PATHWAYS VERMONT INC
Cite this
Plain text PATHWAYS VERMONT INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/300604758. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PATHWAYS VERMONT INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300604758
MLA “PATHWAYS VERMONT INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/300604758. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.2M · expenses $12.6M · assets $5.4M
- EIN
- 30-0604758
- Address
- 1 KENNEDY DR STE L2, S BURLINGTON, VT 05403-7165
- Website
- WWW.PATHWAYSVERMONT.ORG
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hilary Melton | EXECUTIVE DI | 2013-2024 | $151,782 | $1,246,510 | 1 |
| Sam Tsemberis (former) | PRESIDENT (THRU 05/2016) | 2013-2015 | $0 | $329,280 | 7 |
| Mandy Mcdermott (former) | BUSINESS MANAGER | 2013-2017 | $80,355 | $311,887 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Jane Van Buren | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Tim Wall | CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Peter Toshev | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Paul Dickin | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Deborah Schapiro | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Sara Mahon | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| David Qian | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Janet Sisson | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Jake Harrelson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Henry Johnson | VICE CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Mark Crow | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Courtney Seale | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kate Logan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Frank Reed | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Maura Collins (former) | TREASURER | 2013-2023 | 2 | $0 reported | 1 |
| Kay Van Woert (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| John Rogers (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Hannah Montalvo (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Rebecca Zietlow (former) | DIRECTOR | 2017-2023 | 2 | $0 reported | 1 |
| Mark Crow As Of June 2024 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Rebeka Lawrence-Gomez Til March 24 (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Wright Cronin (former) | CHAIR | 2015-2022 | 2 | $0 reported | 1 |
| Janet Sisson Until June 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Steven Lilly Until Jan 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Reier Erickson Until Jan 2023 (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Steven Lilly (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Reier Erickson (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Lois Nial Until September 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Brenda Frank Unitl September 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Brenda Frank (former) | TREASURER | 2018-2020 | 2 | $0 reported | 1 |
| Lois Nial (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Peter Toshev Until March 2021 (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Jedediah Popp Until Feb 2020 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Chris Metzler Until Sept 2019 (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Chris Metzler (former) | TREASURER | 2016-2018 | 2 | $0 reported | 1 |
| Jedediah Popp (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Alison Harte (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| David Carlson (former) | SECRETARY THRU OCTOBER 2017 | 2015-2017 | 0 | $0 reported | 1 |
| Calvin Moen (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Beth Tanzman (former) | DIRECTOR THRU MARCH 2018 | 2016-2017 | 0 | $0 reported | 1 |
| Allison Harte (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| yves bradley (former) | Director, thru 6/15/17 | 2015-2016 | 0 | $0 reported | 1 |
| Margot Kelsh (former) | TREASURER (THRU 06/2016) | 2013-2015 | 1 | $0 reported | 1 |
| Leo Moran (former) | DIRECTOR (THRU 09/2015) | 2015 | 1 | $0 reported | 1 |
| Maria Peabody (former) | DIRECTOR (THRU 06/2016) | 2013-2015 | 1 | $0 reported | 1 |
| Liz Jordan-Shook (former) | SECRETARY/DIRECTOR THRU 1/14 | 2013 | 0 | $0 reported | 1 |
| Patrick Flood (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Seth Collins (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $152K · 188 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $138,265 | $0 | $13,517 | $151,782 | 1 |
| TIM WALL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID QIAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE HARRELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LOGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK REED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $144K · 215 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $130,434 | $0 | $13,115 | $143,549 | 1 |
