UNITED WAY OF DELAWARE INC
2024 · Form 990 · revenue $18.2M · expenses $17.9M · assets $15.3M
- EIN
- 51-0073399
- Address
- 625 N ORANGE ST FL 3, WILMINGTON, DE 19801-2250
- Website
- WWW.UWDE.ORG
- NTEE code
- T700
- Subsection
- 501(c)(3)
- Ruling year
- 1948
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO MAXIMIZE THE COMMUNITY'S RESOURCES TO IMPROVE THE QUALITY OF LIVES OF ALL DELAWAREANS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Michelle A Taylor | PRESIDENT AND CEO | 2009-2024 | $318,839 | $4,420,497 | 3 |
| Dan Cruce | COO | 2017-2024 | $230,962 | $1,287,616 | 2 |
| Brian Kornet | SR VP AND CFO THROUGH AUG 2024 | 2023-2024 | $134,137 | $240,142 | 1 |
| Tierra Fair | VP, ENGAGEMENT AND PARTNERSHIPS | 2024 | $126,527 | $126,527 | 3 |
| Laurie Girardi | VP & CHIEF STRATEGY OFFICER | 2024 | $125,987 | $125,987 | 1 |
| Deborah Armstrong | SR DIRECTOR, PHLANHROPY & ENGAGEMENT | 2024 | $105,915 | $105,915 | 1 |
| Jerome P Hunter (former) | COO | 2009-2017 | $178,737 | $1,283,596 | 2 |
| Wil Torres (former) | CFO | 2019-2022 | $144,420 | $553,384 | 1 |
| Jamee Boone (former) | VP - ADMIN AND INNOVATION | 2018-2020 | $127,953 | $376,785 | 1 |
| James J Donahue (former) | VP MARKETING & STRATEGY | 2009-2011 | $108,178 | $316,615 | 1 |
| Tyrone Jones (former) | CIO | 2016-2017 | $157,174 | $310,525 | 6 |
| Donna Kinzel (former) | EXECUTIVE VP FINANCE AND OP | 2018 | $166,622 | $166,622 | 1 |
| Jamie Boone (former) | CHIEF OF STAFF | 2017 | $111,248 | $111,248 | 1 |
| Brent Porter (former) | VICE PRESIDENT OF MARKETING, COMMUNICATIONS & EXTE | 2020 | $109,093 | $109,093 | 1 |
Unpaid officers and directors · 133 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Laverne Harmon Phd | SECRETARY | 2013-2024 | 5 |
| Rick Deadwyler | BOARD MEMBER | 2024 | 7 |
| Stuart Comstock-Gay | BOARD MEMBER | 2023-2024 | 3 |
| Brian Nourie | CHAIR OF THE BOARD | 2017-2024 | 1 |
| Tim Constantine | BOARD MEMBER | 2023-2024 | 6 |
| Terri Hartwell-Easter | HUMAN RESOURCES CHAIR | 2019-2024 | 1 |
| Doug Phillips | BOARD MEMBER | 2020-2024 | 1 |
| George Guido | BOARD MEMBER | 2009-2024 | 1 |
| Karen Yeatman Browne | BOARD MEMBER | 2019-2024 | 1 |
| Dorrell Green | BOARD MEMBER | 2017-2024 | 1 |
| Larry Meli | BOARD MEMBER | 2019-2024 | 1 |
| Charles Mosher | TREASURER | 2019-2024 | 1 |
| Cheryle Russo | BOARD MEMBER | 2018-2024 | 1 |
| Hank Weaver | CHAIR, STRATEGIC STEERING | 2023-2024 | 1 |
| Darren Blackston | BOARD MEMBER | 2021-2024 | 1 |
| Julia Ashworth | CHAIR, MARKETING AND COMMUNICATION | 2012-2024 | 1 |
| Vilicia Cade | BOARD MEMBER | 2021-2024 | 1 |
| Kevin Fitzgerald | BOARD MEMBER | 2010-2024 | 1 |
| Vince Stutts | CHAIR, PHILANTHROPY AND REVENUE | 2021-2024 | 1 |
| Peggy Geisler | BOARD MEMBER | 2016-2024 | 1 |
| Lauren Russell | BOARD MEMBER | 2023-2024 | 1 |
| Dr Lora Johnson | BOARD MEMBER | 2024 | 3 |
| Andrea Le | CHAIR, INFORMATION TECHNOLOGY | 2024 | 1 |
| John D'Agostino | AUDIT CHAIR | 2012-2024 | 2 |
| Anne Bancroft | CHAIR, HUMAN RESOURCES | 2024 | 1 |
| Mike Cordrey | BOARD MEMBER | 2024 | 4 |
| Michael Eppehimer | BOARD MEMBER | 2024 | 2 |
| Jim Garrity | BOARD MEMBER | 2024 | 1 |
| Edmund Green | BOARD MEMBER | 2009-2024 | 1 |
| Dr Seva Rostovtsev | BOARD MEMBER | 2024 | 1 |
| Lavar O Matthews | BOARD MEMBER | 2024 | 1 |
| William Wilson | BOARD MEMBER | 2024 | 1 |
| Debora Wooley | BOARD MEMBER | 2024 | 1 |
| Rick Deadwyler Jr (former) | CHAIR OF THE BOARD | 2018-2023 | 4 |
| John D' Agostino (former) | PAST CHAIR | 2020-2023 | 1 |
| Phillip Barnett (former) | TREASURER | 2019-2023 | 1 |
| Betsy Amoroso (former) | BOARD MEMBER | 2019-2023 | 1 |
| Hanif Adam Ahmad (former) | BOARD MEMBER | 2021-2023 | 1 |
| David Brond (former) | BOARD MEMBER | 2017-2023 | 3 |
| Jamie Clarke (former) | BOARD MEMBER | 2019-2023 | 1 |
| Liz David (former) | BOARD MEMBER | 2019-2023 | 1 |
| Gregory Lloyd Morris (former) | BOARD MEMBER | 2019-2023 | 1 |
| Clarence Ndangam (former) | BOARD MEMBER | 2019-2023 | 1 |
| Alvenia Scarborough (former) | BOARD MEMBER | 2016-2023 | 1 |
| Kathleen Shelton (former) | BOARD MEMBER | 2019-2023 | 1 |
| Lourdes Puig (former) | BOARD MEMBER | 2021-2023 | 1 |
| John Panichella (former) | REV & GROWTH COMM CHAIR | 2016-2022 | 1 |
| Judith Sciple (former) | BOARD MEMBER | 2019-2022 | 1 |
| Jaime Clarke (former) | BOARD MEMBER | 2021-2022 | 1 |
| Dusty Blakey (former) | BOARD MEMBER | 2019-2020 | 3 |
| Lynn Miller (former) | EXECUTIVE COMMITTEE MEMBER | 2015-2020 | 2 |
| Michell Schiavoni (former) | MARKETING & COMM CHAIR | 2019-2020 | 1 |
| Paul Seitz (former) | BOARD MEMBER | 2009-2020 | 1 |
| Gary Stockbridge (former) | PAST CHAIR | 2009-2019 | 12 |
| Pat Troy-Brooks (former) | BOARD MEMBER | 2013-2019 | 1 |
| Robert Clark (former) | BOARD MEMBER | 2016-2019 | 1 |
| Catherine Hogan (former) | BOARD MEMBER | 2016-2019 | 1 |
| Ravi Subbaraya (former) | BOARD MEMBER | 2017-2019 | 1 |
| Donna Vieira (former) | BOARD MEMBER | 2019 | 1 |
| Wayne Smith (former) | BOARD MEMBER | 2017-2018 | 3 |
| Jeanmarie Desmond (former) | BOARD MEMBER | 2017-2018 | 2 |
| Vincent Farrell (former) | BOARD MEMBER | 2012-2018 | 1 |
| Greg Ballance (former) | BOARD MEMBER | 2015-2018 | 2 |
| Roy Proujansky (former) | BOARD MEMBER | 2016-2018 | 1 |
| Dr Mark Brainard (former) | BOARD MEMBER | 2015-2018 | 3 |
| Mary Hickok (former) | BOARD MEMBER | 2017-2018 | 1 |
| Terry Hartwell (former) | BOARD MEMBER | 2018 | 1 |
| Rodger Levenson (former) | RESOURCE DEVELOPEMENT CHAI | 2009-2017 | 6 |
| Janice Nevin (former) | STRATEGIC STEERING COMMITT | 2012-2017 | 13 |
| Gerald Brady (former) | LABOR CHAIR | 2015-2017 | 1 |
| Judy Bell (former) | BOARD MEMBER | 2017 | 1 |
| Michael Byrne (former) | BOARD MEMBER | 2016-2017 | 1 |
| Debra King (former) | BOARD MEMBER | 2017 | 1 |
| Barry Willoughby (former) | BOARD MEMBER | 2009-2016 | 2 |
| Emeka Igwe (former) | BOARD MEMBER | 2013-2016 | 2 |
| Timothy J Constantine (former) | PAST CHAIR | 2009-2016 | 1 |
| Maria Martin (former) | BOARD MEMBER | 2012-2016 | 1 |
| Rick Olson (former) | BOARD MEMBER | 2013-2016 | 1 |
| Joseph Yacyshyn (former) | BOARD MEMBER | 2009-2015 | 13 |
| Nicholas Marsini Jr (former) | BOARD MEMBER | 2012-2015 | 2 |
| Steve Mohr (former) | STRATEGIC STEERING COMMITTEE CO-CHAIR | 2012-2015 | 1 |
| Joseph Schorah (former) | LABOR CHAIR | 2012-2015 | 1 |
| Marke Dickinson (former) | MARKETING & PR CO-CHAIR | 2012-2015 | 1 |
| Jason Gaughan (former) | MARKETING & PR CO-CHAIR | 2012-2015 | 1 |
| Ted Becker (former) | SUSSEX COUNTY CHAIR | 2009-2015 | 1 |
| Barry M Willoughby Esquire (former) | BOARD MEMBER | 2012-2015 | 1 |
| Jason Betz (former) | BOARD MEMBER | 2010-2015 | 1 |
| Elder Winton Hill (former) | BOARD MEMBER | 2010-2015 | 1 |
| Tony Allen (former) | BOARD MEMBER | 2012-2014 | 12 |
| Fred Sears (former) | BOARD MEMBER | 2012-2014 | 4 |
| Daryl Graham (former) | STRATEGIC STEERING COMMITT | 2012-2014 | 3 |
| Paul Minnick (former) | CAMPAIGN CO-CHAIR | 2012-2014 | 1 |
| Dr William N Johnston (former) | KENT COUNTY CHAIR | 2009-2014 | 1 |
| Chris Buccini (former) | BOARD MEMBER | 2009-2014 | 1 |
| Tabatha L Castro Esquire (former) | BOARD MEMBER | 2012-2014 | 1 |
| Dr Maxine Colm (former) | BOARD MEMBER | 2009-2014 | 1 |
| Sandra Ware (former) | BOARD MEMBER | 2009-2014 | 1 |
| Douglas R Phillips (former) | BOARD MEMBER | 2009-2014 | 1 |
| Michelle R Dawson (former) | BOARD MEMBER | 2013-2014 | 1 |
| Robert V A Harra Jr (former) | BOARD MEMBER | 2009-2014 | 1 |
| Maritza Poza-Grise (former) | BOARD MEMBER | 2010-2014 | 2 |
| John Fisher-Klein (former) | BOARD MEMBER | 2013 | 1 |
| Gwendolyn Lane (former) | BOARD MEMBER | 2009-2013 | 1 |
| Dr Jack P Varsalona (former) | BOARD MEMBER | 2009-2012 | 4 |
| Diane Gulyas (former) | STRATEGIC STEERING COMMITTEE | 2009-2012 | 2 |
| Michelle R Brown (former) | BOARD MEMBER | 2009-2012 | 1 |
| Tom Josiah (former) | BOARD MEMBER | 2010-2012 | 1 |
| Michael Macfarland (former) | BOARD MEMBER | 2012 | 4 |
| Antoine Oakley (former) | BOARD MEMBER | 2009-2012 | 1 |
| Susan R Getman (former) | BOARD MEMBER | 2012 | 1 |
| Robert Laskowski (former) | CHAIR | 2009-2011 | 10 |
| Fred C Sears Ii (former) | BOARD MEMBER | 2009-2011 | 7 |
| Philip Reese (former) | BOARD MEMBER | 2009-2011 | 2 |
| David Owen (former) | MARKETING & PR CHAIR | 2010-2011 | 1 |
| Dr Tom Apple (former) | BOARD MEMBER | 2010-2011 | 1 |
| Wayne Holden (former) | BOARD MEMBER | 2009-2011 | 1 |
| Tabatha L Castro (former) | BOARD MEMBER | 2009-2011 | 1 |
| Besty Lee (former) | BOARD MEMBER | 2010-2011 | 1 |
| Tom Shoemaker (former) | BOARD MEMBER | 2009-2011 | 1 |
| Helen M Stewart (former) | BOARD MEMBER | 2009-2011 | 1 |
| Marietta Whalen (former) | BOARD MEMBER | 2009-2011 | 1 |
| Patrick W Sterrett (former) | BOARD MEMBER | 2009-2011 | 1 |
| Connie Bond Stuart (former) | CHAIR | 2009 | 4 |
| Linda Chick (former) | BOARD MEMBER | 2009 | 2 |
| Tim Huval (former) | HUMAN RESOURCE CHAIR | 2009 | 2 |
| Jeffrey B Anderson (former) | SECRETARY | 2009 | 1 |
| Gerald Wilson (former) | COMMUNITY IMPACT CO-CHAIR | 2009 | 1 |
| Pamela S Bell (former) | BOARD MEMBER | 2009 | 1 |
| Chris Frysztacki (former) | BOARD MEMBER | 2009 | 1 |
| Timothy P Sheldon (former) | BOARD MEMBER | 2009 | 1 |
| Lloyd Wirshba (former) | BOARD MEMBER | 2009 | 1 |
| Julius Taylor (former) | BOARD MEMBER | 2009 | 1 |
| Muriel Gilman (former) | BOARD MEMBER | 2009 | 1 |
People by year
2024 · 39 people listed · 6 paid, $1.0M · 100 employees · 8,181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $286,177 | $0 | $32,662 | $318,839 | 3 |
| DAN CRUCE | COO | 38 | $214,062 | $0 | $16,900 | $230,962 | 2 |
| BRIAN KORNET | SR VP AND CFO THROUGH AUG 2024 | 38 | $109,188 | $0 | $24,949 | $134,137 | 1 |
| TIERRA FAIR | VP, ENGAGEMENT AND PARTNERSHIPS | 40 | $114,341 | $0 | $12,186 | $126,527 | 3 |
| LAURIE GIRARDI | VP & CHIEF STRATEGY OFFICER | 40 | $105,736 | $0 | $20,251 | $125,987 | 1 |
| DEBORAH ARMSTRONG | SR DIRECTOR, PHLANHROPY & ENGAGEMENT | 40 | $102,860 | $0 | $3,055 | $105,915 | 1 |
