HOPEPHL

Cite this

Plain text HOPEPHL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/232017882. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HOPEPHL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/232017882

MLA “HOPEPHL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/232017882. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $11.0M · expenses $13.2M · assets $25.7M

EIN: 23-2017882
Address: 325 N 39TH ST, PHILADELPHIA, PA 19104-4656
Website: WWW.HOPEPHL.ORG
NTEE code: P60Z
Subsection: 501(c)(3)
Ruling year: 1977
Cross-check: ProPublica Nonprofit Explorer

Mission

HOPEPHL INSPIRES PHILADELPHIA'S CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES TO THRIVE BY PROVIDING HOUSING, ADVOCACY, AND TRAUMA-RESPONSIVE SOCIAL SERVICES DESIGNED TO PROMOTE EQUITY, RESILIENCE, AUTONOMY, AND WELL-BEING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

21 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
Kathleen Desmond	PRESIDENT	2015-2024	$188,952	$1,901,378	4
Scott Cannon	VP ASSET AND PROPERTY MANA	2018-2024	$126,532	$913,395	2
Jacqueline Flynn	VP ASSET & PROPERTY MANAGEMENT	2020-2024	$145,909	$510,819	1
Gwendolyn Bailey	VP OF OPERATIONS	2023-2024	$133,920	$262,606	2
Jamil Rivers	VP, FINANCE	2024	$174,790	$174,790	1
Timothy Klarich (former)	VP FINANCE	2014-2021	$93,257	$1,057,597	4
Farah Jimenez (former)	PRESIDENT	2010-2012	$180,817	$478,317	4
Farah Jimenezthrough 912014 (former)	FORMER PRESIDENT	2013-2014	$196,712	$383,579	2
Kira Strong (former)	VICE PRESIDENT OF COMMUNIT	2010-2014	$123,628	$345,606	3
Linda Wasilchick (former)	DIRECTOR OF RESOURCE DEVELOPMENT	2014-2016	$114,478	$342,779	4
Gloria Guard (former)	PRESIDENT	2009	$175,654	$175,654	3
Joseph Willard (former)	VICE PRESIDENT OF POLICY	2009-2010	$84,825	$172,263	1
Kathy Desmond (former)	PRESIDENT	2014	$128,314	$128,314	3
Miles Wilson (former)	EXECUTIVE VICE PRESIDENT	2009	$113,944	$113,944	1
Curtis Haynes (former)	CFO	2010-2012	$110,610	$110,610	3
Curtis Haynes Through 53114 (former)	CFO	2013	$110,398	$110,398	1
Joseph Onorato (former)	CFO	2009	$101,292	$101,292	2
Alisa Orduna-Sneed (former)	VP OF SOCIAL SERVICES	2009	$89,930	$89,930	1
Donald Moman (former)	CHIEF INFORMATION OFFICE	2009	$86,041	$86,041	1
Jacquie Patterson (former)	VP-DEVELOPMENT	2009	$71,084	$71,084	1
Kathy Desmond Effective 812014 (former)	PRESIDENT	2013	$54,542	$54,542	1

Officers and directors, no compensation reported

100 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
Blanca Ramirez	DIRECTOR	2017-2024	2	$0 reported	3
Allen Riddick	DIRECTOR	2022-2024	2	$0 reported	2
Trina Smith	CHAIR	2015-2024	2	$0 reported	2
Pamela Hansen	TREASURER	2015-2024	2	$0 reported	2
Tracey Thomasey	SECRETARY	2017-2024	2	$0 reported	1
Felecia Coffee	DIRECTOR	2022-2024	2	$0 reported	2
Sheila Davidson	DIRECTOR	2022-2024	2	$0 reported	3
Tatum Farmer	VICE-CHAIR	2019-2024	2	$0 reported	1
Dianna Geist	DIRECTOR	2019-2024	2	$0 reported	1
Shenelle Brooks	DIRECTOR	2022-2024	2	$0 reported	1
Jessie Heckman	DIRECTOR	2019-2024	2	$0 reported	1
Michelle Lee	DIRECTOR	2017-2024	2	$0 reported	1
Kathryn Mcmaster	DIRECTOR	2023-2024	2	$0 reported	1
Alix Passage	DIRECTOR	2022-2024	2	$0 reported	1
Meg Pritchard	DIRECTOR	2019-2024	2	$0 reported	3
Ajay Rewari	DIRECTOR	2021-2024	2	$0 reported	3
Kieran Slevin	DIRECTOR	2019-2024	2	$0 reported	1
Michael Verrill	DIRECTOR	2009-2024	2	$0 reported	1
Sandra Wintner	DIRECTOR	2017-2024	2	$0 reported	1
Falguni Patel	DIRECTOR	2022-2024	2	$0 reported	1
Christine Jereb	DIRECTOR	2024	2	$0 reported	1
Mary Hall Thru 42025	DIRECTOR	2024	2	$0 reported	1
Maria Scenna Thru 12025	DIRECTOR	2024	2	$0 reported	1
Natalie Hagerty	DIRECTOR	2024	2	$0 reported	1
Nicole Heffernan	DIRECTOR	2024	2	$0 reported	1
Emily Partridge	DIRECTOR	2024	2	$0 reported	1
Steven Scaduto	DIRECTOR	2024	2	$0 reported	2
Brandon Jweber	DIRECTOR	2024	2	$0 reported	1
Brandon Weber (former)	DIRECTOR	2017-2023	2	$0 reported	3
Mary Hall (former)	DIRECTOR	2019-2023	2	$0 reported	3
Damien Ghee (former)	BOARD CHAIR	2013-2023	2	$0 reported	2
Christine Jacobs (former)	TREASURER	2014-2023	2	$0 reported	2
Blair Boroch (former)	DIRECTOR	2013-2023	2	$0 reported	2
Steve Fahringer (former)	DIRECTOR	2019-2023	2	$0 reported	2
Steve Scaduto (former)	DIRECTOR	2018-2023	2	$0 reported	2
Maria Scenna (former)	DIRECTOR	2017-2023	2	$0 reported	1
Don Yanaitis (former)	DIRECTOR	2015-2023	2	$0 reported	1
Bernadine Hawes (former)	DIRECTOR	2009-2023	2	$0 reported	6
Ellen Brotman (former)	DIRECTOR	2009-2022	2	$0 reported	2
Nicholas James (former)	DIRECTOR	2022	2	$0 reported	4
Diana Geist (former)	DIRECTOR	2021-2022	2	$0 reported	1
Kathy Mcmaster (former)	DIRECTOR	2019-2022	2	$0 reported	1
Mike Verrill (former)	DIRECTOR	2011-2022	2	$0 reported	1
Bruce Robinson (former)	DIRECTOR	2019-2021	2	$0 reported	2
Brian T Keech (former)	DIRECTOR	2013-2021	2	$0 reported	9
Susan Clark (former)	DIRECTOR	2021	2	$0 reported	3
Linda Wolohan (former)	DIRECTOR	2019-2021	2	$0 reported	3
Greg El (former)	DIRECTOR	2010-2021	2	$0 reported	2
Leslie Stuart Matthews (former)	DIRECTOR	2013-2021	2	$0 reported	2
Christine Patton (former)	DIRECTOR	2021	2	$0 reported	1
Mary Catherine Roper Esq (former)	DIRECTOR	2019-2020	2	$0 reported	3
Nathan Oliver (former)	DIRECTOR	2019-2020	2	$0 reported	3
Steven Fahringer (former)	DIRECTOR	2014-2018	2	$0 reported	1
Judith Tschirgi (former)	DIRECTOR	2009-2018	2	$0 reported	2
Nikki Suarez (former)	DIRECTOR	2017-2018	2	$0 reported	1
Mackenzie Roebuck-Walsh (former)	DIRECTOR	2015-2016	2	$0 reported	1
Francis Vargas (former)	DIRECTOR	2009-2016	2	$0 reported	3
George Stevens (former)	DIRECTOR	2009-2015	2	$0 reported	3
Stephanie Wall (former)	DIRECTOR	2009-2015	2	$0 reported	1
Paul De Janosi (former)	DIRECTOR	2015	2	$0 reported	1
Jill Aschkenasy (former)	DIRECTOR	2015	2	$0 reported	1
Jamie Field (former)	DIRECTOR	2011-2014	2	$0 reported	1
Arthur Momjian (former)	DIRECTOR	2009-2014	2	$0 reported	2
Penny Stoker (former)	DIRECTOR	2013-2014	2	$0 reported	1
Rita Toliver-Roberts (former)	DIRECTOR	2013-2014	2	$0 reported	1
Kareem Thomas (former)	DIRECTOR	2012-2014	2	$0 reported	1
Elyane Howard (former)	DIRECTOR	2012-2014	2	$0 reported	1
Brian Edmonds (former)	DIRECTOR	2012-2014	2	$0 reported	1
Wayne Weitz (former)	DIRECTOR	2013-2014	2	$0 reported	2
Michael A Rashid (former)	CHAIR	2012-2013	2	$0 reported	3
Thomas Hutton (former)	DIRECTOR	2010-2013	2	$0 reported	1
Branton Henderson (former)	DIRECTOR	2009-2013	2	$0 reported	1
Hana Callaghan (former)	DIRECTOR	2013	2	$0 reported	1
Sheila Willard (former)	DIRECTOR	2010-2012	2	$0 reported	1
Vincent Micciche (former)	DIRECTOR	2010-2012	2	$0 reported	1
Gertrude Jackson (former)	DIRECTOR	2009-2012	2	$0 reported	1
John R Roberts (former)	DIRECTOR	2012	2	$0 reported	1
Sharmain Matlock-Turner (former)	DIRECTOR	2009-2011	2	$0 reported	9
David Fryman (former)	CHAIR	2009-2011	2	$0 reported	2
Doug Miller (former)	DIRECTOR	2009-2011	2	$0 reported	2
Lisa Getzfrid (former)	DIRECTOR	2009-2011	2	$0 reported	1
John Hansen-Flaschen (former)	DIRECTOR	2009-2011	2	$0 reported	1
Kathleen Freed (former)	DIRECTOR	2009-2011	2	$0 reported	1
Aldustus Jordan (former)	DIRECTOR	2009-2011	2	$0 reported	1
Doris Leisch (former)	DIRECTOR	2009-2011	2	$0 reported	1
Sue Murray (former)	DIRECTOR	2009-2011	2	$0 reported	2
Leigh Whitaker (former)	DIRECTOR	2009-2011	2	$0 reported	1
Jaimie Field (former)	DIRECTOR	2009-2010	2	$0 reported	1
Agnes Ogletree (former)	VICE PRESIDENT OF RESOURCE & BUSINESS DEVELOPMENT	2010	37	$0 reported	1
Malkia Singleton Ofori-Agyekum (former)	VICE PRESIDENT OF SOCIAL SERVICES	2010	37	$0 reported	1
Karen Dougherty Buchholz (former)	DIRECTOR	2009	2	$0 reported	5
Regine Metellus (former)	BOARD TREASURER	2009	2	$0 reported	1
Eleanor Thompson Esq (former)	DIRECTOR	2009	2	$0 reported	1
Raymond Albert (former)	DIRECTOR	2009	2	$0 reported	1
Deborah Diamond (former)	DIRECTOR	2009	2	$0 reported	1
George El (former)	DIRECTOR	2009	2	$0 reported	1
Samuel Kulla (former)	DIRECTOR	2009	2	$0 reported	1
Clifton Roscoe (former)	DIRECTOR	2009	2	$0 reported	1
Reed Raymond (former)	DIRECTOR	2009	2	$0 reported	1
Molly Watson (former)	DIRECTOR	2009	2	$0 reported	1