| JANE VAN BUREN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA COLLINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID QIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HANNAH MONTALVO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAKE HARRELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CROW AS OF JUNE 2024 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBEKA LAWRENCE-GOMEZ TIL MARCH 24 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $144K · 205 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $130,434 | $0 | $13,115 | $143,549 | 1 |
| WRIGHT CRONIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID QIAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON UNTIL JUNE 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LILLY UNTIL JAN 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REIER ERICKSON UNTIL JAN 2023 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $122K · 190 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $109,813 | $0 | $12,044 | $121,857 | 1 |
| WRIGHT CRONIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAURA COLLINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REIER ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS NIAL UNTIL SEPTEMBER 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FRANK UNITL SEPTEMBER 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $118K · 87 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $106,659 | $0 | $11,739 | $118,398 | 1 |
| MAURA COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT CRONIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FRANK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS NIAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LILLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV UNTIL MARCH 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $113K · 120 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $101,206 | $0 | $11,886 | $113,092 | 1 |
| MAURA COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT CRONIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FRANK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL DICKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH SCHAPIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOIS NIAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEDEDIAH POPP UNTIL FEB 2020 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS METZLER UNTIL SEPT 2019 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $95K · 108 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DI | 40 | $85,652 | $0 | $9,581 | $95,233 | 1 |
| MAURA COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT CRONIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS METZLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET SISSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM WALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER TOSHEV | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEDEDIAH POPP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISON HARTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $171K · 124 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DIRECTOR | 40 | $79,470 | $0 | $11,091 | $90,561 | 1 |
| MANDY MCDERMOTT | BUSINESS MANAGER | 40 | $63,780 | $0 | $16,575 | $80,355 | 1 |
| MAURA COLLINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ZIETLOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARLSON | SECRETARY THRU OCTOBER 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS METZLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT CRONIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MOEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH TANZMAN | DIRECTOR THRU MARCH 2018 | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HARTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAY VAN WOERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $174K · 125 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hilary Melton | Executive director | 35 | $79,501 | $0 | $11,665 | $91,166 | 1 |
| mandy mcdermott | business manager | 40 | $63,576 | $0 | $19,719 | $83,295 | 1 |
| maura collins | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Carlson | secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Metzler | treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| jane van buren | director | 0 | $0 | $0 | $0 | $0 | 1 |
| yves bradley | Director, thru 6/15/17 | 0 | $0 | $0 | $0 | $0 | 1 |