| BRIAN NOURIE | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK DEADWYLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 7 |
| ANDREA LE | CHAIR, INFORMATION TECHNOLOGY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN D'AGOSTINO | AUDIT CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM CONSTANTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAVERNE HARMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BANCROFT | CHAIR, HUMAN RESOURCES | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CORDREY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL EPPEHIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GARRITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SEVA ROSTOVTSEV | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVAR O MATTHEWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WEAVER | CHAIR, STRATEGIC STEERING | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN BLACKSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WILSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | CHAIR, MARKETING AND COMMUNICATION | 1 | $0 | $0 | $0 | $0 | 1 |
| VILICIA CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART COMSTOCK-GAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE STUTTS | CHAIR, PHILANTHROPY AND REVENUE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORA WOOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GEISLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 3 paid, $619K · 109 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $255,515 | $0 | $29,842 | $285,357 | 3 |
| DAN CRUCE | COO | 38 | $212,355 | $0 | $14,934 | $227,289 | 2 |
| BRIAN KORNET | CFO | 38 | $93,554 | $0 | $12,451 | $106,005 | 1 |
| RICK DEADWYLER JR | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN D' AGOSTINO | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | CHAIR, STRATEGIC STEERING | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BARNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONSTANTINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAVERNE HARMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PHILLIPS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY AMOROSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANIF ADAM AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LLOYD MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | TEASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE NDANGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HANK WEAVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN BLACKSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VILICIA CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STUART COMSTOCK-GAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE STUTTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES PUIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GEISLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 3 paid, $702K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $308,569 | $0 | $25,293 | $333,862 | 3 |
| DAN CRUCE | COO | 38 | $206,140 | $0 | $17,698 | $223,838 | 2 |
| WIL TORRES | CFO | 38 | $113,274 | $0 | $31,146 | $144,420 | 1 |
| RICK DEADWYLER JR | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN D' AGOSTINO | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BARNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | REV & GROWTH COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAVERNE HARMON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PHILLIPS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY AMOROSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANIF ADAM AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LLOYD MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE NDANGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SCIPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN BLACKSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VILICIA CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE STUTTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES PUIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 34 people listed · 3 paid, $702K · 97 employees · 3,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $308,569 | $0 | $25,293 | $333,862 | 3 |
| DAN CRUCE | COO | 38 | $206,140 | $0 | $17,698 | $223,838 | 2 |
| WIL TORRES | CFO | 38 | $113,274 | $0 | $31,146 | $144,420 | 1 |
| RICK DEADWYLER JR | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN D' AGOSTINO | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BARNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | REV & GROWTH COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LAVERNE HARMON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PHILLIPS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY AMOROSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HANIF ADAM AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LLOYD MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE NDANGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SCIPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN BLACKSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VILICIA CADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIME CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE STUTTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOURDES PUIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 34 people listed · 5 paid, $895K · 59 employees · 3,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $293,169 | $0 | $24,019 | $317,188 | 3 |
| DAN CRUCE | COO | 50 | $192,768 | $0 | $8,186 | $200,954 | 2 |
| WIL TORRES | CFO | 38 | $116,216 | $0 | $23,994 | $140,210 | 1 |
| JAMEE BOONE | VP - ADMIN AND INNOVATION | 45 | $120,780 | $0 | $7,173 | $127,953 | 1 |
| BRENT PORTER | VICE PRESIDENT OF MARKETING, COMMUNICATIONS & EXTE | 45 | $105,000 | $0 | $4,093 | $109,093 | 1 |
| RICK DEADWYLER JR | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN D' AGOSTINO | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BARNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | CHAIR, STRATEGIC STEERING | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | REV & GROWTH COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELL SCHIAVONI | MARKETING & COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MILLER | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAVERNE HARMON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUG PHILLIPS | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY AMOROSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY BLAKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LLOYD MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE NDANGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SCIPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 37 people listed · 4 paid, $690K · 56 employees · 4,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $248,462 | $0 | $13,195 | $261,657 | 3 |
| DAN CRUCE | COO | 50 | $175,471 | $0 | $5,264 | $180,735 | 2 |
| WIL TORRES | CFO | 38 | $100,327 | $0 | $24,007 | $124,334 | 1 |
| JAMEE BOONE | VP - ADMIN AND INNOVATION | 45 | $119,440 | $0 | $3,583 | $123,023 | 1 |
| JOHN D'AGOSTINO | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY R STOCKBRIDGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| RICK DEADWYLER JR | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIAN NOURIE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BARNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | REV & GROWTH COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | STRATEGIC STEERING COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI HARTWELL-EASTER | HUMAN RESOURCES CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELL SCHIAVONI | MARKETING & COMM CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MILLER | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LAVERNE HARMON | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| BETSY AMOROSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTY BLAKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAT TROY-BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN YEATMAN BROWNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE CLARKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ DAVID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HOGAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MELI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY LLOYD MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOSHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE NDANGAM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SCIPLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEITZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN SHELTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAVI SUBBARAYA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA VIEIRA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 3 paid, $554K · 51 employees · 4,120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $241,505 | $0 | $20,143 | $261,648 | 3 |
| DONNA KINZEL | EXECUTIVE VP FINANCE AND OP | 38 | $162,180 | $0 | $4,442 | $166,622 | 1 |
| JAMEE BOONE | VP - ADMIN AND INNOVATION | 45 | $118,849 | $0 | $6,960 | $125,809 | 1 |
| JOHN D'AGOSTINO | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY R STOCKBRIDGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| LYNN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN FITZGERALD | KENT AND SUSSEX COUNTY CHA | 2 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | MARKETING AND COMMUNICATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANMARIE DESMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BALLANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAVERNE HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN PANICHELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY PROUJANSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAVI SUBBARAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRAINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY HICKOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYLE RUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY HARTWELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK DEADWYLER JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID BROND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2017 · 35 people listed · 4 paid, $704K · 51 employees · 3,669 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $232,666 | $0 | $23,899 | $256,565 | 3 |
