STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WORK INCORPORATED

Cite this

Plain text WORK INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237100726. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). WORK INCORPORATED [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237100726

MLA “WORK INCORPORATED.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237100726. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $56.2M · expenses $52.4M · assets $55.2M

EIN
23-7100726
Address
25 BEACH ST, DORCHESTER, MA 02122-2734
Website
WWW.WORKINC.ORG
NTEE code
J30Z
Subsection
501(c)(3)
Ruling year
1971
Cross-check
ProPublica Nonprofit Explorer

Mission

IT IS THE MISSION OF WORK,INC. TO ENSURE THAT ALL INDIVIDUALS WITH DISABILITIES HAVE THE ABILITY TO GROW, THE RIGHT TO MAKE CHOICES, ACCESS TO EDUCATION, AND THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY LIFE VIA MEANINGFUL WORK.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
James Cassetta PRESIDENT2009-2024 $529,096$6,453,125 4
Sharon Smith CHIEF EXECUTIVE OFFICER2009-2024 $364,594$3,808,518 1
Joseph Mccarthy VP ABILITY ONE2015-2024 $167,512$1,116,227 1
Rohan Wickramaratne CHIEF ADMINISTRATIVE OFFICER2017-2024 $183,136$890,402 1
Paula Chdid VP OF FINANCE (UNTIL 5/2025)2020-2024 $180,907$618,983 1
Ryan Savoia VP OF IT2022-2024 $185,042$538,962 1
Eric Silberzweig TREAS.(N-V)/SR. VP, CFO2023-2024 $225,051$455,377 4
Fiona Healey VP OF COMM LIVING/FAMILY SUPPORTS2023-2024 $165,269$334,256 1
David Anderson (former) FORMER SR. VP/CFO2012-2019 $299,026$1,682,693 4
Paul Lemieux (former) TREAS.(N-V)/SR. VP, CFO(TIL 3/23)2019-2022 $269,443$738,617 4
Skerdilajd Avrami (former) AVP/ CFM JFK LIBRARY2018-2022 $151,962$687,901 1
Albert Fava (former) VP OF COMMERCIAL2013-2016 $118,044$459,842 1
Dave Anderson (former) CFO, TREASURER2009-2011 $140,452$404,257 3
Juma Abasi (former) CTS - DIRECT CARE STAFF2020-2022 $156,926$275,225 1
Joanne Levine (former) SENIOR VICE PRESIDENT2009-2010 $85,344$213,101 1
Jasper Munini (former) CTS - DIRECT CARE STAFF2022 $138,621$138,621 1
William Furness (former) VP OF MAINTENANCE2021 $134,326$134,326 1
Albert Fava Jr (former) FORMER VP OF COMMERICAL SERVICES2018 $124,544$124,544 1
Al Fava (former) VP OF COMMERICAL OPS2019 $122,161$122,161 1
Paul Macello (former) AVP/CFM2014 $114,741$114,741 1
Eugene Gloss (former) VP OF EMPLOYMENT2019 $111,922$111,922 1
Unpaid officers and directors · 24 people
NameLatest titleYearsOrganizations
Philip J Carver VICE CHAIRMAN2010-2024 4
Mary Lou Driscoll CLERK2009-2024 4
James Flanagan CHAIRMAN2009-2024 1
Frank Zona ASSISTANT TREASURER2013-2024 1
Tackey Chan DIRECTOR2009-2024 3
Donald Uvanitte DIRECTOR2009-2024 3
Elisa Birdseye DIRECTOR2016-2024 1
Jean Hunt DIRECTOR2016-2024 1
James White DIRECTOR2016-2024 1
Candace Turner DIRECTOR2020-2024 1
William Moran Iii DIRECTOR2020-2024 1
Alkia Powell DIRECTOR2020-2024 1
Allan Levin DIRECTOR2021-2024 1
Susan Buckley ASSISTANT CLERK (NON-VOTING)2019-2024 1
Henry Levin Esq (former) DIRECTOR2009-2020 3
Clement Michel (former) DIRECTOR (UNTIL 6/2021)2018-2020 1
Arthur Connelly (former) DIRECTOR2009-2018 3
Donald Mcnally (former) DIRECTOR2009-2017 3
Philip Dould (former) DIRECTOR2014-2017 1
Willie Hicks Jr (former) DIRECTOR2016-2017 1
Phil Dould (former) VICE CHAIRMAN2009-2013 3
Richard Starfield (former) SPECIAL ADVISOR2009-2011 3
A Michael Storlazzi (former) TREASURER2009-2010 1
Catherine O'Neill (former) DiRECTOR2009 1

