CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC
2024 · Form 990 · revenue $21.9M · expenses $20.5M · assets $23.8M
- EIN
- 20-1051854
- Address
- 222 PITKIN STREET SUITE 101, EAST HARTFORD, CT 06108-3261
- Website
- WWW.CCAT.US
- NTEE code
- J03
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO LEAD THE ADVANCEMENT OF APPLIED TECHNOLOGIES, POWER THE WORKFORCE OF THE FUTURE AND INSPIRE CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| John A Glidden | CHIEF FINANC | 2013-2024 | $279,350 | $2,345,559 | 1 |
| Jacquelynn K Garofano | CHIEF TECHNO | 2021-2024 | $190,072 | $637,533 | 1 |
| Jeffrey Crandall | SR MGR ADDIT | 2020-2024 | $137,012 | $512,491 | 1 |
| Henry Babiec | SR MFG APP E | 2022-2024 | $140,777 | $407,452 | 1 |
| Ron Angelo Jr | PRESIDENT & | 2024 | $351,684 | $351,684 | 1 |
| Cheryl Stephenson | CONTROLLER | 2023-2024 | $155,794 | $292,466 | 1 |
| Sonja Randall | CHIEF OPERAT | 2024 | $176,197 | $176,197 | 1 |
| Amy Thompson | CHIEF TRAINI | 2024 | $169,745 | $169,745 | 1 |
| Elliot Ginsberg (former) | Former President & CEO | 2013-2019 | $52,857 | $1,520,212 | 1 |
| Joel M Rinebold (former) | Director of Energy Initiative | 2013-2022 | $125,495 | $1,404,451 | 1 |
| Dr Thomas Maloney (former) | Former Chief Technology Officer | 2013-2021 | $19,927 | $1,302,476 | 1 |
| Ron Angelo (former) | President & CEO | 2019-2023 | $308,350 | $1,301,447 | 1 |
| Natalie J Real (former) | Chief Administrative Officer | 2013-2019 | $133,395 | $1,083,818 | 1 |
| Daniel Salazar (former) | Director of Information Technology | 2013-2017 | $168,413 | $773,358 | 1 |
| Paul Striebel (former) | Program & Procurement Manager | 2018-2023 | $139,779 | $617,078 | 1 |
| Susan Palisano (former) | Director of Education | 2014-2017 | $153,389 | $581,717 | 1 |
| Donald Balducci (former) | Director of AMC | 2015-2018 | $117,634 | $581,605 | 1 |
| Joseph B Wysocki (former) | Director of Manufacturing Technology | 2021-2023 | $178,243 | $479,531 | 1 |
| Gregory Bugbee (former) | Manager of Information Technology | 2014-2017 | $136,695 | $402,668 | 1 |
| Robert Torrani (former) | Director of MSCI Program | 2013-2014 | $155,536 | $305,872 | 1 |
| Karen Jarmon (former) | Communications Manager | 2015 | $147,896 | $147,896 | 1 |
| Donna Cyr (former) | Senior Contracts & Comnpliance Manager | 2022 | $131,729 | $131,729 | 1 |
| Thomas W Scotton (former) | Director, Modeling & Simulation Program | 2013 | $128,896 | $128,896 | 1 |
| Wayne Sumple (former) | Associate Director of AMC | 2018 | $121,873 | $121,873 | 1 |
| Paul Oei (former) | Director of Advanced Manufacturing Center | 2020 | $118,654 | $118,654 | 1 |
| Eric Wold (former) | AMC Applications Manager | 2018 | $107,092 | $107,092 | 1 |
| William R Breetz (former) | Member of the Board | 2013-2019 | $0 | $5,800 | 1 |
Unpaid officers and directors · 11 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michelle Allinson | MEMBER OF TH | 2015-2024 | 1 |
| Adrian Cosma | MEMBER OF TH | 2021-2024 | 1 |
| Craig Douglas | BOARD VICE C | 2019-2024 | 1 |
| Kevin Flanagan | BOARD CHAIRM | 2013-2024 | 1 |
| Rodney Powell | MEMBER OF TH | 2017-2024 | 1 |
| Teri Prive | MEMBER OF TH | 2022-2024 | 1 |
| Paul S Polo Sr (former) | Member of the Board | 2013-2021 | 1 |
| John L Choquette (former) | Member of the Board | 2013-2019 | 1 |
| Richard Baxter (former) | Member of the Board | 2013-2019 | 1 |
| John J Carson (former) | Member of the Board | 2013-2019 | 1 |
| Selvin Gumbs (former) | Member of the Board | 2013 | 1 |
People by year
2024 · 14 people listed · 8 paid, $1.6M · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON ANGELO JR | PRESIDENT & | 70 | $335,471 | $0 | $16,213 | $351,684 | 1 |
| JOHN A GLIDDEN | CHIEF FINANC | 46 | $247,655 | $0 | $31,695 | $279,350 | 1 |
| JACQUELYNN K GAROFANO | CHIEF TECHNO | 40 | $180,139 | $0 | $9,933 | $190,072 | 1 |
| SONJA RANDALL | CHIEF OPERAT | 43 | $161,258 | $0 | $14,939 | $176,197 | 1 |
| AMY THOMPSON | CHIEF TRAINI | 40 | $166,654 | $0 | $3,091 | $169,745 | 1 |
| CHERYL STEPHENSON | CONTROLLER | 40 | $141,505 | $0 | $14,289 | $155,794 | 1 |
| HENRY BABIEC | SR MFG APP E | 40 | $127,366 | $0 | $13,411 | $140,777 | 1 |
| JEFFREY CRANDALL | SR MGR ADDIT | 40 | $129,550 | $0 | $7,462 | $137,012 | 1 |
| MICHELLE ALLINSON | MEMBER OF TH | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN COSMA | MEMBER OF TH | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG DOUGLAS | BOARD VICE C | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | BOARD CHAIRM | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY POWELL | MEMBER OF TH | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI PRIVE | MEMBER OF TH | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 8 paid, $1.5M · 52 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Angelo | President & CEO | 65 | $293,586 | $0 | $14,764 | $308,350 | 1 |