| Wright Cronin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Calvin Moen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Beth Tanzman | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Harte | director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $176K · 110 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HILARY MELTON | EXECUTIVE DIRECTOR | 50 | $81,550 | $0 | $15,881 | $97,431 | 1 |
| MANDY MCDERMOTT | BUSINESS MANAGER | 40 | $62,318 | $0 | $16,007 | $78,325 | 1 |
| MAURA COLLINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM TSEMBERIS PHD | PRESIDENT (THRU 05/2016) | 1 | $0 | $0 | $0 | $0 | 7 |
| MARGOT KELSH | TREASURER (THRU 06/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | TREASURER / SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| YVES BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WRIGHT CRONIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CALVIN MOEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEO MORAN | DIRECTOR (THRU 09/2015) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEABODY | DIRECTOR (THRU 06/2016) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $479K · 83 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM TSEMBERIS PHD | PRESIDENT/DIRECTOR | 0 | $0 | $238,665 | $90,615 | $329,280 | 7 |
| HILARY MELTON | EXECUTIVE DIRECTOR | 50 | $69,284 | $0 | $10,608 | $79,892 | 1 |
| MANDY MCDERMOTT | BUSINESS MANAGER | 40 | $51,951 | $0 | $17,961 | $69,912 | 1 |
| MARGOT KELSH | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ JORDAN-SHOOK | SECRETARY/DIRECTOR THRU 1/14 | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FLOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SETH COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE VAN BUREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA PEABODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURA COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGES HEALTHCARE LLC | JERICHO CENTER, VT | PSYCHIATRY | $129,531 |
2023 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $126,500 |
2022 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $126,500 |
2021 · 1 contractor · $149K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $149,300 |
2020 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $131,944 |
2019 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $121,794 |
2018 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS LLC | SOUTH BURLINGTON, VT | MEDICAL DIR. | $125,876 |
2017 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS | SOUTH BURLINGTON, VT | PSYCHIATRIC SERVICES | $138,840 |
2016 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| mhission translation systems | south burlington, VT | Psychiatric Services | $141,543 |
2015 · 1 contractor · $139K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS | SOUTH BURLINGTON, VT | PSYCHIATRIC SERVICES | $139,460 |
2013 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHISSION TRANSLATION SYSTEMS | PSYCHIATRIC SERVICES | $162,500 |
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 | ||||||||
| $13,245,844 | $12,616,896 | $5,426,129 | $2,792,342 | $10,720,943 | $2,364,727 | $151,393 | 188 | 31 |
| 2023 · Form 990 | ||||||||
| $12,055,406 | $11,395,286 | $4,077,378 | $2,163,394 | $9,729,995 | $2,194,200 | $150,080 | 215 | 29 |
| 2022 · Form 990 | ||||||||
| $10,928,362 | $10,801,134 | $3,227,567 | $1,503,274 | $8,623,216 | $2,244,692 | $144,254 | 205 | 25 |
| 2021 · Form 990 | ||||||||
| $9,813,655 | $9,501,847 | $2,270,431 | $1,376,046 | $7,756,513 | $2,041,918 | $137,384 | 190 | 28 |
| 2020 · Form 990 | ||||||||
| $7,732,237 | $7,394,917 | $1,891,129 | $1,064,238 | $5,800,011 | $1,914,631 | $111,791 | 87 | 18 |
| 2019 · Form 990 | ||||||||
| $6,150,946 | $6,138,981 | $2,135,665 | $726,918 | $4,537,572 | $1,589,816 | $121,198 | 120 | 24 |
| 2018 · Form 990 | ||||||||
| $5,995,908 | $5,715,671 | $1,305,712 | $714,953 | $4,402,283 | $1,558,426 | $100,226 | 108 | 24 |
| 2017 · Form 990 | ||||||||
| $5,401,168 | $5,366,428 | $1,071,755 | $538,507 | $3,795,760 | $1,600,382 | $177,780 | 124 | 15 |
| 2016 · Form 990 | ||||||||
| $4,822,543 | $4,814,102 | $846,038 | $503,767 | $3,640,624 | $1,176,017 | $176,484 | 125 | 18 |
| 2015 · Form 990 | ||||||||
| $4,703,959 | $4,447,167 | $933,258 | $495,326 | $3,612,695 | $1,091,264 | $174,569 | 110 | 37 |
| 2013 · Form 990 | ||||||||
| $3,256,054 | $3,199,428 | $480,296 | $124,114 | $3,228,866 | $20,374 | $154,809 | 83 | 10 |
Funders of this organization
21 grantors reported grants to this organization, $5,275,036 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,665,142 | 2024 | $1,313,879 | show |
| PATHWAYS TO HOUSING NY INC | Public charity | Exact | 2011-2012 | 2 | $1,510,490 | 2012 | $809,503 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $1,019,327 | 2024 | $20,025 | show |
