ARC OF MONTGOMERY COUNTY INC
Cite this
Plain text ARC OF MONTGOMERY COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/520639953. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARC OF MONTGOMERY COUNTY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/520639953
MLA “ARC OF MONTGOMERY COUNTY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/520639953. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $49.7M · expenses $46.9M · assets $26.2M
- EIN
- 52-0639953
- Address
- 7362 CALHOUN PL, ROCKVILLE, MD 20855-2759
- Website
- WWW.THEARCMONTGOMERYCOUNTY.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ARC MONTGOMERY COUNTY CONNECTS PEOPLE OF ALL AGES AND ABILITIES WITH THEIR COMMUNITIES TO BUILD INCLUSIVE AND FULFILLING LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Clyde Agnew | HR DIRECTOR | 2016-2024 | $158,149 | $1,291,265 | 1 |
| Daria Cervantes | CEO | 2017-2024 | $190,594 | $1,284,978 | 1 |
| James Gipson | COO | 2021-2024 | $147,199 | $542,622 | 1 |
| Stephanie Benedetti | CHIEF DEV. OFFICER | 2024 | $147,536 | $147,536 | 1 |
| Deborah K Mark | DIRECTOR - STRATEGIC INITIATIVES | 2024 | $123,089 | $123,089 | 1 |
| Kari Borgealt | DIRECTOR - COMMUNITY LIVING SERVICES | 2024 | $113,263 | $113,263 | 1 |
| Djibril Kamara (former) | IT DIRECTOR | 2009-2020 | $139,449 | $1,446,215 | 1 |
| Joyce E Taylor (former) | EXECUTIVE DIRECTOR | 2009-2016 | $144,285 | $1,100,788 | 1 |
| Darline Bell-Zuccarelli (former) | CFO | 2017-2023 | $73,952 | $775,216 | 1 |
| Clyde Agnew Jr (former) | HR DIRECTOR | 2009-2015 | $135,245 | $765,554 | 1 |
| Christina Shawver (former) | CEO | 2017-2020 | $157,064 | $557,841 | 1 |
| Ronald M Stehlin (former) | FORMER CFO | 2014-2017 | $107,935 | $412,241 | 1 |
| Richard C Trail (former) | CFO | 2009-2011 | $129,734 | $353,383 | 1 |
| Gia Richmond (former) | DIRECTOR OF RESIDENTIAL SE | 2020-2022 | $109,152 | $343,421 | 1 |
| William Loyd (former) | FORMER EXECUTIVE DIRECTOR | 2016-2017 | $199,783 | $270,985 | 1 |
| Benedetti Stephanie (former) | CHIEF DEV. OFFICER | 2023 | $118,910 | $118,910 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Stephanie Katz | PAST PRESIDENT | 2014-2024 | 4 | $0 reported | 1 |
| Raymond Davidson | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Mark Rittenberg | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Constance U Battle | PRESIDENT | 2016-2024 | 4 | $0 reported | 1 |
| Sarah Cato | TREASURER | 2021-2024 | 4 | $0 reported | 1 |
| Lizette Hoffman | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| John Olenick | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Kate O'Connell | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| James Seaton | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Flavia Favali | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kim Hope | SECRETARY | 2022-2024 | 4 | $0 reported | 1 |
| Chris Young | VICE PRESIDENT | 2022-2024 | 4 | $0 reported | 1 |
| John Andrew Dashner | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Charles Franklin | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Kamryn Holley | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Claire Louis | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Karen Saunders | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Dana Simpler | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Julie Yang (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Philip Golrick (former) | SECRETARY | 2018-2022 | 4 | $0 reported | 1 |
| Seanicaa Edwards Herron (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Kathy Ghiladi (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Ben Lopez (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Aileen O'Hare (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 4 |
| Eugene Mark (former) | PRESIDENT | 2021 | 4 | $0 reported | 2 |
| Kerinne Browne (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Flor De Amilia Hoffman (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Karen O'Connor (former) | PAST PRESIDENT | 2009-2020 | 4 | $0 reported | 1 |
| John Gould (former) | DIRECTOR | 2009-2020 | 2 | $0 reported | 1 |
| Aaron Malofsky (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Michael Tadesse (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Eugene J Mark Jr (former) | PAST PRESIDENT | 2009-2017 | 4 | $0 reported | 2 |
| Clifton Clay (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Ray Davidson (former) | DIRECTOR | 2017 | 2 | $0 reported | 1 |
| Catherine Johnston (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Michael Knox (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Gene Mark (former) | PAST PRESIDENT | 2016 | 4 | $0 reported | 2 |
