CASPAR INC
Cite this
Plain text CASPAR INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237193288. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CASPAR INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237193288
MLA “CASPAR INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237193288. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $11.3M · assets $7.7M
- EIN
- 23-7193288
- Address
- 66 CANAL ST, BOSTON, MA 02114-2002
- Website
- CASPARINC.ORG
- NTEE code
- F22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CASPAR'S MISSION IS TO PROVIDE COMMUNITY-BASED SERVICES TO THOSE AFFECTED BY SUBSTANCE USE DISORDERS. CASPAR OFFERS A COMPREHENSIVE ARRAY OF OUTREACH, SHELTER, STABILIZATION, RESIDENTIAL AFTERCARE, AND PREVENTION SERVICES TO MEET THE NEEDS OF THE POPULATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| William H Sprague | PRESIDENT/CEO (UNTIL 3/2025) | 2014-2024 | $213,858 | $3,400,997 | 17 |
| Kerry J Ollen | INTERIM CFO & ASST. TREASURER (AS OF 11/2024) | 2014-2024 | $480,621 | $2,705,184 | 10 |
| Louis Josephson | PRESIDENT/CEO | 2021-2024 | $484,587 | $1,363,202 | 10 |
| Marcel Vernon | CFO & ASST. TREASURER (UNTIL 11/2024) | 2023-2024 | $326,894 | $488,476 | 8 |
| Joelle Nims | CLERK | 2014-2024 | $133,666 | $409,115 | 10 |
| Hema Mahase | ASST CLERK | 2022-2024 | $100,681 | $275,060 | 8 |
| Maureen Cunningham | PROGRAM DIRECTOR | 2023-2024 | $129,614 | $260,395 | 1 |
| Carley Lubarsky | SVP & COO | 2024 | $255,428 | $255,428 | 8 |
| Kelly Lacava | SVP & CIO/CAO | 2024 | $248,583 | $248,583 | 8 |
| James Laprade (former) | FORMER SVP OPERATIONS | 2014-2023 | $196,342 | $2,154,912 | 10 |
| Nancy Mahan (former) | SVP SERVICES | 2014-2022 | $215,932 | $2,106,773 | 9 |
| Stacy Davidson (former) | CLERK | 2015-2021 | $73,615 | $456,945 | 8 |
| Maureen Cunnigham (former) | PROGRAM DIRECTOR | 2020-2022 | $119,819 | $393,765 | 1 |
| Alison Sanchez (former) | CLERK (THRU 03/2024) | 2021-2023 | $87,201 | $241,455 | 8 |
| Ruth M Aaron (former) | INTERIM EXECUTIVE DIRECTOR | 2010-2013 | $82,625 | $209,000 | 1 |
| Wilfred Labiosa (former) | FORMER EXECUTIVE DIRECTOR | 2010-2012 | $112,546 | $197,733 | 1 |
| Melissa Marien (former) | ASST CLERK | 2015-2018 | $55,921 | $158,250 | 8 |
| Laurisa Wojcik (former) | ASST CLERK (THRU 3/15/16) | 2014-2015 | $66,314 | $131,345 | 8 |
| Catherine Pietrzak (former) | DIRECTOR OF FINANCE AND OP | 2011-2012 | $93,972 | $119,843 | 1 |
| Alison Oliff (former) | ASST CLERK | 2019-2020 | $62,319 | $117,576 | 7 |
| Lynne S Brandon (former) | DIR OF ADMIN AND FINANCE | 2010 | $79,398 | $79,398 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Ajay Chadha | VICE CHAIRPERSON/TREASURER | 2014-2024 | 0 | $0 reported | 10 |
| Anne Levine | DIRECTOR | 2022-2024 | 0 | $0 reported | 8 |
| Anne Rush | SVP & CHRO (AS OF 12/24) | 2021-2024 | 1 | $0 reported | 8 |
| Bruce G Goodman Esq | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| Christopher Lento | DIRECTOR | 2021-2024 | 0 | $0 reported | 8 |
| Eddy Desir | DIRECTOR | 2023-2024 | 0 | $0 reported | 8 |
| Gregory Buscone | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| Jean Mcguire | DIRECTOR | 2015-2024 | 0 | $0 reported | 10 |
| Lisa Blake | DIRECTOR | 2014-2024 | 0 | $0 reported | 10 |
| Peter A Pease | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| Robert J Thomas | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| Ruth Fishbein | CHAIRPERSON | 2010-2024 | 0 | $0 reported | 10 |
| Sally Thompson | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| Seth Daly Stennis | DIRECTOR | 2022-2024 | 0 | $0 reported | 8 |
| Thomas J Aites | DIRECTOR | 2014-2024 | 0 | $0 reported | 12 |
| William M Maffie Iii | DIRECTOR | 2014-2024 | 0 | $0 reported | 10 |
| William Oakley | DIRECTOR (AS OF 2/21/25) | 2014-2024 | 0 | $0 reported | 11 |
| Kevin Martone | PRESIDENT & CEO (AS OF 3/2025) | 2024 | 1 | $0 reported | 8 |
| Brian Teague (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 8 |
| Tanuja Gopal (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 9 |
| Sally Graham (former) | DIRECTOR | 2015-2022 | 0 | $0 reported | 10 |
| James Mungovan (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 12 |
| Michael Lento (former) | CHAIRPERSON | 2014-2020 | 0 | $0 reported | 10 |
| Joseph Ailinger (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 12 |
| Robert Bramson (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 9 |
| Howard Corey (former) | DIRECTOR | 2018-2020 | 0 | $0 reported | 9 |
| Sarah Graham (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 12 |
| Deborah L Levy (former) | DIRECTOR (DECEASED NOV 2020) | 2014-2020 | 0 | $0 reported | 10 |
| Priscilla O'Reilly (former) | DIRECTOR | 2018 | 0 | $0 reported | 7 |
| Robert F Walters (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 10 |
| Rusty Stieff (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 10 |
| Tisa Hughes (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 7 |
| Peter Bf Randolph Md (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 10 |
| Laura Connors (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 10 |
| Tucker Smith (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 10 |
| Francesca B Defabrizio (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Nancy J O'Brien (former) | VICE PRESIDENT | 2012-2013 | 1 | $0 reported | 1 |
| Catherine Amory (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| Steven Williams (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Norman Mciver (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Thomas Pasquarello (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Janice A Masi (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Stephanie Drakes (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Dana Dunford (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| David Fallon (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Judith Mcguire Robinson (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| John Ciampa (former) | FORMER BOARD TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Jose Fernandez (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Paul Trant (former) | FORMER BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Brian Delaney (former) | BOARD MEMBER, FORMER VICE PRESIDENT | 2010-2012 | 1 | $0 reported | 1 |
| Catherine Hart (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Annette Mclean (former) | FORMER BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Sandra Lagrega (former) | 2ND V.P. OF BOARD | 2010-2011 | 1 | $0 reported | 1 |
