AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC
Cite this
Plain text AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/223159643. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223159643
MLA “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/223159643. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $3.6M · assets $11.6M
- Also known as
- Development Inc
- EIN
- 22-3159643
- Address
- 262 COTTAGE ST STE 116, LITTLETON, NH 03561-4143
- Website
- www.homesahead.org
- NTEE code
- L200
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The primary purpose of Affordable Housing, Education and Development (AHEAD) Inc. (the "Corporation") is to provide opportunities for decent, safe, sanitary, affordable housing to the region's lower income people through comprehensive, cooperative programs which use community resources and emphasize education, personal initiative, democratic values, and economic empowerment. To provide opportunities to strengthen the standard of living for all community residents through retention, expansion, attraction of jobs, outreach programs and business development projects. The Corporation will be a membership-based entity.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Harrison Kanzler | Executive Director | 2022-2024 | $113,884 | $267,340 | 7 |
| Michael Claflin (former) | Past Executive Director | 2012-2022 | $88,591 | $1,099,455 | 6 |
| David Wood (former) | EXECUTIVE DIRECTOR | 2010-2012 | $88,398 | $254,109 | 5 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Susan Retz | President | 2020-2024 | 0 | $0 reported | 7 |
| Mark Hesler | Vice President | 2010-2024 | 0 | $0 reported | 6 |
| Martha McLeod | Interim Treasurer | 2011-2024 | 0 | $0 reported | 6 |
| Fran Day | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Erik Becker | Director | 2024 | 0 | $0 reported | 7 |
| Angela Cleveland | Director | 2024 | 0 | $0 reported | 7 |
| Ann Dow | Director | 2024 | 0 | $0 reported | 2 |
| Bridget Freudenberger | Director | 2023-2024 | 0 | $0 reported | 2 |
| Adam Hammill | Director | 2024 | 0 | $0 reported | 1 |
| Jonathan Verge | Director | 2024 | 0 | $0 reported | 1 |
| Jordan Applewhite | Past Director | 2023-2024 | 0 | $0 reported | 1 |
| Mark MacDonald | Past Director | 2010-2024 | 0 | $0 reported | 1 |
| Autumn Shultz | Past Director | 2024 | 0 | $0 reported | 1 |
| Kaela Tavares | Past Director | 2022-2024 | 0 | $0 reported | 1 |
| Benjamin Tilton | Past Director | 2010-2024 | 0 | $0 reported | 1 |
| Christine Jessen (former) | Past Treasurer | 2019-2023 | 0 | $0 reported | 6 |
| Erica Antonucci (former) | Director | 2021-2023 | 0 | $0 reported | 3 |
| Barbara Ashley (former) | Past Director | 2020-2023 | 0 | $0 reported | 2 |
| Louise Caouette (former) | Past Director | 2021-2022 | 0 | $0 reported | 1 |
| Peter Corey (former) | Past Vice-President | 2015-2021 | 0 | $0 reported | 6 |
| Alison Chisolm (former) | Past Director | 2017-2021 | 0 | $0 reported | 1 |
| Debra Drew (former) | Past Treasurer | 2019-2020 | 0 | $0 reported | 6 |
| Melissa Kam (former) | Past Director | 2014-2020 | 0 | $0 reported | 1 |
| Richard Ball (former) | Past Director | 2019-2020 | 0 | $0 reported | 1 |
| Alycia Vosinek (former) | Past Treasurer | 2015-2019 | 0 | $0 reported | 1 |
| Natanya Champney (former) | Past Director | 2016-2019 | 0 | $0 reported | 1 |
| Melanie Ilsley (former) | Past Director | 2015-2019 | 0 | $0 reported | 1 |
| Justin Remick (former) | Past Director | 2018-2019 | 0 | $0 reported | 1 |
| Ben Amsden (former) | Past Director | 2011-2018 | 2 | $0 reported | 1 |
| Shawn Tester (former) | TREASURER | 2011-2016 | 2 | $0 reported | 1 |
| Dr Clare Wilmot (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Joy Davis (former) | SECRETARY | 2011-2015 | 2 | $0 reported | 1 |
| Thomas Eyman (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Benoni Amsden (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Lawrence P Corey (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Jay Polimeno (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Julie Aldrich (former) | BOARD MEMBER | 2011-2012 | 2 | $0 reported | 1 |
| Lawerence Corey (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Kimberly Butler (former) | VICE PRESIDENT | 2010 | 2 | $0 reported | 1 |
| David Weed (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Jane Mackay (former) | ASSISTANT TREASURER | 2010 | 2 | $0 reported | 1 |
| Patricia Hinds (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Stephen Lafrance (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Edward Cunningham (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $114K · 43 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harrison Kanzler | Executive Director | 20 | $113,884 | $0 | $0 | $113,884 | 7 |
| Susan Retz | President | 0 | $0 | $0 | $0 | $0 | 7 |
| Mark Hesler | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| Martha McLeod | Interim Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Fran Day | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Erik Becker | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Angela Cleveland | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Ann Dow | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bridget Freudenberger | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Adam Hammill | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Verge | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Applewhite | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark MacDonald | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Autumn Shultz | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kaela Tavares | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Tilton | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $110K · 43 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harrison Kanzler | Executive Director | 20 | $109,667 | $0 | $0 | $109,667 | 7 |
| Susan Retz | President | 0 | $0 | $0 | $0 | $0 | 7 |