| Ramenta Cottrell (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Eric Jorgensen (former) | VICE PRESIDENT | 2014-2015 | 4 | $0 reported | 1 |
| Brett Friedman (former) | TREASURER | 2014-2015 | 4 | $0 reported | 1 |
| Wendy W Kaufman (former) | SECRETARY | 2010-2015 | 4 | $0 reported | 1 |
| Tobin Conley (former) | PAST PRESIDENT | 2009-2015 | 4 | $0 reported | 1 |
| Abigail Bensimhon (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Joel Berry (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Ginny Colten-Bradley (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Denise Dixon (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Michele Halvorson (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Kathleen Maloney (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Roger Marcotte (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Andrew Ross (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Lillian M Trippett (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 2 |
| Alan Pultyniewicz (former) | VICE PRESIDENT | 2009-2012 | 4 | $0 reported | 1 |
| Dave Castaneda (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Elizabeth Cyr (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Maxine Hamilton (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| Michael L Mack (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Beth Sodee (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Rhonel Dimaranan (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Gena Mitchell (former) | REPRESENTATIVE MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| John A Slavcoff (former) | APPOINTMENT MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Arlene Sullivan (former) | SECRETARY | 2011 | 4 | $0 reported | 1 |
| Tracey M Fitzsimmons (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Charles Butler (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Andrea Soltesz (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Marilyn Greenspan (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Linda Wingo (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 2 |
| Frank M Zappala (former) | PRESIDENT | 2009-2010 | 2 | $0 reported | 1 |
| Mark Miller (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Patricia Montilla Keeling (former) | REPRESENTATIVE MEMBER | 2010 | 2 | $0 reported | 1 |
| Eileen Kao (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Amy Roma (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Mindy Shor (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Janet Taylor (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Jonathan Tepper (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| John Fitzgerald (former) | REPRESENTATIVE MEMBER | 2009 | 2 | $0 reported | 1 |
| Edward D Gehres Iii (former) | REPRESENTATIVE MEMBER | 2009 | 2 | $0 reported | 1 |
| Diane Thompson (former) | REPRESENTATIVE MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 24 people listed · 6 paid, $880K · 621 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIA CERVANTES | CEO | 40 | $176,941 | $0 | $13,653 | $190,594 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $145,744 | $0 | $12,405 | $158,149 | 1 |
| STEPHANIE BENEDETTI | CHIEF DEV. OFFICER | 40 | $141,862 | $0 | $5,674 | $147,536 | 1 |
| JAMES GIPSON | COO | 40 | $141,538 | $0 | $5,661 | $147,199 | 1 |
| DEBORAH K MARK | DIRECTOR - STRATEGIC INITIATIVES | 40 | $111,297 | $0 | $11,792 | $123,089 | 1 |
| KARI BORGEALT | DIRECTOR - COMMUNITY LIVING SERVICES | 40 | $100,643 | $0 | $12,620 | $113,263 | 1 |
| STEPHANIE KATZ | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE U BATTLE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CATO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE O'CONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA FAVALI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOPE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREW DASHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMRYN HOLLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LOUIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA SIMPLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 5 paid, $650K · 455 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIA CERVANTES | CEO | 40 | $164,355 | $0 | $11,999 | $176,354 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $134,038 | $0 | $10,786 | $144,824 | 1 |
| JAMES GIPSON | COO | 40 | $130,726 | $0 | $5,229 | $135,955 | 1 |
| BENEDETTI STEPHANIE | CHIEF DEV. OFFICER | 40 | $116,687 | $0 | $2,223 | $118,910 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $67,578 | $0 | $6,374 | $73,952 | 1 |