People by year

2024 · 22 people listed · 8 paid, $2.0M · 676 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA PRESIDENT37 $493,106$0$35,990 $529,0964
SHARON SMITH CHIEF EXECUTIVE OFFICER37 $328,604$0$35,990 $364,5941
ERIC SILBERZWEIG TREAS.(N-V)/SR. VP, CFO37 $213,140$0$11,911 $225,0514
RYAN SAVOIA VP OF IT37 $153,027$0$32,015 $185,0421
ROHAN WICKRAMARATNE CHIEF ADMINISTRATIVE OFFICER37 $147,146$0$35,990 $183,1361
PAULA CHDID VP OF FINANCE (UNTIL 5/2025)37 $148,892$0$32,015 $180,9071
JOSEPH MCCARTHY VP ABILITY ONE37 $155,280$0$12,232 $167,5121
FIONA HEALEY VP OF COMM LIVING/FAMILY SUPPORTS37 $151,518$0$13,751 $165,2691
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CANDACE TURNER DIRECTOR1 $0$0$0 $01
WILLIAM MORAN III DIRECTOR1 $0$0$0 $01
ALKIA POWELL DIRECTOR1 $0$0$0 $01
ALLAN LEVIN DIRECTOR1 $0$0$0 $01
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING)1 $0$0$0 $01
2023 · 22 people listed · 8 paid, $2.1M · 656 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA PRESIDENT37 $536,006$0$28,956 $564,9624
SHARON SMITH CHIEF EXECUTIVE OFFICER37 $339,424$0$28,956 $368,3801
ERIC SILBERZWEIG TREAS.(N-V)/SR. VP, CFO37 $220,000$0$10,326 $230,3264
RYAN SAVOIA VP OF INFORMATION TECHNOLOGY37 $160,000$0$28,956 $188,9561
ROHAN WICKRAMARATNE CHIEF ADMINISTRATIVE OFFICER37 $157,966$0$28,956 $186,9221
PAULA CHDID VP FINANCE37 $156,001$0$28,956 $184,9571
FIONA HEALEY VP QUALITY ASSURANCE & FAMILY SUPPORT37 $158,423$0$10,564 $168,9871
JOSEPH MCCARTHY VP ABILITYONE37 $157,269$0$10,564 $167,8331
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CANDACE TURNER DIRECTOR1 $0$0$0 $01
WILLIAM MORAN III DIRECTOR1 $0$0$0 $01
ALKIA POWELL DIRECTOR1 $0$0$0 $01
ALLAN LEVIN DIRECTOR1 $0$0$0 $01
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING)1 $0$0$0 $01
2022 · 22 people listed · 8 paid, $1.9M · 647 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA PRESIDENT37 $484,629$0$21,364 $505,9934
SHARON SMITH CHIEF EXECUTIVE OFFICER37 $337,591$0$21,364 $358,9551
PAUL LEMIEUX TREAS.(N-V)/SR. VP, CFO(TIL 3/23)1 $248,079$0$21,364 $269,4434
RYAN SAVOIA VP OF IT37 $143,600$0$21,364 $164,9641
JUMA ABASI CTS - DIRECT CARE STAFF37 $148,518$0$8,408 $156,9261
SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY37 $143,927$0$8,035 $151,9621
JOSEPH MCCARTHY VP OF COMMERICAL OPS/ABILITY ONE37 $130,338$0$8,408 $138,7461
JASPER MUNINI CTS - DIRECT CARE STAFF37 $134,914$0$3,707 $138,6211
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CANDACE TURNER DIRECTOR1 $0$0$0 $01
WILLIAM MORAN III DIRECTOR1 $0$0$0 $01
ALKIA POWELL DIRECTOR1 $0$0$0 $01
ALLAN LEVIN DIRECTOR1 $0$0$0 $01
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING)1 $0$0$0 $01
2021 · 22 people listed · 8 paid, $1.7M · 655 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA PRESIDENT37 $487,368$0$21,364 $508,7324
SHARON SMITH CHIEF EXECUTIVE OFFICER37 $262,607$0$21,364 $283,9711
PAUL LEMIEUX TREASURER (NON-VOTING)/SR. VP.,CFO1 $176,992$0$21,364 $198,3564
ROHAN WICKRAMARATNE VP OF RESIDENTIAL37 $132,749$0$21,364 $154,1131
JOSEPH MCCARTHY VP OF COMMERICAL OPS3 $135,146$0$10,578 $145,7241
SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY37 $137,503$0$0 $137,5031
WILLIAM FURNESS VP OF MAINTENANCE37 $134,326$0$0 $134,3261
PAULA CHDID AVP/CONTROLLER37 $112,896$0$21,364 $134,2601
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CANDACE TURNER DIRECTOR1 $0$0$0 $01
WILLIAM MORAN III DIRECTOR1 $0$0$0 $01
ALKIA POWELL DIRECTOR1 $0$0$0 $01
ALLAN LEVIN DIRECTOR1 $0$0$0 $01
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING)1 $0$0$0 $01
2020 · 23 people listed · 8 paid, $1.5M · 695 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $463,649$0$10,036 $473,6854
SHARON SMITH CHIEF OPERATING OFFICER37 $250,465$0$10,036 $260,5011
PAUL LEMIEUX TREASURER (NON-VOTING)/SR. VP, CFO1 $173,786$0$10,036 $183,8224
JOSEPH MCCARTHY VP OF COMMERICAL OPS3 $123,663$0$10,036 $133,6991
SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY37 $132,518$0$0 $132,5181
ROHAN WICKRAMARATNE VP OF RESIDENTIAL37 $118,338$0$10,036 $128,3741
PAULA CHDID AVP/CONTROLLER37 $108,823$0$10,036 $118,8591
JUMA ABASI CTS - DIRECT CARE STAFF37 $108,263$0$10,036 $118,2991
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CLEMENT MICHEL DIRECTOR (UNTIL 6/2021)1 $0$0$0 $01
CANDACE TURNER DIRECTOR1 $0$0$0 $01
WILLIAM MORAN III DIRECTOR1 $0$0$0 $01
ALKIA POWELL DIRECTOR1 $0$0$0 $01
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTIN1 $0$0$0 $01
2019 · 21 people listed · 9 paid, $1.8M · 769 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $521,546$0$10,036 $531,5824
DAVID ANDERSON FORMER SR. VP/CFO37 $288,990$0$10,036 $299,0264
SHARON SMITH CHIEF OPERATING OFFICER37 $237,004$0$10,036 $247,0401
SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY37 $128,282$0$0 $128,2821
JOSEPH MCCARTHY VP OF COMMERICAL OPS3 $115,900$0$10,036 $125,9361
ROHAN WICKRAMARATNE VP OF RESIDENTIAL37 $114,436$0$10,036 $124,4721
AL FAVA VP OF COMMERICAL OPS37 $112,125$0$10,036 $122,1611
EUGENE GLOSS VP OF EMPLOYMENT37 $101,886$0$10,036 $111,9221
PAUL LEMIEUX TREASURER (NON-VOTING)/SR. VP, CFO1 $83,651$0$3,345 $86,9964
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
SUSAN BUCKLEY ASSISTANT CLERK (NON-VOTING)1 $0$0$0 $01
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CLEMENT MICHEL DIRECTOR1 $0$0$0 $01
2018 · 17 people listed · 5 paid, $1.2M · 792 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $416,949$0$10,036 $426,9854
DAVID ANDERSON TREASURER, SR. VP/ CFO37 $227,181$0$10,036 $237,2174
SHARON SMITH SR. VP/COO37 $225,181$0$10,036 $235,2171
SKERDILAJD AVRAMI AVP/ CFM JFK LIBRARY37 $127,600$0$10,036 $137,6361
ALBERT FAVA JR FORMER VP OF COMMERICAL SERVICES3 $114,508$0$10,036 $124,5441
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
CLEMENT MICHEL DIRECTOR1 $0$0$0 $01
2017 · 18 people listed · 4 paid, $923K · 782 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $381,248$0$10,036 $391,2844
SHARON SMITH SR. VP/COO37 $201,016$0$10,036 $211,0521
DAVID ANDERSON SR. VP/CFO/TREASURER37 $196,994$0$10,036 $207,0304
ROHAN WICKRAMARATNE VP OF RESIDENTIAL37 $103,349$0$10,036 $113,3851
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHILIP DOULD DIRECTOR1 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN1 $0$0$0 $04
FRANK ZONA ASSISTANT TREASURER1 $0$0$0 $01
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
WILLIE HICKS JR DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
2016 · 19 people listed · 5 paid, $1.2M · 809 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $411,842$0$10,036 $421,8784
DAVID ANDERSON SR. VP & CFO, TREASURER37 $256,744$0$10,036 $266,7804
SHARON SMITH CHIEF OPERATING OFFICER37 $231,948$0$10,036 $241,9841
ALBERT FAVA VP OF COMMERCIAL37 $108,008$0$10,036 $118,0441
JOSEPH MCCARTHY VP OF ABILITY ONE PROJECTS37 $108,006$0$10,036 $118,0421
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHILIP DOULD DIRECTOR1 $0$0$0 $01
PHILIP J CARVER VICE CHAIRMAN2 $0$0$0 $04
FRANK ZONA ASST. TREASURER1 $0$0$0 $01
WILLIE E HICKS JR DIRECTOR1 $0$0$0 $01
JAMES WHITE DIRECTOR1 $0$0$0 $01
JEAN HUNT DIRECTOR1 $0$0$0 $01
ELISA BIRDSEYE DIRECTOR1 $0$0$0 $01
2015 · 15 people listed · 5 paid, $1.0M · 762 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $350,135$0$10,036 $360,1714
SHARON SMITH CHIEF OPERATING OFFICER37 $201,948$0$10,036 $211,9841
DAVID ANDERSON SR. VP & CFO, TREASURER37 $195,975$0$10,036 $206,0114
ALBERT FAVA VP OF COMMERCIAL37 $108,709$0$10,036 $118,7451
JOSEPH MCCARTHY VP OF ABILITY ONE PROJECTS & TFMS37 $108,699$0$10,036 $118,7351