| JEROME P HUNTER | COO | 38 | $149,597 | $0 | $29,140 | $178,737 | 2 |
| TYRONE JONES | CIO | 38 | $128,145 | $0 | $29,029 | $157,174 | 6 |
| JAMIE BOONE | CHIEF OF STAFF | 45 | $104,024 | $0 | $7,224 | $111,248 | 1 |
| JOHN D'AGOSTINO | CHAIR OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY R STOCKBRIDGE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 12 |
| DR JANICE NEVIN | STRATEGIC STEERING COMMITT | 2 | $0 | $0 | $0 | $0 | 13 |
| PAUL SEITZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MILLER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODGER LEVENSON | RESOURCE DEVELOPEMENT CHAI | 2 | $0 | $0 | $0 | $0 | 6 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALD BRADY | LABOR CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN FITZGERALD | KENT AND SUSSEX COUNTY CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HOGAN | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | MARKETING AND COMMUNICATIO | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BALLANCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRAINARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID BROND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BYRNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CRUCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANMARIE DESMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DORRELL GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE HARMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY HICKOK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NOURIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY PROUJANSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAVI SUBBARAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 3 paid, $626K · 55 employees · 3,413 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $279,987 | $0 | $22,820 | $302,807 | 3 |
| JEROME P HUNTER | COO | 38 | $145,811 | $0 | $24,139 | $169,950 | 2 |
| TYRONE JONES | CIO | 38 | $126,168 | $0 | $27,183 | $153,351 | 6 |
| GARY STOCKBRIDGE | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 12 |
| TIMOTHY J CONSTANTINE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE NEVIN | STRATEGIC STEERING COMMITT | 1 | $0 | $0 | $0 | $0 | 13 |
| PAUL SEITZ | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RODGER LEVENSON | AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN D'AGOSTINO | RESOURCE DEVELOPEMENT CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD BRADY | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN FITZGERALD | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE HOGAN | MEMBER-AT-LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVENIA SCARBOROUGH | MARKETING AND COMMUNICATIONS CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BALLANCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK BRAINARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BYRNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLARK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY GEISLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE HARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| EMEKA IGWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PANICHELLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY PROUJANSKY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY WILLOUGHBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 2 paid, $464K · 47 employees · 11,689 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $274,847 | $0 | $21,695 | $296,542 | 3 |
| JEROME P HUNTER | COO | 38 | $147,325 | $0 | $20,251 | $167,576 | 2 |
| GARY R STOCKBRIDGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| RODGER LEVENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| RICK OLSON | CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOHR | STRATEGIC STEERING COMMITTEE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHORAH | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKE DICKINSON | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON GAUGHAN | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KEVIN FITZGERALD | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY ESQUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| JOHN D'AGOSTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT FARRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG BALLANCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON BETZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD BRADY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BRAINARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGE GUIDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAVERNE HARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| NICHOLAS MARSINI JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMEKA IGWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY J CONSTANTINE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 36 people listed · 2 paid, $411K · 46 employees · 2,557 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $237,796 | $0 | $22,265 | $260,061 | 3 |
| JEROME P HUNTER | VP OPERATIONS AND CFO | 38 | $132,909 | $0 | $17,872 | $150,781 | 2 |
| GARY R STOCKBRIDGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| RODGER LEVENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON BETZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | STRATEGIC STEERING COMMITT | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK OLSON | CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MINNICK | CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOHR | COMMUNITY IMPACT CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHORAH | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON GAUGHAN | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM N JOHNSTON | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY ESQUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| JOHN D'AGOSTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VINCENT FARRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| TABATHA L CASTRO ESQUIRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKE DICKINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARSINI JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARIA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE NEVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R DAWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED SEARS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARITZA POZA-GRISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY J CONSTANTINE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 41 people listed · 2 paid, $404K · 50 employees · 2,575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 60 | $230,688 | $0 | $28,463 | $259,151 | 3 |
| JEROME P HUNTER | VP OPERATIONS AND CFO | 38 | $127,313 | $0 | $17,324 | $144,637 | 2 |
| GARY R STOCKBRIDGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 12 |
| RODGER LEVENSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON BETZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | STRATEGIC STEERING COMMITTEE CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK OLSON | CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL MINNICK | CAMPAIGN CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT TROY-BROOKS | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOHR | COMMUNITY IMPACT CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHORAH | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON GAUGHAN | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM N JOHNSTON | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY ESQUIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| JOHN D'AGOSTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE GUIDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FARRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY ALLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| TABATHA L CASTRO ESQUIRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMEKA IGWE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARKE DICKINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN LANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS MARSINI JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN FISHER-KLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE NEVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| LAVERNE HARMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R DAWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED SEARS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARITZA POZA-GRISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY J CONSTANTINE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 41 people listed · 2 paid, $384K · 56 employees · 8,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT AND CEO | 40 | $227,697 | $0 | $25,878 | $253,575 | 3 |
| JEROME P HUNTER | VP OPERATIONS AND CFO | 40 | $119,578 | $0 | $11,272 | $130,850 | 2 |