| John A Glidden | Chief Financial Officer/Secretary | 45 | $218,238 | $0 | $29,439 | $247,677 | 1 |
| Jacquelynn K Garofano | Chief Technology Officer | 40 | $161,260 | $0 | $17,382 | $178,642 | 1 |
| Joseph B Wysocki | Director of Manufacturing Technology | 40 | $156,940 | $0 | $21,303 | $178,243 | 1 |
| Paul Striebel | Program & Procurement Manager | 40 | $121,659 | $0 | $18,120 | $139,779 | 1 |
| Henry Babiec | Senior Manufacturing Applications Engineer | 40 | $124,487 | $0 | $13,319 | $137,806 | 1 |
| Cheryl Stephenson | Controller | 40 | $123,735 | $0 | $12,937 | $136,672 | 1 |
| Jeffrey Crandall | Senior Manager of Additive Technologies | 40 | $123,816 | $0 | $7,143 | $130,959 | 1 |
| Kevin Flanagan | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Douglas | Vice Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrian Cosma | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Prive | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 7 paid, $1.2M · 53 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Angelo | President & CEO | 65 | $269,479 | $0 | $13,551 | $283,030 | 1 |
| John A Glidden | Chief Financial Officer/Secretary | 45 | $189,926 | $0 | $27,983 | $217,909 | 1 |
| Joseph B Wysocki | Director of Manufacturing Technology | 40 | $147,304 | $0 | $20,804 | $168,108 | 1 |
| Jacquelynn K Garofano | Chief Technology Officer | 40 | $148,350 | $0 | $14,366 | $162,716 | 1 |
| Donna Cyr | Senior Contracts & Comnpliance Manager | 40 | $126,161 | $0 | $5,568 | $131,729 | 1 |
| Henry Babiec | Senior Manufacturing Applications Engineer | 40 | $119,633 | $0 | $9,236 | $128,869 | 1 |
| Joel M Rinebold | Director of Energy Initiative | 30 | $119,309 | $0 | $6,186 | $125,495 | 1 |
| Kevin Flanagan | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Douglas | Vice Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrian Cosma | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Teri Prive | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 8 paid, $1.1M · 43 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Angelo | President & CEO | 40 | $239,834 | $0 | $12,117 | $251,951 | 1 |
| John A Glidden | Chief Financial Officer/Secretary | 40 | $157,925 | $0 | $25,755 | $183,680 | 1 |
| Joseph B Wysocki | Senior Manager of Advanced Technology Centers | 40 | $130,453 | $0 | $2,727 | $133,180 | 1 |
| Joel M Rinebold | Director of Energy Initiative | 40 | $123,060 | $0 | $6,516 | $129,576 | 1 |
| Jeffrey Crandall | Additive Manufacturing Manager | 40 | $117,229 | $0 | $8,911 | $126,140 | 1 |
| Paul Striebel | Procurement Manager | 40 | $106,856 | $0 | $15,738 | $122,594 | 1 |
| Jacquelynn K Garofano | Chief Technology Officer | 40 | $104,361 | $0 | $1,742 | $106,103 | 1 |
| Dr Thomas Maloney | Former Chief Technology Officer | 40 | $18,942 | $0 | $985 | $19,927 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrian Cosma | Member of the Baord | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul S Polo Sr | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flanagan | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Douglas | Vice Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $1.1M · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Angelo | President & CEO | 40 | $233,064 | $0 | $6,930 | $239,994 | 1 |
| John A Glidden | Chief Financial Officer/Secretary | 40 | $162,648 | $0 | $24,184 | $186,832 | 1 |
| Dr Thomas Maloney | Chief Technology Officer | 40 | $164,909 | $0 | $8,680 | $173,589 | 1 |
| Joel M Rinebold | Director of Energy Initiative | 40 | $126,102 | $0 | $6,655 | $132,757 | 1 |
| Paul Striebel | Procurement Manager | 40 | $106,582 | $0 | $14,750 | $121,332 | 1 |
| Paul Oei | Director of Advanced Manufacturing Center | 40 | $106,538 | $0 | $12,116 | $118,654 | 1 |
| Jeffrey Crandall | Additive Manufacturing Manager | 40 | $102,219 | $0 | $16,161 | $118,380 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul S Polo Sr | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flanagan | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Douglas | Vice Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 7 paid, $958K · 59 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Angelo | President & CEO | 40 | $212,064 | $0 | $6,058 | $218,122 | 1 |
| John A Glidden | Chief Financial Officer/Secretary | 40 | $139,664 | $0 | $22,179 | $161,843 | 1 |
| Dr Thomas Maloney | Chief Technology Officer | 40 | $142,978 | $0 | $7,618 | $150,596 | 1 |
| Natalie J Real | Chief Administrative Officer | 40 | $121,459 | $0 | $11,936 | $133,395 | 1 |
| Joel M Rinebold | Director of Energy Initiative | 40 | $120,102 | $0 | $6,355 | $126,457 | 1 |
| Paul Striebel | Procurement Manager | 40 | $101,308 | $0 | $13,824 | $115,132 | 1 |
| Elliot Ginsberg | Former President & CEO | 0 | $52,857 | $0 | $0 | $52,857 | 1 |