| UNIVERSITY OF VERMONT MEDICAL CENTER INC | Public charity | Exact | 2016, 2018-2023 | 7 | $363,600 | 2023 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $197,338 | 2024 | $85,400 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2018-2024 | 7 | $154,500 | 2024 | $13,500 | show |
| FOUR PINES FUND INC | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2024-2025 | 2 | $143,541 | 2025 | $142,540 | show |
| FANNY ALLEN CORPORATION | Public charity | Exact | 2015-2017, 2019-2020 | 5 | $41,000 | 2020 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $39,200 | 2023 | $7,200 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $29,959 | 2020 | $23,357 | show |
| SAN ANTONIO AREA FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| MASCOMA SAVINGS BANK FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| UNITED WAY OF ADDISON COUNTY INC | Public charity | Exact | 2015-2016 | 2 | $13,770 | 2016 | $6,770 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $12,500 | 2022 | $12,500 | show |
| ADELARD A & VALEDA LEA ROY FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2024-2025 | 2 | $10,000 | 2025 | $5,000 | show |
| PATHWAYS TO HOUSING INC | Public charity | Exact | 2012 | 1 | $10,000 | 2012 | $10,000 | show |
| KINNEY DRUGS FOUNDATION INC | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2016-2021, 2023-2024 | 8 | $8,000 | 2024 | $1,000 | show |
| VERMONT STATE EMPLOYEES CREDIT UNION | Public charity | Exact | 2022 | 1 | $7,824 | 2022 | $7,824 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,750 | 2024 | $7,750 | show |
| MORRIS AND BESSIE ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2024 | 1 | $750 | 2024 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PATHWAYS VERMONT INC” | 2020-2023 | 4 | $345 | 2023 | $130 | 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 |
|---|---|---|---|---|---|---|---|
| PATHWAYS TO HOUSING DC | DC | P85 | $19,446,514 | $18,906,245 | MEDICAL DIRECTOR/PSYCHIATRIST | $255,752 | Same NTEE code P85, revenue within 2x |
| CHAPMAN PARTNERSHIP INC | FL | P85 | $25,057,665 | $23,754,834 | PRESIDENT AND CEO | $460,803 | Same NTEE code P85, revenue within 2x |
| ALAMEDA POINT COLLABORATIVE INC | CA | P85 | $25,771,103 | $5,650,194 | EXECUTIVE DIRECTOR (TO 12/24) | $131,814 | Same NTEE code P85, revenue within 2x |
| CROSSROADS PROGRAMS INC | NJ | P85 | $12,203,207 | $13,000,852 | Director | $1,489,010 | Same NTEE code P85, revenue within 2x |
| SAINT FRANCIS HOUSE INC | MA | P85 | $23,385,341 | $20,096,900 | PRESIDENT AND CEO | $271,850 | Same NTEE code P85, revenue within 2x |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC | NM | P85 | $10,955,713 | $11,701,746 | CHIEF EXECUTIVE OFFICER | $207,157 | Same NTEE code P85, revenue within 2x |
| PUBLIC ACTION TO DELIVER SHELTER INC | IL | P85 | $14,919,132 | $14,164,378 | EXEC DIRECTOR | $185,395 | Same NTEE code P85, revenue within 2x |
| HOMEFULL | OH | P85 | $17,940,914 | $14,336,348 | CEO | $267,238 | Same NTEE code P85, revenue within 2x |
| ST VINCENT DE PAUL SOCIAL SERVICES INC | OH | P85 | $10,402,798 | $10,164,030 | EXECUTIVE DIRECTOR | $197,687 | Same NTEE code P85, revenue within 2x |
| OTHER ONES FOUNDATION INC | TX | P85 | $14,491,869 | $14,790,686 | EXECUTIVE DIRECTOR | $120,649 | Same NTEE code P85, revenue within 2x |
| EMMAUS INC | MA | P85 | $11,370,501 | $10,269,899 | CEO | $302,874 | Same NTEE code P85, revenue within 2x |
| WASHINGTON CITY MISSION INC | PA | P85 | $11,318,298 | $9,322,126 | CEO | $112,232 | Same NTEE code P85, revenue within 2x |
| SOMERVILLE HOMELESS COALITION INCORPORATED | MA | P85 | $9,066,974 | $8,094,046 | EXECUTIVE DIRECTOR | $172,633 | Same NTEE code P85, revenue within 2x |
| POLISH COMMUNITY CENTER OF BUFFALO INC | NY | P85 | $6,789,414 | $6,169,799 | DIRECTOR | $0 | Same NTEE code P85, revenue within 2x |
| FAMILY PROMISE OF TUALATIN VALLEY | OR | P85 | $9,769,289 | $5,439,362 | Executive Dir. | $209,776 | Same NTEE code P85, revenue within 2x |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | TN | P85 | $9,253,777 | $7,682,059 | CEO | $219,136 | Same NTEE code P85, revenue within 2x |
| FACING FORWARD TO END HOMELESSNESS | IL | P85 | $6,838,449 | $7,385,398 | EXECUTIVE DIRECTOR | $170,735 | Same NTEE code P85, revenue within 2x |
| WEST VIRGINIA COALITION TO END HOMELESSNESS INC | WV | P85 | $8,343,670 | $8,334,879 | EXECUTIVE DIRECTOR | $130,920 | Same NTEE code P85, revenue within 2x |
| SACRAMENTO LOAVES AND FISHES | CA | P85 | $12,521,917 | $11,272,128 | DIRECTOR OF FINANCE | $187,432 | Same NTEE code P85, revenue within 2x |
| MASSACHUSETTS HOUSING AND SHELTER ALLIANCE INC | MA | P85 | $23,878,981 | $23,960,233 | CHIEF EXECUTIVE OFFICER | $210,953 | Same NTEE code P85, revenue within 2x |