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHILIP DOULD VICE CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER ASST. TREASURER1 $0$0$0 $04
FRANK ZONA DIRECTOR1 $0$0$0 $01
2014 · 15 people listed · 5 paid, $907K · 748 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $307,560$0$10,036 $317,5964
SHARON SMITH CHIEF OPERATING OFFICER37 $189,615$0$10,036 $199,6511
DAVID ANDERSON SR. VP & CFO, TREASURER37 $153,896$0$10,036 $163,9324
PAUL MACELLO AVP/CFM37 $114,741$0$0 $114,7411
ALBERT FAVA VP OF COMMERCIAL37 $101,330$0$10,036 $111,3661
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHILIP DOULD VICE CHAIRMAN2 $0$0$0 $01
PHILIP J CARVER ASST. TREASURER1 $0$0$0 $04
FRANK ZONA DIRECTOR1 $0$0$0 $01
2013 · 14 people listed · 4 paid, $740K · 846 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $294,273$0$10,497 $304,7704
SHARON SMITH CHIEF OPERATING OFFICER37 $155,179$0$10,497 $165,6761
DAVID ANDERSON CFO, TREASURER37 $147,049$0$10,497 $157,5464
ALBERT FAVA VP OF COMMERCIAL37 $101,190$0$10,497 $111,6871
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHIL DOULD VICE CHAIRMAN2 $0$0$0 $03
PHILIP J CARVER ASST. TREASURER1 $0$0$0 $04
FRANK ZONA DIRECTOR1 $0$0$0 $01
2012 · 12 people listed · 3 paid, $600K · 923 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $267,822$0$13,197 $281,0194
SHARON SMITH CHIEF OPERATING OFFICER37 $162,442$0$11,233 $173,6751
DAVID ANDERSON CFO, TREASURER37 $143,734$0$1,417 $145,1514
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN ESQ DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHIL DOULD VICE CHAIRMAN2 $0$0$0 $03
PHILIP J CARVER ASST. TREASURER1 $0$0$0 $04
2011 · 13 people listed · 3 paid, $691K · 939 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $375,502$0$10,036 $385,5384
SHARON SMITH CHIEF OPERATING OFFICER37 $155,068$0$10,036 $165,1041
DAVE ANDERSON CFO, TREASURER37 $140,452$0$0 $140,4523
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
RICHARD STARFIELD SPECIAL ADVISOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHIL DOULD VICE CHAIRMAN2 $0$0$0 $03
PHILIP J CARVER DIRECTOR1 $0$0$0 $04
2010 · 15 people listed · 4 paid, $611K · 902 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CHIEF EXECUTIVE OFFICER37 $214,145$0$10,036 $224,1814
SHARON SMITH CHIEF OPERATING OFFICER37 $155,382$0$10,036 $165,4181
DAVE ANDERSON CHIEF FINANCIAL OFFICER37 $136,429$0$0 $136,4293
JOANNE LEVINE SENIOR VICE PRESIDENT37 $85,344$0$0 $85,3441
JAMES FLANAGAN CHAIRMAN2 $0$0$0 $01
A MICHAEL STORLAZZI TREASURER2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
RICHARD STARFIELD SPECIAL ADVISOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHIL DOULD VICE CHAIRMAN1 $0$0$0 $03
PHILIP J CARVER DIRECTOR1 $0$0$0 $04
2009 · 15 people listed · 4 paid, $636K · 958 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES CASSETTA CEO37 $215,617$0$10,036 $225,6534
SHARON SMITH SR. VP37 $145,280$0$10,036 $155,3161
Joanne Levine Sr. VP37 $122,739$0$5,018 $127,7571
DAVE ANDERSON SR. VP AND CHIEF FINANCIAL OFFICER37 $127,376$0$0 $127,3763
James Flanagan Chairman2 $0$0$0 $01
A MICHAEL STORLAZZI TREASURER2 $0$0$0 $01
MARY LOU DRISCOLL CLERK2 $0$0$0 $04
ARTHUR CONNELLY DIRECTOR1 $0$0$0 $03
HENRY LEVIN DIRECTOR1 $0$0$0 $03
DONALD MCNALLY DIRECTOR1 $0$0$0 $03
RICHARD STARFIELD DIRECTOR1 $0$0$0 $03
TACKEY CHAN DIRECTOR1 $0$0$0 $03
DONALD UVANITTE DIRECTOR1 $0$0$0 $03
PHIL DOULD VICE CHAIRMAN1 $0$0$0 $03
Catherine O'Neill DiRECTOR37 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.8M
NameLocationServicePaid
FACILITIES MANAGEMENT & MAINTENANCE INCDORCHESTER, MAJANITORIAL SERVICES$731,692
TRUNETEX LLCCHEPACHET, RICOMPUTER SERVICES$532,624
MILHENCHNEW BEDFORD, MAJANITORIAL & MAINTENANCE SUPPLIES$223,188
STAFFING ON DEMANDBROCKTON, MASTAFFING SERVICES$184,591
DELTA T GROUPNEEDHAM, MASTAFFING SERVICES$144,731
2023 · 5 contractors · $1.7M
NameLocationServicePaid
FACILITIES MANAGEMENT & MAINTENANCE INCDORCHESTER, MAJANITORIAL SERVICES$731,692
TRUNETEX LLCCHEPACHET, RICOMPUTER SERVICES$532,292
STAFFING ON DEMANDBROCKTON, MASTAFFING SERVICES$184,591
DELTA T GROUPNEEDHAM, MASTAFFING SERVICES$144,731
EFFICIENCY PLUMBINGHANOVER, MABUILDING REPAIRS$119,342
2022 · 5 contractors · $1.5M
NameLocationServicePaid
TRUNETEX LLCCHEPACHET, RICOMPUTER SERVICES$537,166
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$496,589
FACILITIES MANAGEMENT & MAINTENANCE INCDORCHESTER, MAJANITORIAL SERVICES$226,842
COMMUNITY WORKSHOPSNEW YORK, NYSUBCONTRACTED SERVICES$116,959
EASTER SEALS CAPITAL REGIONWINDSOR, CTSUBCONTRACTED SERVICES$113,388
2021 · 5 contractors · $1.5M
NameLocationServicePaid
TRUNETEX LLCCHEPACHET, RICOMPUTER SERVICES$815,728
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$324,427
FACILITIES MANAGEMENT & MAINTENANCE INCDORCHESTER, MAJANITORIAL SERVICES$162,862
ACS SERVICESBROCKTON, MACOMPUTER SERVICES$106,500
WALTHAM SERVICESNATICK, MASUBCONTRACTED SERVICES$103,580
2020 · 5 contractors · $1.1M
NameLocationServicePaid
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$333,120
BLACK EAGLE LANDSCAPINGQUINCY, MALANDSCAPING$283,711
AAFCPAS INCWESTBOROUGH, MAAUDIT AND TAX$183,228
TRUNETEX LLCCHEPACHET, RICOMPUTER SERVICES$173,392
FACILITIES MANAGEMENT & MAINTENANCE INCDORCHESTER, MAJANITORIAL SERVICES$149,160
2019 · 5 contractors · $1.1M
NameLocationServicePaid
BLACK EAGLE LANDSCAPINGQUINCY, MALANDSCAPING$423,903
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$350,405
AAAFCPAS INCWESTBOROUGH, MAAUDIT AND TAX$125,221
EASTER SEALS CAPITAL REGIONWINDSOR, CTJANITORIAL$119,597
FUTURES HEALTHCORESPRINGFIELD, MABEHAVIORAL CONSULTING$101,782
2018 · 5 contractors · $993K
NameLocationServicePaid
BLACK EAGLE LANDSCAPINGQUINCY, MALANDSCAPING$365,984
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$299,838
EASTER SEALS CAPITAL REGIONWINDSOR, CTJANITORIAL$111,933
FUTURES HEALTHCORESPRINGFIELD, MANURSING$110,006
ALEXANDER ARONSON FINNING CPABOSTON, MAAUDIT$104,897
2017 · 3 contractors · $628K
NameLocationServicePaid
THE CORPORATE SOURCE INCGARDEN CITY, NJSUBCONTRACTED SERVICES$264,897
BLACK EAGLE LANDSCAPINGQUINCY, MALANDSCAPING$239,284
ALEXANDER ARONSON FINNING CPABOSTON, MAAUDIT$124,265
2016 · 5 contractors · $1.0M
NameLocationServicePaid
THE CORPORATE SOURCE INCNEW YORK, NYSERVICES UNDER NAVFAC CONTRACT$327,524
BLACK EAGLE LANDSCAPINGBRAINTREE, MALANDSCAPING$241,933
EMCOR SERVICESSTOUGHTON, MAHVAC$214,381
FUTURESTAMPA, FLCONSULTING$112,432
AAFCPASBOSTON, MAAUDITING AND ACCOUNTING$109,212
2015 · 5 contractors · $1.4M
NameLocationServicePaid
PAGE BUILDING CONSTRUCTIONSTOUGHTON, MACONSTRUCTION$735,594
THE CORPORATE SOURCE INCNEW YORK, NYSERVICES UNDER NAVFAC CONTRACT$240,160
BLACK EAGLE LANDSCAPINGBRAINTREE, MALANDSCAPING$147,227
AAFCPASBOSTON, MAAUDITING AND ACCOUNTING$128,541
WOODARD & CURRANANDOVER, MAENVIRONMENTAL ENGINEERING$118,482
2014 · 4 contractors · $493K
NameLocationServicePaid
BLACK EAGLE LANDSCAPINGQUINCY, MALANDSCAPING AND SNOW REMOVAL$136,852
WOODARD & CURRANANDOVER, MAENVIRONMENTAL SERVICES CONTRACTOR$134,131
THE FUTURES HEALTHCORESPRINGFIELD, MAREHABILITATION SERVICES$120,224
AAFCPASBOSTON, MAAUDITING AND ACCOUNTING$101,735
2013 · 3 contractors · $407K
NameLocationServicePaid
TATA & HOWARDENVIRONMENTAL REMEDIATION$167,425
THE FUTURES HEALTHCOREREHABILITATION SERVICES$139,334
DOWLING CORPORATIONENVIRONMENTAL SERVICES CONTRACTOR$100,069
2012 · 2 contractors · $283K
NameLocationServicePaid
TATA & HOWARDMARLBOROUGH, MAENVIRONMENTAL REMEDIATION$167,661
THE FUTURES HEALTHCORESPRINGFIELD, MAEDUCATION$115,292
2011 · 1 contractor · $119K
NameLocationServicePaid
TATA & HOWARDMARLBOROUGH, MAENVIRONMENTAL REMEDIATION$119,390