| John L Choquette | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Baxter | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| William R Breetz | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| John J Carson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul S Polo Sr | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flanagan | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Douglas | Vice Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 9 paid, $1.3M · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elliot Ginsberg | Chairman of the Board/Former President & CEO | 40 | $223,447 | $0 | $11,340 | $234,787 | 1 |
| John A Glidden | Chief Financial Officer | 40 | $149,483 | $0 | $22,828 | $172,311 | 1 |
| Dr Thomas Maloney | Chief Technology Officer | 40 | $151,193 | $0 | $8,507 | $159,700 | 1 |
| Natalie J Real | Chief Administrative Officer | 40 | $138,881 | $0 | $13,207 | $152,088 | 1 |
| Joel M Rinebold | Director of Energy Programs | 40 | $130,853 | $0 | $7,985 | $138,838 | 1 |
| Wayne Sumple | Associate Director of AMC | 40 | $115,167 | $0 | $6,706 | $121,873 | 1 |
| Paul Striebel | Procurement Manager | 40 | $104,177 | $0 | $14,064 | $118,241 | 1 |
| Donald Balducci | Director of AMC | 40 | $111,148 | $0 | $6,486 | $117,634 | 1 |
| Eric Wold | AMC Applications Manager | 40 | $101,181 | $0 | $5,911 | $107,092 | 1 |
| John L Choquette | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Baxter | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Allinson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| William R Breetz | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| John J Carson | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Flanagan | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul S Polo Sr | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Powell | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 9 paid, $1.6M · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT GINSBERG | President/Chief Executive Officer | 40 | $244,086 | $0 | $11,267 | $255,353 | 1 |
| JOHN A GLIDDEN | Chief Financial Officer | 40 | $162,959 | $0 | $21,938 | $184,897 | 1 |
| DR THOMAS MALONEY | Chief Technology Officer | 40 | $161,610 | $0 | $8,377 | $169,987 | 1 |
| DANIEL SALAZAR | Director of Information Technology | 40 | $147,191 | $0 | $21,222 | $168,413 | 1 |
| NATALIE J REAL | Chief Administrative Officer | 40 | $148,740 | $0 | $13,294 | $162,034 | 1 |
| DONALD BALDUCCI | Director of AMC | 40 | $151,833 | $0 | $8,594 | $160,427 | 1 |
| JOEL M RINEBOLD | Director of Energy Programs | 40 | $151,099 | $0 | $7,780 | $158,879 | 1 |
| SUSAN PALISANO | Director of Education | 40 | $133,001 | $0 | $20,388 | $153,389 | 1 |
| GREGORY BUGBEE | Manager of Information Technology | 40 | $121,011 | $0 | $15,684 | $136,695 | 1 |
| RICHARD BAXTER | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CHOQUETTE | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALLINSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R BREETZ | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CARSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL S POLO SR | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| RODNEY POWELL | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 9 paid, $1.5M · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT GINSBERG | President/Chief Executive Officer | 40 | $233,768 | $0 | $12,272 | $246,040 | 1 |
| JOHN A GLIDDEN | Chief Financial Officer | 40 | $154,766 | $0 | $21,972 | $176,738 | 1 |
| DR THOMAS MALONEY | Chief Technology Officer | 40 | $155,030 | $0 | $8,370 | $163,400 | 1 |
| DONALD BALDUCCI | Director of AMC | 40 | $143,135 | - | $17,479 | $160,614 | 1 |
| DANIEL SALAZAR | Director of Information Technology | 40 | $138,901 | $0 | $21,220 | $160,121 | 1 |
| NATALIE J REAL | Chief Administrative Officer | 40 | $146,077 | $0 | $13,338 | $159,415 | 1 |
| JOEL M RINEBOLD | Director of Energy Programs | 40 | $144,947 | $0 | $7,786 | $152,733 | 1 |
| SUSAN PALISANO | Director of Education | 40 | $122,408 | $0 | $20,218 | $142,626 | 1 |
| GREGORY BUGBEE | Manager of Information Technology | 40 | $118,955 | - | $16,388 | $135,343 | 1 |
| RICHARD BAXTER | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CHOQUETTE | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALLINSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R BREETZ | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CARSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL S POLO SR | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 9 paid, $1.5M · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT GINSBERG | President/Chief Executive Officer | 40 | $240,467 | $0 | $12,470 | $252,937 | 1 |
| JOHN A GLIDDEN | Chief Financial Officer | 40 | $161,406 | $0 | $22,185 | $183,591 | 1 |