| MIRIAMS KITCHEN | DC | P85 | $12,956,122 | $11,997,338 | PRESIDENT AND CEO | $279,883 | Same NTEE code P85, revenue within 2x |
| VOGEL ALCOVE | TX | P85 | $8,462,466 | $9,875,560 | PRESIDENT & CEO | $365,801 | Same NTEE code P85, revenue within 2x |
| JOHN 3 16 MISSION | OK | P85 | $15,435,922 | $12,537,259 | CHIEF OPERATING OFFICER | $153,609 | Same NTEE code P85, revenue within 2x |
| INNER VOICE INCORPORATED | IL | P85 | $7,352,565 | $7,292,130 | Chief Executive Officer | $149,238 | Same NTEE code P85, revenue within 2x |
| BROADWAY HOUSING COMMUNITIES INC | NY | P85 | $9,789,750 | $9,921,443 | EXECUTIVE DIRECTOR | $289,078 | Same NTEE code P85, 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 · $12,616,896 spent · pay $8,583,792 · grants $1,359,835 · events $55,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,360,364 | $5,496,337 | $765,239 | $98,788 | 50.4% | |
| Other employee benefits | $1,398,293 | $1,193,114 | $180,204 | $24,975 | 11.1% | |
| Grants to US individuals | $1,359,835 | $1,359,835 | - | - | 10.8% | |
| Fees: other services | $812,492 | $653,638 | $151,354 | $7,500 | 6.4% | |
| Other (as described) | OTHER CLIENT EXPENSES | $587,880 | $587,880 | - | - | 4.7% |
| Payroll taxes | $570,517 | $483,965 | $75,212 | $11,340 | 4.5% | |
| Travel | $305,443 | $280,618 | $18,640 | $6,185 | 2.4% | |
| Office expenses | $235,707 | $142,915 | $88,266 | $4,526 | 1.9% | |
| Occupancy | $222,828 | $195,455 | $23,315 | $4,058 | 1.8% | |
| Information technology | $154,272 | $67,667 | $76,426 | $10,179 | 1.2% | |
| Insurance | $154,209 | $16,234 | $137,965 | $10 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $151,393 | $19,681 | $105,975 | $25,737 | 1.2% | |
| Pension plan contributions | $103,225 | $90,478 | $9,939 | $2,808 | 0.8% | |
| Conferences, conventions and meetings | $55,568 | $22,782 | $26,018 | $6,768 | 0.4% | |
| Fees: legal | $54,802 | $54,802 | - | - | 0.4% | |
| Depreciation and depletion | $25,064 | $25,064 | - | - | 0.2% | |
| Advertising and promotion | $20,119 | $13,652 | $4,468 | $1,999 | 0.2% | |
| Fees: accounting | $17,200 | - | $17,200 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $8,426 | $2,300 | $1,719 | $4,407 | 0.1% |
| Interest | $7,555 | $2,062 | $1,541 | $3,952 | 0.1% | |
| Fees: lobbying | $7,500 | - | $7,500 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,204 | $425 | - | $3,779 | 0.0% |
| Total | $12,616,896 | 100% |
2023 · Form 990 · $11,395,286 spent · pay $7,845,124 · grants $1,251,329 · events $92,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,835,170 | $5,013,045 | $655,490 | $166,635 | 51.2% | |
| Grants to US individuals | $1,251,329 | $1,251,329 | - | - | 11.0% | |
| Other employee benefits | $1,250,495 | $1,068,560 | $142,959 | $38,976 | 11.0% | |
| Other (as described) | OTHER CLIENT EXPENSES | $650,404 | $650,404 | - | - | 5.7% |
| Payroll taxes | $506,737 | $430,322 | $59,985 | $16,430 | 4.4% | |
| Fees: other services | $406,319 | $279,530 | $110,077 | $16,712 | 3.6% | |
| Office expenses | $387,479 | $246,092 | $126,698 | $14,689 | 3.4% | |
| Travel | $294,465 | $288,046 | $5,008 | $1,411 | 2.6% | |
| Occupancy | $204,794 | $174,894 | $21,388 | $8,512 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $150,080 | $21,011 | $99,053 | $30,016 | 1.3% | |
| Insurance | $148,753 | $18,263 | $130,490 | - | 1.3% | |
| Pension plan contributions | $102,642 | $90,019 | $9,970 | $2,653 | 0.9% | |
| Conferences, conventions and meetings | $92,908 | $75,515 | $14,826 | $2,567 | 0.8% | |
| Advertising and promotion | $29,316 | $15,173 | $12,019 | $2,124 | 0.3% | |
| Fees: legal | $26,018 | $26,018 | - | - | 0.2% | |
| Depreciation and depletion | $19,665 | $19,665 | - | - | 0.2% | |
| Fees: accounting | $16,600 | - | $16,600 | - | 0.1% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,612 | $1,021 | $511 | $1,080 | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | $2,436 | - | - | $2,436 | 0.0% |
| Interest | $2,064 | $2,064 | - | - | 0.0% | |
| Total | $11,395,286 | 100% |
2022 · Form 990 · $10,801,134 spent · pay $7,455,279 · grants $1,240,420 · events $71,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,544,438 | $4,792,862 | $605,708 | $145,868 | 51.3% | |
| Grants to US individuals | $1,240,420 | $1,240,420 | - | - | 11.5% | |
| Other employee benefits | $1,150,488 | $987,754 | $129,169 | $33,565 | 10.7% | |
| Other (as described) | OTHER CLIENT EXPENSES | $565,065 | $565,065 | - | - | 5.2% |
| Payroll taxes | $513,161 | $437,999 | $59,532 | $15,630 | 4.8% | |
| Fees: other services | $317,590 | $171,711 | $74,969 | $70,910 | 2.9% | |
| Travel | $301,595 | $296,803 | $2,455 | $2,337 | 2.8% | |
| Office expenses | $252,029 | $195,791 | $47,642 | $8,596 | 2.3% | |