| Mark Hesler | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| Martha McLeod | Interim Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Fran Day | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark MacDonald | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Freudenberger | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Tilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Antonucci | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kaela Tavares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jordan Applewhite | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Jessen | Past Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Barbara Ashley | Past Director | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 2 paid, $132K · 42 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Claflin | Past Executive Director | 20 | $72,458 | $0 | $16,133 | $88,591 | 6 |
| Harrison Kanzler | Executive Director | 20 | $43,789 | $0 | $0 | $43,789 | 7 |
| Susan Retz | President | 0 | $0 | $0 | $0 | $0 | 7 |
| Mark Hesler | Vice President | 0 | $0 | $0 | $0 | $0 | 6 |
| Christine Jessen | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Mark MacDonald | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Antonucci | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Barbara Ashley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Fran Day | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha McLeod | Past President | 0 | $0 | $0 | $0 | $0 | 6 |
| Kaela Tavares | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Tilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Louise Caouette | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $115K · 36 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Claflin | Executive Director | 40 | $101,321 | $0 | $13,450 | $114,771 | 6 |
| Martha McLeod | President | 0 | $0 | $0 | $0 | $0 | 6 |
| Susan Retz | Vice-President | 0 | $0 | $0 | $0 | $0 | 7 |
| Christine Jessen | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Mark MacDonald | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Erica Antonucci | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Barbara Ashley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Louise Caouette | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hesler | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Benjamin Tilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Corey | Past Vice-President | 0 | $0 | $0 | $0 | $0 | 6 |
| Alison Chisolm | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $134K · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Claflin | Executive Director | 40 | $102,296 | $0 | $31,499 | $133,795 | 6 |
| Martha McLeod | President | 0 | $0 | $0 | $0 | $0 | 6 |
| Peter Corey | Vice-President | 0 | $0 | $0 | $0 | $0 | 6 |
| Christine Jessen | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Mark MacDonald | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Chisolm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Ashley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Benjamin Tilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hesler | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Susan Retz | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Debra Drew | Past Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Melissa Kam | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ball | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $119K · 33 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Claflin | Executive Director | 40 | $106,714 | $0 | $12,205 | $118,919 | 6 |
| Martha McLeod | President | 0 | $0 | $0 | $0 | $0 | 6 |
| Peter Corey | Vice-President | 0 | $0 | $0 | $0 | $0 | 6 |
| Debra Drew | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| Mark MacDonald | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ball | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Tilton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Hesler | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Melissa Kam | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Chisolm | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Jessen | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Alycia Vosinek | Past Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Natanya Champney | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Ilsley | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Justin Remick | Past Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $121K · 34 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Claflin | Executive Director | 43 | $109,096 | $0 | $12,205 | $121,301 | 6 |
| Ben Amsden | Past Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Hesler | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Melanie Ilsley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Tilton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Natanya Champney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melissa Kam | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alison Chisolm | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha McLeod | President | 2 | $0 | $0 | $0 | $0 | 6 |
| Peter Corey | Vice-President | 2 | $0 | $0 | $0 | $0 | 6 |
| Mark MacDonald | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alycia Vosinek | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Remick | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $110K · 34 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 43 | $98,881 | $0 | $11,168 | $110,049 | 6 |
| BEN AMSDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MELANIE ILSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN TILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATANYA CHAMPNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON CHISOLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER COREY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| MARK MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA VOSINEK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $101K · 35 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 42 | $95,730 | $0 | $5,051 | $100,781 | 6 |