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$56,220,449$52,378,759 $55,198,394$45,397,491 $33,967,896$18,473,983 $1,229,28667613
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$49,709,599$48,480,818 $49,627,539$41,005,096 $29,363,342$17,781,209 $1,069,14065613
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$47,432,733$46,776,810 $48,400,462$39,964,679 $30,644,588$16,189,621 $1,151,28064713
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$46,198,835$41,613,133 $48,287,405$39,142,656 $29,892,851$15,188,134 $1,043,20565513
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$40,185,675$37,211,595 $45,920,216$35,262,544 $24,629,547$13,775,029 $952,96969514
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$38,439,502$37,789,300 $41,304,458$31,432,081 $22,952,424$13,993,634 $1,098,10176911
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$36,092,805$34,891,484 $36,402,734$30,696,092 $20,811,495$14,537,444 $1,111,4197920
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$40,531,535$32,862,845 $34,062,767$29,271,779 $19,349,788$14,261,572 $882,6077820
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$33,464,742$31,250,430 $32,692,524$21,598,300 $19,046,512$12,794,405 $937,3048090
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$31,076,004$29,370,736 $30,957,491$19,383,809 $18,474,562$11,802,058 $814,3747620
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$29,297,610$27,799,399 $29,036,243$17,676,515 $17,075,387$11,506,946 $694,38874812
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$25,445,885$24,583,789 $27,399,892$16,178,168 $14,547,306$10,790,711 $730,19184627
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$23,812,327$22,958,694 $29,057,204$15,314,727 $13,273,505$10,050,622 $620,79392327
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$23,414,882$22,366,565 $28,631,096$14,461,295 $12,808,856$10,346,819 $688,35093927
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$22,949,424$21,788,777 $28,486,949$13,400,750 $12,107,542$10,394,900 $586,70290235
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$20,430,137$19,775,351 $27,016,582$12,166,183 $10,427,492$9,534,268 $670,8419580