| Mark Shea (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Annette Maclean (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Richard L Amster Jr (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| George Metzger (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| David J Degou (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Sheila Russell (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Rev Warren Collins (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 9 paid, $2.4M · 156 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS JOSEPHSON | PRESIDENT/CEO | 0 | $0 | $472,097 | $12,490 | $484,587 | 10 |
| KERRY J OLLEN | INTERIM CFO & ASST. TREASURER (AS OF 11/2024) | 1 | $0 | $477,172 | $3,449 | $480,621 | 10 |
| MARCEL VERNON | CFO & ASST. TREASURER (UNTIL 11/2024) | 1 | $0 | $296,988 | $29,906 | $326,894 | 8 |
| CARLEY LUBARSKY | SVP & COO | 1 | $0 | $230,215 | $25,213 | $255,428 | 8 |
| KELLY LACAVA | SVP & CIO/CAO | 1 | $0 | $201,130 | $47,453 | $248,583 | 8 |
| WILLIAM H SPRAGUE | PRESIDENT/CEO (UNTIL 3/2025) | 1 | $0 | $213,858 | $0 | $213,858 | 17 |
| JOELLE NIMS | CLERK | 1 | $0 | $91,880 | $41,786 | $133,666 | 10 |
| MAUREEN CUNNINGHAM | PROGRAM DIRECTOR | 40 | $104,084 | $0 | $25,530 | $129,614 | 1 |
| HEMA MAHASE | ASST CLERK | 1 | $0 | $82,475 | $18,206 | $100,681 | 8 |
| KEVIN MARTONE | PRESIDENT & CEO (AS OF 3/2025) | 1 | $0 | $0 | $0 | $0 | 8 |
| ANNE RUSH | SVP & CHRO (AS OF 12/24) | 1 | $0 | $0 | $0 | $0 | 8 |
| RUTH FISHBEIN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON/TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| ANNE LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| CHRISTOPHER LENTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EDDY DESIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| GREGORY BUSCONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SETH DALY STENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM L OAKLEY | DIRECTOR (AS OF 2/21/25) | 0 | $0 | $0 | $0 | $0 | 11 |
2023 · 26 people listed · 9 paid, $1.6M · 127 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS JOSEPHSON | PRESIDENT/CEO (THRU 06/2024) | 1 | $0 | $408,458 | $47,261 | $455,719 | 10 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO (THRU 07/2023) | 1 | $0 | $258,653 | $13,133 | $271,786 | 10 |
| JAMES LAPRADE | FORMER SVP OPERATIONS | 1 | $0 | $195,414 | $928 | $196,342 | 10 |
| MARCEL VERNON | CFO & ASST. TREASURER (AS OF 7/2023) | 1 | $0 | $147,948 | $13,634 | $161,582 | 8 |
| MAUREEN CUNNINGHAM | PROGRAM DIRECTOR | 40 | $107,453 | $0 | $23,328 | $130,781 | 1 |
| JOELLE NIMS | CLERK (AS OF 3/2024) | 1 | $0 | $80,547 | $35,674 | $116,221 | 10 |
| HEMA MAHASE | ASST CLERK | 1 | $0 | $75,101 | $14,681 | $89,782 | 8 |
| ALISON SANCHEZ | CLERK (THRU 03/2024) | 1 | $0 | $79,210 | $7,991 | $87,201 | 8 |
| WILLIAM H SPRAGUE | PRESIDENT/CEO (AS OF 6/2024) | 1 | $0 | $84,351 | $0 | $84,351 | 17 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| ANNE LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ANNE RUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| CHRISTOPHER LENTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| EDDY DESIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| RUTH FISHBEIN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SETH DALY STENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | (OUTGOING) DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2022 · 28 people listed · 8 paid, $1.7M · 130 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUIS JOSEPHSON | PRESIDENT/CEO | 1 | $0 | $408,457 | $14,439 | $422,896 | 10 |
| WILLIAM H SPRAGUE | EMERITUS PRESIDENT/CEO | 1 | $0 | $318,183 | $230 | $318,413 | 17 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $255,931 | $11,149 | $267,080 | 10 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO | 1 | $0 | $223,276 | $11,149 | $234,425 | 10 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $208,575 | $7,357 | $215,932 | 9 |
| MAUREEN CUNNIGHAM | PROGRAM DIRECTOR | 40 | $110,120 | $0 | $9,699 | $119,819 | 1 |
| HEMA MAHASE | ASST CLERK | 1 | $0 | $75,101 | $9,496 | $84,597 | 8 |
| ALISON SANCHEZ | CLERK | 1 | $0 | $79,210 | $4,484 | $83,694 | 8 |
| RUTH FISHBEIN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BRIAN TEAGUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRISTOPHER LENTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ANNE RUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ANNE LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| SETH DALY STENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2021 · 26 people listed · 7 paid, $1.4M · 158 employees · 152 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO (UNTIL 6/5/22) | 1 | $0 | $390,348 | $1,328 | $391,676 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $263,062 | $16,767 | $279,829 | 9 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $224,306 | $20,633 | $244,939 | 10 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO | 1 | $0 | $205,606 | $35,809 | $241,415 | 10 |
| MAUREEN CUNNIGHAM | PROGRAM DIRECTOR | 40 | $122,136 | $0 | $12,801 | $134,937 | 1 |
| STACY DAVIDSON | CLERK | 1 | $0 | $61,868 | $11,747 | $73,615 | 8 |
| ALISON SANCHEZ | ASST CLERK | 1 | $0 | $59,113 | $11,447 | $70,560 | 8 |
| RUTH FISHBEIN | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BRIAN TEAGUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRISTOPHER LENTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ANNE RUSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LOUIS JOSEPHSON | PRESIDENT/CEO (AS OF 6/22) | 1 | $0 | $0 | $0 | $0 | 10 |
2020 · 27 people listed · 7 paid, $1.4M · 141 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $387,747 | $1,337 | $389,084 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $252,059 | $12,364 | $264,423 | 9 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO | 1 | $0 | $206,172 | $30,411 | $236,583 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $223,314 | $13,015 | $236,329 | 10 |
| MAUREEN CUNNIGHAM | PROGRAM DIRECTOR | 40 | $116,788 | $0 | $22,221 | $139,009 | 1 |
| STACY DAVIDSON | CLERK | 1 | $0 | $60,973 | $9,851 | $70,824 | 8 |
| ALISON OLIFF | ASST CLERK | 1 | $0 | $51,473 | $10,846 | $62,319 | 7 |
| MICHAEL LENTO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT BRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| HOWARD COREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| SARAH GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR (DECEASED NOV 2020) | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