| BEN AMSDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MELANIE ILSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN TILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATANYA CHAMPNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYCIA VOSINEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| PETER COREY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| SHAWN TESTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $98K · 35 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 42 | $91,444 | $0 | $6,406 | $97,850 | 6 |
| BENJAMIN TILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR CLARE WILMOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE ILSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER COREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ALYCIA VOSINEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN AMSDEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TESTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOY DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $93K · 37 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 45 | $92,821 | $0 | $0 | $92,821 | 6 |
| BENJAMIN TILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR CLARE WILMOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN AMSDEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TESTER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOY DAVIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $95K · 34 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 45 | $95,000 | $0 | $0 | $95,000 | 6 |
| BEN AMSDEN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TESTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | ASST. TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| BENJAMIN TILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 2 paid, $114K · 37 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WOOD | EXECUTIVE DIRECTOR | 45 | $88,398 | $0 | $0 | $88,398 | 5 |
| MICHAEL CLAFLIN | EXECUTIVE DIRECTOR | 45 | $25,577 | $0 | $0 | $25,577 | 6 |
| THOMAS EYMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| BENONI AMSDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE P COREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY POLIMENO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN TILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ALDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $86K · 30 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WOOD | EXECUTIVE DIRECTOR | 45 | $85,503 | $0 | $0 | $85,503 | 5 |
| THOMAS EYMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| BEN AMSDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWERENCE COREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY POLIMENO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN TILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TESTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ALDRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MCLEOD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOY DAVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $80K · 25 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID WOOD | EXECUTIVE DIRECTOR | 45 | $80,208 | $0 | $0 | $80,208 | 5 |
| THOMAS EYMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY BUTLER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEED | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MACDONALD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE MACKAY | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK HESLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 6 |
| LAWRENCE P COREY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN TILTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BENONI AMSDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA HINDS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LAFRANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD CUNNINGHAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 2 grants to organizations · $16K
Listed grants add up to $16,000; the return's “grants paid” expense line says $22,052. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $25K
Listed grants add up to $25,378; the return's “grants paid” expense line says $39,894. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $601K
Listed grants add up to $600,984; the return's “grants paid” expense line says $649,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 5 grants to organizations · $110K
Listed grants add up to $109,510; the return's “grants paid” expense line says $265,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $2.1M
Listed grants add up to $2,080,700; the return's “grants paid” expense line says $2,133,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $513K
Listed grants add up to $513,082; the return's “grants paid” expense line says $684,929. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $50K
Listed grants add up to $49,886; the return's “grants paid” expense line says $77,786. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,012,542 | $3,647,679 | $11,621,788 | $9,367,856 | $1,944,910 | $3,002,694 | $113,884 | 43 | 15 |
| 2023 · Form 990 | ||||||||
| $3,587,492 | $3,266,369 | $10,668,210 | $7,931,630 | $1,491,271 | $2,083,700 | $109,667 | 43 | 13 |
| 2022 · Form 990 | ||||||||
| $2,795,539 | $2,851,661 | $10,271,285 | $7,518,519 | $816,266 | $1,951,074 | $132,380 | 42 | 15 |
| 2021 · Form 990 | ||||||||
| $3,412,328 | $3,233,656 | $10,124,613 | $7,668,759 | $1,017,490 | $2,380,064 | $114,772 | 36 | 15 |
| 2020 · Form 990 | ||||||||
| $3,045,198 | $2,725,473 | $9,970,385 | $7,483,020 | $1,293,960 | $1,626,480 | $133,795 | 34 | 12 |
| 2019 · Form 990 | ||||||||
| $2,222,705 | $2,445,722 | $8,628,140 | $7,142,718 | $655,933 | $1,409,980 | $118,918 | 33 | 10 |
| 2018 · Form 990 | ||||||||
| $4,065,511 | $4,219,215 | $8,072,948 | $7,396,591 | $2,600,867 | $1,601,263 | $121,301 | 34 | 70 |