Funders of this organization

9 grantors reported grants to this organization, $1,696,027 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
SOURCEAMERICA Public charity Exact 2012-2018, 2020-2021, 2024 10$1,580,155 2024$28,213
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CHARITY BRIDGE FUND DAF sponsor Exact 2014, 2016 2$37,500 2016$17,500
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BOSTON FOUNDATION INC DAF sponsor Exact 2021, 2023 2$30,000 2023$20,000
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ROCKLAND TRUST - BLUE HILLS CHARITABLE Private foundation Fuzzy filed as “WORK INCORPORATED” 2020-2022 3$15,000 2022$5,000
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GOOD360 Public charity Exact 2024 1$12,542 2024$12,542
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ROCKLAND TRUST FOUNDATION INC Private foundation Fuzzy filed as “WORK INCORPORATED” 2018 1$10,000 2018$10,000
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POWEROPTIONS INC Public charity Exact 2017 1$10,000 2017$10,000
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COMMUNITY MENTORING TEAM Private foundation Fuzzy filed as “Work Incorporated” 2023 1$700 2023$700
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “WORK INCORPORATED” 2020-2023 4$130 2023$31
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VIABILITY INCMAJ30 $44,834,853$38,513,712 PRESIDENT AND CEO$311,575 Same NTEE code J30, revenue within 2x, same state, similar mission
NYSARC INCNYJ30 $40,843,071$40,953,157 EXECUTIVE DIRECTOR$231,050 Same NTEE code J30, revenue within 2x, similar mission
BLACK HILLS WORKS INCSDJ30 $50,094,090$48,693,180 CEO$323,918 Same NTEE code J30, revenue within 2x
THE WORKPLACE INCCTJ30 $39,487,648$39,369,194 PRESIDENT & CEO$372,564 Same NTEE code J30, revenue within 2x
CREATIVE WORKSMEJ30 $33,053,922$26,712,744 CEO$350,910 Same NTEE code J30, revenue within 2x
SERTOMA STAR SERVICES INCILJ30 $44,946,146$44,640,965 PRESIDENT/CEO$196,543 Same NTEE code J30, revenue within 2x
FORA PATHWAYS INCNYJ30 $37,428,128$32,728,222 CEO (RETIRED 7/24)$463,301 Same NTEE code J30, revenue within 2x
CHALLENGE UNLIMITED INCILJ30 $33,759,154$33,864,494 PRESIDENT AND CEO$325,359 Same NTEE code J30, revenue within 2x
NORTHWEST CENTERWAJ30 $28,888,984$31,112,693 CHIEF OPERATING OFFICER$438,493 Same NTEE code J30, revenue within 2x, similar mission
TIERRA DEL SOL FOUNDATIONCAJ30 $29,156,393$26,829,541 President & CEO$255,837 Same NTEE code J30, revenue within 2x, similar mission
HOPE SERVICESCAJ30 $56,364,926$52,304,277 CFO (UNTIL 01/15/25)$406,757 Same NTEE code J30, revenue within 2x, similar mission
VOCATIONAL IMPROVEMENT PROGRAM INCCAJ30 $30,230,530$22,668,794 VICE PRESIDENT/COO$372,522 Same NTEE code J30, revenue within 2x
JOB OPTIONS INCCAJ30 $72,153,441$71,788,606 CEO$340,043 Same NTEE code J30, revenue within 2x
READYONE INDUSTRIES INCTXJ30 $65,442,321$61,001,544 PRESIDENT/COO$304,192 Same NTEE code J30, revenue within 2x
BOSMA INDUSTRIES FOR THE BLIND INCINJ30 $109,288,049$97,284,485 PRESIDENT/CE$626,326 Same NTEE code J30, revenue within 2x
MINOT VOCATIONAL ADJUSTMENT WORKSHOPNDJ30 $29,965,048$27,534,225 FORMER PRESIDENT/CEO$266,667 Same NTEE code J30, revenue within 2x
PUERTO RICO INDUSTRIES FOR THE BLINDPRJ30 $36,949,851$36,678,189 DIRECTOR$162,051 Same NTEE code J30, revenue within 2x
RELAY RESOURCESORJ30 $70,547,725$72,393,805 PRESIDENT/CEO$371,097 Same NTEE code J30, revenue within 2x
ST VINCENT DE PAUL REHABILITATION SERVICES OF TEXAS INCTXJ30 $36,539,004$34,271,213 PRESIDENT/CEO$617,066 Same NTEE code J30, revenue within 2x
EASTER SEALS NORTH GEORGIA INCGAJ30 $36,262,423$35,247,934 President & CEO$348,242 Same NTEE code J30, revenue within 2x
GESHER HUMAN SERVICESMIJ30 $32,025,572$30,284,983 PRESIDENT AND CEO$317,149 Same NTEE code J30, revenue within 2x
VOCATIONAL DEVELOPMENT FOUNDATIONORJ30 $40,574,116$19,539,231 TREAS/TT$0 Same NTEE code J30, revenue within 2x
OPPORTUNITY WORKS INCMAJ30 $12,569,901$12,025,510 President & CEO$216,335 Same NTEE code J30, revenue within 5x, same state, similar mission
COMMUNITY ALTERNATIVES INCORPORATEDVAJ30 $13,237,108$15,853,580 CHIEF EXECUTIVE OFFICER$246,810 Same NTEE code J30, revenue within 5x
WORK SKILLS CORPORATIONMIJ30 $11,606,337$11,356,923 PRESIDENT/CEO$334,451 Same NTEE code J30, revenue within 5x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL PHILANTHROPIC TR DAF sponsor$13,247,25011 72020–2024 EASTER SEALS NORTH GEORGIA INC; EASTER SEALS TRISTATE; ABILITYPATH; NOBIS WORKS INC and 3 more
UNITED JEWISH FOUNDATION DAF sponsor$8,912,05615 12010–2024 GESHER HUMAN SERVICES
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$5,056,96027 32010–2024 SERVICESOURCE INC; EASTER SEALS NORTH GEORGIA INC; NOBIS WORKS INC
FARMER FAMILY FOUNDATION Private foundation$5,020,0003 12020–2022 EASTER SEALS TRISTATE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$4,988,82496 222016–2024 NOBIS WORKS INC; ABILITYPATH; HOPE SERVICES; VIABILITY INC and 18 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,947,30133 32010–2024 ABILITYPATH; HOPE SERVICES; LINCOLN TRAINING CENTER & REHABILITATION WORKSHOP
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,544,58481 182014–2024 ABILITYPATH; HOPE SERVICES; TIERRA DEL SOL FOUNDATION; EMPOWERING PEOPLE INSPIRING CAPABILITIES INC and 14 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,495,71415 12010–2024 EASTER SEALS TRISTATE
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$2,196,0009 12015–2024 OPPORTUNITY DEVELOPMENT CENTERS INC
John Gogian Family Foundation Private foundation$1,681,0003 12021–2023 TIERRA DEL SOL FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,581,34310 52016–2024 EASTER SEALS TRISTATE; CENTERS FOR HABILITATION TCH; ABILITYPATH; NORTHWEST CENTER and 1 more
THE O'DONNELL FOUNDATION Private foundation$1,520,0003 12021–2023 ABILITYPATH
JOHN J & MARY R SCHIFF FOUNDATION Private foundation$1,500,0001 12022–2022 EASTER SEALS TRISTATE
UNITED WAY OF SOUTH CENTRAL MI DAF sponsor$1,403,85118 12011–2024 MRC INDUSTRIES INCORPORATED
VALLEY OF THE SUN UNITED WAY DAF sponsor$1,247,19910 22010–2014 VALLEYLIFE; CENTERS FOR HABILITATION TCH

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 · $52,378,759 spent · pay $37,360,194 · grants $0 · events $110,886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $28,955,012$27,327,328$1,627,684- 55.3%
Other employee benefits $4,610,896$3,871,106$739,790- 8.8%
Occupancy $2,990,069$2,654,002$336,067- 5.7%
Other (as described)SUBCONTRACTED SERVICES $2,674,051$2,496,549$177,502- 5.1%
Payroll taxes $2,540,996$2,378,318$162,678- 4.9%
Other (as described)OTHER $1,745,547$1,273,562$471,985- 3.3%
Fees: other services $1,311,989$932,106$379,883- 2.5%
Depreciation and depletion $1,245,499$693,525$551,974- 2.4%
Pay: officers, directors, trustees, key employees $1,229,286-$1,229,286- 2.3%
Other (as described)PROGRAM SUPPLIES $992,908$949,562$43,346- 1.9%
Insurance $982,144$795,967$186,177- 1.9%
Office expenses $659,487$446,293$213,194- 1.3%
Travel $576,361$536,824$39,537- 1.1%
Other (as described)COMMISSIONS $541,483$541,483-- 1.0%
Information technology $534,883$67,520$467,363- 1.0%
All other expenses $313,561$233,026$80,535- 0.6%
Fees: accounting $225,827-$225,827- 0.4%
Interest $202,390$166,602$35,788- 0.4%
Pension plan contributions $24,004$5,440$18,564- 0.0%
Advertising and promotion $16,077-$16,077- 0.0%
Fees: legal $6,289-$6,289- 0.0%
Fundraising events Eventdirect expenses; gross income $63,027$110,886reported apart
Total$52,378,759100%