2019 · 26 people listed · 6 paid, $1.2M · 91 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $369,416 | $1,308 | $370,724 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $242,563 | $11,752 | $254,315 | 9 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO | 1 | $0 | $194,229 | $31,258 | $225,487 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $211,271 | $13,629 | $224,900 | 10 |
| STACY DAVIDSON | CLERK | 1 | $0 | $57,811 | $10,053 | $67,864 | 8 |
| ALISON OLIFF | ASST CLERK | 1 | $0 | $47,108 | $8,149 | $55,257 | 7 |
| MICHAEL LENTO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT BRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| HOWARD COREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| SARAH GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR (DECEASED NOV 2020) | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SALLY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
2018 · 27 people listed · 6 paid, $1.2M · 96 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $353,601 | $1,305 | $354,906 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $225,454 | $11,972 | $237,426 | 9 |
| KERRY J OLLEN | ASST TREASURER/SVP/CFO | 1 | $0 | $191,195 | $30,002 | $221,197 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $203,320 | $13,381 | $216,701 | 10 |
| STACY DAVIDSON | CLERK | 1 | $0 | $56,375 | $10,108 | $66,483 | 8 |
| MELISSA MARIEN | ASST CLERK | 1 | $0 | $49,769 | $6,152 | $55,921 | 8 |
| MICHAEL LENTO | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| RUTH FISHBEIN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT BRAMSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| HOWARD COREY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| PRISCILLA O'REILLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 27 people listed · 6 paid, $1.1M · 104 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $335,920 | $1,335 | $337,255 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $216,541 | $12,085 | $228,626 | 9 |
| KERRY J OLLEN | ASSISTANT TREASURER/SVP/CFO | 1 | $0 | $182,758 | $28,595 | $211,353 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $195,109 | $10,779 | $205,888 | 10 |
| STACY DAVIDSON | CLERK | 1 | $0 | $54,059 | $9,748 | $63,807 | 8 |
| MELISSA MARIEN | ASST CLERK | 1 | $0 | $46,921 | $5,976 | $52,897 | 8 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL LENTO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT F WALTERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| RUSTY STIEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TISA HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TANUJA GOPAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2016 · 26 people listed · 6 paid, $1.1M · 109 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $323,213 | $1,355 | $324,568 | 17 |
| NANCY MAHAN | SVP SERVICES | 1 | $0 | $206,955 | $11,470 | $218,425 | 9 |
| KERRY J OLLEN | SVP/CFO | 1 | $0 | $176,984 | $26,357 | $203,341 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $188,437 | $7,623 | $196,060 | 10 |
| STACY DAVIDSON | CLERK | 1 | $0 | $53,450 | $9,318 | $62,768 | 8 |
| MELISSA MARIEN | ASST CLERK | 1 | $0 | $45,499 | $3,933 | $49,432 | 8 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL LENTO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| ROBERT F WALTERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| RUSTY STIEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TISA HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2015 · 31 people listed · 7 paid, $1.1M · 96 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 1 | $0 | $310,804 | $1,321 | $312,125 | 17 |
| NANCY MAHAN | SVP SERIVCES | 1 | $0 | $196,724 | $10,931 | $207,655 | 9 |
| KERRY J OLLEN | ASSISTANT TREASURER/SVP/CF | 1 | $0 | $167,973 | $26,660 | $194,633 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 1 | $0 | $178,450 | $11,387 | $189,837 | 10 |
| JOELLE NIMS | CLERK (THRU 9/15/15) | 1 | $0 | $52,479 | $29,516 | $81,995 | 10 |
| LAURISA WOJCIK | ASST CLERK (THRU 3/15/16) | 1 | $0 | $41,447 | $24,867 | $66,314 | 8 |
| STACY DAVIDSON | CLERK (AS OF 9/15/15) | 1 | $0 | $44,787 | $6,797 | $51,584 | 8 |
| AJAY CHADHA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| JAMES MUNGOVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JEAN MCGUIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LAURA CONNORS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL LENTO | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| PETER BF RANDOLPH MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT F WALTERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| RUSTY STIEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| TISA HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| TUCKER SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA MARIEN | ASST CLERK (AS OF 3/15/16) | 1 | $0 | $0 | $0 | $0 | 8 |
2014 · 28 people listed · 6 paid, $1.0M · 100 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM H SPRAGUE | PRESIDENT/CEO | 0 | $0 | $302,783 | $1,254 | $304,037 | 17 |
| NANCY MAHAN | SVP SERVICES | 0 | $0 | $190,963 | $9,179 | $200,142 | 9 |
| KERRY J OLLEN | ASSISTANT TREASURER/SVP/CF | 0 | $0 | $154,302 | $30,041 | $184,343 | 10 |
| JAMES LAPRADE | SVP OPERATIONS | 0 | $0 | $164,977 | $11,859 | $176,836 | 10 |
| JOELLE BARTON NIMS | CLERK | 0 | $0 | $48,651 | $28,582 | $77,233 | 10 |
| LAURISA WOJCIK | ASSISTANT CLERK | 0 | $0 | $41,466 | $23,565 | $65,031 | 8 |
| AJAY CHADHA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BRUCE G GOODMAN ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| DEBORAH L LEVY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| GREGORY BUSCONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| JAMES MUNGOVAN | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH AILINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| LAURA CONNORS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LISA BLAKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MICHAEL LENTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PETER A PEASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| PETER BF RANDOLPH MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT F WALTERS | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT J THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| RUSTY STIEFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RUTH FISHBEIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SALLY THOMPSON MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| SARAH GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 12 |