| 2017 · Form 990 | ||||||||
| $2,961,777 | $2,722,043 | $8,880,148 | $7,974,745 | $1,416,668 | $1,413,199 | $98,881 | 34 | 41 |
| 2016 · Form 990 | ||||||||
| $2,202,768 | $2,207,723 | $8,470,840 | $7,796,468 | $765,914 | $1,299,479 | $95,730 | 35 | 41 |
| 2015 · Form 990 | ||||||||
| $2,425,189 | $2,214,838 | $10,800,737 | $9,743,633 | $962,365 | $1,359,757 | $91,444 | 35 | 41 |
| 2014 · Form 990 | ||||||||
| $2,040,302 | $2,059,229 | $10,244,647 | $9,545,146 | $966,699 | $974,086 | $92,821 | 37 | 143 |
| 2013 · Form 990 | ||||||||
| $1,721,858 | $1,827,716 | $9,725,745 | $9,586,768 | $679,438 | $968,749 | $95,000 | 34 | 40 |
| 2012 · Form 990 | ||||||||
| $2,895,979 | $1,795,330 | $9,925,948 | $9,604,519 | $548,979 | $2,251,104 | $113,974 | 37 | 40 |
| 2011 · Form 990 | ||||||||
| $6,792,392 | $1,847,402 | $9,150,023 | $8,823,521 | $2,888,437 | $1,248,695 | $85,502 | 30 | 80 |
| 2010 · Form 990 | ||||||||
| $2,314,595 | $1,732,713 | $4,355,370 | $3,911,589 | $883,806 | $1,360,693 | $80,208 | 25 | 80 |
Funders of this organization
11 grantors reported grants to this organization, $7,101,190 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2023 | 30 | $4,889,805 | 2023 | $283,460 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2014, 2016, 2018-2024 | 14 | $1,729,259 | 2024 | $519,098 | show |
| LINDEN FOUNDATION INC | Private foundation | Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (AHEAD)”, “AFFORDABLE HOUSING EDUCATION & DEVELOPMENT” | 2010-2012, 2014, 2024-2025 | 6 | $150,000 | 2025 | $20,000 | show |
| THE CONSERVATION FUND A NONPROFIT CORPORATION | Public charity | Exact | 2023 | 1 | $120,000 | 2023 | $120,000 | show |
| GRANITE UNITED WAY | Public charity | Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (AHEAD)” | 2019-2020 | 2 | $114,768 | 2020 | $65,000 | show |
| BOWDOIN APARTMENTS CORP | Public charity | Exact | 2020, 2023 | 2 | $40,000 | 2023 | $25,000 | show |
| ONE WARM COAT | Public charity | Exact | 2023-2024 | 2 | $29,995 | 2024 | $22,132 | show |
| BANK OF NEW HAMPSHIRE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Affordable Housing Education and Development Inc” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CREDIT BUILDERS ALLIANCE INC | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| NEW HAMPSHIRE PRESERVATION ALLIANCE | Public charity | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC” | 2020-2023 | 4 | $363 | 2023 | $87 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONADNOCK AFFORDABLE HOUSING CORPORATION | NH | L20 | $8,763,101 | $6,769,439 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| LACONIA AREA COMMUNITY LAND TRUST | NH | L20 | $5,132,958 | $2,969,248 | EXECUTIVE DIRECTOR | $152,098 | Same NTEE code L20, revenue within 2x, same state |
| AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT FOUNDATION | HI | L20 | $8,947,714 | $1,499 | President | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| JCHA HOUSING AND DEVELOPMENT CORPORATION | AL | L20 | $2,790,963 | $3,163,358 | EXECUTIVE DIRECTOR | $139,671 | Same NTEE code L20, revenue within 2x, similar name |
| SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATION | VA | L20 | $5,559,126 | $3,357,931 | Director | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| FOUNDATION FOR AFFORDABLE HOUSING V INC | OR | L20 | $4,576,504 | $4,567,991 | PRESIDENT | $932,642 | Same NTEE code L20, revenue within 2x, similar name |
| FOUNDATION FOR AFFORDABLE HOUSING II INC | OR | L20 | $3,428,129 | $2,855,426 | PRESIDENT | $932,642 | Same NTEE code L20, revenue within 2x, similar name |
| TWIN CITIES HOUSING DEVELOPMENT CORPORATION | MN | L20 | $8,443,480 | $6,785,701 | EXECUTIVE DIRECTOR | $261,870 | Same NTEE code L20, revenue within 2x, similar mission |
| OPELIKA HOUSING DEVELOPMENT INC | AL | L20 | $6,238,254 | $5,971,715 | Chair | $0 | Same NTEE code L20, revenue within 2x, similar name |
| SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | IN | L20 | $9,999,042 | $10,319,586 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| BATH HOUSING DEVELOPMENT CORPORATION | ME | L20 | $3,401,265 | $3,136,352 | SECRETARY/EXECUTIVE DIRECT | $178,057 | Same NTEE code L20, revenue within 2x |
| HOUSING DEVELOPMENT CENTER INC | OR | L20 | $4,185,896 | $3,663,357 | Executive Dir. | $200,013 | Same NTEE code L20, revenue within 2x, similar name |
| AFFORDABLE HOUSING RESOURCES INC | TN | L20 | $7,609,212 | $5,655,691 | CEO | $232,475 | Same NTEE code L20, revenue within 2x |
| JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | RI | L20 | $7,066,463 | $6,771,743 | DIRECTOR | $92,217 | Same NTEE code L20, revenue within 2x |
| NATIONAL AFFORDABLE HOUSING TRUST INC | OH | L20 | $6,490,754 | $7,683,730 | CEO AND PRESIDENT | $515,843 | Same NTEE code L20, revenue within 2x, similar name |
| NATIONAL AFFORDABLE HOUSING FOUNDATION SCHENECTADY INC | MA | L20 | $4,644,886 | $4,267,880 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x |
| AFFORDABLE HOUSING CORPORATION OF MARION INDIANA | IN | L20 | $3,943,877 | $3,282,544 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| NCJC HOUSING & DEVELOPMENT FOUNDATION | OH | L20 | $3,425,217 | $1,308,079 | PRESIDENT & CEO | $202,156 | Same NTEE code L20, revenue within 2x, similar name |
| AFFORDABLE HOUSING AMERICA INC | GA | L20 | $4,692,750 | $2,369,805 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code L20, revenue within 2x, similar name |
| WARREN HOUSING DEVELOPMENT CORPORATION | OH | L20 | $2,815,686 | $2,059,508 | President | $0 | Same NTEE code L20, revenue within 2x |
| BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $4,152,245 | $4,469,376 | OUTGOING CEO | $536,369 | Same NTEE code L20, revenue within 2x |
| NORTHTOWN HOUSING DEVELOPMENT CORPORATION | CA | L20 | $2,890,564 | $1,508,899 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x |
| HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC | NJ | L20 | $3,287,830 | $2,682,408 | PRESIDENT AND CEO | $186,004 | Same NTEE code L20, revenue within 2x |
| NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATION | NY | L20 | $2,708,790 | $3,416,325 | CHIEF EXECUTIVE OFFICER | $296,774 | Same NTEE code L20, revenue within 2x |
| HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $4,511,880 | $6,909,162 | PRESIDENT / CEO | $405,937 | Same NTEE code L20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,647,679 spent · pay $2,481,499 · grants $226,354 · events $60,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,784,611 | $1,654,913 | $117,045 | $12,653 | 48.9% | |
| Other employee benefits | $355,221 | $323,634 | $29,401 | $2,186 | 9.7% | |
| Grants to US individuals | $226,354 | $226,354 | - | - | 6.2% | |
| Occupancy | $222,450 | $189,809 | $32,641 | - | 6.1% | |
| Payroll taxes | $140,942 | $122,558 | $17,439 | $945 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $113,884 | - | $113,884 | - | 3.1% | |
| Office expenses | $93,510 | $82,693 | $9,413 | $1,404 | 2.6% | |
| Pension plan contributions | $86,841 | $75,699 | $10,563 | $579 | 2.4% | |
| Fees: accounting | $85,304 | $10,873 | $74,431 | - | 2.3% | |
| Travel | $83,039 | $81,476 | $1,563 | - | 2.3% | |
| Other (as described) | Grant Recapture | $72,875 | $72,875 | - | - | 2.0% |
| Interest | $72,641 | $41,391 | $31,250 | - | 2.0% | |
| Depreciation and depletion | $57,553 | $54,504 | $3,049 | - | 1.6% | |
| Conferences, conventions and meetings | $48,761 | $32,516 | $16,245 | - | 1.3% | |
| Information technology | $44,829 | $28,106 | $16,723 | - | 1.2% | |
| Other (as described) | Other | $43,489 | $36,794 | $6,695 | - | 1.2% |
| Fees: other services | $36,510 | $14,730 | $21,742 | $38 | 1.0% | |
| Insurance | $34,940 | $25,306 | $9,634 | - | 1.0% | |
| Other (as described) | Bad Debt | $16,016 | $16,016 | - | - | 0.4% |
| Fees: legal | $14,842 | - | $14,842 | - | 0.4% | |
| Advertising and promotion | $9,745 | $5,269 | $3,393 | $1,083 | 0.3% | |
| Other (as described) | Equipment Lease | $3,322 | $3,322 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $11,645 | reported apart | |||
| Total | $3,647,679 | 100% |
2023 · Form 990 · $3,266,369 spent · pay $2,196,899 · grants $22,052 · events $56,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,568,209 | $1,444,603 | $110,702 | $12,904 | 48.0% | |
| Other employee benefits | $331,191 | $326,904 | - | $4,287 | 10.1% | |
| Occupancy | $192,374 | $161,310 | $31,064 | - | 5.9% | |
| Other (as described) | Grant Recapture | $169,000 | $169,000 | - | - | 5.2% |
| Office expenses | $144,363 | $119,845 | $20,799 | $3,719 | 4.4% | |
| Payroll taxes | $123,332 | $105,480 | $16,837 | $1,015 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $109,667 | - | $109,667 | - | 3.4% | |
| Travel | $80,279 | $78,457 | $1,822 | - | 2.5% | |
| Interest | $78,527 | $41,801 | $36,726 | - | 2.4% | |
| Fees: other services | $74,882 | $5,382 | $69,445 | $55 | 2.3% | |
| Fees: accounting | $72,084 | $8,744 | $63,340 | - | 2.2% | |
| Pension plan contributions | $64,500 | $55,794 | $8,208 | $498 | 2.0% | |
| Information technology | $59,533 | $41,538 | $17,995 | - | 1.8% | |
| Depreciation and depletion | $58,454 | $54,985 | $3,469 | - | 1.8% | |
| Conferences, conventions and meetings | $38,557 | $27,084 | $11,473 | - | 1.2% | |
| Insurance | $32,194 | $23,067 | $9,127 | - | 1.0% | |
| Advertising and promotion | $19,087 | $11,080 | $7,110 | $897 | 0.6% | |
| Grants to US organizations and governments | $16,000 | $16,000 | - | - | 0.5% | |
| Other (as described) | Other | $14,583 | $12,492 | $2,091 | - | 0.4% |
| Other (as described) | Bad Debt | $7,622 | $7,622 | - | - | 0.2% |
| Grants to US individuals | $6,052 | $6,052 | - | - | 0.2% | |
| Other (as described) | Equipment Lease | $3,678 | $3,678 | - | - | 0.1% |
| Fees: legal | $2,201 | $2,201 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,453 | $17,683 | reported apart | |||
| Total | $3,266,369 | 100% |
2022 · Form 990 · $2,851,661 spent · pay $1,896,097 · grants $39,894 · events $48,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,994 | $1,194,365 | $112,383 | $27,246 | 46.8% | |
| Other employee benefits | $245,394 | $232,793 | - | $12,601 | 8.6% | |
| Occupancy | $198,277 | $165,414 | $32,863 | - | 7.0% | |
| Office expenses | $141,667 | $116,859 | $21,776 | $3,032 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $132,380 | - | $132,380 | - | 4.6% | |
| Payroll taxes | $114,476 | $94,914 | $17,416 | $2,146 | 4.0% | |
| Other (as described) | Other | $99,843 | $77,883 | $21,960 | - | 3.5% |
| Travel | $78,943 | $75,231 | $3,422 | $290 | 2.8% | |
| Pension plan contributions | $69,853 | $58,819 | $9,692 | $1,342 | 2.4% | |
| Interest | $65,291 | $45,863 | $19,428 | - | 2.3% | |
| Depreciation and depletion | $61,641 | $55,802 | $5,839 | - | 2.2% | |
| Information technology | $55,230 | $39,860 | $15,370 | - | 1.9% | |
| Fees: accounting | $53,258 | $5,700 | $47,558 | - | 1.9% | |
| Fees: other services | $52,203 | $7,726 | $44,416 | $61 | 1.8% | |
| Advertising and promotion | $38,808 | $8,716 | $7,036 | $23,056 | 1.4% | |
| Insurance | $33,639 | $22,321 | $11,318 | - | 1.2% | |
| Conferences, conventions and meetings | $32,378 | $28,066 | $3,794 | $518 | 1.1% | |
| Grants to US organizations and governments | $25,378 | $25,378 | - | - | 0.9% | |
| Grants to US individuals | $14,516 | $14,516 | - | - | 0.5% | |
| Other (as described) | Equipment Lease | $4,492 | $4,492 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $7,225 | $16,185 | reported apart | |||
| Total | $2,851,661 | 100% |
2021 · Form 990 · $3,233,656 spent · pay $1,851,273 · grants $649,440 · events $23,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,371 | $1,119,384 | $148,338 | $31,649 | 40.2% | |
| Grants to US organizations and governments | $619,359 | $619,359 | - | - | 19.2% | |
| Other employee benefits | $244,994 | $229,381 | $5,954 | $9,659 | 7.6% | |
| Occupancy | $174,166 | $143,980 | $30,186 | - | 5.4% | |