View the filing

2023 · Form 990 · $48,480,818 spent · pay $35,171,258 · grants $0 · events $74,862
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,756,870$25,140,493$1,616,377- 55.2%
Other employee benefits $4,222,329$4,031,192$191,137- 8.7%
Occupancy $2,738,381$2,397,731$340,650- 5.6%
Other (as described)SUBCONTRACTED SERVICES $2,435,346$2,255,688$179,658- 5.0%
Payroll taxes $2,403,748$2,216,582$187,166- 5.0%
Other (as described)OTHER $1,344,141$1,082,284$261,857- 2.8%
Depreciation and depletion $1,250,111$696,619$553,492- 2.6%
Pay: officers, directors, trustees, key employees $1,069,140-$1,069,140- 2.2%
Other (as described)PROGRAM SUPPLIES $984,248$907,481$76,767- 2.0%
Fees: other services $871,885$498,538$373,347- 1.8%
Insurance $845,959$681,551$164,408- 1.7%
Pension plan contributions $719,171$662,761$56,410- 1.5%
Information technology $626,211$36,497$589,714- 1.3%
Travel $568,953$513,758$55,195- 1.2%
Other (as described)COMMISSIONS $551,041$551,041-- 1.1%
Office expenses $512,435$307,867$204,568- 1.1%
Fees: accounting $269,139-$269,139- 0.6%
Interest $176,428$137,174$39,254- 0.4%
All other expenses $82,887$7,767$75,120- 0.2%
Advertising and promotion $27,910$810$27,100- 0.1%
Fees: legal $24,485-$24,485- 0.1%
Fundraising events Eventdirect expenses; gross income $234,802$74,862reported apart
Total$48,480,818100%

View the filing

2022 · Form 990 · $46,776,810 spent · pay $34,735,259 · grants $0 · events $72,272
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $26,870,543$25,563,819$1,306,724- 57.4%
Other employee benefits $3,702,349$3,682,095$20,254- 7.9%
Payroll taxes $2,414,668$2,263,764$150,904- 5.2%
Occupancy $2,366,387$2,063,908$302,479- 5.1%
Other (as described)SUBCONTRACTED SERVICES $2,004,580$1,937,394$67,186- 4.3%
Other (as described)OTHER $1,226,401$1,041,620$184,781- 2.6%
Depreciation and depletion $1,212,406$696,213$516,193- 2.6%
Pay: officers, directors, trustees, key employees $1,151,280-$1,151,280- 2.5%
Office expenses $1,138,834$340,395$798,439- 2.4%
Fees: other services $933,066$594,175$338,891- 2.0%
Other (as described)PROGRAM SUPPLIES $864,293$776,694$87,599- 1.8%
Insurance $659,650$539,108$120,542- 1.4%
Pension plan contributions $596,419$385,664$210,755- 1.3%
Travel $537,518$510,904$26,614- 1.1%
Other (as described)COMMISSIONS $494,489$494,489-- 1.1%
Fees: accounting $229,725-$229,725- 0.5%
All other expenses $179,390$23,369$156,021- 0.4%
Interest $124,375$112,759$11,616- 0.3%
Fees: legal $70,437-$70,437- 0.2%
Fundraising events Eventdirect expenses; gross income $231,430$72,272reported apart
Total$46,776,810100%

View the filing

2021 · Form 990 · $41,613,133 spent · pay $30,670,049 · grants $0 · events $62,262
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $23,851,656$22,413,380$1,438,276- 57.3%
Other employee benefits $3,220,661$3,220,661-- 7.7%
Occupancy $2,263,909$1,977,534$286,375- 5.4%
Payroll taxes $2,167,590$1,968,691$198,899- 5.2%
Other (as described)SUBCONTRACTED SERVICES $1,876,564$1,792,960$83,604- 4.5%
Depreciation and depletion $1,166,347$726,096$440,251- 2.8%
Office expenses $1,115,344$252,558$862,786- 2.7%
Pay: officers, directors, trustees, key employees $1,043,205-$1,043,205- 2.5%
Other (as described)OTHER $933,424$789,473$143,951- 2.2%
Other (as described)PROGRAM SUPPLIES $929,403$840,657$88,746- 2.2%
Insurance $702,250$583,938$118,312- 1.7%
Fees: other services $546,857$255,316$291,541- 1.3%
Travel $537,755$503,205$34,550- 1.3%
Other (as described)COMMISSIONS $472,856$472,856-- 1.1%
Pension plan contributions $386,937$368,130$18,807- 0.9%
Fees: accounting $110,000-$110,000- 0.3%
All other expenses $104,427$13,733$90,694- 0.3%
Interest $101,720$94,293$7,427- 0.2%
Fees: legal $82,228-$82,228- 0.2%
Fundraising events Eventdirect expenses; gross income $195,743$62,262reported apart
Total$41,613,133100%

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2020 · Form 990 · $37,211,595 spent · pay $27,337,129 · grants $0 · events $18,536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $20,791,103$19,538,747$1,252,356- 55.9%
Other employee benefits $3,104,792$2,870,928$233,864- 8.3%
Occupancy $2,034,498$1,816,321$218,177- 5.5%
Payroll taxes $1,928,100$1,845,050$83,050- 5.2%
Other (as described)SUBCONTRACTED SERVICES $1,734,394$1,669,519$64,875- 4.7%
Other (as described)PROGRAM SUPPLIES $1,272,984$1,032,759$240,225- 3.4%
Depreciation and depletion $1,058,432$760,083$298,349- 2.8%
Office expenses $1,024,304$223,991$800,313- 2.8%
Pay: officers, directors, trustees, key employees $952,969-$952,969- 2.6%
Insurance $600,530$524,469$76,061- 1.6%
Other (as described)OTHER $562,013$383,783$178,230- 1.5%
Pension plan contributions $560,165$143,396$416,769- 1.5%
Other (as described)COMMISSIONS $456,632$456,632-- 1.2%
Travel $383,031$357,865$25,166- 1.0%
Fees: other services $300,454$71,515$228,939- 0.8%
Fees: accounting $191,253-$191,253- 0.5%
All other expenses $112,535$48,545$63,990- 0.3%
Interest $94,608$92,938$1,670- 0.3%
Fees: legal $30,000-$30,000- 0.1%
Advertising and promotion $18,798-$18,798- 0.1%
Fundraising events Eventdirect expenses; gross income $3,000$18,536reported apart
Total$37,211,595100%

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2019 · Form 990 · $37,789,300 spent · pay $28,098,281 · grants $0 · events $43,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $21,580,361$20,223,889$1,356,472- 57.1%
Other employee benefits $2,996,320$2,820,051$176,269- 7.9%
Occupancy $2,102,788$1,862,343$240,445- 5.6%
Payroll taxes $1,926,013$1,784,891$141,122- 5.1%
Other (as described)SUBCONTRACTED SERVICES $1,618,120$1,567,957$50,163- 4.3%
Other (as described)PROGRAM SUPPLIES $1,177,590$1,126,656$50,934- 3.1%
Pay: officers, directors, trustees, key employees $1,098,101-$1,098,101- 2.9%
Depreciation and depletion $1,058,436$785,907$272,529- 2.8%
Other (as described)OTHER $672,981$501,035$171,946- 1.8%
Office expenses $626,037$233,329$392,708- 1.7%
Insurance $515,333$471,650$43,683- 1.4%
Pension plan contributions $497,486$475,627$21,859- 1.3%
All other expenses $485,616$408,074$77,542- 1.3%
Travel $480,854$462,391$18,463- 1.3%
Other (as described)COMMISSIONS $449,229$449,229-- 1.2%
Fees: other services $295,351$122,092$173,259- 0.8%
Fees: accounting $124,572-$124,572- 0.3%
Interest $77,317$77,317-- 0.2%
Fees: legal $6,795-$6,795- 0.0%
Fundraising events Eventdirect expenses; gross income $40,000$43,637reported apart
Total$37,789,300100%