| STEPHANIE KATZ | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE U BATTLE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SARAH CATO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE O'CONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA FAVALI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOPE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDREW DASHNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAMRYN HOLLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE LOUIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAUNDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA SIMPLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 5 paid, $709K · 477 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIA CERVANTES | CEO | 40 | $169,854 | $0 | $11,965 | $181,819 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $136,822 | $0 | $10,644 | $147,466 | 1 |
| JAMES GIPSON | COO | 40 | $133,341 | $0 | $5,334 | $138,675 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $112,837 | $0 | $18,738 | $131,575 | 1 |
| GIA RICHMOND | DIRECTOR OF RESIDENTIAL SE | 40 | $109,152 | $0 | $0 | $109,152 | 1 |
| STEPHANIE KATZ | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLRICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE BATTLE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SEANICAA EDWARDS HERRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GHILADI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CATO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZETTE HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE O'CONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA FAVALI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOPE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE YANG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 5 paid, $691K · 486 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARIA CERVANTES | CEO | 40 | $153,477 | $0 | $19,812 | $173,289 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $136,121 | $0 | $18,515 | $154,636 | 1 |
| GIA RICHMOND | DIRECTOR OF RESIDENTIAL SE | 40 | $111,071 | $0 | $18,256 | $129,327 | 1 |
| JAMES GIPSON | COO | 40 | $113,893 | $0 | $6,900 | $120,793 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $112,722 | $0 | $0 | $112,722 | 1 |
| STEPHANIE KATZ | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLRICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MARK | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| KERINNE BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GHILADI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH CATO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLOR DE AMILIA HOFFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE O'CONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEATON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA FAVALI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 6 paid, $813K · 539 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA SHAWVER | CEO | 40 | $144,107 | $0 | $12,957 | $157,064 | 1 |
| DARIA CERVANTES | COO | 40 | $136,172 | $0 | $13,141 | $149,313 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $130,501 | $0 | $8,948 | $139,449 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $128,572 | $0 | $10,095 | $138,667 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $106,126 | $0 | $17,870 | $123,996 | 1 |
| GIA RICHMOND | DIRECTOR OF RESIDENTIAL SERVICES | 40 | $104,942 | $0 | $0 | $104,942 | 1 |
| STEPHANIE KATZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLRICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'CONNOR | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERINNE BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GHILADI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MALOFSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TADESSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA FAVALI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 5 paid, $694K · 640 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA SHAWVER | CEO | 40 | $132,636 | $0 | $16,446 | $149,082 | 1 |
| DARIA CERVANTES | COO | 40 | $132,499 | $0 | $16,434 | $148,933 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $130,471 | $0 | $8,547 | $139,018 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $128,756 | $0 | $9,705 | $138,461 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $102,298 | $0 | $16,623 | $118,921 | 1 |