| Interest | $127,683 | $104,230 | $23,453 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $114,772 | - | $114,772 | - | 3.5% | |
| Payroll taxes | $105,661 | $91,736 | $11,237 | $2,688 | 3.3% | |
| Pension plan contributions | $86,475 | $69,108 | $15,413 | $1,954 | 2.7% | |
| Office expenses | $85,861 | $65,988 | $14,566 | $5,307 | 2.7% | |
| Travel | $64,770 | $63,090 | $1,680 | - | 2.0% | |
| Fees: accounting | $59,212 | $13,577 | $45,635 | - | 1.8% | |
| Depreciation and depletion | $56,747 | $56,051 | $696 | - | 1.8% | |
| Other (as described) | Other | $55,412 | $46,985 | $8,427 | - | 1.7% |
| Information technology | $41,964 | $32,304 | $9,660 | - | 1.3% | |
| Grants to US individuals | $30,081 | $30,081 | - | - | 0.9% | |
| Insurance | $27,787 | $20,199 | $7,588 | - | 0.9% | |
| Advertising and promotion | $12,515 | $5,013 | $6,040 | $1,462 | 0.4% | |
| Fees: other services | $12,108 | $4,101 | $7,990 | $17 | 0.4% | |
| Conferences, conventions and meetings | $11,685 | $11,330 | $305 | $50 | 0.4% | |
| Other (as described) | Equipment Lease | $3,033 | $3,033 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $3,654 | $12,195 | reported apart | |||
| Total | $3,233,656 | 100% |
2020 · Form 990 · $2,725,473 spent · pay $1,706,571 · grants $265,671 · events $8,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,853 | $1,044,062 | $123,808 | $30,983 | 44.0% | |
| Other employee benefits | $223,630 | $192,331 | $20,243 | $11,056 | 8.2% | |
| Other (as described) | Other | $186,419 | $134,678 | $42,773 | $8,968 | 6.8% |
| Grants to US individuals | $150,161 | $150,161 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $133,795 | - | $133,795 | - | 4.9% | |
| Occupancy | $127,794 | $98,540 | $29,254 | - | 4.7% | |
| Grants to US organizations and governments | $115,510 | $115,510 | - | - | 4.2% | |
| Office expenses | $91,398 | $69,456 | $18,100 | $3,842 | 3.4% | |
| Interest | $84,048 | $71,463 | $12,585 | - | 3.1% | |
| Payroll taxes | $79,186 | $65,436 | $10,988 | $2,762 | 2.9% | |
| Pension plan contributions | $71,107 | $67,770 | $1,326 | $2,011 | 2.6% | |
| Fees: accounting | $70,704 | $2,959 | $67,745 | - | 2.6% | |
| Travel | $56,017 | $54,479 | $1,538 | - | 2.1% | |
| Depreciation and depletion | $33,056 | $24,050 | $9,006 | - | 1.2% | |
| Information technology | $32,401 | $23,661 | $8,740 | - | 1.2% | |
| Insurance | $29,438 | $20,188 | $9,250 | - | 1.1% | |
| Fees: other services | $14,826 | $4,850 | $9,959 | $17 | 0.5% | |
| Advertising and promotion | $11,657 | $4,265 | $1,927 | $5,465 | 0.4% | |
| Conferences, conventions and meetings | $8,407 | $6,732 | $1,376 | $299 | 0.3% | |
| Other (as described) | Bad Debt | $3,614 | $3,614 | - | - | 0.1% |
| Other (as described) | Equipment Lease | $3,452 | $3,452 | - | - | 0.1% |
| Total | $2,725,473 | 100% |
2019 · Form 990 · $2,445,722 spent · pay $1,587,385 · grants $3,000 · events $42,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,093,895 | $966,657 | $104,048 | $23,190 | 44.7% | |
| Other (as described) | Bad Debt | $236,979 | $236,979 | - | - | 9.7% |
| Other employee benefits | $211,157 | $152,468 | $53,629 | $5,060 | 8.6% | |
| Occupancy | $191,907 | $168,186 | $23,721 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $118,918 | - | $118,918 | - | 4.9% | |
| Payroll taxes | $91,086 | $73,490 | $15,667 | $1,929 | 3.7% | |
| Office expenses | $89,040 | $76,096 | $7,466 | $5,478 | 3.6% | |
| Pension plan contributions | $72,329 | $57,649 | $13,297 | $1,383 | 3.0% | |
| Travel | $60,896 | $54,077 | $6,338 | $481 | 2.5% | |
| Information technology | $43,468 | $34,098 | $9,370 | - | 1.8% | |
| Depreciation and depletion | $43,009 | $23,504 | $19,505 | - | 1.8% | |
| Fees: accounting | $31,461 | $18,565 | $12,896 | - | 1.3% | |
| Fees: other services | $28,380 | $19,960 | $6,370 | $2,050 | 1.2% | |
| Insurance | $28,155 | $19,110 | $9,045 | - | 1.2% | |
| Other (as described) | Other | $25,953 | $22,245 | $3,708 | - | 1.1% |
| Interest | $25,302 | $9,370 | $15,932 | - | 1.0% | |
| Conferences, conventions and meetings | $22,959 | $18,583 | $1,690 | $2,686 | 0.9% | |
| Fees: legal | $17,558 | - | $17,558 | - | 0.7% | |
| Advertising and promotion | $8,329 | $4,573 | $3,756 | - | 0.3% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.1% | |
| Other (as described) | Equipment Lease | $1,941 | $1,941 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $29,200 | $19,600 | reported apart | |||
| Total | $2,445,722 | 100% |
2018 · Form 990 · $4,219,215 spent · pay $1,568,211 · grants $2,133,395 · events $22,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,082,920 | $2,082,920 | - | - | 49.4% | |
| Other salaries and wages | $1,066,215 | $950,004 | $53,579 | $62,632 | 25.3% | |
| Other employee benefits | $290,135 | $250,613 | $25,337 | $14,185 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $121,301 | - | $121,301 | - | 2.9% | |
| Office expenses | $92,115 | $61,775 | $30,340 | - | 2.2% | |
| Payroll taxes | $90,560 | $78,224 | $7,908 | $4,428 | 2.1% | |
| Occupancy | $86,614 | $71,861 | $8,713 | $6,040 | 2.1% | |
| Travel | $54,184 | $43,098 | $8,656 | $2,430 | 1.3% | |
| Grants to US individuals | $50,475 | $50,475 | - | - | 1.2% | |
| Fees: accounting | $47,691 | $23,052 | $24,639 | - | 1.1% | |
| Information technology | $47,355 | $47,355 | - | - | 1.1% | |
| Depreciation and depletion | $44,370 | $24,865 | $19,505 | - | 1.1% | |
| Insurance | $29,414 | $22,072 | $7,342 | - | 0.7% | |
| Advertising and promotion | $28,215 | $6,356 | $3,432 | $18,427 | 0.7% | |
| Interest | $23,458 | $13,177 | $10,281 | - | 0.6% | |
| Conferences, conventions and meetings | $22,743 | $22,743 | - | - | 0.5% | |
| Fees: other services | $16,315 | $14,300 | - | $2,015 | 0.4% | |
| Other (as described) | Equipment Lease | $8,657 | $5,793 | $2,864 | - | 0.2% |
| Other (as described) | Other | $8,260 | $7,348 | $882 | $30 | 0.2% |
| Fees: legal | $8,218 | - | $8,218 | - | 0.2% | |
| Total | $4,219,215 | 100% |
2017 · Form 990 · $2,722,043 spent · pay $1,510,730 · grants $684,929 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,949 | $912,009 | $122,030 | $28,910 | 39.0% | |