| DR THOMAS MALONEY | Chief Technology Officer | 40 | $155,887 | $0 | $8,320 | $164,207 | 1 |
| NATALIE J REAL | Chief Administrative Officer | 40 | $150,279 | $0 | $13,046 | $163,325 | 1 |
| JOEL M RINEBOLD | Director of Energy Programs | 40 | $150,027 | $0 | $7,933 | $157,960 | 1 |
| DANIEL SALAZAR | Director of Information Technology | 40 | $133,232 | $0 | $20,839 | $154,071 | 1 |
| KAREN JARMON | Communications Manager | 40 | $130,977 | $0 | $16,919 | $147,896 | 1 |
| SUSAN PALISANO | Director of Education | 40 | $126,391 | - | $20,401 | $146,792 | 1 |
| DONALD BALDUCCI | Director of AMC | 40 | $126,372 | - | $16,558 | $142,930 | 1 |
| RICHARD BAXTER | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CHOQUETTE | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE ALLINSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R BREETZ | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CARSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL S POLO SR | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 10 paid, $1.4M · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT GINSBERG | President/Chief Executive Officer | 40 | $230,015 | $0 | $11,065 | $241,080 | 1 |
| JOHN A GLIDDEN | Chief Financial Officer | 40 | $154,786 | $0 | $20,996 | $175,782 | 1 |
| NATALIE J REAL | Chief Administrative Officer | 40 | $144,924 | $0 | $12,339 | $157,263 | 1 |
| ROBERT TORRANI | Director of MSCI Program | 40 | $139,711 | $0 | $15,825 | $155,536 | 1 |
| DR THOMAS MALONEY | Chief Technology Officer | 40 | $142,982 | $0 | $7,550 | $150,532 | 1 |
| JOEL M RINEBOLD | Director of Energy Programs | 40 | $139,727 | $0 | $7,418 | $147,145 | 1 |
| DANIEL SALAZAR | Director of Information Technology | 40 | $123,706 | $0 | $19,859 | $143,565 | 1 |
| SUSAN PALISANO | Director of Education | 40 | $119,374 | $0 | $19,536 | $138,910 | 1 |
| GREGORY BUGBEE | Manager of Information Technology | 40 | $114,803 | - | $15,827 | $130,630 | 1 |
| WILLIAM R BREETZ | Member of the Board | 0 | $5,800 | $0 | $0 | $5,800 | 1 |
| RICHARD BAXTER | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CHOQUETTE | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CARSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL S POLO SR | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 8 paid, $1.3M · 79 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLIOT GINSBERG | President/Chief Executive Officer | 40 | $226,122 | $0 | $11,036 | $237,158 | 1 |
| JOHN A GLIDDEN | Chief Financial Officer | 40 | $154,511 | $0 | $20,438 | $174,949 | 1 |
| NATALIE J REAL | Chief Administrative Officer | 40 | $144,036 | $0 | $12,262 | $156,298 | 1 |
| DR THOMAS MALONEY | Director of Technology, Research & Applications | 40 | $141,739 | $0 | $8,799 | $150,538 | 1 |
| ROBERT TORRANI | Director of MSCI Program | 40 | $134,943 | $0 | $15,393 | $150,336 | 1 |
| DANIEL SALAZAR | DIrector of Information Technology | 40 | $127,805 | - | $19,383 | $147,188 | 1 |
| JOEL M RINEBOLD | Director of Energy Programs | 40 | $127,802 | $0 | $6,809 | $134,611 | 1 |
| THOMAS W SCOTTON | Director, Modeling & Simulation Program | 40 | $110,203 | $0 | $18,693 | $128,896 | 1 |
| RICHARD BAXTER | Chairman of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CHOQUETTE | Secretary of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R BREETZ | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN J CARSON | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FLANAGAN | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| SELVIN GUMBS | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL S POLO SR | Member of the Board | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $617K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOB WILSON MEDIA LLC | WEST HARTFORD, CT | VIDEO PRODUCTIO | $171,000 |
| PCF REALTY INC | SCARSDALE, NY | CT SUPPLIER CON | $165,000 |
| THORN RUN LLC | WASHINGTON, DC | PR/DEVELOPMENT | $156,000 |
| ACCOUNTING RESOURCES INC | GLASTONBURY, CT | HR SERVICES | $125,134 |
2023 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Capvidia NA LLC | Houston, TX | SAAS/Training | $353,600 |
| Slalom LLC | Hartford, CT | CMS Implementation | $208,606 |
| PCF Realty Inc | Scarsdale, NY | CT Supplier Connection Program Management | $165,187 |
| Sunhindra Bangalore dba Fullbore LLC | Waxhaw, NC | Industry 4.0 Consultant | $160,000 |
| Digital Surgeons | New Haven, CT | Website Development | $144,000 |
2022 · 5 contractors · $886K
| Name | Location | Service | Paid |
|---|---|---|---|
| RAM Engineering Solutions LLC | South Windsor, CT | Engineering | $310,225 |
| Bob Wilson Media LLC | West Hartford, CT | Media Production | $180,000 |
| PCF Realty Inc | Scarsdale, NY | CT Supplier Connection | $163,333 |
| Thorn Run Partners LLC | Washington, DC | Public Relations Firm | $132,000 |
| IT-Soft USA Inc | Windsor Locks, CT | IT Consultants | $100,101 |