| THOMAS J AITES | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| TISA HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| TUCKER SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM M MAFFIE III | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM OAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2013 · 13 people listed · 1 paid, $83K · 79 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH M AARON | INTERIM EXECUTIVE DIRECTOR | 21 | $82,625 | $0 | $0 | $82,625 | 1 |
| FRANCESCA B DEFABRIZIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY J O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AMORY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH FISHBEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 10 |
| STEVEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PASQUARELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE A MASI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DRAKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA DUNFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FALLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH MCGUIRE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 2 paid, $207K · 81 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFRED LABIOSA | FORMER EXECUTIVE DIRECTOR | 40 | $99,975 | $0 | $12,571 | $112,546 | 1 |
| CATHERINE PIETRZAK | DIRECTOR OF FINANCE AND OP | 40 | $75,729 | $0 | $18,243 | $93,972 | 1 |
| JUDITH MCGUIRE ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AMORY | TREASURER, FORMER CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CIAMPA | FORMER BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH FISHBEIN | CLERK | 1 | $0 | $0 | $0 | $0 | 10 |
| JOSE FERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY J O'BRIEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE DRAKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PASQUARELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA B DEFABRIZIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE A MASI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRANT | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA DUNFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DELANEY | BOARD MEMBER, FORMER VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MCLEAN | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH M AARON | INTERIM EXECUTIVE DIRECTOR | 21 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $111K · 72 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILFRED LABIOSA | EXECUTIVE DIRECTOR | 40 | $72,793 | $0 | $12,394 | $85,187 | 1 |
| CATHERINE PIETRZAK | DIRECTOR OF FINANCE AND OPERATIONS | 40 | $13,660 | $0 | $12,211 | $25,871 | 1 |
| SANDRA LAGREGA | 2ND V.P. OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AMORY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CIAMPA | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH FISHBEIN | PRESIDENT OF BOARD | 1 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DELANEY | 1ST V.P. OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MACLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA B DEFABRIZIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L AMSTER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $206K · 98 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH AARON | INTERIM EXECUTIVE DIR | 28 | $126,375 | $0 | $0 | $126,375 | 1 |
| LYNNE S BRANDON | DIR OF ADMIN AND FINANCE | 32 | $72,274 | $0 | $7,124 | $79,398 | 1 |
| GEORGE METZGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LAGREGA | V.P. OF BOARD | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE AMORY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CIAMPA | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID J DEGOU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH FISHBEIN | PRESIDENT OF BOARD | 5 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCIVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DELANEY | V.P. OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WARREN COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNETTE MACLEAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA B DEFABRIZIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L AMSTER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL TRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILFRED LABIOSA | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| STONEHAM STAFFING GROUP | HAVERHILL, MA | STAFFING SERVICES | $274,458 |
| B&J SUPER DEEP CLEANING | DRACUT, MA | CLEANING SERVICES | $183,643 |
2023 · 2 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| STONEHAM STAFFING GROUP | HAVERHILL, MA | STAFFING SERVICES | $235,744 |
| B&J SUPER DEEP CLEANING | DRACUT, MA | CLEANING SERVICES | $214,512 |
2020 · 2 contractors · $353K
| Name | Location | Service | Paid |
|---|---|---|---|
| B&J SUPER DEEP CLEANING | LAWRENCE, MA | CLEANING | $250,920 |
| CARPET REVIVAL | DUXBURY, MA | CLEANING | $102,092 |
2019 · 2 contractors · $606K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $474,238 |
| O'DON CONSTRUCTION | MILTON, MA | CONSTRUCTION SERVICES | $131,300 |
2018 · 1 contractor · $426K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $426,476 |
2017 · 1 contractor · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $362,745 |
2016 · 2 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $428,011 |
| HARCO EXTERIORS | MEDFORD, MA | CONSTRUCTION | $121,450 |
2015 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $167,272 |
2014 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAY COVE HUMAN SERVICES INC | BOSTON, MA | MANAGEMENT FEES | $178,499 |
2011 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRW CONSTRUCTION | GEROGETOWN, MA | CONTRACTOR | $142,683 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $453K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,631,332 | $11,250,179 | $7,740,055 | $4,463,880 | $878,434 | $8,690,203 | $104,084 | 156 | 125 |
| 2023 · Form 990 | ||||||||
| $8,333,011 | $9,776,022 | $8,071,000 | $4,554,349 | $592,036 | $7,679,212 | $107,453 | 127 | 294 |
| 2022 · Form 990 | ||||||||
| $8,348,492 | $9,448,574 | $8,197,759 | $4,784,946 | $968,123 | $7,413,616 | $110,120 | 130 | 152 |
| 2021 · Form 990 | ||||||||
| $7,758,337 | $7,964,755 | $8,494,312 | $4,934,823 | $874,595 | $6,885,874 | $122,136 | 158 | 152 |
| 2020 · Form 990 | ||||||||