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2018 · Form 990 · $34,891,484 spent · pay $25,605,326 · grants $0 · events $99,048
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $19,693,727$18,721,439$972,288- 56.4%
Other employee benefits $2,692,964$2,624,053$68,911- 7.7%
Occupancy $2,258,053$2,007,868$250,185- 6.5%
Payroll taxes $1,814,833$1,651,751$163,082- 5.2%
Other (as described)SUBCONTRACTED SERVICES $1,460,777$1,411,675$49,102- 4.2%
Depreciation and depletion $1,086,850$801,102$285,748- 3.1%
Pay: disqualified persons $1,016,804-$1,016,804- 2.9%
Other (as described)PROGRAM SUPPLIES $929,616$874,032$55,584- 2.7%
Office expenses $599,276$302,097$297,179- 1.7%
Insurance $591,704$516,155$75,549- 1.7%
Travel $567,762$538,667$29,095- 1.6%
Other (as described)OTHER $559,712$386,856$172,856- 1.6%
Fees: other services $467,173$358,501$108,672- 1.3%
Other (as described)COMMISSIONS $451,242$451,242$0- 1.3%
Pension plan contributions $386,998$282,928$104,070- 1.1%
All other expenses $187,015$87,913$99,102- 0.5%
Fees: accounting $72,189-$72,189- 0.2%
Interest $49,504$49,504-- 0.1%
Fees: legal $5,285-$5,285- 0.0%
Fundraising events Eventdirect expenses; gross income $94,250$99,048reported apart
Total$34,891,484100%

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2017 · Form 990 · $32,862,845 spent · pay $24,299,463 · grants $0 · events $72,823
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $18,942,625$18,075,436$867,189- 57.6%
Other employee benefits $2,347,021$2,165,728$181,293- 7.1%
Occupancy $2,072,726$1,841,281$231,445- 6.3%
Payroll taxes $1,594,629$1,473,987$120,642- 4.9%
Other (as described)SUBCONTRACTED SERVICES $1,079,542$1,032,259$47,283- 3.3%
Depreciation and depletion $1,034,209$761,509$272,700- 3.1%
Other (as described)PROGRAM SUPPLIES $865,752$818,557$47,195- 2.6%
Pay: disqualified persons $859,479-$859,479- 2.6%
Other (as described)OTHER $641,046$389,883$251,163- 2.0%
Pension plan contributions $555,709$527,192$28,517- 1.7%
Insurance $529,485$490,011$39,474- 1.6%
Office expenses $529,149$260,369$268,780- 1.6%
Travel $524,042$494,546$29,496- 1.6%
Other (as described)COMMISSIONS $445,341$445,341-- 1.4%
Fees: other services $349,213$262,349$86,864- 1.1%
All other expenses $211,139$152,715$58,424- 0.6%
Interest $146,351$23,795$122,556- 0.4%
Fees: accounting $97,720-$97,720- 0.3%
Fees: legal $37,667-$37,667- 0.1%
Fundraising events Eventdirect expenses; gross income $130,600$72,823reported apart
Total$32,862,845100%

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2016 · Form 990 · $31,250,430 spent · pay $23,250,483 · grants $0 · events $87,132
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $17,527,734$16,838,626$689,108- 56.1%
Other employee benefits $2,807,458$2,706,233$101,225- 9.0%
Occupancy $1,957,819$1,746,029$211,790- 6.3%
Payroll taxes $1,448,025$1,352,626$95,399- 4.6%
Depreciation and depletion $1,002,619$747,330$255,289- 3.2%
Other (as described)SUBCONTRACTED SERVICES $953,862$919,458$34,404- 3.1%
Pay: officers, directors, trustees, key employees $937,304-$937,304- 3.0%
Other (as described)PROGRAM SUPPLIES $801,127$756,567$44,560- 2.6%
Office expenses $539,567$252,165$287,402- 1.7%
Pension plan contributions $529,962$501,418$28,544- 1.7%
Insurance $459,732$421,322$38,410- 1.5%
Other (as described)OTHER $451,334$287,069$164,265- 1.4%
Travel $430,525$414,859$15,666- 1.4%
Fees: other services $390,436$323,601$66,835- 1.2%
Other (as described)COMMISSIONS $385,329$385,329$0- 1.2%
Interest $308,951$23,172$285,779- 1.0%
All other expenses $190,305$139,003$51,302- 0.6%
Fees: accounting $117,568-$117,568- 0.4%
Fees: legal $10,773-$10,773- 0.0%
Fundraising events Eventdirect expenses; gross income $92,500$87,132reported apart
Total$31,250,430100%

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2015 · Form 990 · $29,370,736 spent · pay $21,767,337 · grants $0 · events $87,291
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,102,142$15,403,947$698,195- 54.8%
Other employee benefits $2,655,849$2,508,167$147,682- 9.0%
Occupancy $1,774,329$1,584,822$189,507- 6.0%
Payroll taxes $1,491,215$1,353,173$138,042- 5.1%
Other (as described)PROGRAM SUPPLIES $1,006,013$937,873$68,140- 3.4%
Depreciation and depletion $915,851$657,287$258,564- 3.1%
Other (as described)SUBCONTRACTED SERVICES $905,035$863,120$41,915- 3.1%
Pay: officers, directors, trustees, key employees $814,374-$814,374- 2.8%
Pension plan contributions $703,757$641,493$62,264- 2.4%
Office expenses $519,411$239,853$279,558- 1.8%
Insurance $462,288$407,551$54,737- 1.6%
Travel $432,121$418,579$13,542- 1.5%
Fees: other services $391,260$335,477$55,783- 1.3%
Other (as described)COMMISSIONS $359,121$359,121-- 1.2%
Interest $282,215$6,297$275,918- 1.0%
Other (as described)OTHER $234,410$78,500$155,910- 0.8%
All other expenses $193,891$141,131$52,760- 0.7%
Fees: accounting $92,102-$92,102- 0.3%
Fees: legal $35,352-$35,352- 0.1%
Fundraising events Eventdirect expenses; gross income $118,900$87,291reported apart
Total$29,370,736100%

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2014 · Form 990 · $27,799,399 spent · pay $20,284,630 · grants $0 · events $118,243
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $15,654,334$14,882,552$771,782- 56.3%
Other employee benefits $2,211,006$2,110,362$100,644- 8.0%
Occupancy $2,006,653$1,819,174$187,479- 7.2%
Payroll taxes $1,320,949$1,215,475$105,474- 4.8%
Depreciation and depletion $901,592$583,054$318,538- 3.2%
Other (as described)PROGRAM SUPPLIES $854,304$795,073$59,231- 3.1%
Other (as described)SUBCONTRACTED SERVICES $820,157$785,564$34,593- 3.0%
Pay: officers, directors, trustees, key employees $694,388-$694,388- 2.5%
Office expenses $506,243$220,140$286,103- 1.8%
Travel $424,713$415,415$9,298- 1.5%
Insurance $414,887$384,939$29,948- 1.5%
Pension plan contributions $403,953$385,144$18,809- 1.5%
All other expenses $386,662$184,466$202,196- 1.4%
Other (as described)COMMISSIONS $361,068$361,068-- 1.3%
Other (as described)SUBCONTRACTED LABOR $286,512$286,272$240- 1.0%
Interest $281,302-$281,302- 1.0%
Fees: other services $156,980$124,469$32,511- 0.6%
Fees: accounting $91,317-$91,317- 0.3%
Fees: legal $22,379-$22,379- 0.1%
Fundraising events Eventdirect expenses; gross income $107,980$118,243reported apart
Total$27,799,399100%