2021 · 3 contractors · $533K
| Name | Location | Service | Paid |
|---|---|---|---|
| PCF Realty Inc | Scarsdale, NY | Real Estate Agency | $242,667 |
| McAllister & Quinn LLC | Washington, DC | Consulting | $156,000 |
| RAM Engineering Solutions LLC | South Windsor, CT | Engineering | $134,075 |
2020 · 2 contractors · $272K
| Name | Location | Service | Paid |
|---|---|---|---|
| McAllister & Quinn LLC | Washington, DC | Consulting | $167,000 |
| Controlled Fluidics LLC | Milford, NH | Consulting | $105,232 |
2017 · 1 contractor · $211K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bradford Hawk LLC | Trumbull, CT | Consulting Services | $210,983 |
2016 · 2 contractors · $376K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chmura Economics & Analytics | Richmond, VA | Data Science Consulting | $250,490 |
| Digital Manufacturing Services LLC | Middletown, CT | Engineering Consulting | $125,843 |
2015 · 2 contractors · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| Chmura Economics & Analytics | Richmond, VA | Data Science Consulting | $221,265 |
| Digital Manufacturing Services LLC | Middletown, CT | Engineering Consulting | $103,800 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $21,853,733 | $20,539,168 | $23,783,966 | $7,436,266 | $19,239,226 | $1,530,421 | $807,231 | 62 | - |
| 2023 · Form 990 | ||||||||
| $18,320,884 | $16,828,780 | $21,896,534 | $6,121,701 | $16,257,504 | $1,868,155 | $734,669 | 52 | 6 |
| 2022 · Form 990 | ||||||||
| $10,021,083 | $10,483,557 | $16,233,195 | $4,629,597 | $7,854,415 | $2,164,632 | $663,655 | 53 | 6 |
| 2021 · Form 990 | ||||||||
| $9,054,771 | $9,629,248 | $11,814,125 | $5,092,071 | $6,946,027 | $2,106,360 | $561,661 | 43 | 6 |
| 2020 · Form 990 | ||||||||
| $7,709,680 | $7,898,916 | $15,450,479 | $5,666,548 | $4,872,693 | $1,966,090 | $600,415 | 38 | 0 |
| 2019 · Form 990 | ||||||||
| $8,743,444 | $8,622,350 | $8,937,073 | $5,855,784 | $6,854,110 | $1,889,334 | $663,956 | 59 | 0 |
| 2018 · Form 990 | ||||||||
| $7,868,111 | $8,264,573 | $7,520,407 | $5,734,690 | $6,184,463 | $1,683,648 | $718,886 | 61 | 0 |
| 2017 · Form 990 | ||||||||
| $15,316,150 | $15,346,777 | $9,169,395 | $6,131,152 | $10,336,742 | $4,979,408 | $772,271 | 98 | 0 |
| 2016 · Form 990 | ||||||||
| $16,269,392 | $14,067,943 | $12,087,588 | $6,161,779 | $12,057,457 | $4,211,935 | $745,593 | 93 | 0 |
| 2015 · Form 990 | ||||||||
| $16,804,672 | $15,887,818 | $8,041,418 | $3,960,330 | $13,203,350 | $3,601,322 | $764,060 | 87 | 0 |
| 2014 · Form 990 | ||||||||
| $11,259,121 | $11,362,618 | $6,195,697 | $3,043,476 | $8,473,745 | $2,785,376 | $724,657 | 82 | 0 |
| 2013 · Form 990 | ||||||||
| $14,461,831 | $14,231,088 | $7,032,344 | $3,146,973 | $12,540,285 | $1,921,546 | $568,405 | 79 | 0 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $20,539,168 spent · pay $5,843,445 · grants $0 · events $68,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM MATERIALS AND OTH | $9,119,666 | $9,113,847 | $5,819 | - | 44.4% |
| Other salaries and wages | $3,867,200 | $3,286,669 | $580,531 | - | 18.8% | |
| Fees: other services | $1,804,341 | $1,468,717 | $335,624 | - | 8.8% | |
| Depreciation and depletion | $1,169,367 | $1,162,622 | $6,745 | - | 5.7% | |
| Occupancy | $995,147 | $664,285 | $330,862 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $807,231 | $14,959 | $792,272 | - | 3.9% | |
| Other employee benefits | $658,411 | $422,322 | $236,089 | - | 3.2% | |
| Information technology | $658,009 | $566,484 | $91,525 | - | 3.2% | |
| Office expenses | $566,640 | $357,806 | $208,834 | - | 2.8% | |
| Payroll taxes | $372,323 | $238,818 | $133,505 | - | 1.8% | |
| Pension plan contributions | $138,280 | $88,696 | $49,584 | - | 0.7% | |
| Travel | $78,343 | $62,180 | $16,163 | - | 0.4% | |
| Conferences, conventions and meetings | $68,620 | $63,402 | $5,218 | - | 0.3% | |
| Fees: legal | $66,905 | $65,554 | $1,351 | - | 0.3% | |
| Insurance | $58,321 | - | $58,321 | - | 0.3% | |
| Fees: accounting | $56,240 | $17,520 | $38,720 | - | 0.3% | |
| Fees: lobbying | $48,000 | - | $48,000 | - | 0.2% | |
| Interest | $3,874 | - | $3,874 | - | 0.0% | |
| Advertising and promotion | $2,250 | - | $2,250 | - | 0.0% | |
| Total | $20,539,168 | 100% |
2023 · Form 990 · $16,828,780 spent · pay $4,205,397 · grants $0 · events $33,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $6,799,290 | $6,797,894 | $1,396 | $0 | 40.4% |
| Other salaries and wages | $2,782,094 | $2,444,245 | $337,849 | $0 | 16.5% | |
| Information technology | $1,585,326 | $1,521,200 | $64,126 | $0 | 9.4% | |
| Fees: other services | $1,387,887 | $1,036,797 | $351,090 | $0 | 8.2% | |
| Depreciation and depletion | $1,103,599 | $1,096,220 | $7,379 | $0 | 6.6% | |
| Occupancy | $938,113 | $702,052 | $236,061 | $0 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $734,669 | $0 | $734,669 | $0 | 4.4% | |