| $7,522,795 | $7,724,384 | $7,697,214 | $3,953,621 | $804,149 | $6,711,811 | $116,788 | 141 | 100 |
| 2019 · Form 990 | ||||||||
| $6,100,060 | $5,660,176 | $7,793,046 | $3,953,037 | $1,046,737 | $5,039,052 | $0 | 91 | 250 |
| 2018 · Form 990 | ||||||||
| $4,969,092 | $4,704,118 | $7,235,140 | $3,680,745 | $3,553,911 | $1,400,536 | $0 | 96 | 500 |
| 2018 · Form 990 | ||||||||
| $4,969,092 | $4,704,118 | $7,235,140 | $3,680,745 | $525,710 | $4,428,737 | $0 | 96 | 500 |
| 2017 · Form 990 | ||||||||
| $4,898,908 | $4,385,659 | $6,839,887 | $5,894,280 | $4,427,714 | $467,112 | $0 | 104 | 350 |
| 2016 · Form 990 | ||||||||
| $4,480,374 | $3,991,455 | $6,700,663 | $5,735,533 | $4,137,205 | $336,119 | $0 | 109 | 175 |
| 2015 · Form 990 | ||||||||
| $4,966,343 | $4,426,828 | $6,729,163 | $5,683,571 | $4,656,336 | $308,749 | $0 | 96 | 120 |
| 2014 · Form 990 | ||||||||
| $4,068,077 | $3,765,396 | $7,140,384 | $6,045,508 | $3,732,594 | $313,380 | $0 | 100 | 120 |
| 2013 · Form 990 | ||||||||
| $3,734,778 | $3,740,022 | $3,248,995 | $2,193,300 | $3,447,085 | $271,971 | $179,875 | 79 | 120 |
| 2012 · Form 990 | ||||||||
| $3,597,481 | $3,748,264 | $3,385,087 | $2,198,544 | $3,306,164 | $252,263 | $202,973 | 81 | 120 |
| 2011 · Form 990 | ||||||||
| $3,674,330 | $3,785,847 | $3,593,876 | $2,352,796 | $3,340,749 | $286,489 | $137,265 | 72 | 200 |
| 2010 · Form 990 | ||||||||
| $3,635,524 | $3,712,646 | $3,728,344 | $2,464,313 | $3,338,132 | $221,928 | $233,775 | 98 | 250 |
Funders of this organization
24 grantors reported grants to this organization, $1,727,096 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LIFE SCIENCE CARES INC | Public charity | Exact | 2017-2020, 2022-2023 | 6 | $335,000 | 2023 | $55,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $266,575 | 2024 | $39,250 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $264,750 | 2023 | $7,500 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “CASPAR INC” | 2019-2024 | 6 | $238,000 | 2024 | $30,000 | show |
| CAMBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2020, 2022-2024 | 13 | $209,511 | 2024 | $24,761 | show |
| CHARLES E & C J ADAMS TR 6-0951-O | Private foundation | Fuzzy filed as “CASPAR INC” | 2016-2024 | 9 | $145,000 | 2024 | $20,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $62,500 | 2024 | $20,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2023 | 5 | $39,492 | 2023 | $5,285 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $38,500 | 2024 | $9,500 | show |
| KENWOOD FOUNDATION | Private foundation | Fuzzy filed as “CASPAR Inc” | 2010-2016, 2018-2025 | 15 | $15,000 | 2025 | $1,000 | show |
| WOODS AND GIL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2020-2024 | 5 | $12,600 | 2024 | $2,200 | show |
| SOMERVILLE-CAMBRIDGE ELDER SERVICES INCORPORATED | Public charity | Exact | 2010-2011 | 2 | $11,500 | 2011 | $6,000 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2016 | 1 | $11,046 | 2016 | $11,046 | show |
| CAMBRIDGE TRUST CHARITABLE FOUND FKA WELLESLEY BANK CHARITABLE FDN | Private foundation | Fuzzy filed as “CASPAR INC” | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “CASPAR INC” | 2021-2022 | 4 | $3,375 | 2022 | $2,200 | show |
| CAMBRIDGE SAVINGS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASPAR INC” | 2019 | 1 | $3,250 | 2019 | $3,250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASPAR INC” | 2014, 2017-2020 | 5 | $2,275 | 2020 | $500 | show |
| COLLIER COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| PUMPKIN FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| MARSHALL M & BARBARA J SLOANE PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2021-2023 | 3 | $122 | 2023 | $38 | show |
| INTUIT FOUNDATION | Private foundation | Fuzzy filed as “CASPAR INC” | 2015 | 1 | $100 | 2015 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CASA ESPERANZA INC | MA | F22 | $17,277,081 | $16,864,931 | NURSE PRACTITIONER | $240,129 | Same NTEE code F22, revenue within 2x, same state |
| HOPE HOUSE INC | MA | F22 | $8,094,536 | $7,690,217 | PRESIDENT, CEO | $218,115 | Same NTEE code F22, revenue within 2x, same state |
| STEPPINGSTONE INC | MA | F22 | $16,934,436 | $16,295,778 | EXEUTIVE DIRECTOR/CLERK | $249,577 | Same NTEE code F22, revenue within 2x, same state |
| RIVERBEND MERRIMACK VALLEY INC | MA | F22 | $14,461,189 | $14,188,215 | EXCUTIVE DIR | $176,608 | Same NTEE code F22, revenue within 2x, same state |
| INSTITUTE FOR HEALTH AND RECOVERY INC | MA | F22 | $14,532,168 | $13,651,872 | FRMR EXEC DI | $175,400 | Same NTEE code F22, revenue within 2x, same state |
| AKEELA INC | AK | F22 | $8,208,480 | $8,033,976 | CEO | $168,600 | Same NTEE code F22, revenue within 2x, similar mission |
| CRASH INC | CA | F22 | $8,861,007 | $5,718,867 | EXECUTIVE DIRECTOR | $137,489 | Same NTEE code F22, revenue within 2x |
| HOPE HOUSE INC | NY | F22 | $12,892,998 | $12,250,855 | EXECUTIVE DIRECTOR | $176,023 | Same NTEE code F22, revenue within 2x, similar mission |
| CONCEPT HEALTH SYSTEMS INC | FL | F22 | $6,039,146 | $5,401,288 | EXECUTIVE DIRECTOR | $167,691 | Same NTEE code F22, revenue within 2x, similar mission |
| VOTC INC | CA | F22 | $7,883,006 | $5,571,430 | DIRECTOR/CEO | $128,941 | Same NTEE code F22, revenue within 2x |
| TADISO INC | PA | F22 | $7,741,257 | $10,178,141 | CHIEF ADMINISTRATIVE OFFIC | $141,114 | Same NTEE code F22, revenue within 2x |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Same NTEE code F22, revenue within 2x |
| SHARE HOUSE INC | ND | F22 | $11,027,517 | $9,754,019 | President/CEO | $145,522 | Same NTEE code F22, revenue within 2x |
| CHRYSALIS HOUSE INC | MD | F22 | $5,731,765 | $6,388,770 | CHIEF EXECUTIVE OFFICER | $162,691 | Same NTEE code F22, revenue within 2x |
| LOWER EASTSIDE SERVICE CENTER INC | NY | F22 | $17,603,901 | $21,197,298 | PRESIDENT & CEO | $467,019 | Same NTEE code F22, revenue within 2x, similar mission |
| CHEYENNE CENTER INC | TX | F22 | $5,585,993 | $6,242,889 | Executive Director | $105,000 | Same NTEE code F22, revenue within 2x |
| TREATMENT TRENDS INC | PA | F22 | $5,304,658 | $5,128,507 | EXECUTIVE DIRECTOR | $190,028 | Same NTEE code F22, revenue within 2x |
| FELLOWSHIP HALL INC | NC | F22 | $11,728,494 | $16,017,033 | MEDICAL DIRECTOR | $365,558 | Same NTEE code F22, revenue within 2x |
| VARP INC | CA | F22 | $16,415,578 | $13,970,765 | Executive Director | $170,909 | Same NTEE code F22, revenue within 2x |
| WESTCARE PACIFIC ISLANDS INC | NV | F22 | $5,097,322 | $5,338,016 | VICE PRESIDENT | $140,000 | Same NTEE code F22, revenue within 2x, similar mission |