| STEPHANIE KATZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLRICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'CONNOR | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERINNE BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GHILADI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MALOFSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TADESSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 5 paid, $694K · 640 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA SHAWVER | CEO | 40 | $132,636 | $0 | $16,446 | $149,082 | 1 |
| DARIA CERVANTES | COO | 40 | $132,499 | $0 | $16,434 | $148,933 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $130,471 | $0 | $8,547 | $139,018 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $128,756 | $0 | $9,705 | $138,461 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $102,298 | $0 | $16,623 | $118,921 | 1 |
| STEPHANIE KATZ | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK RITTENBERG | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PHILIP GOLRICK | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'CONNOR | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CONSTANCE BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KERINNE BROWNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY GHILADI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MALOFSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN OLENICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TADESSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 7 paid, $897K · 732 employees · 288 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM LOYD | FORMER EXECUTIVE DIRECTOR | 40 | $193,711 | $0 | $6,072 | $199,783 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $131,004 | $0 | $8,400 | $139,404 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $127,814 | $0 | $8,914 | $136,728 | 1 |
| DARIA CERVANTES | COO | 40 | $100,503 | $0 | $15,240 | $115,743 | 1 |
| RONALD M STEHLIN | FORMER CFO | 40 | $104,829 | $0 | $3,106 | $107,935 | 1 |
| CHRISTINA SHAWVER | CEO | 40 | $87,756 | $0 | $14,857 | $102,613 | 1 |
| DARLINE BELL-ZUCCARELLI | CFO | 40 | $79,924 | $0 | $15,205 | $95,129 | 1 |
| KAREN O'CONNOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGENE J MARK JR | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON CLAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY DAVIDSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 5 paid, $594K · 614 employees · 269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $137,188 | $0 | $7,097 | $144,285 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $127,191 | $0 | $8,779 | $135,970 | 1 |
| CLYDE AGNEW | HR DIRECTOR | 40 | $125,433 | $0 | $8,440 | $133,873 | 1 |
| RONALD M STEHLIN | CHIEF FINANCIAL OFFICER | 40 | $107,345 | $0 | $1,362 | $108,707 | 1 |
| WILLIAM LOYD | EXECUTIVE DIRECTOR | 40 | $66,590 | $0 | $4,612 | $71,202 | 1 |
| KAREN O'CONNOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KATZ | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLENICK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND DAVIDSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE MARK | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| CONSTANCE BATTLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON CLAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAMENTA COTTRELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE JOHNSTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AILEEN O'HARE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARK RITTENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 4 paid, $544K · 651 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $153,512 | $0 | $8,834 | $162,346 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $128,848 | $0 | $8,094 | $136,942 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $127,201 | $0 | $8,044 | $135,245 | 1 |
| RONALD M STEHLIN | CHIEF FINANCIAL OFFICER | 40 | $108,763 | $0 | $1,088 | $109,851 | 1 |
| KAREN O'CONNOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC JORGENSEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT FRIEDMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY W KAUFMAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TOBIN CONLEY | PAST PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL BENSIMHON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY COLTEN-BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE DIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE HALVORSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MARCOTTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 4 paid, $503K · 666 employees · 256 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $146,125 | $0 | $8,589 | $154,714 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $124,835 | $0 | $7,925 | $132,760 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $122,040 | $0 | $7,861 | $129,901 | 1 |