| GARY R STOCKBRIDGE | CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| RODGER LEVENSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JASON BETZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE GULYAS | STRATEGIC STEERING COMMITTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY ALLEN | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| PAUL MINNICK | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA POZA-GRISE | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| EDMUND GREEN | AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MOHR | COMMUNITY IMPACT CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN LANE | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIA ASHWORTH | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON GAUGHAN | MARKETING & PR CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM N JOHNSTON | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY ESQUIRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| JOHN D'AGOSTINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE R BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FARRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TABATHA L CASTRO ESQUIRE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM JOSIAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKE DICKINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MACFARLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICHOLAS MARSINI JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR JACK P VARSALONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARIA MARTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE NEVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| ANTOINE OAKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCHORAH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED SEARS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SUSAN R GETMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J CONSTANTINE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 40 people listed · 3 paid, $480K · 48 employees · 8,258 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT & CEO | 40 | $247,022 | $0 | $10,513 | $257,535 | 3 |
| JEROME P HUNTER | VP OPERATIONS & CFO | 40 | $109,331 | $0 | $5,307 | $114,638 | 2 |
| JAMES J DONAHUE | VP MARKETING & STRATEGY | 40 | $101,262 | $0 | $6,916 | $108,178 | 1 |
| ROBERT J LASKOWSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| EDMUND GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER LEVENSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| TIMOTHY J CONSTANTINE | STRATEGIC STEERING COMMITT | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY R STOCKBRIDGE | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| DR KEVIN FITZGERALD | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA POZA-GRISE | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM JOSIAH | AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | COMMUNITY IMPACT CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN LANE | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OWEN | MARKETING & PR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R BROWN | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP REESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| DR TOM APPLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HOLDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TABATHA L CASTRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE GULYAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM N JOHNSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BESTY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BETZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINE OAKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK P VARSALONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TOM SHOEMAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN M STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA WHALEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED C SEARS II | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICK W STERRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 40 people listed · 3 paid, $455K · 47 employees · 7,109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT & CEO | 40 | $221,552 | $0 | $9,889 | $231,441 | 3 |
| JEROME P HUNTER | VP OPERATIONS & CFO | 40 | $110,770 | $0 | $4,497 | $115,267 | 2 |
| JAMES J DONAHUE | VP MARKETING & STRATEGY | 40 | $101,888 | $0 | $5,994 | $107,882 | 1 |
| ROBERT J LASKOWSKI | CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| EDMUND GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER LEVENSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 6 |
| TIMOTHY J CONSTANTINE | STRATEGIC STEERING COMMITT | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY R STOCKBRIDGE | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 12 |
| DR KEVIN FITZGERALD | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARITZA POZA-GRISE | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM JOSIAH | AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | COMMUNITY IMPACT CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN LANE | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID OWEN | MARKETING & COMMUNICATIONS | 0 | $0 | $0 | $0 | $0 | 1 |
| TED BECKER | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R BROWN | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP REESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH YACYSHYN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 13 |
| DR TOM APPLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HOLDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TABATHA L CASTRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE GULYAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM N JOHNSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BESTY LEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BETZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTOINE OAKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELDER WINTON HILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEITZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK P VARSALONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TOM SHOEMAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN M STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA WARE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA WHALEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED C SEARS II | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICK W STERRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 43 people listed · 3 paid, $402K · 42 employees · 7,109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE A TAYLOR | PRESIDENT & CEO | 40 | $190,407 | $0 | $0 | $190,407 | 3 |
| JEROME P HUNTER | VP OPERATIONS & CFO | 40 | $111,160 | $0 | $0 | $111,160 | 2 |
| JAMES J DONAHUE | VP MARKETING & STRATEGY | 40 | $100,555 | $0 | $0 | $100,555 | 1 |
| CONNIE BOND STUART | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT J LASKOWSKI | PAST BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| EDMUND GREEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY B ANDERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J CONSTANTINE | STRATEGIC STEERING COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE GULYAS | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TED BECKER | CAMPAIGN CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM HUVAL | HUMAN RESOURCE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL C SEITZ | AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD WILSON | COMMUNITY IMPACT CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIETTA WHALEN | LABOR CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L YACYSHYN | MARKETING & COMMUNICATIONS CHAIR | 0 | $0 | $0 | $0 | $0 | 13 |
| SANDRA WARE | SUSSEX COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE R BROWN | KENT COUNTY CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY M WILLOUGHBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY R STOCKBRIDGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 12 |
| PAMELA S BELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GUIDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BUCCINI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE HOLDEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TABATHA L CASTRO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA CHICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM N JOHNSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN LANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAXINE COLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER LEVENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| ANTOINE OAKLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FRYSZTACKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R PHILLIPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP REESE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY P SHELDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK P VARSALONA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LLOYD WIRSHBA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SHOEMAKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN M STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIUS TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MURIEL GILMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT V A HARRA JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED C SEARS II | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICK W STERRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 2 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| DATA MANAGEMENT CONCEPTS | MIDDLETOWN, DE | INFORMATION TECHNOLOGY SERVICES | $239,614 |
| ADAGIO CONSULTING GROUP | WEST CHESTER, PA | INFORMATION TECHNOLOGY SERVICES | $131,261 |
2010 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARTHUR HALL INSURANCE | WEST CHESTER, PA | INSURANCE SERVICES | $426,296 |
| BLUE CROSSBLUE SHIELD | WILMINGTON, DE | INSURANCE SERVICES | $274,001 |
| DATA MANAGEMENT CONCEPTS | WAYNE, NJ | INFORMATION TECHNOLOGY SERVICES | $192,367 |
| ADAGIO CONSULTING GROUP | WEST CHESTER, PA | INFORMATION TECHNOLOGY SERVICES | $188,189 |
2009 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ARTHUR HALL INSURANCE | WEST CHESTER, DE | INSURANCE SERVICES | $760,700 |
| MUTUAL OF AMERICA | NEW YORK, NY | PENSION PLAN MANAGEMENT | $464,546 |
| BLUE CROSSBLUE SHIELD | WILMINGTON, DE | INSURANCE SERVICES | $257,886 |
| DATA MANAGEMENT CONCEPTS | WAYNE, NJ | INFORMATION TECHNOLOGY SERVICES | $246,631 |
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.