People by year

2024 · 33 people listed · 5 paid, $770K · 172 employees · 117 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$176,533	$0	$12,419	$188,952	4
JAMIL RIVERS	VP, FINANCE	40	$160,822	$0	$13,968	$174,790	1
JACQUELINE FLYNN	VP ASSET & PROPERTY MANAGEMENT	40	$136,275	$0	$9,634	$145,909	1
GWENDOLYN BAILEY	VP OF OPERATIONS	40	$123,338	$0	$10,582	$133,920	2
SCOTT CANNON	VP ASSET AND PROPERTY MANA	16	$108,887	$0	$17,645	$126,532	2
TRINA SMITH	CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	TREASURER	2	$0	$0	$0	$0	2
CHRISTINE JEREB	DIRECTOR	2	$0	$0	$0	$0	1
TRACEY THOMASEY	SECRETARY	2	$0	$0	$0	$0	1
FELECIA COFFEE	DIRECTOR	2	$0	$0	$0	$0	2
SHEILA DAVIDSON	DIRECTOR	2	$0	$0	$0	$0	3
TATUM FARMER	VICE-CHAIR	2	$0	$0	$0	$0	1
DIANNA GEIST	DIRECTOR	2	$0	$0	$0	$0	1
MARY HALL THRU 42025	DIRECTOR	2	$0	$0	$0	$0	1
SHENELLE BROOKS	DIRECTOR	2	$0	$0	$0	$0	1
JESSIE HECKMAN	DIRECTOR	2	$0	$0	$0	$0	1
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
KATHRYN MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
ALIX PASSAGE	DIRECTOR	2	$0	$0	$0	$0	1
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
AJAY REWARI	DIRECTOR	2	$0	$0	$0	$0	3
ALLEN RIDDICK	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA THRU 12025	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
FALGUNI PATEL	DIRECTOR	2	$0	$0	$0	$0	1
NATALIE HAGERTY	DIRECTOR	2	$0	$0	$0	$0	1
NICOLE HEFFERNAN	DIRECTOR	2	$0	$0	$0	$0	1
EMILY PARTRIDGE	DIRECTOR	2	$0	$0	$0	$0	1
STEVEN SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
KIERAN SLEVIN	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON JWEBER	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 33 people listed · 3 paid, $462K · 206 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$176,062	$0	$18,977	$195,039	4
SCOTT CANNON	VP ASSET AND PROPERTY MANA	16	$109,404	$0	$29,037	$138,441	2
GWENDOLYN BAILEY	VP OF OPERATIONS	40	$123,484	$0	$5,202	$128,686	2
DAMIEN GHEE	BOARD CHAIR	2	$0	$0	$0	$0	2
TRINA SMITH	VICE-CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
TRACEY THOMASEY	SECRETARY	2	$0	$0	$0	$0	1
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
FELECIA COFFEE	DIRECTOR	2	$0	$0	$0	$0	2
SHEILA DAVIDSON	DIRECTOR	2	$0	$0	$0	$0	3
STEVE FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	2
TATUM FARMER	DIRECTOR	2	$0	$0	$0	$0	1
DIANNA GEIST	DIRECTOR	2	$0	$0	$0	$0	1
MARY HALL	DIRECTOR	2	$0	$0	$0	$0	3
SHENELLE BROOKS	DIRECTOR	2	$0	$0	$0	$0	1
JESSIE HECKMAN	DIRECTOR	2	$0	$0	$0	$0	1
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
KATHRYN MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
ALIX PASSAGE	DIRECTOR	2	$0	$0	$0	$0	1
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
AJAY REWARI	DIRECTOR	2	$0	$0	$0	$0	3
ALLEN RIDDICK	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
KIERAN SLEVIN	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
FALGUNI PATEL	DIRECTOR	2	$0	$0	$0	$0	1
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6

2022 · 35 people listed · 3 paid, $428K · 112 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$168,806	$0	$16,154	$184,960	4
JACQUELINE FLYNN	VP RESOURCE AND BUSINESS DEVELOPMENT	40	$111,856	$0	$10,834	$122,690	1
SCOTT CANNON	VP ASSET AND PROPERTY MANAGEMENT	16	$105,191	$0	$14,890	$120,081	2
DAMIEN GHEE	BOARD CHAIR	2	$0	$0	$0	$0	2
TRINA SMITH	VICE-CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
TRACEY THOMASEY	SECRETARY	2	$0	$0	$0	$0	1
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
FELECIA COFFEE	DIRECTOR	2	$0	$0	$0	$0	2
SHEILA DAVIDSON	DIRECTOR	2	$0	$0	$0	$0	3
STEVE FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	2
TATUM FARMER	DIRECTOR	2	$0	$0	$0	$0	1
DIANA GEIST	DIRECTOR	2	$0	$0	$0	$0	1
MARY HALL	DIRECTOR	2	$0	$0	$0	$0	3
SHENELLE BROOKS	DIRECTOR	2	$0	$0	$0	$0	1
JESSIE HECKMAN	DIRECTOR	2	$0	$0	$0	$0	1
NICHOLAS JAMES	DIRECTOR	2	$0	$0	$0	$0	4
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
ALIX PASSAGE	DIRECTOR	2	$0	$0	$0	$0	1
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
AJAY REWARI	DIRECTOR	2	$0	$0	$0	$0	3
ALLEN RIDDICK	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
KIERAN SLEVIN	DIRECTOR	2	$0	$0	$0	$0	1
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
FALGUNI PATEL	DIRECTOR	2	$0	$0	$0	$0	1
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6

2021 · 36 people listed · 4 paid, $550K · 114 employees · 32 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$181,444	$0	$19,106	$200,550	4
SCOTT CANNON	VP ASSET AND PROPERTY MANA	16	$106,623	$0	$25,431	$132,054	2
JACQUELINE FLYNN	VP DEVELOPMENT	40	$112,875	$0	$11,727	$124,602	1
TIMOTHY KLARICH	VP FINANCE	22	$83,355	$0	$9,902	$93,257	4
DAMIEN GHEE	BOARD CHAIR	2	$0	$0	$0	$0	2
TRINA SMITH	VICE-CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
TRACEY THOMASEY	SECRETARY	2	$0	$0	$0	$0	1
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
SUSAN CLARK	DIRECTOR	2	$0	$0	$0	$0	3
GREG EL	DIRECTOR	2	$0	$0	$0	$0	2
STEVE FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	2
TATUM FARMER	DIRECTOR	2	$0	$0	$0	$0	1
DIANA GEIST	DIRECTOR	2	$0	$0	$0	$0	1
MARY HALL	DIRECTOR	2	$0	$0	$0	$0	3
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6
JESSIE HECKMAN	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2
KATHY MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTINE PATTON	DIRECTOR	2	$0	$0	$0	$0	1
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
AJAY REWARI	DIRECTOR	2	$0	$0	$0	$0	3
BRUCE ROBINSON	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
KIERAN SLEVIN	DIRECTOR	2	$0	$0	$0	$0	1
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
LINDA WOLOHAN	DIRECTOR	2	$0	$0	$0	$0	3
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1

2020 · 31 people listed · 4 paid, $618K · 113 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$191,264	$0	$25,766	$217,030	4
SCOTT CANNON	VP ASSET AND PROPERTY MANA	16	$117,963	$0	$29,604	$147,567	2
TIMOTHY KLARICH	VP FINANCE	22	$114,406	$0	$21,114	$135,520	4
JACQUELINE FLYNN	VP DEVELOPMENT	40	$107,867	$0	$9,751	$117,618	1
GREG EL	BOARD CHAIR	2	$0	$0	$0	$0	2
DAMIEN GHEE	VICE-CHAIR	2	$0	$0	$0	$0	2
TRINA SMITH	VICE-CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
LESLIE STUART MATTHEWS	SECRETARY	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
MARY CATHERINE ROPER	DIRECTOR	2	$0	$0	$0	$0	3
STEVE FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	2
MARY HALL	DIRECTOR	2	$0	$0	$0	$0	3
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
NATHAN OLIVER	DIRECTOR	2	$0	$0	$0	$0	3
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
BRUCE ROBINSON	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
TRACEY THOMASEY	DIRECTOR	2	$0	$0	$0	$0	1
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
LINDA WOLOHAN	DIRECTOR	2	$0	$0	$0	$0	3
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1