| Grants to US organizations and governments | $527,629 | $527,629 | - | - | 19.4% | |
| Other employee benefits | $183,575 | $152,000 | $19,275 | $12,300 | 6.7% | |
| Grants to US individuals | $157,300 | $157,300 | - | - | 5.8% | |
| Office expenses | $130,288 | $108,504 | $17,670 | $4,114 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $98,881 | $8,244 | $52,440 | $38,197 | 3.6% | |
| Payroll taxes | $89,576 | $64,360 | $21,757 | $3,459 | 3.3% | |
| Travel | $76,360 | $67,373 | $5,110 | $3,877 | 2.8% | |
| Pension plan contributions | $75,749 | $59,994 | $11,362 | $4,393 | 2.8% | |
| Depreciation and depletion | $48,784 | $29,280 | $19,504 | - | 1.8% | |
| Fees: accounting | $40,593 | $17,762 | $22,831 | - | 1.5% | |
| Advertising and promotion | $35,035 | $8,352 | $2,358 | $24,325 | 1.3% | |
| Occupancy | $32,622 | $29,407 | $3,215 | - | 1.2% | |
| Interest | $32,336 | $23,549 | $8,787 | - | 1.2% | |
| Information technology | $31,368 | $15,654 | $15,714 | - | 1.2% | |
| Fees: other services | $24,598 | $24,598 | - | - | 0.9% | |
| Insurance | $23,981 | $17,569 | $6,409 | $3 | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,795 | $17,237 | $558 | $0 | 0.7% |
| Fees: legal | $15,129 | $3,050 | $6,481 | $5,598 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,856 | $4,667 | $2,708 | $1,481 | 0.3% |
| Other (as described) | EQUIPMENT LEASE | $4,707 | $1,951 | $2,756 | $0 | 0.2% |
| Other (as described) | SUPPORTIVE SERVICE | $2,501 | $2,501 | $0 | $0 | 0.1% |
| All other expenses | $1,431 | $1,431 | - | - | 0.1% | |
| Total | $2,722,043 | 100% |
2016 · Form 990 · $2,207,723 spent · pay $1,526,621 · grants $33,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,081,010 | $958,926 | $81,844 | $40,240 | 49.0% | |
| Other employee benefits | $193,059 | $159,853 | $20,271 | $12,935 | 8.7% | |
| Office expenses | $147,974 | $124,079 | $20,253 | $3,642 | 6.7% | |
| Travel | $105,248 | $91,436 | $5,054 | $8,758 | 4.8% | |
| Other (as described) | BAD DEBT | $100,721 | $100,721 | - | - | 4.6% |
| Pay: officers, directors, trustees, key employees | $95,730 | $15,317 | $42,121 | $38,292 | 4.3% | |
| Payroll taxes | $90,104 | $74,577 | $9,582 | $5,945 | 4.1% | |
| Pension plan contributions | $66,718 | $55,243 | $7,005 | $4,470 | 3.0% | |
| Advertising and promotion | $60,611 | $29,918 | $7,873 | $22,820 | 2.7% | |
| Depreciation and depletion | $54,418 | $34,913 | $19,505 | - | 2.5% | |
| Occupancy | $40,298 | $33,463 | $6,835 | - | 1.8% | |
| Grants to US individuals | $33,000 | $33,000 | - | - | 1.5% | |
| Information technology | $28,188 | $13,899 | $13,730 | $559 | 1.3% | |
| Fees: accounting | $26,695 | $16,183 | $10,512 | - | 1.2% | |
| Insurance | $23,994 | $17,733 | $6,261 | - | 1.1% | |
| Interest | $22,774 | $18,453 | $4,321 | - | 1.0% | |
| Other (as described) | FEASIBILITY EXPENSE | $9,701 | $9,701 | - | - | 0.4% |
| All other expenses | $7,636 | $5,185 | $2,451 | - | 0.3% | |
| Fees: legal | $7,453 | $4,145 | $3,142 | $166 | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,720 | $4,735 | $985 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $5,421 | $4,302 | $279 | $840 | 0.2% |
| Fees: other services | $1,250 | $1,250 | - | - | 0.1% | |
| Total | $2,207,723 | 100% |
2015 · Form 990 · $2,214,838 spent · pay $1,555,397 · grants $77,786 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,298 | $923,568 | $98,448 | $54,282 | 48.6% | |
| Other employee benefits | $294,266 | $235,961 | $36,561 | $21,744 | 13.3% | |
| Office expenses | $153,484 | $122,905 | $27,552 | $3,027 | 6.9% | |
| Travel | $95,271 | $82,405 | $9,666 | $3,200 | 4.3% | |
| Payroll taxes | $93,389 | $74,885 | $11,603 | $6,901 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $91,444 | $12,803 | $46,636 | $32,005 | 4.1% | |
| Advertising and promotion | $66,958 | $38,868 | $3,595 | $24,495 | 3.0% | |
| Occupancy | $51,841 | $44,239 | $7,602 | - | 2.3% | |
| Grants to US organizations and governments | $49,886 | $49,886 | - | - | 2.3% | |
| Depreciation and depletion | $47,666 | $32,386 | $15,280 | - | 2.2% | |
| Information technology | $35,622 | $23,034 | $12,029 | $559 | 1.6% | |
| Grants to US individuals | $27,900 | $27,900 | - | - | 1.3% | |
| Fees: accounting | $25,925 | $16,091 | $9,834 | - | 1.2% | |
| Fees: other services | $24,626 | $18,030 | $3,356 | $3,240 | 1.1% | |
| Insurance | $24,176 | $16,389 | $7,787 | - | 1.1% | |
| Interest | $17,015 | $16,280 | $735 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,056 | $12,726 | $330 | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $7,927 | $7,211 | $616 | $100 | 0.4% |
| Other (as described) | EQUIPMENT LEASE | $5,637 | $3,178 | $2,459 | - | 0.3% |
| Other (as described) | FEASIBILITY EXPENSE | $4,928 | - | $4,928 | - | 0.2% |
| Fees: legal | $4,445 | $4,052 | $393 | - | 0.2% | |
| All other expenses | $3,078 | $3,078 | - | - | 0.1% | |
| Total | $2,214,838 | 100% |
2014 · Form 990 · $2,059,229 spent · pay $1,518,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,050,931 | $886,925 | $101,313 | $62,693 | 51.0% | |
| Other employee benefits | $282,928 | $225,787 | $33,468 | $23,673 | 13.7% | |
| Office expenses | $143,880 | $108,346 | $30,011 | $5,523 | 7.0% | |
| Travel | $101,657 | $89,304 | $7,274 | $5,079 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $92,821 | $27,846 | $31,559 | $33,416 | 4.5% | |
| Payroll taxes | $91,646 | $71,491 | $11,385 | $8,770 | 4.5% | |
| Advertising and promotion | $71,779 | $50,572 | $2,298 | $18,909 | 3.5% | |
| Occupancy | $46,462 | $37,612 | $8,850 | - | 2.3% | |
| Depreciation and depletion | $38,961 | $25,208 | $13,753 | - | 1.9% | |
| Information technology | $29,443 | $14,950 | $14,493 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,606 | $19,847 | $2,759 | - | 1.1% |
| Fees: accounting | $20,743 | $11,493 | $9,250 | - | 1.0% | |
| Insurance | $18,026 | $11,611 | $6,415 | - | 0.9% | |
