHER | $3,974 | $2,747 | $1,227 | - | 0.5% |
| All other expenses | $2,024 | $2,024 | - | - | 0.3% | |
| Depreciation and depletion | $1,537 | $1,230 | $307 | - | 0.2% | |
| Total | $796,710 | 100% |
2013 · Form 990 · $857,325 spent · pay $582,218 · grants $0 · events $28,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,641 | $324,423 | $50,218 | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $114,442 | $63,582 | $50,860 | - | 13.3% | |
| Fees: other services | $69,050 | $44,808 | $24,242 | - | 8.1% | |
| Payroll taxes | $60,113 | $47,694 | $12,419 | - | 7.0% | |
| Occupancy | $59,550 | $43,710 | $15,840 | - | 6.9% | |
| Office expenses | $52,676 | $45,376 | $7,300 | - | 6.1% | |
| Other employee benefits | $33,022 | $26,234 | $6,788 | - | 3.9% | |
| Other (as described) | YOUTH GROUP & PROGRAM A | $28,584 | $28,584 | - | - | 3.3% |
| Travel | $25,010 | $22,530 | $2,480 | - | 2.9% | |
| Conferences, conventions and meetings | $14,083 | $14,083 | - | - | 1.6% | |
| Insurance | $10,578 | - | $10,578 | - | 1.2% | |
| Other (as described) | RELOCATION EXPENSE | $6,708 | - | $6,708 | - | 0.8% |
| Other (as described) | STAFF TRAINING | $5,992 | $5,992 | - | - | 0.7% |
| Depreciation and depletion | $1,755 | - | $1,755 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $817 | - | $817 | - | 0.1% |
| All other expenses | $220 | $220 | - | - | 0.0% | |
| Advertising and promotion | $84 | - | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,437 | $14,011 | reported apart | |||
| Total | $857,325 | 100% |
2012 · Form 990 · $890,424 spent · pay $590,469 · grants $0 · events $32,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,904 | $342,411 | $52,493 | - | 44.4% | |
| Fees: other services | $87,816 | $79,211 | $8,605 | - | 9.9% | |
| Pay: officers, directors, trustees, key employees | $85,808 | - | $85,808 | - | 9.6% | |
| Office expenses | $62,289 | $54,506 | $7,783 | - | 7.0% | |
| Occupancy | $59,807 | $42,195 | $17,612 | - | 6.7% | |
| Payroll taxes | $59,470 | $42,360 | $17,110 | - | 6.7% | |
| Other employee benefits | $50,287 | $35,819 | $14,468 | - | 5.6% | |
| Conferences, conventions and meetings | $24,819 | $24,819 | - | - | 2.8% | |
| Travel | $23,212 | $20,812 | $2,400 | - | 2.6% | |
| Other (as described) | YOUTH GROUP & PROGRAM A | $22,976 | $22,976 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $7,513 | - | $7,513 | - | 0.8% |
| Insurance | $4,600 | - | $4,600 | - | 0.5% | |
| Depreciation and depletion | $3,985 | - | $3,985 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $2,938 | $2,938 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $7,292 | reported apart | |||
| Total | $890,424 | 100% |
2011 · Form 990 · $716,864 spent · pay $462,221 · grants $0 · events $42,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $304,337 | $241,097 | $63,240 | - | 42.5% | |
| Pay: officers, directors, trustees, key employees | $81,061 | - | $81,061 | - | 11.3% | |
| Occupancy | $60,910 | $43,212 | $17,698 | - | 8.5% | |
| Other (as described) | PROFESSIONAL FEES & CON | $51,037 | $43,795 | $7,242 | - | 7.1% |
| Payroll taxes | $42,184 | $26,995 | $15,189 | - | 5.9% | |
| Conferences, conventions and meetings | $34,926 | $34,926 | - | - | 4.9% | |
| Other employee benefits | $34,639 | $21,987 | $12,652 | - | 4.8% | |
| Office expenses | $33,070 | $27,750 | $5,224 | $96 | 4.6% | |
| Other (as described) | SUBCONTRACTS | $19,594 | $19,594 | - | - | 2.7% |