2019 · 34 people listed · 3 paid, $497K · 77 employees · 15 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$167,121	$0	$24,166	$191,287	4
TIMOTHY KLARICH	VP FINANCE	22	$152,885	$0	$21,996	$174,881	4
SCOTT CANNON	VP ASSET AND PROPERTY MANA	16	$103,155	$0	$27,463	$130,618	2
GREG EL	BOARD CHAIR PEC	2	$0	$0	$0	$0	2
DAMIEN GHEE	VICE-CHAIR PEC	2	$0	$0	$0	$0	2
TRINA SMITH	VICE-CHAIR PEC	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
LESLIE STUART MATTHEWS	SECRETARY	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
MARY CATHERINE ROPER	DIRECTOR	2	$0	$0	$0	$0	3
STEVE FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	2
TATUM FARMER	DIRECTOR	2	$0	$0	$0	$0	1
DIANNA GEIST	DIRECTOR	2	$0	$0	$0	$0	1
MARY HALL	DIRECTOR	2	$0	$0	$0	$0	3
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6
JESSIE HECKMAN	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
KATHY MCMASTER	DIRECTOR	2	$0	$0	$0	$0	1
NATHAN OLIVER	DIRECTOR	2	$0	$0	$0	$0	3
MEG PRITCHARD	DIRECTOR	2	$0	$0	$0	$0	3
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
BRUCE ROBINSON	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
KIERAN SLEVIN	DIRECTOR	2	$0	$0	$0	$0	1
TRACEY THOMASEY	DIRECTOR	2	$0	$0	$0	$0	1
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
LINDA WOLOHAN	DIRECTOR	2	$0	$0	$0	$0	3
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 25 people listed · 3 paid, $470K · 127 employees · 216 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$167,733	$0	$16,907	$184,640	4
TIMOTHY KLARICH	VP FINANCE	22	$151,809	$0	$15,928	$167,737	4
SCOTT CANNON	VP ASSET AND PROPERTY MANAGEMENT	16	$100,710	$0	$17,392	$118,102	2
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
GREG EL	CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
DAMIEN M GHEE	VICE CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
STEVEN FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
TRINA SMITH	VICE CHAIR	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE STUART MATTHEWS	SECRETARY	2	$0	$0	$0	$0	2
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
TRACEY THOMASEY	DIRECTOR	2	$0	$0	$0	$0	1
NIKKI SUAREZ	DIRECTOR	2	$0	$0	$0	$0	1
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
STEVE SCADUTO	DIRECTOR	2	$0	$0	$0	$0	2
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6

2017 · 22 people listed · 2 paid, $356K · 128 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$167,289	$0	$19,056	$186,345	4
TIMOTHY KLARICH	VP FINANCE	22	$151,752	$0	$18,072	$169,824	4
MIKE VERRILL	CHAIR	2	$0	$0	$0	$0	1
GREG EL	VICE CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
DAMIEN M GHEE	VICE CHAIR	2	$0	$0	$0	$0	2
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
STEVEN FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
TRINA SMITH	SECRETARY	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2
BLANCA RAMIREZ	DIRECTOR	2	$0	$0	$0	$0	3
MARIA SCENNA	DIRECTOR	2	$0	$0	$0	$0	1
BRANDON WEBER	DIRECTOR	2	$0	$0	$0	$0	3
TRACEY THOMASEY	DIRECTOR	2	$0	$0	$0	$0	1
NIKKI SUAREZ	DIRECTOR	2	$0	$0	$0	$0	1
MICHELLE LEE	DIRECTOR	2	$0	$0	$0	$0	1
SANDRA WINTNER	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2

2016 · 18 people listed · 3 paid, $473K · 128 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	25	$167,521	$0	$18,537	$186,058	4
TIMOTHY KLARICH	VP FINANCE	22	$154,548	$0	$18,117	$172,665	4
LINDA WASILCHICK	DIRECTOR OF RESOURCE DEVELOPMENT	40	$105,044	$0	$9,434	$114,478	4
MIKE VERRILL	CHAIR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	VICE CHAIR	2	$0	$0	$0	$0	2
GREG EL	VICE CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
DAMIEN M GHEE	SECRETARY	2	$0	$0	$0	$0	2
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
STEVEN FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
MACKENZIE ROEBUCK-WALSH	DIRECTOR	2	$0	$0	$0	$0	1
TRINA SMITH	DIRECTOR	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2

2015 · 22 people listed · 3 paid, $423K · 137 employees · 58 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KATHLEEN DESMOND	PRESIDENT	24	$150,594	$0	$15,923	$166,517	4
TIMOTHY KLARICH	VP FINANCE	28	$138,839	$0	$4,874	$143,713	4
LINDA WASILCHICK	VP RESOURCE AND BUSINESS DEVELOPMENT	28	$103,153	$0	$10,073	$113,226	4
MIKE VERRILL	CHAIR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	VICE CHAIR	2	$0	$0	$0	$0	2
GREG EL	VICE CHAIR	2	$0	$0	$0	$0	2
CHRISTINE JACOBS	TREASURER	2	$0	$0	$0	$0	2
DAMIEN M GHEE	SECRETARY	2	$0	$0	$0	$0	2
PAMELA HANSEN	DIRECTOR	2	$0	$0	$0	$0	2
STEVEN FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
MACKENZIE ROEBUCK-WALSH	DIRECTOR	2	$0	$0	$0	$0	1
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
TRINA SMITH	DIRECTOR	2	$0	$0	$0	$0	2
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
DON YANAITIS	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2
PAUL DE JANOSI	DIRECTOR	2	$0	$0	$0	$0	1
JILL ASCHKENASY	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 27 people listed · 4 paid, $564K · 104 employees · 140 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FARAH JIMENEZTHROUGH 912014	FORMER PRESIDENT	37	$183,518	$0	$13,194	$196,712	2
KATHY DESMOND	PRESIDENT	37	$113,847	$0	$14,467	$128,314	3
KIRA STRONG	VICE PRESIDENT OF COMMUNIT	0	$110,000	$0	$13,628	$123,628	3
LINDA WASILCHICK	VICE PRESIDENT OF RESOURCE	40	$105,000	$0	$10,075	$115,075	4
ELLEN BROTMAN	VICE CHAIR	2	$0	$0	$0	$0	2
GREG EL	SECRETARY	2	$0	$0	$0	$0	2
JAMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
STEVEN FAHRINGER	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
CHRISTINE JACOBS	DIRECTOR	2	$0	$0	$0	$0	2
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2
PENNY STOKER	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	VICE CHAIR	2	$0	$0	$0	$0	3
RITA TOLIVER-ROBERTS	DIRECTOR	2	$0	$0	$0	$0	1
DAMIEN M GHEE	DIRECTOR	2	$0	$0	$0	$0	2
BERNADINE HAWES	INTERIM CHAIR	2	$0	$0	$0	$0	6
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
MICHAEL VERRILL	TREASURER	2	$0	$0	$0	$0	1
KAREEM THOMAS	DIRECTOR	2	$0	$0	$0	$0	1
ELYANE HOWARD	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN EDMONDS	DIRECTOR	2	$0	$0	$0	$0	1
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
WAYNE WEITZ	DIRECTOR	2	$0	$0	$0	$0	2
TIMOTHY KLARICH	CFO	17	$0	$0	$0	$0	4

2013 · 28 people listed · 4 paid, $483K · 79 employees · 75 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FARAH JIMENEZTHROUGH 912014	PRESIDENT	37	$173,700	$0	$13,167	$186,867	2
KIRA STRONG	VICE PRESIDENT OF COMMUNITY AND ECONOMIC DEVELOPME	0	$118,005	$0	$13,627	$131,632	3
CURTIS HAYNES THROUGH 53114	CFO	17	$106,050	$0	$4,348	$110,398	1
KATHY DESMOND EFFECTIVE 812014	PRESIDENT	37	$47,308	$0	$7,234	$54,542	1
ELLEN BROTMAN	VICE CHAIR	2	$0	$0	$0	$0	2
GREG EL	SECRETARY	2	$0	$0	$0	$0	2
JAMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS HUTTON	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
MICHAEL RASHID	CHAIR	2	$0	$0	$0	$0	3
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
LESLIE STUART MATTHEWS	DIRECTOR	2	$0	$0	$0	$0	2
PENNY STOKER	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	VICE CHAIR	2	$0	$0	$0	$0	3
RITA TOLIVER-ROBERTS	DIRECTOR	2	$0	$0	$0	$0	1
DAMIEN M GHEE	DIRECTOR	2	$0	$0	$0	$0	2
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6
BRANTON HENDERSON	DIRECTOR	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
MICHAEL VERRILL	TREASURER	2	$0	$0	$0	$0	1
HANA CALLAGHAN	DIRECTOR	2	$0	$0	$0	$0	1
KAREEM THOMAS	DIRECTOR	2	$0	$0	$0	$0	1
ELYANE HOWARD	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN EDMONDS	DIRECTOR	2	$0	$0	$0	$0	1
BLAIR BOROCH	DIRECTOR	2	$0	$0	$0	$0	2
BRIAN KEECH	DIRECTOR	2	$0	$0	$0	$0	9
WAYNE WEITZ	DIRECTOR	2	$0	$0	$0	$0	2

2012 · 22 people listed · 2 paid, $291K · 106 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FARAH JIMENEZ	PRESIDENT	37	$166,817	$0	$14,000	$180,817	4
CURTIS HAYNES	CFO	17	$88,155	$0	$22,455	$110,610	3
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
GREG EL	DIRECTOR	2	$0	$0	$0	$0	2
JAMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS HUTTON	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA WILLARD	DIRECTOR	2	$0	$0	$0	$0	1
VINCENT MICCICHE	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
GERTRUDE JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
BERNADINE HAWES	CHAIR	2	$0	$0	$0	$0	6
BRANTON HENDERSON	BOARD TREASURER	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	DIRECTOR	2	$0	$0	$0	$0	2
MICHAEL A RASHID	DIRECTOR	2	$0	$0	$0	$0	3
JOHN R ROBERTS	DIRECTOR	2	$0	$0	$0	$0	1
KAREEM THOMAS	DIRECTOR	2	$0	$0	$0	$0	1
ELYANE HOWARD	DIRECTOR	2	$0	$0	$0	$0	1
BRIAN EDMONDS	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 26 people listed · 1 paid, $171K · 110 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FARAH JIMENEZ	PRESIDENT	37	$170,654	$0	$0	$170,654	4
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
LISA GETZFRID	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HANSEN-FLASCHEN	DIRECTOR	2	$0	$0	$0	$0	1
GREG EL	DIRECTOR	2	$0	$0	$0	$0	2
JAMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
KATHLEEN FREED	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS HUTTON	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
SUE MURRAY	DIRECTOR	2	$0	$0	$0	$0	2
ALDUSTUS JORDAN	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
DORIS LEISCH	DIRECTOR	2	$0	$0	$0	$0	1
SHARMAIN MATLOCK TURNER	DIRECTOR	2	$0	$0	$0	$0	9
MIKE VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA WILLARD	DIRECTOR	2	$0	$0	$0	$0	1
LEIGH WHITAKER	DIRECTOR	2	$0	$0	$0	$0	1
VINCENT MICCICHE	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
GERTRUDE JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
DOUG MILLER	DIRECTOR	2	$0	$0	$0	$0	2
DAVID FRYMAN	CHAIR	2	$0	$0	$0	$0	2
BERNADINE HAWES	BOARD VICE-CHAIR	2	$0	$0	$0	$0	6
BRANTON HENDERSON	BOARD TREASURER	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	SECRETARY	2	$0	$0	$0	$0	2