| RONALD STEHLIN | CHIEF FINANCIAL OFFICER | 40 | $84,189 | $0 | $1,559 | $85,748 | 1 |
| KAREN O'CONNOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC JORGENSEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT FRIEDMAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| WENDY W KAUFMAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL BENSIMHON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE DIXON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINNY COLTEN-BRADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNOX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE HALVORSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MARCOTTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBIN CONLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $427K · 745 employees · 663 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $156,000 | $0 | $10,211 | $166,211 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $121,966 | $0 | $9,877 | $131,843 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $119,452 | $0 | $9,295 | $128,747 | 1 |
| TOBIN CONLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN PULTYNIEWICZ | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| EUGENE J MARK JR | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| WENDY W KAUFMAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOEL BERRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTANEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CYR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAXINE HAMILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL L MACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN M TRIPPETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROGER MARCOTTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SODEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHONEL DIMARANAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GENA MITCHELL | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A SLAVCOFF | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 4 paid, $545K · 772 employees · 667 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $150,974 | $0 | $10,414 | $161,388 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $119,826 | $0 | $10,246 | $130,072 | 1 |
| RICHARD C TRAIL | CFO | 40 | $120,916 | $0 | $8,818 | $129,734 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $113,901 | $0 | $10,157 | $124,058 | 1 |
| EUGENE J MARK JR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| TOBIN CONLEY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN PULTYNIEWICZ | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACEY M FITZSIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES L FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L MACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTANEDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SOLTESZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GREENSPAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MALONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER MARCOTTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LILLIAN M TRIPPETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAXINE HAMILTON | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY W KAUFMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH SODEE | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENA MITCHELL | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A SLAVCOFF | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 4 paid, $508K · 753 employees · 525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $149,257 | $0 | $7,235 | $156,492 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $116,401 | $0 | $9,479 | $125,880 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $107,870 | $0 | $5,972 | $113,842 | 1 |
| RICHARD C TRAIL | CFO | 40 | $106,439 | $0 | $5,796 | $112,235 | 1 |
| FRANK M ZAPPALA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBIN CONLEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN PULTYNIEWICZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GREENSPAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENE J MARK JR | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TRACEY M FITZSIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES L FRANKLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L MACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A SLAVCOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA SOLTESZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WINGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAXINE HAMILTON | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROGER MARCOTTE | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MONTILLA KEELING | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENA MITCHELL | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTANEDA | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY W KAUFMAN | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 25 people listed · 4 paid, $496K · 829 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE E TAYLOR | EXECUTIVE DIRECTOR | 40 | $148,316 | $0 | $7,036 | $155,352 | 1 |