| Fees: other services | $16,488 | $8,244 | $8,244 | - | 0.8% | |
| Fees: legal | $8,325 | $8,049 | $276 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $7,741 | $6,568 | $820 | $353 | 0.4% |
| Interest | $7,432 | $7,432 | - | - | 0.4% | |
| Other (as described) | EQUIPMENT LEASE | $5,029 | $2,596 | $2,433 | - | 0.2% |
| Other (as described) | SUPPORTIVE SERVICE | $1,759 | $1,759 | - | - | 0.1% |
| All other expenses | $572 | $572 | - | - | 0.0% | |
| Total | $2,059,229 | 100% |
2013 · Form 990 · $1,827,716 spent · pay $1,343,858 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,086 | $721,900 | $116,527 | $58,659 | 49.1% | |
| Other employee benefits | $269,427 | $210,241 | $38,870 | $20,316 | 14.7% | |
| Office expenses | $121,931 | $92,937 | $24,603 | $4,391 | 6.7% | |
| Travel | $112,952 | $101,848 | $8,251 | $2,853 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $95,000 | $52,250 | $26,600 | $16,150 | 5.2% | |
| Payroll taxes | $82,345 | $64,255 | $11,880 | $6,210 | 4.5% | |
| Advertising and promotion | $59,009 | $38,699 | $686 | $19,624 | 3.2% | |
| Occupancy | $40,548 | $37,021 | $3,527 | $0 | 2.2% | |
| Depreciation and depletion | $34,679 | $20,539 | $14,140 | $0 | 1.9% | |
| Information technology | $28,897 | $16,916 | $11,479 | $502 | 1.6% | |
| Insurance | $18,898 | $14,358 | $4,540 | $0 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,339 | $15,187 | $3,152 | $0 | 1.0% |
| Fees: accounting | $17,977 | $9,249 | $8,728 | $0 | 1.0% | |
| Fees: other services | $7,985 | $3,705 | $3,012 | $1,268 | 0.4% | |
| Other (as described) | EQUIPMENT LEASE | $5,761 | $3,195 | $2,566 | $0 | 0.3% |
| Interest | $5,653 | $5,653 | $0 | $0 | 0.3% | |
| All other expenses | $4,266 | $3,214 | $845 | $207 | 0.2% | |
| Other (as described) | FEASIBILITY EXPENSE | $3,295 | $3,295 | $0 | $0 | 0.2% |
| Fees: legal | $2,167 | $1,115 | $1,052 | $0 | 0.1% | |
| Other (as described) | SUPPORTIVE SERVICES | $1,501 | $1,501 | $0 | $0 | 0.1% |
| Total | $1,827,716 | 100% |
2012 · Form 990 · $1,795,330 spent · pay $1,324,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $878,930 | $747,541 | $78,233 | $53,156 | 49.0% | |
| Other employee benefits | $239,541 | $182,642 | $35,924 | $20,975 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $113,974 | $31,819 | $58,023 | $24,132 | 6.3% | |
| Office expenses | $101,306 | $77,506 | $20,716 | $3,084 | 5.6% | |
| Payroll taxes | $91,563 | $77,252 | $9,513 | $4,798 | 5.1% | |
| Travel | $83,534 | $75,212 | $5,818 | $2,504 | 4.7% | |
| Occupancy | $45,340 | $35,815 | $9,525 | $0 | 2.5% | |
| Fees: other services | $41,142 | $18,620 | $12,509 | $10,013 | 2.3% | |
| Advertising and promotion | $36,825 | $11,067 | $1,990 | $23,768 | 2.1% | |
| Depreciation and depletion | $31,995 | $17,786 | $14,209 | $0 | 1.8% | |
| Information technology | $28,104 | $15,846 | $12,258 | $0 | 1.6% | |
| Fees: accounting | $18,600 | $9,007 | $9,593 | $0 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,097 | $16,457 | $1,640 | $0 | 1.0% |
| Interest | $17,706 | $17,657 | $49 | $0 | 1.0% | |
| Insurance | $15,610 | $12,600 | $3,010 | $0 | 0.9% | |
| Other (as described) | BAD DEBTS | $13,020 | $13,020 | $0 | $0 | 0.7% |
| All other expenses | $6,926 | $5,598 | $0 | $1,328 | 0.4% | |
| Other (as described) | EQUIPMENT LEASE | $6,522 | $3,653 | $2,869 | $0 | 0.4% |
| Other (as described) | SUPPORTIVE SERVICES | $5,014 | $2,936 | $2,078 | $0 | 0.3% |
| Fees: legal | $1,581 | $766 | $815 | $0 | 0.1% | |
| Total | $1,795,330 | 100% |
2011 · Form 990 · $1,847,402 spent · pay $1,328,634 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,318 | $776,429 | $86,002 | $42,887 | 49.0% | |
| Other employee benefits | $254,246 | $219,107 | $23,598 | $11,541 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $85,502 | $36,766 | $35,911 | $12,825 | 4.6% | |
| Payroll taxes | $83,568 | $58,147 | $17,967 | $7,454 | 4.5% | |
| Office expenses | $70,265 | $49,891 | $18,558 | $1,816 | 3.8% | |
| Other (as described) | UTILITIES | $69,194 | $62,700 | $6,494 | $0 | 3.7% |
| Travel | $68,588 | $60,172 | $5,648 | $2,768 | 3.7% | |
| Other (as described) | PROFESSIONAL FEES | $58,601 | $38,698 | $19,903 | $0 | 3.2% |
| All other expenses | $57,155 | $47,144 | $9,984 | $27 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,591 | $49,028 | $5,563 | $0 | 3.0% |
| Advertising and promotion | $44,308 | $19,438 | $3,114 | $21,756 | 2.4% | |
| Depreciation and depletion | $41,753 | $30,644 | $11,109 | $0 | 2.3% | |
| Insurance | $29,434 | $26,087 | $3,347 | $0 | 1.6% | |
| Interest | $19,518 | $19,518 | $0 | $0 | 1.1% | |
| Other (as described) | SUPPORTIVE SERVICES | $5,361 | $5,361 | $0 | $0 | 0.3% |
| Total | $1,847,402 | 100% |
2010 · Form 990 · $1,732,713 spent · pay $1,109,070 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,894 | $672,886 | $56,293 | $35,715 | 44.1% | |
| Other employee benefits | $192,677 | $187,982 | $4,174 | $521 | 11.1% | |
| All other expenses | $101,185 | $96,821 | $2,747 | $1,617 | 5.8% | |
| Other (as described) | UTILITIES | $86,865 | $84,775 | $1,331 | $759 | 5.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $84,025 | $83,361 | $423 | $241 | 4.8% |
| Pay: officers, directors, trustees, key employees | $80,208 | $38,500 | $23,260 | $18,448 | 4.6% | |
| Other (as described) | PROFESSIONAL FEES | $72,145 | $60,968 | $6,920 | $4,257 | 4.2% |
| Payroll taxes | $71,291 | $34,220 | $20,674 | $16,397 | 4.1% | |
| Travel | $58,791 | $56,478 | $810 | $1,503 | 3.4% | |
| Office expenses | $48,302 | $43,471 | $2,112 | $2,719 | 2.8% | |
| Depreciation and depletion | $45,387 | $35,247 | $10,140 | $0 | 2.6% | |
| Advertising and promotion | $31,873 | $13,332 | $176 | $18,365 | 1.8% | |
| Other (as described) | PROPERTY TAXES | $31,117 | $31,112 | $3 | $2 | 1.8% |
| Insurance | $28,339 | $25,634 | $1,722 | $983 | 1.6% | |
| Interest | $25,076 | $25,076 | $0 | $0 | 1.4% | |
| Other (as described) | SUPPORTIVE SERVICES | $10,538 | $10,538 | $0 | $0 | 0.6% |
| Total | $1,732,713 | 100% |