2010 · 31 people listed · 3 paid, $302K · 110 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
FARAH JIMENEZ	PRESIDENT & CEO	37	$126,846	$0	$0	$126,846	4
KIRA STRONG	VICE PRESIDENT OF COMMUNITY AND ECONOMIC DEVELOPME	37	$90,346	$0	$0	$90,346	3
JOSEPH WILLARD	VICE PRESIDENT OF POLICY	37	$84,825	$0	$0	$84,825	1
DAVID FRYMAN ESQ	BOARD CHAIR	2	$0	$0	$0	$0	2
BERNADINE HAWES	BOARD VICE-CHAIR	2	$0	$0	$0	$0	6
BRANTON HENDERSON	BOARD TREASURER	2	$0	$0	$0	$0	1
JUDITH TSCHIRGI	SECRETARY	2	$0	$0	$0	$0	2
JAIMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
LISA GETZFRID	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HANSEN - FLASCHEN	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
KATHLEEN FREED	DIRECTOR	2	$0	$0	$0	$0	1
THOMAS HUTTON	DIRECTOR	2	$0	$0	$0	$0	1
GREG EL	DIRECTOR	2	$0	$0	$0	$0	2
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
ALDUSTUS JORDAN	DIRECTOR	2	$0	$0	$0	$0	1
DORIS LEISCH	DIRECTOR	2	$0	$0	$0	$0	1
SHARMAIN MATLOCK-TURNER	DIRECTOR	2	$0	$0	$0	$0	9
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
GERTRUDE JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
DOUG MILLER	DIRECTOR	2	$0	$0	$0	$0	2
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
SUE MURRAY	DIRECTOR	2	$0	$0	$0	$0	2
LEIGH WHITAKER	DIRECTOR	2	$0	$0	$0	$0	1
SHEILA WILLARD	DIRECTOR	2	$0	$0	$0	$0	1
VINCENT MICCICHE	DIRECTOR	2	$0	$0	$0	$0	1
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
MICHAEL VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
CURTIS HAYNES	VICE PRESIDENT, FINANCE AND CFO	37	$0	$0	$0	$0	3
AGNES OGLETREE	VICE PRESIDENT OF RESOURCE & BUSINESS DEVELOPMENT	37	$0	$0	$0	$0	1
MALKIA SINGLETON OFORI-AGYEKUM	VICE PRESIDENT OF SOCIAL SERVICES	37	$0	$0	$0	$0	1

2009 · 38 people listed · 7 paid, $725K · 100 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
GLORIA GUARD	PRESIDENT	37	$175,654	$0	$0	$175,654	3
MILES WILSON	EXECUTIVE VICE PRESIDENT	37	$113,944	$0	$0	$113,944	1
JOSEPH ONORATO	CFO	37	$101,292	$0	$0	$101,292	2
ALISA ORDUNA-SNEED	VP OF SOCIAL SERVICES	37	$89,930	$0	$0	$89,930	1
JOSEPH WILLARD	VP-POLICY	37	$87,438	$0	$0	$87,438	1
DONALD MOMAN	CHIEF INFORMATION OFFICE	37	$86,041	$0	$0	$86,041	1
JACQUIE PATTERSON	VP-DEVELOPMENT	37	$71,084	$0	$0	$71,084	1
SHARMAIN MATLOCK-TURNER	BOARD CHAIR	2	$0	$0	$0	$0	9
DAVID FRYMAN ESQ	BOARD VICE-CHAIR	2	$0	$0	$0	$0	2
REGINE METELLUS	BOARD TREASURER	2	$0	$0	$0	$0	1
ELEANOR THOMPSON ESQ	DIRECTOR	2	$0	$0	$0	$0	1
RAYMOND ALBERT	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN BROTMAN	DIRECTOR	2	$0	$0	$0	$0	2
KAREN DOUGHERTY BUCHHOLZ	DIRECTOR	2	$0	$0	$0	$0	5
DEBORAH DIAMOND	DIRECTOR	2	$0	$0	$0	$0	1
JAIMIE FIELD	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE EL	DIRECTOR	2	$0	$0	$0	$0	1
JOHN HANSEN - FLASCHEN	DIRECTOR	2	$0	$0	$0	$0	1
BERNADINE HAWES	DIRECTOR	2	$0	$0	$0	$0	6
KATHLEEN FREED	DIRECTOR	2	$0	$0	$0	$0	1
GERTRUDE JACKSON	DIRECTOR	2	$0	$0	$0	$0	1
ALDUSTUS JORDAN	DIRECTOR	2	$0	$0	$0	$0	1
SAMUEL KULLA	DIRECTOR	2	$0	$0	$0	$0	1
BRANTON HENDERSON	DIRECTOR	2	$0	$0	$0	$0	1
LISA GETZFRID	DIRECTOR	2	$0	$0	$0	$0	1
DOUG MILLER	DIRECTOR	2	$0	$0	$0	$0	2
CLIFTON ROSCOE	DIRECTOR	2	$0	$0	$0	$0	1
DORIS LEISCH	DIRECTOR	2	$0	$0	$0	$0	1
ARTHUR MOMJIAN	DIRECTOR	2	$0	$0	$0	$0	2
JUDITH TSCHIRGI	SECRETARY	2	$0	$0	$0	$0	2
FRANCIS VARGAS	DIRECTOR	2	$0	$0	$0	$0	3
SUE MURRAY	DIRECTOR	2	$0	$0	$0	$0	2
REED RAYMOND	DIRECTOR	2	$0	$0	$0	$0	1
GEORGE STEVENS	DIRECTOR	2	$0	$0	$0	$0	3
MICHAEL VERRILL	DIRECTOR	2	$0	$0	$0	$0	1
STEPHANIE WALL	DIRECTOR	2	$0	$0	$0	$0	1
MOLLY WATSON	DIRECTOR	2	$0	$0	$0	$0	1
LEIGH WHITAKER	DIRECTOR	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 2 contractors · $285K

Name	Location	Service	Paid
SCANLON ASSOCIATES INDUSTRIAL CONTRACTOR	BOOTHWYN, PA	MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN	$170,848
MARK ONORATO GENERAL CONTRACTING LLC	SPRINGFIELD, PA	MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN	$114,451

2023 · 1 contractor · $244K

Name	Location	Service	Paid
MARK ONORATO GENERAL CONTRACTING LLC	SPRINGFIELD, PA	MAINTENANCE, REPAIRS, CAPITAL IMPROVEMEN	$244,043

2022 · 2 contractors · $386K

Name	Location	Service	Paid
MARK ONORATO GENERAL CONTRACTING LLC	SPRINGFIELD, PA	BUILDING IMPROVEMENTS	$241,879
SEAL ROOFING CO INC	ROCKLEDGE, PA	ROOF IMPROVEMENTS	$144,362

2021 · 1 contractor · $173K

Name	Location	Service	Paid
EMBER IT	KING OF PRUSSIA, PA	IT SERVICES	$173,096

2020 · 1 contractor · $167K

Name	Location	Service	Paid
EMBER IT	KING OF PRUSSIA, PA	IT SERVICES	$166,613

2018 · 1 contractor · $113K

Name	Location	Service	Paid
SCANLON PLANT FACILITIES SERVICES LLC	BOOTHWYN, PA	CONTRACTING & REPAIR	$112,547

2017 · 2 contractors · $250K

Name	Location	Service	Paid
MARK ONORATO GENERAL CONTRACTING LLC	GARNET VALLEY, PA	GENERAL CONTRACTING	$137,910
EMBER IT	KING OF PRUSSIA, PA	COMPUTER CONSULTING	$112,110

2016 · 2 contractors · $250K

Name	Location	Service	Paid
MARK ONORATO GENERAL CONTRACTING LLC	GARNET VALLEY, PA	GENERAL CONTRACTING	$137,910
EMBER IT	KING OF PRUSSIA, PA	COMPUTER CONSULTING	$112,110

2015 · 2 contractors · $223K

Name	Location	Service	Paid
EISNERAMPER LLP	PHILADELPHIA, PA	AUDIT & TAX	$118,000
EMBER IT	KING OF PRUSSIA, PA	COMPUTER CONSULTING	$104,576

2014 · 1 contractor · $116K

Name	Location	Service	Paid
EMBER IT	KING OF PRUSSIA, PA	INFORMATION TECHNOLOGY	$116,222

2012 · 2 contractors · $301K

Name	Location	Service	Paid
DOMENICK ASSOCIATES	PHILADELPHIA, PA	INSURANCE BROKER	$155,970
COLUMBUS CONSTRUCTION	PHILADELPHIA, PA	CONSTRUCTION SERVICES	$144,893

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 period ending 2025-06-30 · view filing · original 990 ↗
$11,049,296	$13,188,188	$25,661,826	$1,851,757	$10,376,091	$589,691	$390,172	172	117
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$13,723,685	$11,914,465	$29,099,574	$6,441,120	$12,566,399	$1,039,242	$195,041	206	0
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$8,006,243	$9,622,649	$16,992,535	-$1,858,551	$7,405,198	$396,244	$186,523	112	0
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,960,539	$6,715,940	$15,564,186	$150,264	$5,997,491	$737,645	$327,388	114	32
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,602,781	$6,682,859	$15,414,180	$10,826	$6,143,887	$329,599	$341,149	113	15
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,638,344	$5,777,311	$14,096,581	$177,397	$5,211,423	$308,968	$368,194	77	15
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$5,152,937	$5,698,868	$12,506,823	$452,307	$4,755,772	$317,203	$350,953	127	216
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$4,925,925	$5,352,376	$10,667,262	$680,746	$4,487,506	$380,091	$371,959	128	50
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$5,734,038	$5,679,960	$9,136,574	$1,105,988	$5,159,876	$154,000	$240,530	128	50
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$6,269,698	$6,278,382	$7,528,344	$1,050,188	$5,439,362	$138,873	$335,573	137	58
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,905,644	$6,345,423	$4,571,623	$1,061,734	$5,616,663	$46,803	$144,438	104	140
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$6,255,475	$6,881,899	$4,318,482	$2,088,288	$5,919,469	$82,480	$432,351	79	75
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$7,206,171	$7,857,348	$5,017,906	$2,714,712	$6,930,285	$0	$301,824	106	0
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$7,858,596	$7,867,348	$4,973,971	$3,246,294	$7,657,896	$0	$170,654	110	0
2010 · Form 990 period ending 2011-06-30 · amended · view filing · original 990 ↗
$7,470,415	$6,897,013	$5,271,028	$3,255,046	$7,273,535	$0	$302,017	110	0
2010 · Form 990 period ending 2011-06-30 · superseded · view filing · original 990 ↗
$7,511,281	$6,909,262	$6,144,552	$3,504,862	$7,274,061	$0	$302,017	110	0
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$8,031,057	$7,373,915	$5,627,916	$2,902,843	$7,766,242	$0	$725,383	100	0