2021 · 62 grants to organizations · $4.5M
Listed grants add up to $4,451,618; the return's “grants paid” expense line says $16,041,688. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 97 grants to organizations · $5.5M
Listed grants add up to $5,481,751; the return's “grants paid” expense line says $16,626,730. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 122 grants to organizations · $6.8M
Listed grants add up to $6,838,852; the return's “grants paid” expense line says $9,688,708. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 169 grants to organizations · $6.7M
Listed grants add up to $6,670,759; the return's “grants paid” expense line says $7,261,040. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 171 grants to organizations · $5.9M
Listed grants add up to $5,918,767; the return's “grants paid” expense line says $8,419,234. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 113 grants to organizations · $4.9M
Listed grants add up to $4,854,315; the return's “grants paid” expense line says $10,296,619. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 220 grants to organizations · $8.0M
Listed grants add up to $8,018,809; the return's “grants paid” expense line says $10,670,010. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 252 grants to organizations · $10.2M
Listed grants add up to $10,193,124; the return's “grants paid” expense line says $12,440,795. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 154 grants to organizations · $8.9M
Listed grants add up to $8,896,960; the return's “grants paid” expense line says $13,997,307. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 239 grants to organizations · $11.3M
Listed grants add up to $11,265,930; the return's “grants paid” expense line says $15,382,398. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 249 grants to organizations · $10.6M
Listed grants add up to $10,603,624; the return's “grants paid” expense line says $15,431,823. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 297 grants to organizations · $11.5M
Listed grants add up to $11,540,651; the return's “grants paid” expense line says $16,675,432. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 181 grants to organizations · $8.7M
Listed grants add up to $8,659,729; the return's “grants paid” expense line says $17,143,741. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,193,917 | $17,860,529 | $15,330,591 | $11,062,481 | $17,969,663 | $165,630 | $932,364 | 100 | 8,181 |
| 2023 · Form 990 | ||||||||
| $22,806,257 | $20,566,189 | $15,531,336 | $10,343,770 | $22,657,194 | $34,358 | $624,252 | 109 | 0 |
| 2022 · Form 990 | ||||||||
| $17,599,209 | $19,771,800 | $12,294,720 | $8,038,217 | $17,111,138 | $403,997 | $942,717 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $23,866,058 | $23,304,935 | $14,881,787 | $9,949,620 | $19,454,101 | $4,214,228 | $942,717 | 97 | 3,900 |
| 2020 · Form 990 | ||||||||
| $21,479,801 | $22,287,618 | $13,793,267 | $9,883,272 | $20,296,723 | $513,042 | $663,115 | 59 | 3,900 |
| 2019 · Form 990 | ||||||||
| $17,041,993 | $16,972,859 | $12,878,642 | $9,667,071 | $15,997,674 | $709,031 | $566,726 | 56 | 4,300 |
| 2018 · Form 990 | ||||||||
| $14,483,083 | $14,639,589 | $12,869,034 | $9,649,420 | $13,772,445 | $492,373 | $428,270 | 51 | 4,120 |
| 2017 · Form 990 | ||||||||
| $15,506,278 | $15,672,737 | $13,604,320 | $9,621,723 | $14,550,420 | $723,278 | $712,710 | 51 | 3,669 |
| 2016 · Form 990 | ||||||||
| $15,690,775 | $17,693,069 | $13,927,136 | $9,035,652 | $14,632,045 | $659,053 | $665,602 | 55 | 3,413 |
| 2015 · Form 990 | ||||||||
| $16,425,832 | $17,887,347 | $16,666,428 | $10,784,948 | $15,394,686 | $737,845 | $478,312 | 47 | 11,689 |
| 2014 · Form 990 | ||||||||
| $18,779,321 | $18,978,687 | $18,206,448 | $12,592,283 | $17,207,002 | $1,311,657 | $448,390 | 46 | 2,557 |
| 2014 · Form 990 | ||||||||
| $18,779,321 | $18,978,687 | $18,206,448 | $12,592,283 | $17,207,002 | $1,311,657 | $448,390 | 46 | 2,557 |
| 2013 · Form 990 | ||||||||
| $19,202,860 | $20,985,360 | $20,982,959 | $12,896,865 | $17,444,120 | $1,490,693 | $403,063 | 50 | 2,575 |
| 2012 · Form 990 | ||||||||
| $20,946,405 | $21,649,448 | $23,692,145 | $14,066,002 | $18,812,487 | $1,821,175 | $338,366 | 56 | 8,300 |
| 2011 · Form 990 | ||||||||
| $20,257,049 | $20,652,433 | $24,875,068 | $14,544,134 | $18,578,750 | $1,415,419 | $463,739 | 48 | 8,258 |
| 2010 · Form 990 | ||||||||
| $23,504,039 | $21,949,215 | $27,812,449 | $15,186,514 | $21,804,391 | $1,523,865 | $434,210 | 47 | 7,109 |
| 2009 · Form 990 | ||||||||
| $23,892,277 | $22,445,653 | $23,642,629 | $13,451,063 | $21,722,566 | $1,615,143 | $420,256 | 42 | 7,109 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $17,860,529 spent · pay $4,580,500 · grants $9,959,999 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,959,999 | $9,959,999 | - | - | 55.8% | |
| Other salaries and wages | $3,833,757 | $3,412,044 | $268,363 | $153,350 | 21.5% | |
| Other (as described) | PROFESSIONAL SERVICE AN | $1,129,512 | $1,005,266 | $79,066 | $45,180 | 6.3% |
| Depreciation and depletion | $768,999 | $684,409 | $53,830 | $30,760 | 4.3% | |
| Other employee benefits | $469,816 | $418,136 | $32,887 | $18,793 | 2.6% | |
| Other (as described) | SUPPLIES | $466,386 | $415,084 | $32,647 | $18,655 | 2.6% |
| Payroll taxes | $276,927 | $246,465 | $19,385 | $11,077 | 1.6% | |
| Information technology | $252,654 | $224,862 | $17,686 | $10,106 | 1.4% | |
| Occupancy | $248,820 | $221,450 | $17,417 | $9,953 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $193,835 | $172,514 | $13,568 | $7,753 | 1.1% |
| All other expenses | $180,931 | $161,029 | $12,665 | $7,237 | 1.0% | |
| Other (as described) | CAMPAIGN EXPENSES AND P | $78,893 | $70,215 | $5,522 | $3,156 | 0.4% |
| Total | $17,860,529 | 100% |
2023 · Form 990 · $20,566,189 spent · pay $4,527,223 · grants $12,668,705 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,668,705 | $12,668,705 | - | - | 61.6% | |
| Other salaries and wages | $3,064,970 | $2,727,823 | $214,548 | $122,599 | 14.9% | |
| Other (as described) | PROFESSIONAL SERVICE AN | $1,050,460 | $934,910 | $73,532 | $42,018 | 5.1% |
| Information technology | $708,882 | $630,905 | $49,622 | $28,355 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $624,252 | $555,584 | $43,698 | $24,970 | 3.0% | |
| Other employee benefits | $553,053 | $492,217 | $38,714 | $22,122 | 2.7% | |
| Other (as described) | SUPPLIES | $403,957 | $359,522 | $28,277 | $16,158 | 2.0% |
| Depreciation and depletion | $387,647 | $345,006 | $27,135 | $15,506 | 1.9% | |
| Occupancy | $365,833 | $325,592 | $25,608 | $14,633 | 1.8% | |
| Payroll taxes | $267,743 | $238,291 | $18,742 | $10,710 | 1.3% | |
| Other (as described) | MEMBERSHIP SUBSCRIPTION | $186,877 | $166,321 | $13,081 | $7,475 | 0.9% |
| All other expenses | $106,255 | $94,566 | $7,438 | $4,251 | 0.5% | |
| Other (as described) | CAMPAIGN EXPENSES AND P | $69,213 | $61,599 | $4,845 | $2,769 | 0.3% |
| Travel | $49,400 | $43,966 | $3,458 | $1,976 | 0.2% | |
| Fees: other services | $41,737 | $37,146 | $2,922 | $1,669 | 0.2% | |
| Pension plan contributions | $17,205 | $15,313 | $1,204 | $688 | 0.1% | |