| CLYDE AGNEW JR | HR DIRECTOR | 40 | $109,779 | $0 | $5,930 | $115,709 | 1 |
| DJIBRIL KAMARA | IT DIRECTOR | 40 | $108,234 | $0 | $5,677 | $113,911 | 1 |
| RICHARD C TRAIL | CFO | 40 | $105,789 | $0 | $5,625 | $111,414 | 1 |
| EUGENE J MARK JR | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANK M ZAPPALA | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN PULTYNIEWICZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARILYN GREENSPAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A SLAVCOFF | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TOBIN CONLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOULD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EILEEN KAO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL L MACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY ROMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MINDY SHOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TEPPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA WINGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MAXINE HAMILTON | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN FITZGERALD | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD D GEHRES III | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE THOMPSON | REPRESENTATIVE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACEY M FITZSIMMONS | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLER | APPOINTMENT MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE HOME HEALTH SERVICES | UPPER MARLBORO, MD | CARE GIVING SERVICE | $3,747,081 |
| EXCELLENCE HOMECARE HEALTHCARE SERVICES | GAITHERSBURG, MD | CARE GIVING SERVICE | $1,405,475 |
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $1,190,532 |
| ROYAL TREATMENT HEALTH CARE SERVICES | GAITHERSBURG, MD | CARE GIVING SERVICE | $570,052 |
| DIMENSIONALHEALTH CARE ASSOCIATEINC | CHURCH HILL, MD | CARE GIVING SERVICE | $434,106 |
2023 · 5 contractors · $8.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE HOME HEALTH SERVICES | UPPER MARLBORO, MD | CARE GIVING SERVICE | $4,333,508 |
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $1,557,236 |
| INTERIM HEALTH CARE | GAITHERSBURG, MD | CARE GIVING SERVICE | $1,257,758 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $711,385 |
| R3 LLC | GAITHERSBURG, MD | IT PROVIDER | $690,659 |
2022 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $2,628,205 |
| PINNACLE HOME HEALTH SERVICES | UPPER MARLBORO, MD | CARE GIVING SERVICE | $1,511,804 |
| ALTA HEALTHCARE SERVICES LLC | GERMANTOWN, MD | CARE GIVING SERVICE | $950,153 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $790,320 |
| R3 LLC | GAITHERSBURG, MD | IT PROVIDER | $429,088 |
2021 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $1,938,552 |
| ALTA HEALTHCARE SERVICES LLC | GERMANTOWN, MD | CARE GIVING SERVICE | $1,271,923 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $636,428 |
| PINNACLE HOME HEALTH SERVICES | UPPER MARLBORO, MD | CARE GIVING SERVICE | $577,766 |
| DIMENSIONAL HEALTHCARE ASSOCIATES INC | OWINGS MILLS, MD | NURSING PROVIDER | $471,795 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $2,012,726 |
| ALTA HEALTHCARE SERVICES LLC | GERMANTOWN, MD | CARE GIVING SERVICE | $728,090 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $473,787 |
| ENTERPRISE FLEET MANAGEMENT | KANSAS CITY, MO | FLEET MANAGEMENT | $226,144 |
| HARTMAN EXECUTIVE ADVISORS LLC | TIMONIUM, MD | CARE GIVING SERVICE | $179,517 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $1,364,138 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $448,499 |
| ENTERPRISE FLEET MANAGEMENT | KANSAS CITY, MO | FLEET MANAGEMENT | $335,727 |
| ALTA HEALTHCARE SERVICES LLC | GERMANTOWN, MD | CARE GIVING SERVICE | $320,056 |
| INFINITY NURSING SERVICES | KENSINGTON, MD | CARE GIVING SERVICE | $189,519 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARE POSITIVE | ADELPHI, MD | RESPITE CARE PROVIDER | $1,106,110 |
| ROYAL TREATMENT HEALTH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $520,904 |
| ENTERPRISE FLEET MANAGEMENT | KANSAS CITY, MO | FLEET MANAGEMENT | $271,534 |
| ADVANCED HOME SUPPORT INC | DERWOOD, MD | HEALTHCARE STAFFING AGENCY PROVIDES TEMP | $146,354 |