Funders of this organization

59 grantors reported grants to this organization, $9,755,440 in all, tax years 2009 to 2025; the 25 largest shown (all 59). 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
PEC FOUNDATION	Public charity	Exact	2009-2020	13	$2,865,233	2020	$200,000	show
DREXEL UNIVERSITY	Public charity	Exact	2018-2021	4	$990,233	2021	$140,000	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2020-2024	5	$804,903	2024	$8,500	show
WILLIAM PENN FOUNDATION	Private foundation	Fuzzy filed as “HOPEPHL”	2023-2024	5	$755,054	2024	$410,000	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019, 2021-2024	5	$644,574	2024	$34,453	show
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY	Public charity	Exact	2013, 2015-2022	13	$455,036	2022	$27,500	show
PEW CHARITABLE TRUSTS	DAF sponsor	Exact	2009-2010, 2012	3	$440,000	2012	$150,000	show
PHILADELPHIA FOUNDATION	DAF sponsor	Exact	2010, 2012, 2014, 2018-2024	18	$427,218	2024	$72,763	show
LOCAL INITIATIVES SUPPORT CORPORATION	Public charity	Exact	2014-2015, 2023-2024	4	$407,707	2024	$183,250	show
PHILADELPHIA WORKS INC	Public charity	Exact	2012-2014	3	$374,105	2014	$116,107	show
TD CHARITABLE FOUNDATION	Private foundation	Fuzzy filed as “HOPEPHL”	2023-2024	3	$200,000	2024	$25,000	show
COMMUNITY CLOTHES CHARITY	Public charity	Exact	2015	1	$125,000	2015	$125,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2014-2018, 2020-2024	10	$118,750	2024	$12,500	show
PHILADELPHIA CITY FUND INC	Public charity	Exact	2014, 2017-2018, 2021	4	$111,665	2021	$53,332	show
THE JULIAN A AND LOIS G BRODSKY FOUNDATION	Private foundation	Fuzzy filed as “HOPEPHL”	2023-2025	3	$90,000	2025	$30,000	show
LINCOLN FINANCIAL FOUNDATION INC	Private foundation	Fuzzy filed as “HOPEPHL”	2023-2025	3	$90,000	2025	$30,000	show
VAN AMERINGEN FOUNDATION INC	Private foundation	Fuzzy filed as “HOPEPHL”	2024	1	$75,000	2024	$75,000	show
THE BLACKBAUD GIVING FUND	DAF sponsor	Exact	2022-2023	2	$58,365	2023	$34,404	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2021-2024	4	$48,300	2024	$17,300	show
INDEPENDENCE FOUNDATION	Private foundation	Fuzzy filed as “HOPEPHL”	2023-2025	4	$48,163	2025	$10,000	show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC	DAF sponsor	Exact	2016, 2020-2021, 2023	4	$40,500	2023	$20,000	show
THE VERT CHARITABLE TR UA 12222011	Private foundation	Fuzzy filed as “HopePHL”	2025	1	$40,000	2025	$40,000	show
YOUGIVEGOODS FOUNDATION INC	Public charity	Exact	2023-2024	2	$37,880	2024	$22,074	show
AMERICAS CHARITIES	Public charity	Exact	2024-2025	2	$32,299	2025	$26,285	show
MIA SUTPHIN FOUNDATION INC	Public charity	Exact	2020-2021, 2023	3	$28,000	2023	$10,000	show

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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)

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LIGHT OF LIFE MINISTRIES INC	PA	P60	$14,118,104	$14,542,842	EXECUTIVE DIRECTOR	$163,362	Same NTEE code P60, revenue within 2x, same state
WEAVERLAND FINANCIAL AID	PA	P60	$20,117,099	$19,113,256	ADMINISTRATO	$125,939	Same NTEE code P60, revenue within 2x, same state
BUCKS COUNTY OPPORTUNITY COUNCIL INC	PA	P60	$14,888,469	$14,570,162	CHIEF EXECUTIVE DIRECTOR	$205,810	Same NTEE code P60, revenue within 2x, same state
WATER STREET MINISTRIES	PA	P60	$16,896,885	$15,753,603	PRESIDENT	$178,287	Same NTEE code P60, revenue within 2x, same state
SOCIETY OF ST VINCENT DE PAUL CENTRAL COUNCIL OF PITTSBURGH	PA	P60	$8,162,273	$8,250,822	EXECUTIVE DIRECTOR	$121,683	Same NTEE code P60, revenue within 2x, same state
FOCUS NORTH AMERICA	PA	P60	$6,040,493	$5,401,156	EXECUTIVE DIRECTOR	$134,422	Same NTEE code P60, revenue within 2x, same state
REAL ALTERNATIVES	PA	P60	$6,567,261	$6,888,064	PresidentCEO	$428,689	Same NTEE code P60, revenue within 2x, same state
PHOENIXVILLE AREA COMMUNITY SERVICES INC	PA	P60	$16,947,239	$15,931,408	EXECUTIVE DIRECTOR	$121,741	Same NTEE code P60, revenue within 2x, same state
HCA HOPE FUND	TN	P60	$14,146,396	$10,630,739	DIRECTOR	$0	Same NTEE code P60, revenue within 2x
ELEVATE HOPE INC	CA	P60	$9,818,688	$7,606,621	EXECUTIVE DIRECTOR	$111,000	Same NTEE code P60, revenue within 2x
FRIENDLY HOUSE INC	MA	P60	$9,767,246	$9,654,610	EXECUTIVE DIRECTOR	$165,183	Same NTEE code P60, revenue within 2x
MESILLA VALLEY COMMUNITY OF HOPE INCORPORATED	NM	P60	$6,857,233	$6,744,413	EXECUTIVE DI	$112,671	Same NTEE code P60, revenue within 2x
RITTER CENTER	CA	P60	$13,160,539	$10,621,480	CEO	$209,582	Same NTEE code P60, revenue within 2x
COMMUNITY SERVICES AGENCY	CA	P60	$10,239,009	$6,815,570	EXECUTIVE DIRECTOR	$229,568	Same NTEE code P60, revenue within 2x
JESUS HOUSE OF HOPE INC	FL	P60	$8,535,131	$8,816,434	CEO	$178,978	Same NTEE code P60, revenue within 2x
COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY	MO	P60	$10,729,037	$11,407,875	PRESIDENT CEO	$174,515	Same NTEE code P60, revenue within 2x
DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL	MT	P60	$8,778,638	$8,445,160	CEO	$160,747	Same NTEE code P60, revenue within 2x
MY BROTHERS KEEPER INC	MA	P60	$8,392,874	$8,599,571	President	$177,614	Same NTEE code P60, revenue within 2x
SHEPHERD COMMUNITY INC	IN	P60	$13,716,624	$11,391,493	Executive Director	$156,991	Same NTEE code P60, revenue within 2x
TOGETHER INC OF METROPOLITIAN OMAHA	NE	P60	$13,030,002	$13,567,339	PRESIDENT & CEO	$269,919	Same NTEE code P60, revenue within 2x
WASHINGTON GORGE ACTION PROGRAMS	WA	P60	$8,216,195	$8,197,787	EXECUTIVE DIR.	$101,465	Same NTEE code P60, revenue within 2x
COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY	MO	P60	$7,585,767	$7,659,070	Executive Director/CEO	$251,747	Same NTEE code P60, revenue within 2x
SECOND MILE MISSON CENTER	TX	P60	$7,086,710	$6,992,889	EXECUTIVE DIRECTOR	$107,225	Same NTEE code P60, revenue within 2x
ROWAN HELPING MINISTRIES	NC	P60	$6,678,131	$5,794,378	Executive Dir.	$130,649	Same NTEE code P60, revenue within 2x
URBAN MINISTRIES OF WAKE COUNTY INC	NC	P60	$10,231,914	$9,722,199	MEDICAL DIRE	$183,737	Same NTEE code P60, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$43,822,696	527	85	2016–2024	CHICAGO CHESED FUND INC; GUADALUPE CENTER INC; EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC; LAS VEGAS RESCUE MISSION and 81 more
THE BLACKBAUD GIVING FUND funds this one	DAF sponsor	$35,308,179	94	51	2016–2024	HCA HOPE FUND; CRISIS ASSISTANCE MINISTRY; BLESSINGS IN A BACKPACK INC; OREGON COMMUNITY WAREHOUSE INC and 47 more
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$33,778,787	469	72	2014–2024	SUNNYVALE COMMUNITY SERVICES; WATER STREET MINISTRIES; EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC; COMMUNITY SERVICES AGENCY and 68 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$32,492,578	321	70	2019–2024	UNITEDHEALTHCARE CHILDRENS FOUNDATION INC; SUNNYVALE COMMUNITY SERVICES; BLESSINGS IN A BACKPACK INC; GOOD PLUS FOUNDATION INC and 66 more
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$21,362,918	56	6	2015–2024	CRISIS ASSISTANCE MINISTRY; ROWAN HELPING MINISTRIES; CRISIS CONTROL MINISTRY INC; NOURISH UP and 2 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$20,669,342	233	38	2012–2024	SHEPHERD COMMUNITY INC; IMMERSE ARKANSAS; WATER STREET MINISTRIES; NOURISH UP and 34 more
WORLD VISION	DAF sponsor	$19,246,253	32	7	2009–2024	GOODNESS OUTREACH DEPOT; GUADALUPE CENTER INC; PUYALLUP FOOD BANK; LIGHT OF LIFE MINISTRIES INC and 3 more
LILLY ENDOWMENT INC	Private foundation	$13,592,399	37	1	2012–2025	SHEPHERD COMMUNITY INC
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	$9,852,346	126	7	2010–2024	MEMORIAL ASSISTANCE MINISTRIES INC; HEALTHCARE FOR THE HOMELESS-HOUSTON; BLESSINGS IN A BACKPACK INC; SECOND MILE MISSON CENTER and 3 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one	DAF sponsor	$8,823,517	196	60	2020–2024	MEMORIAL ASSISTANCE MINISTRIES INC; EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC; CRISIS CONTROL MINISTRY INC; GUADALUPE CENTER INC and 56 more
COLLIER COMMUNITY FOUNDATION INC	DAF sponsor	$7,892,611	56	5	2009–2024	GUADALUPE CENTER INC; BLESSINGS IN A BACKPACK INC; NOURISH UP; WAWA ASSOCIATES IN NEED FUND and 1 more
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$7,349,975	50	16	2010–2024	SUNNYVALE COMMUNITY SERVICES; COMMUNITY SERVICES AGENCY; OCEAN STATE JOB LOT CHARITABLE FOUNDATION; GOOD PLUS FOUNDATION INC and 12 more
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	$7,276,398	148	41	2016–2024	UNITEDHEALTHCARE CHILDRENS FOUNDATION INC; TOGETHER INC OF METROPOLITIAN OMAHA; WATER STREET MINISTRIES; EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC and 37 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$6,852,683	150	41	2014–2024	OCEAN STATE JOB LOT CHARITABLE FOUNDATION; MEMORIAL ASSISTANCE MINISTRIES INC; GUADALUPE CENTER INC; MY BROTHERS KEEPER INC and 37 more
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	$6,568,203	962	57	2012–2023	CRISIS ASSISTANCE MINISTRY; GOOD PLUS FOUNDATION INC; SOUTH SUBURBAN PADS; CATHEDRAL SOUP KITCHEN INC and 53 more