| Occupancy | $189,510 | $160,279 | $22,680 | $6,551 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $144,254 | $27,408 | $87,995 | $28,851 | 1.3% | |
| Insurance | $134,282 | $11,347 | $122,935 | - | 1.2% | |
| Pension plan contributions | $102,938 | $90,409 | $10,045 | $2,484 | 1.0% | |
| Information technology | $82,161 | $46,073 | $33,899 | $2,189 | 0.8% | |
| Advertising and promotion | $78,701 | $69,523 | $2,356 | $6,822 | 0.7% | |
| Fees: legal | $60,303 | $60,303 | - | - | 0.6% | |
| Conferences, conventions and meetings | $57,882 | $31,534 | $24,896 | $1,452 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $17,857 | - | - | $17,857 | 0.2% |
| Fees: accounting | $16,100 | - | $16,100 | - | 0.1% | |
| Fees: lobbying | $15,210 | - | $15,210 | - | 0.1% | |
| Depreciation and depletion | $13,514 | $13,155 | $359 | - | 0.1% | |
| Interest | $2,721 | $2,721 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $915 | $191 | $342 | $382 | 0.0% |
| Fundraising events Event | direct expenses; gross income $13,276 | $13,276 | reported apart | |||
| Total | $10,801,134 | 100% |
2021 · Form 990 · $9,501,847 spent · pay $6,625,950 · grants $1,091,345 · events $42,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,901,959 | $4,300,403 | $512,100 | $89,456 | 51.6% | |
| Grants to US individuals | $1,091,345 | $1,091,345 | - | - | 11.5% | |
| Other employee benefits | $1,084,728 | $946,529 | $113,735 | $24,464 | 11.4% | |
| Other (as described) | OTHER CLIENT EXPENSES | $549,283 | $549,283 | - | - | 5.8% |
| Payroll taxes | $407,784 | $353,621 | $44,219 | $9,944 | 4.3% | |
| Travel | $269,943 | $266,097 | $2,706 | $1,140 | 2.8% | |
| Office expenses | $202,292 | $151,267 | $37,342 | $13,683 | 2.1% | |
| Fees: other services | $171,163 | $141,458 | $14,705 | $15,000 | 1.8% | |
| Occupancy | $142,354 | $120,742 | $20,844 | $768 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $137,384 | $23,355 | $78,309 | $35,720 | 1.4% | |
| Information technology | $130,087 | $60,644 | $67,628 | $1,815 | 1.4% | |
| Advertising and promotion | $110,780 | $103,670 | $1,902 | $5,208 | 1.2% | |
| Pension plan contributions | $94,095 | $84,191 | $8,486 | $1,418 | 1.0% | |
| Insurance | $84,148 | $22,898 | $61,250 | - | 0.9% | |
| Conferences, conventions and meetings | $42,538 | $30,949 | $8,486 | $3,103 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $17,307 | - | $14,127 | $3,180 | 0.2% |
| Depreciation and depletion | $16,919 | $16,919 | - | - | 0.2% | |
| Fees: accounting | $15,408 | - | $15,408 | - | 0.2% | |
| Fees: lobbying | $15,000 | - | $15,000 | - | 0.2% | |
| Interest | $8,262 | $8,262 | - | - | 0.1% | |
| Fees: legal | $8,170 | $8,170 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $898 | -$7 | - | $905 | 0.0% |
| Total | $9,501,847 | 100% |
2020 · Form 990 · $7,394,917 spent · pay $5,424,781 · grants $652,074 · events $22,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,040,385 | $3,435,456 | $492,471 | $112,458 | 54.6% | |
| Other employee benefits | $907,603 | $785,463 | $93,036 | $29,104 | 12.3% | |
| Grants to US individuals | $652,074 | $652,074 | - | - | 8.8% | |
| Other (as described) | OTHER CLIENT EXPENSES | $356,388 | $356,388 | - | - | 4.8% |
| Payroll taxes | $349,302 | $300,426 | $37,120 | $11,756 | 4.7% | |
| Office expenses | $225,095 | $156,284 | $57,701 | $11,110 | 3.0% | |
| Fees: other services | $164,810 | $121,136 | $24,164 | $19,510 | 2.2% | |
| Travel | $155,267 | $150,356 | $3,359 | $1,552 | 2.1% | |
| Occupancy | $125,132 | $107,117 | $16,018 | $1,997 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $111,791 | $33,537 | $55,896 | $22,358 | 1.5% | |
| Information technology | $64,917 | $54,887 | $7,719 | $2,311 | 0.9% | |
| Insurance | $64,908 | - | $64,908 | - | 0.9% | |
| Advertising and promotion | $56,353 | $52,268 | $2,776 | $1,309 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $24,058 | - | - | $24,058 | 0.3% |
| Conferences, conventions and meetings | $22,710 | $8,891 | $5,868 | $7,951 | 0.3% | |
| Fees: accounting | $16,353 | - | $16,353 | - | 0.2% | |
| Pension plan contributions | $15,700 | $15,251 | $440 | $9 | 0.2% | |
| Fees: legal | $13,790 | $13,790 | - | - | 0.2% | |
| Fees: lobbying | $12,610 | - | $12,610 | - | 0.2% | |
| Depreciation and depletion | $9,291 | $9,291 | - | - | 0.1% | |
| Interest | $6,380 | $6,380 | - | - | 0.1% | |
| Total | $7,394,917 | 100% |
2019 · Form 990 · $6,138,981 spent · pay $4,385,349 · grants $532,547 · events $37,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,273,562 | $2,838,603 | $311,443 | $123,516 | 53.3% | |
| Other employee benefits | $688,182 | $586,886 | $74,082 | $27,214 | 11.2% | |
| Grants to US individuals | $532,547 | $532,547 | - | - | 8.7% | |