| Office expenses | $531,697 | $321,651 | $210,046 | $0 | 3.2% | |
| Other employee benefits | $297,243 | $232,486 | $64,757 | $0 | 1.8% | |
| Payroll taxes | $277,331 | $196,188 | $81,143 | $0 | 1.6% | |
| Pension plan contributions | $114,060 | $102,042 | $12,018 | $0 | 0.7% | |
| Travel | $61,449 | $50,567 | $10,882 | $0 | 0.4% | |
| Fees: accounting | $53,800 | $39,107 | $14,693 | $0 | 0.3% | |
| Insurance | $39,988 | $0 | $39,988 | $0 | 0.2% | |
| Fees: legal | $39,232 | $28,518 | $10,714 | $0 | 0.2% | |
| Fees: lobbying | $38,438 | $0 | $38,438 | $0 | 0.2% | |
| Conferences, conventions and meetings | $33,827 | $27,837 | $5,990 | $0 | 0.2% | |
| Interest | $10,737 | $6,372 | $4,365 | $0 | 0.1% | |
| Total | $16,828,780 | 100% |
2022 · Form 990 · $10,483,557 spent · pay $3,756,862 · grants $0 · events $27,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $2,942,770 | $2,941,877 | $893 | $0 | 28.1% |
| Other salaries and wages | $2,459,205 | $2,192,396 | $266,809 | $0 | 23.5% | |
| Depreciation and depletion | $1,135,522 | $1,128,145 | $7,377 | $0 | 10.8% | |
| Occupancy | $946,775 | $703,877 | $242,898 | $0 | 9.0% | |
| Fees: other services | $860,446 | $563,476 | $296,970 | $0 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $663,655 | $0 | $663,655 | $0 | 6.3% | |
| Office expenses | $443,932 | $254,836 | $189,096 | $0 | 4.2% | |
| Payroll taxes | $282,014 | $201,596 | $80,418 | $0 | 2.7% | |
| Other employee benefits | $241,426 | $193,043 | $48,383 | $0 | 2.3% | |
| Information technology | $167,643 | $117,863 | $49,780 | $0 | 1.6% | |
| Pension plan contributions | $110,562 | $98,533 | $12,029 | $0 | 1.1% | |
| Fees: accounting | $50,155 | $32,845 | $17,310 | $0 | 0.5% | |
| Fees: legal | $40,955 | $26,820 | $14,135 | $0 | 0.4% | |
| Insurance | $38,497 | $0 | $38,497 | $0 | 0.4% | |
| Travel | $32,003 | $30,007 | $1,996 | $0 | 0.3% | |
| Conferences, conventions and meetings | $27,020 | $25,335 | $1,685 | $0 | 0.3% | |
| Advertising and promotion | $23,776 | $19,615 | $4,161 | $0 | 0.2% | |
| Interest | $17,201 | $9,874 | $7,327 | $0 | 0.2% | |
| Total | $10,483,557 | 100% |
2021 · Form 990 · $9,629,248 spent · pay $3,152,843 · grants $0 · events $14,005
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,073,980 | $1,760,084 | $313,896 | $0 | 21.5% | |
| Other (as described) | Program materials and other | $1,972,453 | $1,968,591 | $3,862 | $0 | 20.5% |
| Other (as described) | Impairment of lease receivable | $1,241,762 | $1,241,762 | $0 | $0 | 12.9% |
| Occupancy | $907,312 | $708,725 | $198,587 | $0 | 9.4% | |
| Depreciation and depletion | $856,873 | $847,737 | $9,136 | $0 | 8.9% | |
| Fees: other services | $814,587 | $471,186 | $343,401 | $0 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $561,661 | $0 | $561,661 | $0 | 5.8% | |
| Office expenses | $361,550 | $214,029 | $147,521 | $0 | 3.8% | |
| Payroll taxes | $231,145 | $156,774 | $74,371 | $0 | 2.4% | |
| Other employee benefits | $203,099 | $150,439 | $52,660 | $0 | 2.1% | |
| Information technology | $119,702 | $76,926 | $42,776 | $0 | 1.2% | |
| Pension plan contributions | $82,958 | $71,115 | $11,843 | $0 | 0.9% | |
| Fees: accounting | $54,040 | $31,259 | $22,781 | $0 | 0.6% | |
| Travel | $40,390 | $35,846 | $4,544 | $0 | 0.4% | |
| Insurance | $28,043 | $0 | $28,043 | $0 | 0.3% | |
| Advertising and promotion | $23,945 | $19,655 | $4,290 | $0 | 0.2% | |
| Interest | $23,290 | $13,787 | $9,503 | $0 | 0.2% | |
| Fees: legal | $18,453 | $10,674 | $7,779 | $0 | 0.2% | |
| Conferences, conventions and meetings | $14,005 | $12,429 | $1,576 | $0 | 0.1% | |
| Total | $9,629,248 | 100% |
2020 · Form 990 · $7,898,916 spent · pay $2,658,921 · grants $0 · events $10,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $2,457,105 | $2,457,105 | $0 | $0 | 31.1% |
| Other salaries and wages | $1,598,910 | $1,436,368 | $162,542 | $0 | 20.2% | |
| Occupancy | $892,859 | $711,726 | $181,133 | $0 | 11.3% | |
| Fees: other services | $680,773 | $400,355 | $280,418 | $0 | 8.6% | |
| Depreciation and depletion | $641,065 | $625,272 | $15,793 | $0 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $600,415 | $0 | $600,415 | $0 | 7.6% | |
| Office expenses | $302,412 | $152,017 | $150,395 | $0 | 3.8% | |
| Other employee benefits | $212,280 | $149,077 | $63,203 | $0 | 2.7% | |
| Payroll taxes | $181,224 | $118,227 | $62,997 | $0 | 2.3% | |
| Information technology | $81,278 | $42,244 | $39,034 | $0 | 1.0% | |
| Pension plan contributions | $66,092 | $58,489 | $7,603 | $0 | 0.8% | |
| Insurance | $42,877 | $0 | $42,877 | $0 | 0.5% | |
| Fees: accounting | $34,117 | $16,635 | $17,482 | $0 | 0.4% | |
| Fees: legal | $31,798 | $15,504 | $16,294 | $0 | 0.4% | |
| Interest | $29,024 | $14,151 | $14,873 | $0 | 0.4% | |
| Advertising and promotion | $26,614 | $23,022 | $3,592 | $0 | 0.3% | |