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 · $13,188,188 spent · pay $8,787,547 · grants $0 · events $158,559

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,660,623	$6,059,979	$32,087	$568,557	50.5%
Other (as described)	CLIENT ASSISTANCE	$1,140,749	$1,123,575	$7,503	$9,671	8.6%
Other employee benefits		$1,030,330	$950,743	$73,219	$6,368	7.8%
Occupancy		$903,567	$851,519	$33,343	$18,705	6.9%
Payroll taxes		$511,388	$499,955	$6,563	$4,870	3.9%
Insurance		$448,799	$431,148	$17,651	-	3.4%
Other (as described)	CONTRACTED SERV/SUBCONT	$438,663	$396,926	$0	$41,737	3.3%
Pay: officers, directors, trustees, key employees		$390,172	$98,594	$291,578	-	3.0%
Information technology		$333,418	$319,060	-	$14,358	2.5%
Interest		$217,210	-	$217,210	-	1.6%
Depreciation and depletion		$199,211	$180,186	$19,025	-	1.5%
Pension plan contributions		$195,034	$137,188	$44,534	$13,312	1.5%
Office expenses		$165,596	$137,213	-	$28,383	1.3%
Conferences, conventions and meetings		$138,731	$136,502	$2,229	-	1.1%
Other (as described)	PROGRAM SERVICE EXPENSE	$136,479	$136,479	-	-	1.0%
Fees: accounting		$108,711	$47,600	$61,111	-	0.8%
Other (as described)	OTHER EXPENSES	$71,295	$28,774	$32,871	$9,650	0.5%
Fees: legal		$31,880	-	$28,976	$2,904	0.2%
Fees: other services		$27,701	$27,701	-	-	0.2%
Advertising and promotion		$17,936	$224	-	$17,712	0.1%
Travel		$17,178	$16,692	$486	-	0.1%
All other expenses		$3,517	$3,517	-	-	0.0%
Fundraising events Event	direct expenses; gross income $25,225	$19,828				reported apart
Total		$13,188,188				100%

View the filing

2023 · Form 990 · $11,914,465 spent · pay $8,304,106 · grants $0 · events $194,129

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$6,490,344	$5,934,050	$29,718	$526,576	54.5%
Occupancy		$935,544	$881,654	$34,523	$19,367	7.9%
Other employee benefits		$914,170	$845,721	$62,972	$5,477	7.7%
Payroll taxes		$583,600	$570,552	$7,490	$5,558	4.9%
Other (as described)	CONTRACTED SERV/SUBCONT	$501,918	$454,162	$0	$47,756	4.2%
Other (as described)	CLIENT ASSISTANCE	$381,692	$375,946	$2,510	$3,236	3.2%
Information technology		$291,702	$279,140	-	$12,562	2.4%
Other (as described)	OTHER EXPENSES	$282,025	$113,823	$130,031	$38,171	2.4%
Insurance		$255,820	$245,759	$10,061	-	2.1%
Pay: officers, directors, trustees, key employees		$195,041	$78,016	$58,513	$58,512	1.6%
Conferences, conventions and meetings		$194,129	$191,010	$3,119	-	1.6%
Interest		$144,661	-	$144,661	-	1.2%
Other (as described)	PROGRAM SERVICE EXPENSE	$138,331	$138,331	-	-	1.2%
Office expenses		$128,967	$106,862	-	$22,105	1.1%
Pension plan contributions		$120,951	$86,896	$26,218	$7,837	1.0%
Depreciation and depletion		$93,360	$84,444	$8,916	-	0.8%
All other expenses		$87,836	$60,304	$27,257	$275	0.7%
Advertising and promotion		$72,941	$911	-	$72,030	0.6%
Fees: legal		$27,290	-	$24,804	$2,486	0.2%
Travel		$26,535	$25,785	$750	-	0.2%
Fees: accounting		$25,500	$11,165	$14,335	-	0.2%
Fees: other services		$22,108	$22,108	-	-	0.2%
Total		$11,914,465				100%

View the filing

2022 · Form 990 · $9,622,649 spent · pay $6,305,838 · grants $0 · events $22,964

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$4,991,793	$4,494,891	$59,008	$437,894	51.9%
Occupancy		$962,571	$907,125	$35,520	$19,926	10.0%
Other employee benefits		$620,001	$583,916	$31,549	$4,536	6.4%
Other (as described)	CONTRACTED SERV/SUBCONT	$533,748	$482,964	$0	$50,784	5.5%
Payroll taxes		$397,301	$264,348	$96,146	$36,807	4.1%
Insurance		$323,323	$310,607	$12,716	-	3.4%
Information technology		$319,175	$305,430	-	$13,745	3.3%
Other (as described)	PROGRAM SERVICE EXPENSE	$187,015	$187,015	-	-	1.9%
Fees: accounting		$186,614	$81,711	$104,903	-	1.9%
Pay: officers, directors, trustees, key employees		$186,523	$75,467	$111,056	-	1.9%
Other (as described)	CLIENT ASSISTANCE	$175,160	$172,523	$1,152	$1,485	1.8%
Other (as described)	OTHER EXPENSES	$127,622	$51,507	$58,842	$17,273	1.3%
Depreciation and depletion		$126,540	$114,455	$12,085	-	1.3%
Office expenses		$124,903	$103,495	-	$21,408	1.3%
Pension plan contributions		$110,220	$77,748	$25,623	$6,849	1.1%
All other expenses		$63,869	$28,244	$35,269	$356	0.7%
Interest		$44,465	-	$44,465	-	0.5%
Fees: other services		$39,888	$39,888	-	-	0.4%
Fees: legal		$39,104	-	$35,542	$3,562	0.4%
Conferences, conventions and meetings		$22,964	$22,595	$369	-	0.2%
Advertising and promotion		$22,027	$275	-	$21,752	0.2%
Travel		$17,823	$17,319	$504	-	0.2%
Total		$9,622,649				100%

View the filing

2021 · Form 990 · $6,715,940 spent · pay $4,300,016 · grants $0 · events $1,804

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,077,010	$2,719,768	$96,331	$260,911	45.8%
Other (as described)	CLIENT ASSISTANCE	$722,831	$711,949	$4,753	$6,129	10.8%
Occupancy		$700,634	$660,276	$25,854	$14,504	10.4%
Other employee benefits		$455,809	$428,576	$23,908	$3,325	6.8%
Payroll taxes		$347,094	$230,942	$83,996	$32,156	5.2%
Pay: officers, directors, trustees, key employees		$327,388	$109,651	$156,429	$61,308	4.9%
Information technology		$281,063	$268,959	-	$12,104	4.2%
Other (as described)	CONTRACTED SERV/SUBCONT	$270,372	$244,647	-	$25,725	4.0%
Insurance		$100,742	$96,780	$3,962	-	1.5%
Depreciation and depletion		$92,857	$83,989	$8,868	-	1.4%
Pension plan contributions		$92,715	$62,600	$24,932	$5,183	1.4%
Office expenses		$46,898	$38,860	-	$8,038	0.7%
Other (as described)	MISC	$38,152	$1,754	$36,004	$394	0.6%
Fees: legal		$34,801	-	$31,631	$3,170	0.5%
All other expenses		$28,727	$11,594	$13,245	$3,888	0.4%
Fees: other services		$25,450	$25,450	-	-	0.4%
Other (as described)	STAFF DEVELOPMENT & REC	$22,844	$19,965	$2,879	-	0.3%
Advertising and promotion		$15,794	$197	-	$15,597	0.2%
Fees: accounting		$13,253	$5,803	$7,450	-	0.2%
Payments to affiliates		$12,000	$12,000	-	-	0.2%
Interest		$6,959	-	$6,959	-	0.1%
Conferences, conventions and meetings		$1,804	$1,775	$29	-	0.0%
Travel		$743	$722	$21	-	0.0%
Total		$6,715,940				100%