| Payroll taxes | $290,934 | $244,515 | $34,746 | $11,673 | 4.7% | |
| Other (as described) | OTHER CLIENT EXPENSES | $288,195 | $287,904 | - | $291 | 4.7% |
| Travel | $198,970 | $183,724 | $10,227 | $5,019 | 3.2% | |
| Office expenses | $189,260 | $137,913 | $31,142 | $20,205 | 3.1% | |
| Fees: other services | $165,391 | $138,753 | $16,432 | $10,206 | 2.7% | |
| Occupancy | $137,883 | $116,554 | $16,164 | $5,165 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $121,198 | $7,466 | $103,842 | $9,890 | 2.0% | |
| Information technology | $56,973 | $44,790 | $6,001 | $6,182 | 0.9% | |
| Insurance | $53,230 | - | $53,230 | - | 0.9% | |
| Conferences, conventions and meetings | $35,988 | $25,955 | $8,989 | $1,044 | 0.6% | |
| Advertising and promotion | $35,087 | $32,716 | $302 | $2,069 | 0.6% | |
| Fees: legal | $14,735 | $14,735 | - | - | 0.2% | |
| Depreciation and depletion | $14,710 | $14,710 | - | - | 0.2% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 0.2% | |
| Pension plan contributions | $11,473 | $11,149 | - | $324 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $6,638 | - | - | $6,638 | 0.1% |
| Fees: lobbying | $5,075 | - | $5,075 | - | 0.1% | |
| Interest | $4,550 | $4,550 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,234 | $1,234 | reported apart | |||
| Total | $6,138,981 | 100% |
2018 · Form 990 · $5,715,671 spent · pay $3,943,642 · grants $563,851 · events $28,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,987,577 | $2,559,208 | $352,088 | $76,281 | 52.3% | |
| Grants to US individuals | $563,851 | $563,851 | - | - | 9.9% | |
| Other employee benefits | $524,565 | $440,512 | $67,470 | $16,583 | 9.2% | |
| Other (as described) | OTHER CLIENT EXPENSES | $282,750 | $282,750 | - | - | 4.9% |
| Payroll taxes | $265,668 | $220,108 | $36,562 | $8,998 | 4.6% | |
| Travel | $243,420 | $221,185 | $15,939 | $6,296 | 4.3% | |
| Fees: other services | $172,387 | $122,128 | $28,470 | $21,789 | 3.0% | |
| Office expenses | $156,538 | $101,842 | $33,537 | $21,159 | 2.7% | |
| Occupancy | $116,568 | $102,481 | $11,213 | $2,874 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $100,226 | - | $80,181 | $20,045 | 1.8% | |
| Pension plan contributions | $65,606 | $56,601 | $7,233 | $1,772 | 1.1% | |
| Information technology | $56,489 | $39,043 | $3,703 | $13,743 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $50,548 | - | - | $50,548 | 0.9% |
| Insurance | $48,695 | - | $48,695 | - | 0.9% | |
| Conferences, conventions and meetings | $19,910 | $5,773 | $9,968 | $4,169 | 0.3% | |
| Depreciation and depletion | $17,206 | $17,206 | - | - | 0.3% | |
| Fees: legal | $15,796 | $15,796 | - | - | 0.3% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Interest | $7,093 | $5,012 | $2,081 | - | 0.1% | |
| Advertising and promotion | $4,938 | $4,772 | $166 | - | 0.1% | |
| Fees: lobbying | $3,840 | - | $3,840 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,768 | $8,449 | reported apart | |||
| Total | $5,715,671 | 100% |
2017 · Form 990 · $5,366,428 spent · pay $3,699,557 · grants $478,371 · events $72,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,687,347 | $2,279,621 | $355,818 | $51,908 | 50.1% | |
| Other employee benefits | $481,703 | $409,768 | $62,777 | $9,158 | 9.0% | |
| Grants to US individuals | $478,371 | $478,371 | - | - | 8.9% | |
| Payroll taxes | $290,154 | $193,275 | $92,559 | $4,320 | 5.4% | |
| Office expenses | $209,346 | $171,063 | $20,942 | $17,341 | 3.9% | |
| Travel | $205,212 | $189,012 | $13,183 | $3,017 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $177,780 | $150,869 | $23,485 | $3,426 | 3.3% | |
| Fees: other services | $169,951 | $107,179 | $44,675 | $18,097 | 3.2% | |
| Other (as described) | OTHER PROGRAM COSTS | $140,190 | $140,190 | - | - | 2.6% |
| Occupancy | $130,803 | $114,509 | $13,500 | $2,794 | 2.4% | |
| Conferences, conventions and meetings | $72,823 | $72,823 | - | - | 1.4% | |
| Advertising and promotion | $58,433 | $58,433 | - | - | 1.1% | |
| Insurance | $55,610 | - | $55,610 | - | 1.0% | |
| Pension plan contributions | $54,742 | $46,566 | $7,135 | $1,041 | 1.0% | |
| Other (as described) | OTHER CLIENT COSTS | $42,942 | $42,942 | - | - | 0.8% |
| Information technology | $42,023 | $42,023 | - | - | 0.8% | |
| Fees: legal | $21,398 | $21,398 | - | - | 0.4% | |
| Depreciation and depletion | $17,205 | $17,205 | - | - | 0.3% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Pay: disqualified persons | $7,831 | $6,643 | $1,037 | $151 | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,564 | $4,836 | $603 | $125 | 0.1% |
| Fees: lobbying | $5,000 | - | - | $5,000 | 0.1% | |
| Total | $5,366,428 | 100% |
2016 · Form 990 · $4,814,102 spent · pay $3,377,277 · grants $581,803 · events $24,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,365,046 | $2,004,554 | $299,316 | $61,176 | 49.1% | |