| Conferences, conventions and meetings | $10,241 | $9,328 | $913 | $0 | 0.1% | |
| Travel | $9,832 | $8,955 | $877 | $0 | 0.1% | |
| Total | $7,898,916 | 100% |
2019 · Form 990 · $8,622,350 spent · pay $2,900,659 · grants $0 · events $83,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $3,052,141 | $3,052,141 | $0 | $0 | 35.4% |
| Other salaries and wages | $1,767,735 | $1,652,149 | $115,586 | $0 | 20.5% | |
| Occupancy | $834,081 | $652,645 | $181,436 | $0 | 9.7% | |
| Depreciation and depletion | $800,603 | $776,277 | $24,326 | $0 | 9.3% | |
| Pay: officers, directors, trustees, key employees | $663,956 | $0 | $663,956 | $0 | 7.7% | |
| Office expenses | $378,443 | $216,250 | $162,193 | $0 | 4.4% | |
| Fees: other services | $256,678 | $176,807 | $79,871 | $0 | 3.0% | |
| Payroll taxes | $209,558 | $128,743 | $80,815 | $0 | 2.4% | |
| Other employee benefits | $185,168 | $126,763 | $58,405 | $0 | 2.1% | |
| Information technology | $109,515 | $85,007 | $24,508 | $0 | 1.3% | |
| Conferences, conventions and meetings | $83,568 | $78,035 | $5,533 | $0 | 1.0% | |
| Pension plan contributions | $74,242 | $61,967 | $12,275 | $0 | 0.9% | |
| Travel | $58,487 | $54,614 | $3,873 | $0 | 0.7% | |
| Fees: accounting | $52,326 | $40,743 | $11,583 | $0 | 0.6% | |
| Fees: legal | $41,828 | $32,569 | $9,259 | $0 | 0.5% | |
| Insurance | $27,810 | $0 | $27,810 | $0 | 0.3% | |
| Advertising and promotion | $26,211 | $23,490 | $2,721 | $0 | 0.3% | |
| Total | $8,622,350 | 100% |
2018 · Form 990 · $8,264,573 spent · pay $3,096,949 · grants $0 · events $128,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $2,723,912 | $2,711,837 | $12,075 | $0 | 33.0% |
| Other salaries and wages | $1,940,263 | $1,921,643 | $18,620 | $0 | 23.5% | |
| Occupancy | $865,038 | $516,917 | $348,121 | $0 | 10.5% | |
| Depreciation and depletion | $783,468 | $754,922 | $28,546 | $0 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $718,886 | $0 | $718,886 | $0 | 8.7% | |
| Payroll taxes | $195,784 | $142,096 | $53,688 | $0 | 2.4% | |
| Other employee benefits | $163,903 | $155,940 | $7,963 | $0 | 2.0% | |
| Fees: other services | $151,267 | $136,117 | $15,150 | $0 | 1.8% | |
| Office expenses | $145,757 | $96,505 | $49,252 | $0 | 1.8% | |
| Conferences, conventions and meetings | $128,856 | $117,087 | $11,769 | $0 | 1.6% | |
| Information technology | $124,488 | $74,286 | $50,202 | $0 | 1.5% | |
| Pension plan contributions | $78,113 | $76,190 | $1,923 | $0 | 0.9% | |
| Fees: accounting | $76,190 | $56,390 | $19,800 | $0 | 0.9% | |
| Travel | $58,440 | $53,102 | $5,338 | $0 | 0.7% | |
| Advertising and promotion | $44,238 | $17,015 | $27,223 | $0 | 0.5% | |
| Insurance | $41,033 | $0 | $41,033 | $0 | 0.5% | |
| Fees: legal | $24,937 | $18,456 | $6,481 | $0 | 0.3% | |
| Total | $8,264,573 | 100% |
2017 · Form 990 · $15,346,777 spent · pay $6,256,196 · grants $0 · events $223,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $5,842,103 | $5,730,801 | $111,302 | $0 | 38.1% |
| Other salaries and wages | $4,465,543 | $3,981,793 | $483,750 | $0 | 29.1% | |
| Occupancy | $889,624 | $704,729 | $184,895 | $0 | 5.8% | |
| Depreciation and depletion | $868,402 | $774,904 | $93,498 | $0 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $772,271 | $0 | $772,271 | $0 | 5.0% | |
| Information technology | $431,021 | $386,137 | $44,884 | $0 | 2.8% | |
| Payroll taxes | $414,571 | $315,157 | $99,414 | $0 | 2.7% | |
| Other employee benefits | $413,614 | $314,430 | $99,184 | $0 | 2.7% | |
| Office expenses | $356,168 | $191,563 | $164,605 | $0 | 2.3% | |
| Fees: other services | $266,765 | $231,183 | $35,582 | $0 | 1.7% | |
| Conferences, conventions and meetings | $223,288 | $214,207 | $9,081 | $0 | 1.5% | |
| Pension plan contributions | $190,197 | $144,588 | $45,609 | $0 | 1.2% | |
| Travel | $77,074 | $73,940 | $3,134 | $0 | 0.5% | |
| Fees: accounting | $55,822 | $48,376 | $7,446 | $0 | 0.4% | |
| Insurance | $41,031 | $0 | $41,031 | $0 | 0.3% | |
| Advertising and promotion | $27,681 | $25,198 | $2,483 | $0 | 0.2% | |
| Fees: legal | $11,602 | $10,054 | $1,548 | $0 | 0.1% | |
| Total | $15,346,777 | 100% |
2016 · Form 990 · $14,067,943 spent · pay $6,038,193 · grants $0 · events $296,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $4,636,797 | $4,594,955 | $41,842 | $0 | 33.0% |
| Other salaries and wages | $4,257,268 | $3,768,354 | $488,914 | $0 | 30.3% | |
| Occupancy | $878,193 | $714,467 | $163,726 | $0 | 6.2% | |
| Depreciation and depletion | $834,479 | $707,814 | $126,665 | $0 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $745,593 | $0 | $745,593 | $0 | 5.3% | |
| Fees: other services | $464,361 | $436,352 | $28,009 | $0 | 3.3% | |
| Other employee benefits | $434,076 | $326,963 | $107,113 | $0 | 3.1% | |
| Payroll taxes | $401,456 | $302,393 | $99,063 | $0 | 2.9% | |