View the filing

2020 · Form 990 · $6,682,859 spent · pay $4,414,097 · grants $0 · events $1,621

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,179,784	$2,890,560	$43,435	$245,789	47.6%
Occupancy		$691,210	$669,279	$16,816	$5,115	10.3%
Other employee benefits		$471,526	$468,581	-	$2,945	7.1%
Other (as described)	CLIENT ASSISTANCE	$465,342	$450,204	$7,317	$7,821	7.0%
Pay: officers, directors, trustees, key employees		$341,149	$113,867	$164,186	$63,096	5.1%
Payroll taxes		$325,811	$278,102	$19,326	$28,383	4.9%
Information technology		$257,809	$147,947	$95,351	$14,511	3.9%
Payments to affiliates		$200,000	$200,000	-	-	3.0%
Other (as described)	CONTRACTED SERV/SUBCONT	$194,060	$81,610	$68,516	$43,934	2.9%
Insurance		$101,562	$100,908	$654	-	1.5%
Pension plan contributions		$95,827	$83,587	$5,094	$7,146	1.4%
Depreciation and depletion		$91,870	$81,788	$10,082	-	1.4%
Fees: other services		$75,000	$75,000	-	-	1.1%
Fees: accounting		$40,887	$23,565	$17,322	-	0.6%
Office expenses		$33,704	$17,796	$11,930	$3,978	0.5%
Other (as described)	MISC	$30,927	$3,970	$26,492	$465	0.5%
All other expenses		$23,021	$9,420	$10,254	$3,347	0.3%
Advertising and promotion		$22,597	$247	$3	$22,347	0.3%
Fees: legal		$17,114	$2,543	$13,245	$1,326	0.3%
Other (as described)	FEES, LICENSES AND MEMB	$12,192	$8,323	$3,869	-	0.2%
Interest		$9,186	-	$9,186	-	0.1%
Conferences, conventions and meetings		$1,621	$332	$1,289	-	0.0%
Travel		$660	$373	$287	-	0.0%
Total		$6,682,859				100%

View the filing

2019 · Form 990 · $5,777,311 spent · pay $3,931,270 · grants $0 · events $8,714

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,817,852	$2,334,813	$252,335	$230,704	48.8%
Occupancy		$627,626	$594,328	$30,115	$3,183	10.9%
Other employee benefits		$377,163	$326,911	$19,451	$30,801	6.5%
Pay: officers, directors, trustees, key employees		$368,194	$120,302	$247,892	-	6.4%
Payroll taxes		$293,808	$233,610	$40,103	$20,095	5.1%
Information technology		$270,606	$143,893	$113,814	$12,899	4.7%
Payments to affiliates		$200,000	$200,000	-	-	3.5%
Other (as described)	CLIENT ASSISTANCE	$191,592	$185,688	$5,821	$83	3.3%
Other (as described)	CONTRACTED SERV/SUBCONT	$129,664	$35,409	$20,932	$73,323	2.2%
Depreciation and depletion		$90,584	$81,716	$8,868	-	1.6%
Insurance		$84,838	$84,612	$226	-	1.5%
Pension plan contributions		$74,253	$62,503	$7,749	$4,001	1.3%
Other (as described)	MISC	$56,273	$34,908	$5,690	$15,675	1.0%
Fees: accounting		$46,252	$29,199	$17,053	-	0.8%
Fees: other services		$27,750	$27,750	-	-	0.5%
Office expenses		$26,642	$18,857	$6,482	$1,303	0.5%
All other expenses		$23,515	$4,913	$18,226	$376	0.4%
Fees: legal		$23,206	$2,443	$13,537	$7,226	0.4%
Other (as described)	STAFF DEVELOPMENT & REC	$14,635	$10,765	$3,431	$439	0.3%
Advertising and promotion		$9,246	$160	$1,010	$8,076	0.2%
Conferences, conventions and meetings		$8,714	$1,286	$5,507	$1,921	0.2%
Travel		$8,455	$3,384	$5,071	-	0.1%
Interest		$6,443	-	$6,443	-	0.1%
Total		$5,777,311				100%

View the filing

2018 · Form 990 · $5,698,868 spent · pay $3,842,167 · grants $0 · events $7,065

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,746,039	$2,225,377	$216,316	$304,346	48.2%
Occupancy		$605,815	$579,771	$22,010	$4,034	10.6%
Other employee benefits		$426,231	$339,228	$42,981	$44,022	7.5%
Pay: officers, directors, trustees, key employees		$350,953	$35,998	$314,955	-	6.2%
Payroll taxes		$245,565	$190,079	$32,150	$23,336	4.3%
Payments to affiliates		$215,000	$215,000	-	-	3.8%
Other (as described)	CLIENT ASSISTANCE	$183,321	$181,663	$1,359	$299	3.2%
Information technology		$171,434	$77,783	$73,732	$19,919	3.0%
Other (as described)	MISC	$130,159	$109,478	$16,857	$3,824	2.3%
Other (as described)	CONTRACTED SERV/SUBCONT	$89,547	$68,979	$14,840	$5,728	1.6%
Depreciation and depletion		$88,568	$79,700	$8,868	-	1.6%
Insurance		$79,738	$79,419	$319	-	1.4%
Pension plan contributions		$73,379	$59,959	$8,514	$4,906	1.3%
Office expenses		$61,294	$23,314	$32,913	$5,067	1.1%
Fees: accounting		$54,809	$23,225	$31,584	-	1.0%
Fees: other services		$52,750	$52,750	-	-	0.9%
Fees: legal		$52,316	$12,828	$38,406	$1,082	0.9%
All other expenses		$29,115	$9,766	$10,605	$8,744	0.5%
Other (as described)	STAFF DEVELOPMENT & REC	$14,702	$12,615	$2,037	$50	0.3%
Travel		$11,456	$6,701	$4,668	$87	0.2%
Conferences, conventions and meetings		$7,065	$2,315	$4,750	-	0.1%
Interest		$5,000	-	$5,000	-	0.1%
Advertising and promotion		$4,612	$372	$137	$4,103	0.1%
Total		$5,698,868				100%

View the filing

2017 · Form 990 · $5,352,376 spent · pay $3,568,445 · grants $0 · events $57,195

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,490,574	$2,018,615	$315,086	$156,873	46.5%
Occupancy		$470,034	$465,222	-	$4,812	8.8%
Other employee benefits		$429,881	$357,372	$29,641	$42,868	8.0%
Pay: officers, directors, trustees, key employees		$371,959	$36,515	$335,444	-	6.9%
Payments to affiliates		$225,000	$225,000	-	-	4.2%
Payroll taxes		$204,278	$151,604	$41,647	$11,027	3.8%
Other (as described)	PROGRAM SERVICE EXPENSE	$175,026	$174,512	$125	$389	3.3%
Depreciation and depletion		$166,743	$158,276	$8,467	-	3.1%
Information technology		$114,086	$97,971	$6,731	$9,384	2.1%
Other (as described)	BUILDING REPAIRS	$112,293	$112,293	-	-	2.1%
Other (as described)	CONTRACTED SERV/SUBCONT	$79,232	$54,946	$8,977	$15,309	1.5%
Insurance		$73,803	$73,803	-	-	1.4%
Pension plan contributions		$71,753	$58,210	$8,837	$4,706	1.3%
Office expenses		$66,163	$56,517	$3,914	$5,732	1.2%
All other expenses		$62,036	$40,916	$16,069	$5,051	1.2%
Conferences, conventions and meetings		$57,195	$53,774	$3,421	-	1.1%
Other (as described)	LANDSCAPING	$51,695	$51,695	-	-	1.0%
Fees: accounting		$50,071	$24,500	$25,571	-	0.9%
Fees: legal		$41,922	$5,756	$36,166	-	0.8%
Advertising and promotion		$15,475	$319	$650	$14,506	0.3%
Travel		$9,347	$7,432	$1,798	$117	0.2%
Fees: other services		$8,649	-	$249	$8,400	0.2%
Interest		$5,161	-	$5,161	-	0.1%
Total		$5,352,376				100%

View the filing

2016 · Form 990 · $5,679,960 spent · pay $3,697,796 · grants $0 · events $85,053

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,738,848	$2,087,877	$390,620	$260,351	48.2%
Occupancy		$537,250	$531,775	-	$5,475	9.5%
Other employee benefits		$436,622	$354,722	$40,333	$41,567	7.7%
Pay: officers, directors, trustees, key employees		$240,530	$36,701	$203,829	-	4.2%
Payments to affiliates		$240,000	$240,000	-	-	4.2%
Payroll taxes		$204,060	$146,965	$38,176	$18,919	3.6%
Depreciation and depletion		$183,018	-	$183,018	-	3.2%
Information technology		$177,195	-	$166,990	$10,205	3.1%
All other expenses		$124,967	$108,059	$13,960	$2,948	2.2%
Other (as described)	PROGRAM SERVICE EXPENSE	$117,420	$117,420	-	-	2.1%
Other (as described)	BUILDING REPAIRS	$82,382	$82,382	-	-	1.5%
Conferences, conventions and meetings		$78,478	$71,673	$6,805	-	1.4%
Insurance		$77,985	-	$77,985	-	1.4%
Pension plan contributions		$77,736	$57,723	$11,854	$8,159	1.4%
Fees: legal		$76,233	-	$76,233	-	1.3%
Other (as described)	CONTRACTED SERV/SUBCONT	$72,191	$28,932	$42,708	$551	1.3%
Fees: accounting		$62,405	-	$62,405	-	1.1%
Other (as described)	MISC	$57,917	$37,305	$14,973	$5,639	1.0%
Office expenses		$55,080	$14,836	$37,311	$2,933	1.0%
Interest		$19,986	-	$19,986	-	0.4%
Fees: other services		$8,165	$520	$5,990	$1,655	0.1%
Travel		$7,099	$3,741	$3,185	$173	0.1%
Advertising and promotion		$4,393	$175	-	$4,218	0.1%
Fundraising events Event	direct expenses; gross income $5,020	$6,575				reported apart
Total		$5,679,960				100%

View the filing

2015 · Form 990 · $6,278,382 spent · pay $4,091,679 · grants $0 · events $67,953

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,949,187	$2,949,187	-	-	47.0%
Other employee benefits		$498,051	$498,051	-	-	7.9%
Occupancy		$449,155	$449,155	-	-	7.2%
Pay: officers, directors, trustees, key employees		$335,573	$113,352	$204,662	$17,559	5.3%
Other (as described)	CONTRACTED SERV/SUBCONT	$250,909	$250,909	-	-	4.0%
Depreciation and depletion		$242,195	-	$242,195	-	3.9%
Payments to affiliates		$240,000	$240,000	-	-	3.8%
Payroll taxes		$239,333	$239,333	-	-	3.8%
Other (as described)	PROGRAM SERVICE EXPENSE	$187,385	$187,385	-	-	3.0%
Information technology		$154,278	-	$154,278	-	2.5%
All other expenses		$150,695	$137,877	$12,818	-	2.4%
Other (as described)	MISC	$92,524	$28,429	$64,095	-	1.5%
Fees: accounting		$83,801	-	$83,801	-	1.3%
Pension plan contributions		$69,535	$69,535	-	-	1.1%
Conferences, conventions and meetings		$67,953	$67,953	-	-	1.1%
Office expenses		$66,211	$33,552	$32,659	-	1.1%
Other (as described)	STAFF DEVELOPMENT & REC	$54,490	$54,490	-	-	0.9%
Fees: other services		$48,809	$9,835	$38,974	-	0.8%
Insurance		$35,970	-	$35,970	-	0.6%
Fees: legal		$26,390	-	$26,390	-	0.4%
Advertising and promotion		$14,823	$14,823	-	-	0.2%
Interest		$12,899	-	$12,899	-	0.2%
Travel		$8,216	$8,216	-	-	0.1%
Total		$6,278,382				100%