| Total | $20,566,189 | 100% |
2022 · Form 990 · $19,771,800 spent · pay $5,108,964 · grants $11,134,346 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,134,346 | $11,134,346 | - | - | 56.3% | |
| Other salaries and wages | $3,455,727 | $3,075,597 | $241,901 | $138,229 | 17.5% | |
| Other (as described) | PROFESSIONAL SERVICE AN | $1,289,552 | $1,147,701 | $90,269 | $51,582 | 6.5% |
| Pay: officers, directors, trustees, key employees | $942,717 | $839,018 | $65,990 | $37,709 | 4.8% | |
| Other (as described) | SUPPLIES | $637,216 | $567,122 | $44,605 | $25,489 | 3.2% |
| Other employee benefits | $396,049 | $352,484 | $27,723 | $15,842 | 2.0% | |
| Occupancy | $375,124 | $333,860 | $26,259 | $15,005 | 1.9% | |
| Payroll taxes | $314,471 | $279,879 | $22,013 | $12,579 | 1.6% | |
| Travel | $282,894 | $251,775 | $19,803 | $11,316 | 1.4% | |
| Depreciation and depletion | $253,994 | $226,054 | $17,780 | $10,160 | 1.3% | |
| Other (as described) | MEMBERSHIP SUBSCRIPTION | $201,545 | $179,375 | $14,108 | $8,062 | 1.0% |
| Other (as described) | CAMPAIGN EXPENSES AND P | $176,710 | $157,272 | $12,370 | $7,068 | 0.9% |
| All other expenses | $131,815 | $117,316 | $9,227 | $5,272 | 0.7% | |
| Information technology | $131,283 | $116,842 | $9,190 | $5,251 | 0.7% | |
| Fees: other services | $48,357 | $43,038 | $3,385 | $1,934 | 0.2% | |
| Total | $19,771,800 | 100% |
2021 · Form 990 · $23,304,935 spent · pay $4,135,020 · grants $16,041,688 · events $30,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,041,688 | $16,041,688 | - | - | 68.8% | |
| Other salaries and wages | $2,572,802 | $1,626,635 | $527,524 | $418,643 | 11.0% | |
| Other (as described) | PROFESSIONAL SERVICE AN | $1,503,129 | $1,078,714 | $256,143 | $168,272 | 6.4% |
| Pay: officers, directors, trustees, key employees | $942,717 | $586,050 | $204,870 | $151,797 | 4.0% | |
| Other (as described) | SUPPLIES | $586,161 | $576,794 | $9,105 | $262 | 2.5% |
| Other employee benefits | $253,776 | $137,020 | $79,220 | $37,536 | 1.1% | |
| Payroll taxes | $252,120 | $163,619 | $47,994 | $40,507 | 1.1% | |
| Other (as described) | MEMBERSHIP SUBSCRIPTION | $203,086 | $167,031 | $24,135 | $11,920 | 0.9% |
| Occupancy | $192,116 | $16,896 | $86,717 | $88,503 | 0.8% | |
| Depreciation and depletion | $165,599 | $32,728 | $64,142 | $68,729 | 0.7% | |
| Travel | $144,413 | $104,489 | $33,980 | $5,944 | 0.6% | |
| All other expenses | $143,559 | $10,705 | $104,821 | $28,033 | 0.6% | |
| Information technology | $135,065 | $100,603 | $13,804 | $20,658 | 0.6% | |
| Pension plan contributions | $113,605 | $61,339 | $35,463 | $16,803 | 0.5% | |
| Other (as described) | BANK AND CREDIT CARD FE | $55,099 | - | $55,099 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $38,330 | $30,662 | reported apart | |||
| Total | $23,304,935 | 100% |
2020 · Form 990 · $22,287,618 spent · pay $3,095,180 · grants $16,626,730 · events $13,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,626,730 | $16,626,730 | - | - | 74.6% | |
| Other salaries and wages | $1,887,999 | $1,089,398 | $358,727 | $439,874 | 8.5% | |
| Other (as described) | PROFESSIONAL SERVICE AN | $1,209,529 | $940,778 | $136,531 | $132,220 | 5.4% |
| Pay: officers, directors, trustees, key employees | $663,115 | $372,263 | $141,090 | $149,762 | 3.0% | |
| Other (as described) | SUPPLIES | $465,929 | $454,387 | $10,345 | $1,197 | 2.1% |
| Other employee benefits | $238,307 | $104,264 | $93,702 | $40,341 | 1.1% | |
| Payroll taxes | $235,699 | $150,746 | $39,094 | $45,859 | 1.1% | |
| Other (as described) | MEMBERSHIP SUBSCRIPTION | $204,553 | $176,283 | $24,130 | $4,140 | 0.9% |
| Occupancy | $155,458 | $13,171 | $64,224 | $78,063 | 0.7% | |
| Depreciation and depletion | $135,451 | $27,090 | $51,472 | $56,889 | 0.6% | |
| All other expenses | $125,720 | $4,541 | $90,923 | $30,256 | 0.6% | |
| Other (as described) | EQUIPMENT RENTALS AND R | $100,551 | $334 | $100,217 | - | 0.5% |
| Travel | $85,419 | $48,481 | $16,758 | $20,180 | 0.4% | |
| Information technology | $83,098 | $62,253 | $19,720 | $1,125 | 0.4% | |
| Pension plan contributions | $70,060 | $30,653 | $27,548 | $11,859 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $43,799 | $13,544 | reported apart | |||
| Total | $22,287,618 | 100% |
2019 · Form 990 · $16,972,859 spent · pay $2,893,787 · grants $9,688,708 · events $18,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,688,708 | $9,688,708 | - | - | 57.1% | |
| Other salaries and wages | $1,865,769 | $492,963 | $788,553 | $584,253 | 11.0% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $1,861,156 | $1,861,156 | - | - | 11.0% |
| All other expenses | $1,151,844 | $908,024 | $173,330 | $70,490 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $566,726 | $149,737 | $239,522 | $177,467 | 3.3% | |
| Office expenses | $327,319 | $269,497 | $52,928 | $4,894 | 1.9% | |
| Fees: other services | $217,372 | $190,268 | $17,468 | $9,636 | 1.3% | |
| Other employee benefits | $189,303 | $20,530 | $123,005 | $45,768 | 1.1% | |
| Travel | $181,151 | $114,118 | $50,063 | $16,970 | 1.1% | |
| Occupancy | $177,672 | - | $84,875 | $92,797 | 1.0% | |
| Payroll taxes | $173,357 | $44,049 | $76,454 | $52,854 | 1.0% | |
| Depreciation and depletion | $122,522 | - | $71,063 | $51,459 | 0.7% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $121,993 | $121,993 | - | - | 0.7% |
| Pension plan contributions | $98,632 | $10,697 | $64,089 | $23,846 | 0.6% | |
| Other (as described) | UNITED WAY AMERICA DUES | $88,495 | $88,495 | - | - | 0.5% |
| Fees: investment management | $75,497 | $66,083 | $6,067 | $3,347 | 0.4% | |
| Fees: accounting | $36,545 | $31,988 | $2,937 | $1,620 | 0.2% | |
| Information technology | $28,798 | - | $13,135 | $15,663 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $45,475 | $18,357 | reported apart | |||
| Total | $16,972,859 | 100% |
2018 · Form 990 · $14,639,589 spent · pay $2,776,894 · grants $7,261,040 · events $23,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,261,040 | $7,261,040 | - | - | 49.6% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $2,387,269 | $2,387,269 | - | - | 16.3% |
| Other salaries and wages | $1,904,149 | $444,089 | $789,692 | $670,368 | 13.0% | |
| All other expenses | $883,101 | $470,621 | $291,733 | $120,747 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $428,270 | $99,881 | $177,613 | $150,776 | 2.9% | |
| Other employee benefits | $278,404 | $20,277 | $163,072 | $95,055 | 1.9% | |
| Fees: other services | $265,872 | $236,845 | $20,648 | $8,379 | 1.8% | |
| Occupancy | $210,222 | - | $97,073 | $113,149 | 1.4% | |
| Travel | $203,818 | $103,705 | $53,593 | $46,520 | 1.4% | |
| Payroll taxes | $166,071 | $33,928 | $73,025 | $59,118 | 1.1% | |
| Other (as described) | UNITED WAY AMERICA DUES | $128,364 | $128,364 | - | - | 0.9% |
| Depreciation and depletion | $126,191 | - | $73,191 | $53,000 | 0.9% | |
| Information technology | $124,650 | $70,162 | $25,746 | $28,742 | 0.9% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $121,704 | $121,704 | - | - | 0.8% |
| Office expenses | $90,690 | $36,730 | $46,646 | $7,314 | 0.6% | |
| Fees: accounting | $34,250 | $30,511 | $2,660 | $1,079 | 0.2% | |