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2013 · Form 990 · $24,583,789 spent · pay $17,842,087 · grants $0 · events $79,046
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $14,468,951$13,815,866$653,085- 58.9%
Occupancy $1,643,110$1,464,470$178,640- 6.7%
Payroll taxes $1,379,492$1,257,037$122,455- 5.6%
Other employee benefits $1,176,958$1,092,734$84,224- 4.8%
Depreciation and depletion $892,672$576,168$316,504- 3.6%
Pay: officers, directors, trustees, key employees $730,191-$730,191- 3.0%
Other (as described)PROGRAM SUPPLIES $713,318$651,523$61,795- 2.9%
Other (as described)SUBCONTRACTED SERVICES $682,197$644,261$37,936- 2.8%
Travel $439,793$422,979$16,814- 1.8%
Office expenses $438,263$207,933$230,330- 1.8%
Insurance $402,380$368,948$33,432- 1.6%
All other expenses $345,965$175,563$170,402- 1.4%
Other (as described)COMMISSIONS $337,968$337,968-- 1.4%
Interest $321,027$30,645$290,382- 1.3%
Other (as described)SUBCONTRACTED LABOR $250,349$250,349-- 1.0%
Fees: other services $150,117$118,183$31,934- 0.6%
Fees: accounting $102,594-$102,594- 0.4%
Pension plan contributions $86,495$80,041$6,454- 0.4%
Fees: lobbying $18,000-$18,000- 0.1%
Fees: legal $3,949-$3,949- 0.0%
Fundraising events Eventdirect expenses; gross income $75,525$79,046reported apart
Total$24,583,789100%

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2012 · Form 990 · $22,958,694 spent · pay $16,986,501 · grants $0 · events $84,220
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,928,108$13,307,382$620,726- 60.7%
Occupancy $1,361,419$847,869$513,550- 5.9%
Payroll taxes $1,253,884$1,154,144$99,740- 5.5%
Other employee benefits $1,123,450$1,028,612$94,838- 4.9%
Other (as described)PROGRAM SUPPLIES $985,654$944,453$41,201- 4.3%
Depreciation and depletion $856,191$532,325$323,866- 3.7%
Pay: officers, directors, trustees, key employees $620,793-$620,793- 2.7%
Travel $507,168$492,108$15,060- 2.2%
Office expenses $392,215$217,516$174,699- 1.7%
Insurance $351,282$318,686$32,596- 1.5%
All other expenses $331,401$285,561$45,840- 1.4%
Other (as described)COMMISSIONS $320,913$320,913-- 1.4%
Other (as described)SUBCONTRACTED LABOR $314,460$256,174$58,286- 1.4%
Other (as described)OTHER $207,150$132,857$74,293- 0.9%
Fees: other services $135,289$102,065$33,224- 0.6%
Fees: legal $113,073-$113,073- 0.5%
Fees: accounting $77,978-$77,978- 0.3%
Pension plan contributions $60,266$49,263$11,003- 0.3%
Fees: lobbying $18,000-$18,000- 0.1%
Fundraising events Eventdirect expenses; gross income -$84,220reported apart
Total$22,958,694100%

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2011 · Form 990 · $22,366,565 spent · pay $16,278,964 · grants $0 · events $91,647
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,435,010$12,790,575$644,435- 60.1%
Occupancy $1,539,176$868,365$670,811- 6.9%
Payroll taxes $1,222,439$1,107,935$114,504- 5.5%
Other (as described)PROGRAM SUPPLIES $1,069,101$1,027,464$41,637- 4.8%
Other employee benefits $933,165$864,734$68,431- 4.2%
Depreciation and depletion $846,719$524,702$322,017- 3.8%
Pay: officers, directors, trustees, key employees $688,350-$688,350- 3.1%
All other expenses $515,608$428,552$87,056- 2.3%
Travel $436,649$418,568$18,081- 2.0%
Office expenses $407,096$235,248$171,848- 1.8%
Other (as described)COMMISSIONS $319,328$319,328-- 1.4%
Insurance $313,378$286,496$26,882- 1.4%
Other (as described)OTHER $232,945$142,165$90,780- 1.0%
Other (as described)SUBCONTRACTED SERVICES $229,269$182,711$46,558- 1.0%
Fees: accounting $82,955-$82,955- 0.4%
Fees: legal $77,137-$77,137- 0.3%
Fees: lobbying $18,000-$18,000- 0.1%
Fees: other services $240$240-- 0.0%
Fundraising events Eventdirect expenses; gross income -$91,647reported apart
Total$22,366,565100%

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2010 · Form 990 · $21,788,777 spent · pay $15,706,653 · grants $0 · events $81,371
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,109,818$12,423,585$686,233- 60.2%
Occupancy $1,672,056$989,288$682,768- 7.7%
Payroll taxes $1,061,838$1,024,578$37,260- 4.9%
Other (as described)PROGRAM SUPPLIES $1,015,413$959,672$55,741- 4.7%
Other employee benefits $948,295$872,868$75,427- 4.4%
Depreciation and depletion $846,943$517,352$329,591- 3.9%
Pay: officers, directors, trustees, key employees $586,702-$586,702- 2.7%
Travel $432,803$422,818$9,985- 2.0%
Office expenses $423,588$206,622$216,966- 1.9%
Other (as described)COMMISSIONS $321,219$321,219-- 1.5%
All other expenses $311,035$245,091$65,944- 1.4%
Insurance $294,937$261,065$33,872- 1.4%
Other (as described)OTHER $256,001$111,400$144,601- 1.2%
Other (as described)SUBCONTRACTED SERVICES $209,790$171,850$37,940- 1.0%
Other (as described)SUBCONTRACTED LABOR $183,358$183,358-- 0.8%
Fees: accounting $65,825-$65,825- 0.3%
Fees: legal $31,144-$31,144- 0.1%
Fees: lobbying $18,000-$18,000- 0.1%
Fees: other services $12$12-- 0.0%
Fundraising events Eventdirect expenses; gross income -$81,371reported apart
Total$21,788,777100%

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2009 · Form 990 · $19,775,351 spent · pay $14,558,466 · grants $0 · events $53,107
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,858,288$11,290,371$567,917- 60.0%
Occupancy $1,489,436$968,702$520,734- 7.5%
Payroll taxes $1,080,850$949,905$130,945- 5.5%
Other employee benefits $948,487$895,966$52,521- 4.8%
Other (as described)PROGRAM SUPPLIES $911,920$865,539$46,381- 4.6%
Depreciation and depletion $685,992$577,209$108,783- 3.5%
Pay: officers, directors, trustees, key employees $670,841-$670,841- 3.4%
Travel $393,126$372,739$20,387- 2.0%
Office expenses $355,500$210,411$145,089- 1.8%
All other expenses $299,706$267,109$32,597- 1.5%
Other (as described)COMMISsIONS $285,700$285,700-- 1.4%
Other (as described)OTHER $216,025$85,195$130,830- 1.1%
Other (as described)SUBCONTRACTED LABOR $174,060$159,994$14,066- 0.9%
Other (as described)subcontracted services $163,480$130,739$32,741- 0.8%
Insurance $127,311$124,044$3,267- 0.6%
Fees: accounting $57,650-$57,650- 0.3%
Fees: legal $38,869-$38,869- 0.2%
Fees: lobbying $18,000-$18,000- 0.1%
Fees: other services $110$110-- 0.0%
Fundraising events Eventdirect expenses; gross income -$53,107reported apart
Total$19,775,351100%

View the filing