| Grants to US individuals | $581,803 | $581,803 | - | - | 12.1% | |
| Other employee benefits | $505,585 | $417,837 | $67,215 | $20,533 | 10.5% | |
| Payroll taxes | $294,098 | $209,292 | $74,521 | $10,285 | 6.1% | |
| Travel | $187,524 | $170,330 | $14,567 | $2,627 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $176,484 | $148,918 | $22,537 | $5,029 | 3.7% | |
| Fees: other services | $174,799 | $166,524 | - | $8,275 | 3.6% | |
| Occupancy | $119,187 | $99,890 | $17,044 | $2,253 | 2.5% | |
| Office expenses | $115,631 | $37,335 | $65,109 | $13,187 | 2.4% | |
| Other (as described) | Other program costs | $49,543 | $48,543 | $1,000 | - | 1.0% |
| Insurance | $47,289 | $47,289 | - | - | 1.0% | |
| Information technology | $43,337 | $43,337 | - | - | 0.9% | |
| Pension plan contributions | $36,064 | $29,805 | $4,794 | $1,465 | 0.7% | |
| Fees: legal | $32,115 | $17,821 | $14,294 | - | 0.7% | |
| Conferences, conventions and meetings | $24,983 | $24,983 | - | - | 0.5% | |
| Depreciation and depletion | $17,207 | $17,207 | - | - | 0.4% | |
| Other (as described) | Other client costs | $16,090 | $15,017 | - | $1,073 | 0.3% |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.2% | |
| Advertising and promotion | $8,424 | $8,424 | - | - | 0.2% | |
| Fees: lobbying | $5,000 | - | - | $5,000 | 0.1% | |
| Other (as described) | Repairs & Maintenance | $2,393 | $1,991 | $354 | $48 | 0.0% |
| Total | $4,814,102 | 100% |
2015 · Form 990 · $4,447,167 spent · pay $3,008,105 · grants $0 · events $44,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,133,832 | $1,817,888 | $277,987 | $37,957 | 48.0% | |
| Other (as described) | CLIENT RENT EXPENSES | $427,324 | $427,324 | - | - | 9.6% |
| Other employee benefits | $390,211 | $328,708 | $54,113 | $7,390 | 8.8% | |
| Payroll taxes | $269,186 | $233,699 | $31,223 | $4,264 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $174,569 | $148,439 | $22,991 | $3,139 | 3.9% | |
| Fees: other services | $174,489 | $142,527 | $6,988 | $24,974 | 3.9% | |
| Travel | $158,717 | $145,801 | $10,553 | $2,363 | 3.6% | |
| Other (as described) | OTHER PROGRAM COSTS | $147,478 | $147,478 | - | - | 3.3% |
| Occupancy | $139,806 | $121,793 | $15,763 | $2,250 | 3.1% | |
| Office expenses | $109,471 | $83,344 | $16,355 | $9,772 | 2.5% | |
| Other (as described) | OTHER CLIENT COSTS | $59,864 | $59,864 | - | - | 1.3% |
| Insurance | $50,063 | $18,661 | $31,402 | - | 1.1% | |
| Conferences, conventions and meetings | $44,003 | $44,003 | - | - | 1.0% | |
| Pension plan contributions | $40,307 | $33,954 | $5,590 | $763 | 0.9% | |
| Fees: legal | $37,749 | - | $37,749 | - | 0.8% | |
| Information technology | $32,713 | $32,713 | - | - | 0.7% | |
| Depreciation and depletion | $16,255 | $16,255 | - | - | 0.4% | |
| Fees: accounting | $15,231 | - | $15,231 | - | 0.3% | |
| Other (as described) | VEHICLE LEASING & FUEL | $13,674 | $13,422 | - | $252 | 0.3% |
| Fees: lobbying | $5,000 | $5,000 | - | - | 0.1% | |
| All other expenses | $4,377 | $4,377 | - | - | 0.1% | |
| Advertising and promotion | $2,848 | $2,848 | - | - | 0.1% | |
| Total | $4,447,167 | 100% |
2013 · Form 990 · $3,199,428 spent · pay $1,951,288 · grants $0 · events $49,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,385,662 | $1,280,651 | $105,011 | - | 43.3% | |
| Other (as described) | CLIENT RENT EXPENSES | $364,420 | $364,420 | - | - | 11.4% |
| Other employee benefits | $363,201 | $308,106 | $55,095 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $154,809 | $143,077 | $11,732 | - | 4.8% | |
| Travel | $139,921 | $126,356 | $13,565 | - | 4.4% | |
| Occupancy | $139,834 | $122,730 | $17,104 | - | 4.4% | |
| Fees: other services | $138,791 | $104,093 | $34,698 | - | 4.3% | |
| Other (as described) | OTHER PROGRAM COSTS | $124,490 | $124,490 | - | - | 3.9% |
| Office expenses | $109,291 | $88,401 | $20,890 | - | 3.4% | |
| Other (as described) | OTHER CLIENT COSTS | $86,523 | $86,523 | - | - | 2.7% |
| Conferences, conventions and meetings | $47,670 | $38,558 | $9,112 | - | 1.5% | |
| Payroll taxes | $47,616 | $40,671 | $6,945 | - | 1.5% | |
| All other expenses | $24,504 | $24,504 | - | - | 0.8% | |
| Fees: accounting | $18,850 | $15,247 | $3,603 | - | 0.6% | |
| Other (as described) | OVERHEAD | $17,890 | $11,890 | $6,000 | - | 0.6% |
| Insurance | $14,873 | $13,922 | $951 | - | 0.5% | |
| Information technology | $11,625 | $9,403 | $2,222 | - | 0.4% | |
| Fees: legal | $5,524 | $4,143 | $1,381 | - | 0.2% | |
| Advertising and promotion | $3,934 | $3,182 | $752 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,896 | $2,082 | reported apart | |||
| Total | $3,199,428 | 100% |