| Fees: investment management | $25,524 | $22,738 | $1,982 | $804 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $68,791 | $23,498 | reported apart | |||
| Total | $14,639,589 | 100% |
2017 · Form 990 · $15,672,737 spent · pay $2,099,797 · grants $8,419,234 · events $29,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,419,234 | $8,419,234 | - | - | 53.7% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $3,704,013 | $3,704,013 | - | - | 23.6% |
| Other salaries and wages | $1,059,188 | $317,420 | $254,489 | $487,279 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $712,710 | $218,886 | $171,743 | $322,081 | 4.5% | |
| Office expenses | $227,300 | $20,041 | $34,680 | $172,579 | 1.5% | |
| Occupancy | $210,498 | $25,201 | $73,633 | $111,664 | 1.3% | |
| Fees: other services | $181,835 | $43,894 | $75,237 | $62,704 | 1.2% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $167,580 | $167,580 | - | - | 1.1% |
| All other expenses | $144,511 | $57,620 | $84,788 | $2,103 | 0.9% | |
| Other (as described) | UNITED WAY AMERICA DUES | $132,627 | $132,627 | - | - | 0.8% |
| Depreciation and depletion | $132,142 | $35,678 | $40,964 | $55,500 | 0.8% | |
| Other employee benefits | $130,089 | $48,354 | $32,143 | $49,592 | 0.8% | |
| Payroll taxes | $124,690 | $36,516 | $30,951 | $57,223 | 0.8% | |
| Travel | $117,740 | $19,944 | $42,697 | $55,099 | 0.8% | |
| Information technology | $74,362 | $13,013 | $22,123 | $39,226 | 0.5% | |
| Pension plan contributions | $73,120 | $27,179 | $18,067 | $27,874 | 0.5% | |
| Fees: accounting | $34,725 | $8,382 | $14,368 | $11,975 | 0.2% | |
| Fees: investment management | $26,373 | $6,366 | $10,912 | $9,095 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $73,909 | $29,285 | reported apart | |||
| Total | $15,672,737 | 100% |
2016 · Form 990 · $17,693,069 spent · pay $2,292,890 · grants $10,296,619 · events $33,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,296,619 | $10,296,619 | - | - | 58.2% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $3,659,116 | $3,659,116 | - | - | 20.7% |
| Pay: disqualified persons | $1,285,799 | $255,724 | $345,218 | $684,857 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $665,602 | $139,201 | $180,718 | $345,683 | 3.8% | |
| Fees: other services | $270,754 | $46,389 | $151,049 | $73,316 | 1.5% | |
| Occupancy | $203,451 | $24,803 | $66,402 | $112,246 | 1.1% | |
| Office expenses | $176,732 | $25,195 | $38,209 | $113,328 | 1.0% | |
| All other expenses | $156,454 | $63,328 | $87,123 | $6,003 | 0.9% | |
| Other (as described) | UNITED WAY AMERICA DUES | $152,650 | $152,650 | - | - | 0.9% |
| Depreciation and depletion | $136,245 | $36,786 | $42,236 | $57,223 | 0.8% | |
| Payroll taxes | $133,241 | $25,232 | $36,525 | $71,484 | 0.8% | |
| Other employee benefits | $132,321 | $37,649 | $38,871 | $55,801 | 0.7% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $120,287 | $120,287 | - | - | 0.7% |
| Travel | $113,138 | $16,482 | $52,615 | $44,041 | 0.6% | |
| Pension plan contributions | $75,927 | $21,603 | $22,305 | $32,019 | 0.4% | |
| Information technology | $49,006 | $8,576 | $14,579 | $25,851 | 0.3% | |
| Fees: accounting | $39,825 | $6,823 | $22,218 | $10,784 | 0.2% | |
| Fees: investment management | $25,902 | $4,438 | $14,450 | $7,014 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $91,208 | $33,137 | reported apart | |||
| Total | $17,693,069 | 100% |
2015 · Form 990 · $17,887,347 spent · pay $2,244,767 · grants $10,670,010 · events $29,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,670,010 | $10,670,010 | - | - | 59.7% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $3,444,109 | $3,444,109 | - | - | 19.3% |
| Other salaries and wages | $1,399,954 | $309,180 | $428,273 | $662,501 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $478,312 | $107,172 | $147,721 | $223,419 | 2.7% | |
| Fees: other services | $289,180 | $93,037 | $101,227 | $94,916 | 1.6% | |
| Occupancy | $208,655 | $26,605 | $67,176 | $114,874 | 1.2% | |
| Office expenses | $174,456 | $26,963 | $44,710 | $102,783 | 1.0% | |
| All other expenses | $170,764 | $59,099 | $87,737 | $23,928 | 1.0% | |
| Other employee benefits | $161,976 | $41,520 | $54,777 | $65,679 | 0.9% | |
| Depreciation and depletion | $157,472 | $42,518 | $48,816 | $66,138 | 0.9% | |
| Other (as described) | UNITED WAY AMERICA DUES | $153,140 | $153,140 | - | - | 0.9% |
| Travel | $149,614 | $19,443 | $46,478 | $83,693 | 0.8% | |
| Payroll taxes | $129,808 | $27,463 | $40,091 | $62,254 | 0.7% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $112,639 | $112,639 | - | - | 0.6% |
| Pension plan contributions | $74,717 | $19,152 | $25,268 | $30,297 | 0.4% | |
| Information technology | $49,745 | $9,169 | $14,632 | $25,944 | 0.3% | |
| Fees: accounting | $35,650 | $11,470 | $12,479 | $11,701 | 0.2% | |
| Fees: investment management | $27,146 | $8,734 | $9,502 | $8,910 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $71,186 | $29,223 | reported apart | |||
| Total | $17,887,347 | 100% |
2014 · Form 990 · $18,978,687 spent · pay $1,931,488 · grants $12,440,795 · events $31,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $12,440,795 | $12,440,795 | - | - | 65.6% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $2,727,393 | $2,727,393 | - | - | 14.4% |
| Other salaries and wages | $1,161,591 | $198,855 | $403,044 | $559,692 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $448,390 | $79,768 | $156,969 | $211,653 | 2.4% | |
| Other (as described) | IT COLLABORATIVE EXPENS | $267,154 | $267,154 | - | - | 1.4% |
| Office expenses | $264,713 | $32,880 | $50,853 | $180,980 | 1.4% | |
| Occupancy | $219,204 | $26,050 | $63,310 | $129,844 | 1.2% | |
| Fees: other services | $216,826 | $56,337 | $99,759 | $60,730 | 1.1% | |
| Depreciation and depletion | $179,262 | $48,993 | $54,059 | $76,210 | 0.9% | |
| Travel | $171,935 | $24,268 | $94,809 | $52,858 | 0.9% | |
| All other expenses | $162,726 | $48,604 | $75,799 | $38,323 | 0.9% | |
| Other (as described) | UNITED WAY AMERICA DUES | $145,412 | $145,412 | - | - | 0.8% |
| Other employee benefits | $144,181 | $34,962 | $54,772 | $54,447 | 0.8% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $142,620 | $142,620 | - | - | 0.8% |
| Payroll taxes | $113,354 | $24,444 | $38,724 | $50,186 | 0.6% | |
| Pension plan contributions | $63,972 | $15,512 | $24,302 | $24,158 | 0.3% | |
| Information technology | $53,839 | $9,422 | $16,017 | $28,400 | 0.3% | |
| Fees: accounting | $27,750 | $7,210 | $12,767 | $7,773 | 0.1% | |
| Fees: investment management | $27,570 | $7,164 | $12,684 | $7,722 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,189 | $31,016 | reported apart | |||
| Total | $18,978,687 | 100% |
2013 · Form 990 · $20,985,360 spent · pay $2,057,668 · grants $13,997,307 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $13,997,307 | $13,997,307 | - | - | 66.7% | |
| Other (as described) | COMMUNITY BASED SUPPORT | $2,699,791 | $2,699,791 | - | - | 12.9% |
| Other salaries and wages | $1,273,821 | $207,526 | $432,861 | $633,434 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $403,063 | $67,856 | $136,461 | $198,746 | 1.9% | |