| HARBOR HALL INC | MI | F22 | $7,905,285 | $7,479,564 | FORMER CHIEF EXECUTIVE OFFICER | $106,788 | Same NTEE code F22, revenue within 2x |
| SAMARITAN RECOVERY COMMUNITY INC | TN | F22 | $6,210,319 | $5,024,577 | Executive Director | $207,202 | Same NTEE code F22, revenue within 2x |
| ADDICTION RECOVERY CARE ASSOCIATION INC | NC | F22 | $6,392,207 | $5,412,031 | CHIEF EXECUTIVE OFFICER | $77,157 | Same NTEE code F22, revenue within 2x |
| HEARTLAND REGIONAL ALCOHOL & DRUG ASSESSMENT CENTER INC | KS | F22 | $10,661,686 | $10,459,869 | EXECUTIVE DIRECTOR | $210,313 | Same NTEE code F22, revenue within 2x, similar mission |
| TARA TREATMENT CENTER INC | IN | F22 | $5,799,019 | $5,216,989 | (FORMER) CEO | $174,843 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,250,179 spent · pay $6,861,130 · grants $0 · events $52,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,884,135 | $5,884,135 | - | - | 52.3% | |
| Fees: management | $1,302,148 | - | $1,302,148 | - | 11.6% | |
| Occupancy | $1,191,984 | $1,182,788 | $9,196 | - | 10.6% | |
| Fees: other services | $867,456 | $867,456 | - | - | 7.7% | |
| Other employee benefits | $508,897 | $508,897 | - | - | 4.5% | |
| Payroll taxes | $450,137 | $450,137 | - | - | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $356,553 | $356,553 | - | - | 3.2% |
| Depreciation and depletion | $199,621 | $199,621 | - | - | 1.8% | |
| Other (as described) | MEALS | $195,653 | $195,653 | - | - | 1.7% |
| Office expenses | $179,582 | $176,705 | $2,877 | - | 1.6% | |
| Travel | $49,092 | $49,092 | - | - | 0.4% | |
| Information technology | $40,702 | - | $40,702 | - | 0.4% | |
| Pension plan contributions | $17,961 | $17,961 | - | - | 0.2% | |
| Advertising and promotion | $6,240 | $6,240 | - | - | 0.1% | |
| Fees: legal | $18 | $18 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,476 | $52,702 | reported apart | |||
| Total | $11,250,179 | 100% |
2023 · Form 990 · $9,776,022 spent · pay $5,932,877 · grants $0 · events $7,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,045,902 | $5,045,902 | - | - | 51.6% | |
| Fees: management | $1,220,339 | - | $1,220,339 | - | 12.5% | |
| Occupancy | $990,130 | $990,130 | - | - | 10.1% | |
| Fees: other services | $729,998 | $729,998 | - | - | 7.5% | |
| Other employee benefits | $393,210 | $393,210 | - | - | 4.0% | |
| Payroll taxes | $386,011 | $386,011 | - | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $308,777 | $308,777 | - | - | 3.2% |
| Depreciation and depletion | $200,037 | $200,037 | - | - | 2.0% | |
| Office expenses | $166,494 | $163,963 | $2,531 | - | 1.7% | |
| Other (as described) | MEALS | $148,215 | $148,215 | - | - | 1.5% |
| Pension plan contributions | $107,754 | $107,754 | - | - | 1.1% | |
| Travel | $71,704 | $71,704 | - | - | 0.7% | |
| Conferences, conventions and meetings | $7,451 | $7,451 | - | - | 0.1% | |
| Total | $9,776,022 | 100% |
2022 · Form 990 · $9,448,574 spent · pay $6,078,419 · grants $0 · events $59,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,180,832 | $5,180,832 | - | - | 54.8% | |
| Fees: management | $1,003,629 | - | $1,003,629 | - | 10.6% | |
| Occupancy | $903,404 | $903,404 | - | - | 9.6% | |
| Other employee benefits | $470,593 | $470,593 | - | - | 5.0% | |
| Fees: other services | $470,428 | $470,428 | - | - | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $453,799 | $453,799 | - | - | 4.8% |
| Payroll taxes | $396,305 | $396,305 | - | - | 4.2% | |
| Depreciation and depletion | $201,189 | $201,189 | - | - | 2.1% | |
| Office expenses | $149,831 | $148,537 | $1,294 | - | 1.6% | |
| Other (as described) | MEALS | $134,822 | $134,822 | - | - | 1.4% |
| Travel | $50,603 | $50,603 | - | - | 0.5% | |
| Pension plan contributions | $30,689 | $30,689 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,380 | $2,380 | - | - | 0.0% | |
| Advertising and promotion | $70 | $70 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $15,350 | $57,105 | reported apart | |||
| Total | $9,448,574 | 100% |
2021 · Form 990 · $7,964,755 spent · pay $5,395,209 · grants $0 · events $17,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,653,197 | $4,653,197 | - | - | 58.4% | |
| Occupancy | $764,317 | $764,317 | - | - | 9.6% | |
| Fees: management | $753,073 | - | $753,073 | - | 9.5% | |
| Other employee benefits | $364,796 | $364,796 | - | - | 4.6% | |
| Payroll taxes | $363,001 | $363,001 | - | - | 4.6% | |
| Fees: other services | $340,056 | $340,056 | - | - | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $238,905 | $238,905 | - | - | 3.0% |
| Depreciation and depletion | $202,319 | $202,319 | - | - | 2.5% | |
| Office expenses | $115,539 | $114,428 | $1,111 | - | 1.5% | |
| Other (as described) | MEALS | $99,965 | $99,965 | - | - | 1.3% |
| Travel | $39,882 | $39,882 | - | - | 0.5% | |
| Pension plan contributions | $14,215 | $14,215 | - | - | 0.2% | |
| Advertising and promotion | $13,013 | $13,013 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,477 | $2,477 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,625 | $15,323 | reported apart | |||
| Total | $7,964,755 | 100% |
2020 · Form 990 · $7,724,384 spent · pay $4,847,310 · grants $0 · events $413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,224,751 | $4,224,751 | - | - | 54.7% | |
| Occupancy | $1,086,144 | $1,086,144 | - | - | 14.1% | |
| Fees: management | $721,700 | - | $721,700 | - | 9.3% | |
| Other (as described) | PROGRAM SUPPLIES | $466,824 | $466,824 | - | - | 6.0% |
| Payroll taxes | $320,611 | $320,611 | - | - | 4.2% | |
| Other employee benefits | $293,785 | $293,785 | - | - | 3.8% | |
| Depreciation and depletion | $202,188 | $202,188 | - | - | 2.6% | |
| Fees: other services | $159,944 | $159,944 | - | - | 2.1% | |
| Other (as described) | MEALS | $111,099 | $111,099 | - | - | 1.4% |
| Office expenses | $88,656 | $88,656 | - | - | 1.1% | |
| Travel | $33,050 | $33,050 | - | - | 0.4% | |
| Pension plan contributions | $8,163 | $8,163 | - | - | 0.1% | |
| Advertising and promotion | $7,056 | $7,056 | - | - | 0.1% | |
| Conferences, conventions and meetings | $413 | $413 | - | - | 0.0% | |
| Total | $7,724,384 | 100% |
2019 · Form 990 · $5,660,176 spent · pay $3,213,548 · grants $0 · events $1,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,830,798 | $2,830,798 | - | - | 50.0% | |
| Occupancy | $922,515 | $922,515 | - | - | 16.3% | |
| Fees: management | $521,416 | - | $521,416 | - | 9.2% | |