| Office expenses | $389,565 | $249,881 | $139,684 | $0 | 2.8% | |
| Information technology | $339,149 | $320,010 | $19,139 | $0 | 2.4% | |
| Conferences, conventions and meetings | $296,766 | $283,261 | $13,505 | $0 | 2.1% | |
| Pension plan contributions | $199,800 | $150,497 | $49,303 | $0 | 1.4% | |
| Travel | $86,495 | $82,559 | $3,936 | $0 | 0.6% | |
| Fees: accounting | $40,685 | $38,231 | $2,454 | $0 | 0.3% | |
| Insurance | $37,888 | $5,329 | $32,559 | $0 | 0.3% | |
| Advertising and promotion | $18,555 | $18,038 | $517 | $0 | 0.1% | |
| Fees: legal | $6,817 | $6,406 | $411 | $0 | 0.0% | |
| Total | $14,067,943 | 100% |
2015 · Form 990 · $15,887,818 spent · pay $5,389,396 · grants $0 · events $191,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $7,613,827 | $7,553,994 | $59,833 | $0 | 47.9% |
| Other salaries and wages | $3,716,864 | $3,237,892 | $478,972 | $0 | 23.4% | |
| Occupancy | $853,216 | $682,463 | $170,753 | $0 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $764,060 | $0 | $764,060 | $0 | 4.8% | |
| Depreciation and depletion | $659,036 | $547,351 | $111,685 | $0 | 4.1% | |
| Fees: other services | $366,008 | $344,485 | $21,523 | $0 | 2.3% | |
| Payroll taxes | $358,993 | $259,406 | $99,587 | $0 | 2.3% | |
| Other employee benefits | $356,872 | $257,874 | $98,998 | $0 | 2.2% | |
| Information technology | $300,410 | $288,971 | $11,439 | $0 | 1.9% | |
| Office expenses | $275,838 | $164,858 | $110,980 | $0 | 1.7% | |
| Pension plan contributions | $192,607 | $139,177 | $53,430 | $0 | 1.2% | |
| Conferences, conventions and meetings | $191,165 | $181,726 | $9,439 | $0 | 1.2% | |
| Travel | $83,289 | $79,176 | $4,113 | $0 | 0.5% | |
| Insurance | $58,083 | $21,016 | $37,067 | $0 | 0.4% | |
| Fees: legal | $54,641 | $51,428 | $3,213 | $0 | 0.3% | |
| Advertising and promotion | $28,376 | $27,910 | $466 | $0 | 0.2% | |
| Fees: accounting | $12,803 | $12,050 | $753 | $0 | 0.1% | |
| Interest | $1,730 | $1,034 | $696 | $0 | 0.0% | |
| Total | $15,887,818 | 100% |
2014 · Form 990 · $11,362,618 spent · pay $5,225,891 · grants $0 · events $217,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,612,114 | $3,036,730 | $575,384 | $0 | 31.8% | |
| Other (as described) | Program materials and other | $3,471,058 | $3,406,034 | $65,024 | $0 | 30.5% |
| Occupancy | $833,888 | $689,057 | $144,831 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $724,657 | $0 | $724,657 | $0 | 6.4% | |
| Depreciation and depletion | $630,937 | $488,070 | $142,867 | $0 | 5.6% | |
| Other employee benefits | $357,076 | $249,955 | $107,121 | $0 | 3.1% | |
| Payroll taxes | $348,444 | $243,913 | $104,531 | $0 | 3.1% | |
| Fees: other services | $342,809 | $335,212 | $7,597 | $0 | 3.0% | |
| Information technology | $224,061 | $202,996 | $21,065 | $0 | 2.0% | |
| Conferences, conventions and meetings | $217,025 | $205,729 | $11,296 | $0 | 1.9% | |
| Office expenses | $206,543 | $135,459 | $71,084 | $0 | 1.8% | |
| Pension plan contributions | $183,600 | $127,556 | $56,044 | $0 | 1.6% | |
| Insurance | $59,840 | $0 | $59,840 | $0 | 0.5% | |
| Fees: accounting | $59,401 | $58,085 | $1,316 | $0 | 0.5% | |
| Travel | $53,895 | $51,090 | $2,805 | $0 | 0.5% | |
| Advertising and promotion | $18,421 | $17,368 | $1,053 | $0 | 0.2% | |
| Fees: legal | $12,196 | $11,926 | $270 | $0 | 0.1% | |
| Interest | $6,653 | $4,363 | $2,290 | $0 | 0.1% | |
| Total | $11,362,618 | 100% |
2013 · Form 990 · $14,231,088 spent · pay $5,038,644 · grants $0 · events $258,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program materials and other | $5,863,292 | $5,772,387 | $90,905 | $0 | 41.2% |
| Other salaries and wages | $3,640,396 | $2,817,992 | $822,404 | $0 | 25.6% | |
| Occupancy | $829,516 | $631,415 | $198,101 | $0 | 5.8% | |
| Fees: other services | $811,409 | $795,948 | $15,461 | $0 | 5.7% | |
| Depreciation and depletion | $730,585 | $615,110 | $115,475 | $0 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $568,405 | $0 | $568,405 | $0 | 4.0% | |
| Office expenses | $346,707 | $195,278 | $151,429 | $0 | 2.4% | |
| Payroll taxes | $338,767 | $226,821 | $111,946 | $0 | 2.4% | |
| Other employee benefits | $330,748 | $221,451 | $109,297 | $0 | 2.3% | |
| Conferences, conventions and meetings | $258,551 | $250,180 | $8,371 | $0 | 1.8% | |
| Pension plan contributions | $160,328 | $107,347 | $52,981 | $0 | 1.1% | |
| Information technology | $154,275 | $139,454 | $14,821 | $0 | 1.1% | |
| Travel | $76,412 | $73,938 | $2,474 | $0 | 0.5% | |
| Insurance | $58,444 | $0 | $58,444 | $0 | 0.4% | |
| Fees: legal | $40,345 | $39,576 | $769 | $0 | 0.3% | |
| Interest | $11,447 | $6,448 | $4,999 | $0 | 0.1% | |
| Advertising and promotion | $8,574 | $8,449 | $125 | $0 | 0.1% | |
| Fees: accounting | $2,887 | $2,832 | $55 | $0 | 0.0% | |
| Total | $14,231,088 | 100% |