| Other (as described) | IT COLLABORATIVE EXPENS | $380,026 | $380,026 | - | - | 1.8% |
| Fees: other services | $332,758 | $74,209 | $197,647 | $60,902 | 1.6% | |
| Office expenses | $281,530 | $26,013 | $66,961 | $188,556 | 1.3% | |
| Other (as described) | UNEMPLOYMENT EXPENSES | $271,005 | $271,005 | - | - | 1.3% |
| Depreciation and depletion | $227,654 | $61,467 | $70,573 | $95,614 | 1.1% | |
| Travel | $186,807 | $13,465 | $79,454 | $93,888 | 0.9% | |
| Occupancy | $184,319 | $22,847 | $43,482 | $117,990 | 0.9% | |
| Other employee benefits | $177,480 | $38,527 | $58,096 | $80,857 | 0.8% | |
| Other (as described) | UNITED WAY AMERICA DUES | $153,696 | $153,696 | - | - | 0.7% |
| Payroll taxes | $124,559 | $20,749 | $42,209 | $61,601 | 0.6% | |
| All other expenses | $106,490 | $29,851 | $65,892 | $10,747 | 0.5% | |
| Pension plan contributions | $78,745 | $17,094 | $25,776 | $35,875 | 0.4% | |
| Information technology | $39,167 | $6,854 | $11,652 | $20,661 | 0.2% | |
| Fees: accounting | $36,040 | $8,037 | $21,406 | $6,597 | 0.2% | |
| Fees: investment management | $31,102 | $6,936 | $18,473 | $5,693 | 0.1% | |
| Total | $20,985,360 | 100% |
2012 · Form 990 · $21,649,448 spent · pay $2,227,363 · grants $15,382,398 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,382,398 | $15,382,398 | - | - | 71.1% | |
| Other (as described) | FISCAL AGENCY PROGRAM D | $2,155,722 | $2,155,722 | - | - | 10.0% |
| Other salaries and wages | $1,446,549 | $182,290 | $440,703 | $823,556 | 6.7% | |
| Office expenses | $347,481 | $54,416 | $66,682 | $226,383 | 1.6% | |
| Other (as described) | IT COLLABORATIVE EXPENS | $338,600 | $338,600 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $338,366 | $43,585 | $108,539 | $186,242 | 1.6% | |
| Depreciation and depletion | $231,226 | $62,431 | $71,680 | $97,115 | 1.1% | |
| Other employee benefits | $204,916 | $31,069 | $92,718 | $81,129 | 0.9% | |
| Fees: other services | $176,575 | $30,094 | $53,048 | $93,433 | 0.8% | |
| Occupancy | $166,804 | $19,239 | $37,708 | $109,857 | 0.8% | |
| Travel | $163,804 | $20,764 | $38,338 | $104,702 | 0.8% | |
| Other (as described) | UNITED WAY AMERICA DUES | $157,140 | $157,140 | - | - | 0.7% |
| Payroll taxes | $132,035 | $21,606 | $37,366 | $73,063 | 0.6% | |
| Other (as described) | UNEMPLOYMENT DISTRIBUTI | $119,489 | $119,489 | - | - | 0.6% |
| Pension plan contributions | $105,497 | $15,995 | $47,734 | $41,768 | 0.5% | |
| All other expenses | $87,809 | $16,308 | $70,669 | $832 | 0.4% | |
| Fees: accounting | $34,990 | $5,963 | $10,512 | $18,515 | 0.2% | |
| Information technology | $30,195 | $6,356 | $7,051 | $16,788 | 0.1% | |
| Fees: investment management | $29,852 | $5,088 | $8,968 | $15,796 | 0.1% | |
| Total | $21,649,448 | 100% |
2011 · Form 990 · $20,652,433 spent · pay $2,243,989 · grants $15,431,823 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $15,431,823 | $15,431,823 | - | - | 74.7% | |
| Other salaries and wages | $1,303,090 | $225,394 | $390,643 | $687,053 | 6.3% | |
| Other (as described) | FISCAL AGENCY PROGRAM D | $943,968 | $943,968 | - | - | 4.6% |
| Information technology | $490,948 | $426,323 | $22,888 | $41,737 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $463,739 | $80,818 | $142,078 | $240,843 | 2.2% | |
| Office expenses | $260,271 | $7,059 | $95,700 | $157,512 | 1.3% | |
| Depreciation and depletion | $242,774 | $65,549 | $75,260 | $101,965 | 1.2% | |
| Other employee benefits | $217,594 | $43,462 | $94,641 | $79,491 | 1.1% | |
| Other (as described) | UNITED WAY AMERICA DUES | $190,348 | $190,348 | - | - | 0.9% |
| Other (as described) | UNEMPLOYMENT DISTRIBUTI | $179,689 | $179,689 | - | - | 0.9% |
| Occupancy | $175,376 | $48,534 | $41,673 | $85,169 | 0.8% | |
| Fees: other services | $167,051 | $5,512 | $75,950 | $85,589 | 0.8% | |
| Payroll taxes | $133,098 | $28,078 | $33,658 | $71,362 | 0.6% | |
| Pension plan contributions | $126,468 | $25,261 | $55,008 | $46,199 | 0.6% | |
| Travel | $101,188 | $32,542 | $26,905 | $41,741 | 0.5% | |
| All other expenses | $98,311 | $16,421 | $41,306 | $40,584 | 0.5% | |
| Other (as described) | EQUIPMENT RENTALS & REP | $78,209 | - | $78,209 | - | 0.4% |
| Fees: investment management | $26,293 | - | $26,293 | - | 0.1% | |
| Fees: accounting | $22,195 | $732 | $10,091 | $11,372 | 0.1% | |
| Total | $20,652,433 | 100% |
2010 · Form 990 · $21,949,215 spent · pay $2,312,856 · grants $16,675,432 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $16,675,432 | $16,675,432 | - | - | 76.0% | |
| Other salaries and wages | $1,778,768 | $340,445 | $489,213 | $949,110 | 8.1% | |
| Other (as described) | FISCAL AGENCY PROGRAM D | $593,337 | $593,337 | - | - | 2.7% |
| Information technology | $525,078 | $525,078 | - | - | 2.4% | |
| Other employee benefits | $405,165 | $72,274 | $142,758 | $190,133 | 1.8% | |
| Office expenses | $245,908 | $4,659 | $199,351 | $41,898 | 1.1% | |
| Other (as described) | YOUTH HEALTH PROGRAM | $245,000 | $245,000 | - | - | 1.1% |
| Depreciation and depletion | $242,036 | $65,350 | $75,031 | $101,655 | 1.1% | |
| Other (as described) | UNEMPLOYMENT DISTRIBUTI | $231,763 | $231,763 | - | - | 1.1% |
| Other (as described) | UNITED WAY AMERICA DUES | $198,023 | $198,023 | - | - | 0.9% |
| Occupancy | $160,323 | $24,484 | $42,665 | $93,174 | 0.7% | |
| Fees: other services | $157,036 | $4,672 | $56,668 | $95,696 | 0.7% | |
| Payroll taxes | $128,923 | $25,662 | $33,330 | $69,931 | 0.6% | |
| Advertising and promotion | $112,311 | $4,697 | $2,764 | $104,850 | 0.5% | |
| Other (as described) | MEMBERSHIP DUES | $87,626 | $310 | $1,069 | $86,247 | 0.4% |
| Travel | $82,772 | $18,155 | $22,200 | $42,417 | 0.4% | |
| All other expenses | $79,714 | $15,936 | $25,193 | $38,585 | 0.4% | |
| Total | $21,949,215 | 100% |
2009 · Form 990 · $22,445,653 spent · pay $2,128,770 · grants $17,143,741 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,143,741 | $17,143,741 | - | - | 76.4% | |
| Other salaries and wages | $1,367,323 | $359,470 | $388,733 | $619,120 | 6.1% | |
| Other (as described) | FISCAL AGENCY PROGRAM D | $900,918 | $900,918 | $0 | $0 | 4.0% |
| Information technology | $552,294 | $552,294 | - | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $420,256 | $158,360 | $79,180 | $182,716 | 1.9% | |
| Other (as described) | UNEMPLOYMENT DISTRIBUTI | $276,387 | $276,387 | $0 | $0 | 1.2% |
| Office expenses | $263,646 | $5,881 | $228,351 | $29,414 | 1.2% | |
| Depreciation and depletion | $249,826 | $67,453 | $77,446 | $104,927 | 1.1% | |
| Fees: other services | $217,250 | $32,923 | $83,698 | $100,629 | 1.0% | |
| Other employee benefits | $213,518 | $42,355 | $70,113 | $101,050 | 1.0% | |
| Occupancy | $202,174 | $31,109 | $77,421 | $93,644 | 0.9% | |
| Other (as described) | UNITED WAY AMERICA DUES | $200,284 | $200,284 | $0 | $0 | 0.9% |
| Advertising and promotion | $164,707 | $8,394 | $496 | $155,817 | 0.7% | |
| Payroll taxes | $127,673 | $38,093 | $30,711 | $58,869 | 0.6% | |
| Travel | $61,612 | $12,796 | $18,727 | $30,089 | 0.3% | |
| Other (as described) | Miscellaneous | $48,974 | $14,498 | $19,260 | $15,216 | 0.2% |
| All other expenses | $35,070 | $310 | $26,791 | $7,969 | 0.2% | |
| Total | $22,445,653 | 100% |