| Other (as described) | YOUTH GROUP & PROGRAM A | $11,822 | $11,822 | - | - | 1.6% |
| Fees: other services | $9,545 | $415 | $9,130 | - | 1.3% | |
| Insurance | $9,019 | $1,984 | $6,133 | $902 | 1.3% | |
| Travel | $8,636 | $7,341 | $1,295 | - | 1.2% | |
| Other (as described) | STAFF TRAINING | $7,193 | $7,193 | - | - | 1.0% |
| Depreciation and depletion | $6,873 | - | $6,873 | - | 1.0% | |
| All other expenses | $2,018 | $1,504 | $514 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,373 | reported apart | |||
| Total | $716,864 | 100% |
2010 · Form 990 · $788,996 spent · pay $591,949 · grants $0 · events $22,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,846 | $316,254 | $95,592 | - | 52.2% | |
| Pay: officers, directors, trustees, key employees | $86,775 | - | $86,775 | - | 11.0% | |
| Occupancy | $56,419 | $34,707 | $21,712 | - | 7.2% | |
| Payroll taxes | $55,468 | $37,164 | $18,304 | - | 7.0% | |
| Other employee benefits | $37,860 | $25,366 | $12,494 | - | 4.8% | |
| Other (as described) | PROFESSIONAL FEES & CON | $34,524 | $29,834 | $4,690 | - | 4.4% |
| Office expenses | $34,105 | $20,404 | $13,441 | $260 | 4.3% | |
| Conferences, conventions and meetings | $15,051 | $15,051 | - | - | 1.9% | |
| Other (as described) | YOUTH GROUP & PROGRAM A | $12,273 | $12,273 | - | - | 1.6% |
| Travel | $12,103 | $8,128 | $3,975 | - | 1.5% | |
| Fees: other services | $8,840 | $340 | $8,500 | - | 1.1% | |
| Depreciation and depletion | $8,095 | - | $8,095 | - | 1.0% | |
| Insurance | $7,802 | $1,691 | $5,311 | $800 | 1.0% | |
| Other (as described) | STAFF TRAINING | $5,294 | $5,294 | - | - | 0.7% |
| Other (as described) | FAMILY & YOUTH LEADERSH | $1,480 | $1,480 | - | - | 0.2% |
| All other expenses | $717 | - | $717 | - | 0.1% | |
| Advertising and promotion | $262 | - | $262 | - | 0.0% | |
| Other (as described) | SOCIAL MARKETING | $82 | $82 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $7,122 | reported apart | |||
| Total | $788,996 | 100% |
2009 · Form 990 · $848,861 spent · pay $575,777 · grants $0 · events $22,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,799 | $280,820 | $119,979 | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $76,569 | - | $76,569 | - | 9.0% | |
| Other (as described) | Professional Fees & Con | $68,971 | $48,224 | $14,247 | $6,500 | 8.1% |
| Occupancy | $63,816 | $46,700 | $17,116 | - | 7.5% | |
| Payroll taxes | $54,487 | $32,147 | $22,340 | - | 6.4% | |
| Office expenses | $47,989 | $27,565 | $20,424 | - | 5.7% | |
| Other employee benefits | $43,922 | $25,914 | $18,008 | - | 5.2% | |
| Conferences, conventions and meetings | $22,172 | $22,172 | - | - | 2.6% | |
| Travel | $15,573 | $10,298 | $5,275 | - | 1.8% | |
| Fees: other services | $15,415 | - | $15,415 | - | 1.8% | |
| Other (as described) | YOUTH GROUP & PROGRAM A | $13,533 | $13,533 | - | - | 1.6% |
| Insurance | $7,357 | $1,027 | $6,330 | - | 0.9% | |
| Depreciation and depletion | $7,107 | - | $7,107 | - | 0.8% | |
| Other (as described) | SOCIAL MARKETING | $5,080 | $5,080 | - | - | 0.6% |
| Other (as described) | STAFF TRAINING | $2,967 | $2,967 | - | - | 0.3% |
| Other (as described) | FAMILY & YOUTH LEADERSH | $2,245 | $2,245 | - | - | 0.3% |
| All other expenses | $734 | - | $734 | - | 0.1% | |
| Advertising and promotion | $125 | - | $125 | - | 0.0% | |
| Total | $848,861 | 100% |