View the filing

2014 · Form 990 · $6,345,423 spent · pay $4,178,785 · grants $0 · events $141,164

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,136,246	$3,136,246	-	-	49.4%
Other employee benefits		$538,563	$538,563	-	-	8.5%
Occupancy		$292,685	$179,519	$113,166	-	4.6%
Other (as described)	CONTRACTED SERV/SUBCONT	$291,108	$291,108	-	-	4.6%
Depreciation and depletion		$247,740	-	$247,740	-	3.9%
Information technology		$241,077	$10,525	$230,552	-	3.8%
Payments to affiliates		$240,882	$240,882	-	-	3.8%
Payroll taxes		$229,449	$229,449	-	-	3.6%
All other expenses		$204,307	$160,155	$44,152	-	3.2%
Other (as described)	PROGRAM SERVICE EXPENSE	$192,626	$192,626	-	-	3.0%
Pay: officers, directors, trustees, key employees		$144,438	$114,106	$25,999	$4,333	2.3%
Other (as described) Event	SPRING DINNER	$135,160	$135,160	-	-	2.1%
Pension plan contributions		$130,089	$130,089	-	-	2.1%
Other (as described)	BUILDING REPAIRS	$87,938	$42,877	$45,061	-	1.4%
Fees: other services		$53,431	$45,320	$8,111	-	0.8%
Office expenses		$49,756	$45,940	$3,816	-	0.8%
Fees: accounting		$35,000	$35,000	-	-	0.6%
Advertising and promotion		$31,018	$29,658	$1,360	-	0.5%
Travel		$25,634	$25,112	$522	-	0.4%
Insurance		$25,101	$833	$24,268	-	0.4%
Interest		$7,171	$5,000	$2,171	-	0.1%
Conferences, conventions and meetings		$6,004	$6,004	-	-	0.1%
Total		$6,345,423				100%

View the filing

2013 · Form 990 · $6,881,899 spent · pay $4,164,571 · grants $0 · events $21,279

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,746,455	$2,157,888	$504,487	$84,080	39.9%
Other employee benefits		$702,462	$551,924	$129,033	$21,505	10.2%
Pay: officers, directors, trustees, key employees		$432,351	$339,698	$79,417	$13,236	6.3%
Other (as described)	PROGRAM SERVICE EXPENSE	$369,163	$369,163	-	-	5.4%
Depreciation and depletion		$364,838	$276,928	$87,910	-	5.3%
Other (as described)	CONTRACTED SERV/SUBCONT	$359,355	$359,355	-	-	5.2%
Occupancy		$266,054	$240,492	$25,562	-	3.9%
Payments to affiliates		$252,000	$252,000	-	-	3.7%
Payroll taxes		$234,659	$184,371	$43,104	$7,184	3.4%
Other (as described)	BUILDING REPAIRS	$214,302	$214,302	-	-	3.1%
All other expenses		$199,561	$127,457	$72,104	-	2.9%
Information technology		$197,402	$250	$197,152	-	2.9%
Fees: accounting		$137,364	$60,961	$76,403	-	2.0%
Other (as described)	CLEANING SUPPLIES	$82,377	$82,377	-	-	1.2%
Advertising and promotion		$75,578	$2,662	$4,040	$68,876	1.1%
Office expenses		$75,310	$32,365	$42,945	-	1.1%
Insurance		$62,786	-	$62,786	-	0.9%
Pension plan contributions		$48,644	$38,220	$8,935	$1,489	0.7%
Travel		$26,821	$26,821	-	-	0.4%
Conferences, conventions and meetings		$21,279	$21,279	-	-	0.3%
Fees: other services		$12,797	$7,326	$5,471	-	0.2%
Fees: legal		$341	-	$341	-	0.0%
Total		$6,881,899				100%

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2012 · Form 990 · $7,857,348 spent · pay $4,724,659 · grants $0 · events $36,475

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,389,024	$3,176,722	$212,302	-	43.1%
Other (as described)	CONTRACTED SERV/SUBCONT	$787,523	$787,523	-	-	10.0%
Other (as described)	PROGRAM SERVICE EXPENSE	$732,913	$732,913	-	-	9.3%
Other employee benefits		$688,528	$469,730	$218,798	-	8.8%
Occupancy		$488,113	$488,113	-	-	6.2%
Depreciation and depletion		$318,736	-	$318,736	-	4.1%
Pay: officers, directors, trustees, key employees		$301,824	$237,143	$55,441	$9,240	3.8%
Payroll taxes		$267,486	$249,610	$17,876	-	3.4%
Insurance		$178,207	-	$178,207	-	2.3%
All other expenses		$153,916	$141,180	$12,736	-	2.0%
Other (as described)	COMPUTER, EQUIPMENT, BU	$102,059	$102,059	-	-	1.3%
Office expenses		$93,459	$44,382	$49,077	-	1.2%
Fees: accounting		$93,070	-	$93,070	-	1.2%
Pension plan contributions		$77,797	$43,545	$34,252	-	1.0%
Other (as described)	STAFF DEVELOPMENT & REC	$69,863	$69,863	-	-	0.9%
Travel		$37,584	$37,584	-	-	0.5%
Conferences, conventions and meetings		$36,475	$36,475	-	-	0.5%
Advertising and promotion		$25,915	$2,467	$23,448	-	0.3%
Information technology		$14,856	$14,856	-	-	0.2%
Total		$7,857,348				100%

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2011 · Form 990 · $7,867,348 spent · pay $4,729,146 · grants $0 · events $68,263

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,550,949	$3,297,583	$253,366	-	45.1%
Other (as described)	PROGRAM SERVICE EXPENSE	$1,642,117	$1,525,633	$116,484	-	20.9%
Other employee benefits		$642,445	$596,673	$45,772	-	8.2%
Occupancy		$415,715	$378,971	$36,744	-	5.3%
Depreciation and depletion		$299,631	$278,377	$21,254	-	3.8%
Payroll taxes		$261,822	$243,122	$18,700	-	3.3%
Other (as described)	FUNDRAISING EXPENSE	$189,975	-	-	$189,975	2.4%
Pay: officers, directors, trustees, key employees		$170,654	$158,549	$12,105	-	2.2%
Other (as described)	OTHER OPERATING EXPENSE	$168,721	-	$168,721	-	2.1%
Insurance		$129,775	$120,569	$9,206	-	1.6%
Pension plan contributions		$103,276	$95,910	$7,366	-	1.3%
Information technology		$88,531	$82,251	$6,280	-	1.1%
Fees: management		$77,946	$72,417	$5,529	-	1.0%
Fees: accounting		$49,235	-	$49,235	-	0.6%
Office expenses		$40,894	$37,993	$2,901	-	0.5%
Travel		$18,611	$17,291	$1,320	-	0.2%
Conferences, conventions and meetings		$10,391	$9,654	$737	-	0.1%
Interest		$6,660	$6,188	$472	-	0.1%
Fundraising events Event	direct expenses; gross income -	$57,872				reported apart
Total		$7,867,348				100%

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2010 · Form 990 · $6,897,013 spent · pay $4,165,809 · grants $0 · events $3,156

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,922,598	$2,905,529	$17,069	-	42.4%
Other (as described)	PROGRAM SERVICE EXPENSE	$1,197,597	$1,112,645	$84,952	$0	17.4%
Other employee benefits		$635,650	$590,560	$45,090	-	9.2%
Occupancy		$543,389	$503,975	$39,414	-	7.9%
Pay: officers, directors, trustees, key employees		$302,017	$90,346	$211,671	-	4.4%
Depreciation and depletion		$261,223	$242,693	$18,530	-	3.8%
Payroll taxes		$226,938	$210,840	$16,098	-	3.3%
Fees: management		$186,894	$173,637	$13,257	-	2.7%
Other (as described)	OTHER OFFICE EXPENSE	$171,685	-	$171,685	-	2.5%
Information technology		$104,828	$97,392	$7,436	-	1.5%
Insurance		$99,914	$92,827	$7,087	-	1.4%
Pension plan contributions		$78,606	$73,030	$5,576	-	1.1%
Fees: accounting		$53,735	-	$53,735	-	0.8%
Other (as described)	FUNDRAISING EXPENSE	$52,479	-	-	$52,479	0.8%
Office expenses		$31,445	$29,214	$2,231	-	0.5%
Travel		$18,660	$17,336	$1,324	-	0.3%
Interest		$6,199	$5,759	$440	-	0.1%
Conferences, conventions and meetings		$3,156	$2,932	$224	-	0.0%
Total		$6,897,013				100%

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2009 · Form 990 · $7,373,915 spent · pay $4,864,505 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$3,105,734	$2,971,880	$133,854	-	42.1%
Other (as described)	PROGRAM SERVICE EXPENSE	$1,181,788	$1,083,135	$98,653	-	16.0%
Occupancy		$744,575	$695,767	$43,205	$5,603	10.1%
Pay: officers, directors, trustees, key employees		$725,383	$355,084	$370,299	-	9.8%
Other employee benefits		$613,554	$552,198	$61,356	-	8.3%
Payroll taxes		$271,266	$244,139	$27,127	-	3.7%
Depreciation and depletion		$184,468	$163,204	$18,447	$2,817	2.5%
Other (as described)	OTHER OPERATIONAL EXPEN	$174,292	$159,676	$14,616	-	2.4%
Pension plan contributions		$148,568	$133,711	$14,857	-	2.0%
Information technology		$65,107	$58,596	$6,511	-	0.9%
Insurance		$59,480	$53,172	$5,717	$591	0.8%
Fees: accounting		$46,735	-	$46,735	-	0.6%
Office expenses		$26,867	$24,180	$2,687	-	0.4%
Travel		$26,098	$26,098	-	-	0.4%
Other (as described)	FUNDRAISING SUPPLIES AN	$0	-	-$95,885	$95,885	0.0%
Total		$7,373,915				100%

View the filing