| Other (as described) | PROGRAM SUPPLIES | $439,897 | $439,897 | - | - | 7.8% |
| Payroll taxes | $218,863 | $218,863 | - | - | 3.9% | |
| Other (as described) | MEALS | $212,542 | $212,542 | - | - | 3.8% |
| Depreciation and depletion | $200,543 | $200,543 | - | - | 3.5% | |
| Other employee benefits | $149,131 | $149,131 | - | - | 2.6% | |
| Office expenses | $65,789 | $65,789 | - | - | 1.2% | |
| Fees: other services | $40,744 | $40,744 | - | - | 0.7% | |
| Travel | $25,250 | $25,250 | - | - | 0.4% | |
| Pension plan contributions | $14,756 | $14,756 | - | - | 0.3% | |
| Advertising and promotion | $12,056 | $12,056 | - | - | 0.2% | |
| All other expenses | $4,513 | $4,513 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,363 | $1,363 | - | - | 0.0% | |
| Total | $5,660,176 | 100% |
2018 · Form 990 · $4,704,118 spent · pay $2,836,662 · grants $0 · events $8,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,472,347 | $2,472,347 | - | - | 52.6% | |
| Occupancy | $656,653 | $656,653 | - | - | 14.0% | |
| Fees: management | $392,976 | - | $392,976 | - | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $261,371 | $261,371 | - | - | 5.6% |
| Other (as described) | MEALS | $204,243 | $204,243 | - | - | 4.3% |
| Payroll taxes | $194,413 | $194,413 | - | - | 4.1% | |
| Depreciation and depletion | $183,076 | $183,076 | - | - | 3.9% | |
| Other employee benefits | $150,442 | $150,442 | - | - | 3.2% | |
| Office expenses | $83,564 | $83,564 | - | - | 1.8% | |
| Travel | $36,039 | $36,039 | - | - | 0.8% | |
| Fees: other services | $27,930 | $27,930 | - | - | 0.6% | |
| Pension plan contributions | $19,460 | $19,460 | - | - | 0.4% | |
| Advertising and promotion | $15,482 | $15,482 | - | - | 0.3% | |
| All other expenses | $4,872 | $4,872 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,250 | $1,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,200 | $7,280 | reported apart | |||
| Total | $4,704,118 | 100% |
2017 · Form 990 · $4,385,659 spent · pay $2,634,527 · grants $0 · events $10,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,283,385 | $2,283,385 | - | - | 52.1% | |
| Occupancy | $557,601 | $557,601 | - | - | 12.7% | |
| Fees: management | $398,022 | - | $398,022 | - | 9.1% | |
| Other (as described) | MEALS | $292,738 | $292,738 | - | - | 6.7% |
| Depreciation and depletion | $173,393 | $173,393 | - | - | 4.0% | |
| Payroll taxes | $171,547 | $171,547 | - | - | 3.9% | |
| Other employee benefits | $160,912 | $160,912 | - | - | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $149,903 | $149,903 | - | - | 3.4% |
| Office expenses | $92,420 | $92,420 | - | - | 2.1% | |
| Fees: other services | $41,627 | $41,627 | - | - | 0.9% | |
| Travel | $28,342 | $28,342 | - | - | 0.6% | |
| Pension plan contributions | $18,683 | $18,683 | - | - | 0.4% | |
| Advertising and promotion | $14,690 | $14,690 | - | - | 0.3% | |
| All other expenses | $1,905 | $1,905 | - | - | 0.0% | |
| Conferences, conventions and meetings | $491 | $491 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,480 | $10,174 | reported apart | |||
| Total | $4,385,659 | 100% |
2016 · Form 990 · $3,991,455 spent · pay $2,395,072 · grants $0 · events $10,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,077,818 | $2,077,818 | - | - | 52.1% | |
| Occupancy | $507,076 | $507,076 | - | - | 12.7% | |
| Fees: management | $364,882 | - | $364,882 | - | 9.1% | |
| Other (as described) | MEALS | $234,486 | $234,486 | - | - | 5.9% |
| Payroll taxes | $168,055 | $168,055 | - | - | 4.2% | |
| Depreciation and depletion | $166,828 | $166,828 | - | - | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $165,257 | $165,257 | - | - | 4.1% |
| Other employee benefits | $149,199 | $149,199 | - | - | 3.7% | |
| Office expenses | $84,410 | $84,410 | - | - | 2.1% | |
| Fees: other services | $40,294 | $40,294 | - | - | 1.0% | |
| Travel | $24,205 | $24,205 | - | - | 0.6% | |
| Advertising and promotion | $6,816 | $6,816 | - | - | 0.2% | |
| All other expenses | $1,612 | $1,612 | - | - | 0.0% | |
| Conferences, conventions and meetings | $517 | $517 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,560 | $9,948 | reported apart | |||
| Total | $3,991,455 | 100% |
2015 · Form 990 · $4,426,828 spent · pay $2,347,745 · grants $453,222 · events $14,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,050,116 | $2,050,116 | - | - | 46.3% | |
| Occupancy | $537,471 | $537,471 | - | - | 12.1% | |
| Grants to US organizations and governments | $453,222 | $453,222 | - | - | 10.2% | |
| Fees: management | $359,856 | - | $359,856 | - | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES | $216,222 | $216,222 | - | - | 4.9% |
| Other (as described) | MEALS | $214,560 | $214,560 | - | - | 4.8% |
| Payroll taxes | $165,801 | $165,801 | - | - | 3.7% | |
| Depreciation and depletion | $153,640 | $153,640 | - | - | 3.5% | |
| Other employee benefits | $131,828 | $131,828 | - | - | 3.0% | |
| Office expenses | $61,794 | $61,794 | - | - | 1.4% | |
| Fees: other services | $40,522 | $40,522 | - | - | 0.9% | |
| Travel | $24,944 | $24,944 | - | - | 0.6% | |
| All other expenses | $9,492 | $9,492 | - | - | 0.2% | |
| Advertising and promotion | $4,305 | $4,305 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,856 | $1,856 | - | - | 0.0% | |
| Information technology | $1,199 | $1,199 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,680 | $12,645 | reported apart | |||
| Total | $4,426,828 | 100% |
2014 · Form 990 · $3,765,396 spent · pay $2,290,234 · grants $0 · events $9,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,956,376 | $1,956,376 | - | - | 52.0% | |
| Occupancy | $635,121 | $635,121 | - | - | 16.9% | |
| Fees: management | $331,562 | - | $331,562 | - | 8.8% | |
| Payroll taxes | $168,244 | $168,244 | - | - | 4.5% | |
| Other employee benefits | $165,520 | $165,520 | - | - | 4.4% | |
| Depreciation and depletion | $148,808 | $148,808 | - | - | 4.0% | |
| Other (as described) | MEALS | $125,318 | $125,318 | - | - | 3.3% |
| Other (as described) | PROGRAM SUPPLIES | $85,061 | $85,061 | - | - | 2.3% |
| Office expenses | $74,751 | $74,751 | - | - | 2.0% | |
| Fees: other services | $52,107 | $52,107 | - | - | 1.4% | |
| Travel | $18,865 | $18,865 | - | - | 0.5% | |
| Advertising and promotion | $1,948 | $1,948 | - | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $1,244 | $1,244 | - | - | 0.0% |
| Other (as described) | CLIENTS AND CAREGIVERS | $212 | $212 | - | - | 0.0% |
| Conferences, conventions and meetings | $165 | $165 | - | - | 0.0% | |