| MY SISTERS PLACE LLC | GERMANTOWN, MD | RESPITE CARE PROVIDER | $115,359 |
2017 · 4 contractors · $952K
| Name | Location | Service | Paid |
|---|---|---|---|
| REACHING OUT STEP BY STEP LLC | LAUREL, MD | PERSONAL SUPPORT STAFF SERVICES | $396,990 |
| ROYAL TREATMENT HEATH CARE SERVICES | LAYTONSVILLE, MD | HEALTHCARE STAFFING SERVICES | $243,387 |
| MY SISTERS PLACE LLC | GERMANTOWN, MD | HEALTHCARE SERVICES | $171,221 |
| SARKISSIAN INTERIORS INC | GAITHERSBURG, MD | BUILDING MAINTENANCE SERVICES | $140,825 |
2012 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ACCOUNTEMPS | CHICAGO, IL | ACCOUNTING | $308,611 |
| ROYAL TREATMENT HEALTH CARE | GAITHERSBURG, MD | HEALTH CARE | $262,467 |
| CONBOY'S HOME IMPROVEMENT | MOUNT AIRY, MD | REPAIRS/IMPROVEMENTS | $225,116 |
| CXO FOCUS LLC | RESTON, VA | ACCOUNTING | $217,825 |
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 | ||||||||
| $49,720,351 | $46,926,139 | $26,165,118 | $19,049,141 | $618,512 | $48,767,620 | $359,496 | 621 | 18 |
| 2023 · Form 990 | ||||||||
| $38,547,040 | $34,677,148 | $27,737,773 | $15,198,660 | $451,015 | $37,351,421 | $340,372 | 455 | 128 |
| 2023 · Form 990 | ||||||||
| $38,547,040 | $34,677,148 | $27,737,773 | $15,198,660 | $451,015 | $37,351,421 | $340,372 | 455 | 128 |
| 2022 · Form 990 | ||||||||
| $30,166,228 | $30,366,317 | $20,485,629 | $10,798,337 | $236,351 | $29,470,056 | $462,287 | 477 | 67 |
| 2021 · Form 990 | ||||||||
| $28,828,723 | $27,586,536 | $17,139,837 | $10,494,054 | $397,271 | $27,992,792 | $462,659 | 486 | 93 |
| 2020 · Form 990 | ||||||||
| $30,280,101 | $25,680,637 | $15,718,782 | $10,619,628 | $1,379,340 | $26,354,582 | $374,328 | 539 | 33 |
| 2019 · Form 990 | ||||||||
| $25,492,429 | $26,972,387 | $8,381,711 | $5,199,107 | $403,937 | $24,466,254 | $441,467 | 640 | 176 |
| 2018 · Form 990 | ||||||||
| $26,410,008 | $27,185,813 | $9,668,360 | $6,712,067 | $352,349 | $25,145,150 | $431,152 | 640 | 284 |
| 2017 · Form 990 | ||||||||
| $25,096,040 | $25,507,944 | $10,631,309 | $7,417,209 | $493,381 | $24,161,030 | $579,484 | 732 | 288 |
| 2016 · Form 990 | ||||||||
| $24,653,644 | $24,507,545 | $10,422,571 | $7,761,806 | $162,049 | $23,878,043 | $370,189 | 614 | 269 |
| 2015 · Form 990 | ||||||||
| $22,749,976 | $21,997,892 | $10,141,189 | $7,350,862 | $268,952 | $22,063,535 | $272,196 | 651 | 176 |
| 2014 · Form 990 | ||||||||
| $22,246,698 | $21,271,536 | $9,938,752 | $6,754,177 | $885,266 | $20,822,019 | $240,462 | 666 | 256 |
| 2012 · Form 990 | ||||||||
| $20,967,476 | $21,486,661 | $8,268,833 | $5,403,163 | $413,896 | $20,343,167 | $166,211 | 745 | 663 |
| 2011 · Form 990 | ||||||||
| $21,594,561 | $21,100,761 | $13,642,996 | $5,911,124 | $731,848 | $20,582,175 | $291,122 | 772 | 667 |
| 2010 · Form 990 | ||||||||
| $21,990,521 | $21,091,762 | $12,932,036 | $5,464,975 | $668,756 | $20,652,252 | $268,728 | 753 | 525 |
| 2009 · Form 990 | ||||||||
| $23,572,314 | $21,910,630 | $11,561,124 | $4,528,058 | $428,196 | $22,401,383 | $266,766 | 829 | 350 |
Funders of this organization
19 grantors reported grants to this organization, $574,573 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2011, 2016-2024 | 10 | $145,147 | 2024 | $9,405 | show |
| WORKSOURCE MONTGOMERY INC | Public charity | Exact | 2022 | 1 | $80,000 | 2022 | $80,000 | show |
| THE ARC OF THE UNITED STATES | Public charity | Exact | 2016, 2023-2024 | 3 | $59,000 | 2024 | $22,000 | show |
| A R BANCROFT COMMUNITY DEVELOPMENT CORPORATION | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| FOUNDATION FOR CHILDREN WITH INTELLECTUAL & DEVELOPMENTAL DISAB | Public charity | Exact | 2019 | 1 | $36,288 | 2019 | $36,288 | show |
| THE HSC FOUNDATION | Public charity | Exact | 2011-2013, 2015-2016 | 5 | $35,000 | 2016 | $6,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2019-2021 | 4 | $26,900 | 2021 | $6,400 | show |
| WORLD BANK COMMUNITY CONNECTIONS FUND | Public charity | Exact | 2015-2018 | 4 | $26,102 | 2018 | $5,672 | show |
| THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | Fuzzy filed as “ARC OF MONTGOMERY COUNTY INC” | 2015 | 1 | $20,000 | 2015 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2023 | 2 | $15,113 | 2023 | $7,161 | show |
| ADVENTIST HEALTHCARE INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SPM FOUNDATION INC | Private foundation | Fuzzy filed as “ARC OF MONTGOMERY COUNTY” | 2021-2022, 2024 | 3 | $9,000 | 2024 | $2,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ARC OF MONTGOMERY COUNTY INC” | 2013-2018, 2020 | 7 | $8,550 | 2020 | $2,175 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| MARYLAND WORKS INC | Public charity | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ARC OF MONTGOMERY COUNTY INC” | 2020-2023 | 4 | $7,000 | 2023 | $2,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $6,973 | 2023 | $6,973 | show |