| Pension plan contributions | $94 | $94 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,240 | $9,730 | reported apart | |||
| Total | $3,765,396 | 100% |
2013 · Form 990 · $3,740,022 spent · pay $2,314,877 · grants $0 · events $10,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,479 | $1,522,999 | $129,630 | $56,850 | 45.7% | |
| Occupancy | $508,836 | $430,864 | $53,892 | $24,080 | 13.6% | |
| Other employee benefits | $289,350 | $247,055 | $37,411 | $4,884 | 7.7% | |
| Depreciation and depletion | $181,658 | $164,042 | $17,616 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $179,875 | - | $179,875 | - | 4.8% | |
| Other (as described) | CLIENT RELATED EXPENSES | $153,303 | $150,918 | $2,311 | $74 | 4.1% |
| Fees: other services | $149,865 | $38,300 | $101,512 | $10,053 | 4.0% | |
| Payroll taxes | $136,173 | $109,202 | $23,317 | $3,654 | 3.6% | |
| Office expenses | $109,656 | $75,205 | $31,422 | $3,029 | 2.9% | |
| Insurance | $90,534 | $85,030 | $5,233 | $271 | 2.4% | |
| Fees: accounting | $75,030 | - | $75,030 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $46,040 | $40,623 | $4,246 | $1,171 | 1.2% |
| Other (as described) | PROGRAM SUPPLIES | $37,182 | $34,957 | $2,225 | - | 1.0% |
| Interest | $19,914 | $19,914 | - | - | 0.5% | |
| Information technology | $15,885 | $3,248 | $12,637 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,710 | - | $13,625 | $85 | 0.4% |
| Fees: legal | $12,076 | $763 | $11,313 | - | 0.3% | |
| All other expenses | $8,490 | $3,375 | $5,115 | - | 0.2% | |
| Travel | $2,966 | $2,168 | $645 | $153 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,148 | $10,105 | reported apart | |||
| Total | $3,740,022 | 100% |
2012 · Form 990 · $3,748,264 spent · pay $2,499,877 · grants $0 · events $17,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,813,748 | $1,606,538 | $150,998 | $56,212 | 48.4% | |
| Occupancy | $459,697 | $412,630 | $47,067 | - | 12.3% | |
| Other employee benefits | $338,850 | $297,015 | $36,149 | $5,686 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $202,973 | - | $183,059 | $19,914 | 5.4% | |
| Depreciation and depletion | $178,149 | $163,614 | $14,535 | - | 4.8% | |
| Other (as described) | CLIENT RELATED EXPENSES | $148,356 | $145,964 | $2,213 | $179 | 4.0% |
| Payroll taxes | $144,306 | $117,232 | $21,723 | $5,351 | 3.8% | |
| Office expenses | $117,270 | $81,963 | $30,266 | $5,041 | 3.1% | |
| Insurance | $74,328 | $66,536 | $7,551 | $241 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $63,275 | $28,876 | $32,849 | $1,550 | 1.7% |
| Fees: other services | $44,088 | $34,938 | $1,170 | $7,980 | 1.2% | |
| Fees: accounting | $37,680 | - | $37,680 | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $31,062 | $29,409 | $1,653 | - | 0.8% |
| Interest | $24,075 | $24,075 | - | - | 0.6% | |
| Fees: legal | $21,735 | $1,086 | $20,649 | - | 0.6% | |
| Information technology | $21,599 | $5,251 | $15,276 | $1,072 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,598 | - | $13,884 | $714 | 0.4% |
| All other expenses | $5,998 | $2,682 | $3,041 | $275 | 0.2% | |
| Travel | $4,558 | $2,644 | $1,749 | $165 | 0.1% | |
| Advertising and promotion | $1,919 | - | $1,769 | $150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,056 | reported apart | |||
| Total | $3,748,264 | 100% |
2011 · Form 990 · $3,785,847 spent · pay $2,554,515 · grants $0 · events $16,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,905,334 | $1,643,170 | $193,795 | $68,369 | 50.3% | |
| Occupancy | $418,036 | $362,421 | $55,040 | $575 | 11.0% | |
| Other employee benefits | $366,818 | $336,374 | $25,759 | $4,685 | 9.7% | |
| Other (as described) | CLIENT RELATED EXPENSES | $193,291 | $190,512 | $2,491 | $288 | 5.1% |
| Depreciation and depletion | $165,506 | $153,576 | $11,930 | - | 4.4% | |
| Payroll taxes | $145,098 | $118,232 | $20,313 | $6,553 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $137,265 | - | $114,986 | $22,279 | 3.6% | |
| Office expenses | $110,051 | $69,112 | $36,185 | $4,754 | 2.9% | |
| Fees: other services | $99,911 | $66,204 | $32,738 | $969 | 2.6% | |
| Insurance | $73,496 | $70,114 | $3,138 | $244 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $36,148 | $32,415 | $3,733 | $0 | 1.0% |
| Fees: accounting | $36,130 | - | $36,130 | - | 1.0% | |
| Interest | $32,164 | $32,164 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $19,466 | $3,313 | $11,571 | $4,582 | 0.5% |
| Information technology | $18,942 | $12,858 | $6,084 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,358 | $1,569 | $11,269 | $520 | 0.4% |
| Travel | $5,732 | $3,270 | $2,231 | $231 | 0.2% | |
| All other expenses | $4,302 | $4,246 | - | $56 | 0.1% | |
| Fees: legal | $2,509 | - | $2,509 | - | 0.1% | |
| Advertising and promotion | $2,290 | $370 | $960 | $960 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,596 | reported apart | |||
| Total | $3,785,847 | 100% |
2010 · Form 990 · $3,712,646 spent · pay $2,414,235 · grants $0 · events $9,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,722,325 | $1,543,630 | $120,180 | $58,515 | 46.4% | |
| Occupancy | $434,681 | $370,716 | $63,965 | - | 11.7% | |
| Other employee benefits | $328,727 | $300,743 | $26,606 | $1,378 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $233,775 | - | $227,011 | $6,764 | 6.3% | |
| Other (as described) | CLIENT RELATED EXPENSES | $200,951 | $196,759 | $4,110 | $82 | 5.4% |
| Depreciation and depletion | $144,843 | $138,037 | $6,806 | - | 3.9% | |
| Payroll taxes | $129,408 | $108,942 | $15,641 | $4,825 | 3.5% | |
| Fees: other services | $123,124 | $61,080 | $61,625 | $419 | 3.3% | |
| Office expenses | $113,810 | $71,015 | $29,496 | $13,299 | 3.1% | |
| Insurance | $80,112 | $74,662 | $5,139 | $311 | 2.2% | |
| Fees: accounting | $50,300 | - | $50,300 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $41,028 | $38,318 | $2,710 | $0 | 1.1% |
| Interest | $36,744 | $36,744 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $20,567 | $7,234 | $10,097 | $3,236 | 0.6% |
| Information technology | $17,867 | $7,689 | $9,878 | $300 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,673 | $2,015 | $10,943 | $715 | 0.4% |
| Fees: legal | $9,917 | $5,306 | $4,611 | - | 0.3% | |
| Other (as described) | TRAINING | $5,404 | $4,971 | $433 | - | 0.1% |
| Travel | $3,259 | $2,425 | $807 | $27 | 0.1% | |
| Advertising and promotion | $2,131 | $60 | $1,921 | $150 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $9,158 | reported apart | |||
| Total | $3,712,646 | 100% |