| MARTIN FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ARC OF MONTGOMERY COUNTY INC” | 2019, 2021-2024 | 5 | $4,500 | 2024 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| PRIMARY CARE COALITION OF MONTGOMERY COUNTY MD INC | MD | E70 | $25,211,497 | $25,474,756 | PRESIDENT & CEO | $273,122 | Similar name, revenue within 2x, same state |
| NYSARC INC MONTGOMERY COUNTY CHAPTER | NY | P82 | $78,951,437 | $75,102,436 | CEO | $307,808 | Similar name, revenue within 2x |
| MONTGOMERY COUNTY FOOD BANK INC | TX | Not reported | $42,343,878 | $40,367,942 | PRESIDENT & CEO | $173,521 | Similar name, revenue within 2x |
| ARC OF CARROLL COUNTY INC | MD | Not reported | $17,164,058 | $15,481,051 | EXECUTIVE DIRECTOR | $260,900 | Similar name, revenue within 5x, same state |
| MERAKEY MONTGOMERY COUNTY | PA | E31 | $13,221,664 | $12,815,493 | PRESIDENT/CEO | $1,367,764 | Similar name, revenue within 5x |
| YOUTH SOCCER CLUB OF MONTGOMERY COUNTY INC | TX | Not reported | $12,607,555 | $13,129,980 | Technical Director | $283,397 | Similar name, revenue within 5x |
| ARC OF MADISON COUNTY INC | AL | Not reported | $11,865,107 | $11,637,333 | EXECUTIVE DIRECTOR | $187,760 | Similar name, revenue within 5x |
| ARC OF CAMDEN COUNTY INC | NJ | Not reported | $15,040,820 | $14,384,067 | EXECUTIVE DIRECTOR | $144,954 | Similar name, revenue within 5x |
| MONTGOMERY COUNTY EDUCATION ASSOCIATION INC | MD | Not reported | $7,060,985 | $6,248,478 | EXECUTIVE DIRECTOR | $238,809 | Similar name, revenue within 10x, same state |
| Montgomery County United Way Inc | TX | Not reported | $5,031,442 | $5,940,551 | President | $103,056 | Similar name, revenue within 10x |
| ARC OF CENTRE COUNTY INC | PA | Not reported | $8,281,847 | $7,766,682 | EXECUTIVE DIRECTOR | $124,979 | Similar name, revenue within 10x |
| ARC OF PUTNAM COUNTY INC | FL | P82 | $6,602,927 | $5,208,557 | Executive Director | $122,494 | Similar name, revenue within 10x |
| COMMUNITY REACH OF MONTGOMERY COUNTY INC | MD | P28 | $2,386,890 | $2,589,625 | EXECUTIVE DIRECTOR | $125,683 | Similar name, revenue differs more than 10x, same state |
| ON OUR OWN OF MONTGOMERY COUNTY INC | MD | Not reported | $81,878 | $43,502 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| NAMI MONTGOMERY COUNTY | MD | F80 | $685,032 | $688,303 | EXECUTIVE DIRECTOR | $142,568 | Similar name, revenue differs more than 10x, same state |
| LOVEINC MONTGOMERY COUNTY INC | MD | X20 | $251,741 | $274,295 | Exec Director and President | $92,550 | Similar name, revenue differs more than 10x, same state |
| MONTGOMERY COUNTY ART ASSOCIATION INC | MD | A65 | $100,910 | $94,587 | President | $0 | Similar name, revenue differs more than 10x, same state |
| MONTGOMERY COUNTY FARM BUREAU INC | MD | K28 | $22,864 | $40,400 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| MONTGOMERY COUNTY CHAMBER OF COMMERCE | MD | Not reported | $2,345,501 | $2,404,408 | PRESIDENT & CEO, (UNTIL 8/31/24) | $290,744 | Similar name, revenue differs more than 10x, same state |
| ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY INC | MD | D20 | $212,514 | $287,766 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| MONTGOMERY COUNTY LITTLE LEAGUE OF MARYLAND INC | MD | Not reported | $479,439 | $342,132 | President | $0 | Similar name, revenue differs more than 10x, same state |
| THE SENIOR CONNECTION OF MONTGOMERY COUNTY INC | MD | P81 | $637,580 | $561,176 | DIRECTOR | $0 | Similar name, revenue differs more than 10x, same state |
| FRIENDS OF THE LIBRARY MONTGOMERY COUNTY MD INC | MD | T30 | $1,740,867 | $1,698,301 | EXECUTIVE DIRECTOR | $150,732 | Similar name, revenue differs more than 10x, same state |
| MONTGOMERY COUNTY FOOD COUNCIL INC | MD | K30 | $1,160,498 | $1,124,305 | EXECUTIVE DIRECTOR | $119,167 | Similar name, revenue differs more than 10x, same state |
| FRIENDS OF MONTGOMERY COUNTY ANIMALS INC | MD | D20 | $273,975 | $227,356 | President EmeritusDirector | $0 | Similar name, revenue differs more than 10x, same state |
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 · $46,926,139 spent · pay $23,820,841 · grants $0 · events $110,304
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,048,919 | $17,681,533 | $2,115,124 | $252,262 | 42.7% | |
| Fees: other services | $8,586,220 | $7,362,409 | $1,223,684 | $127 | 18.3% | |
| Other (as described) | CREDIT LOSS | $8,234,327 | $8,234,327 | - | - | 17.5% |
| Occupancy | $2,846,436 | $2,091,267 | $754,933 | $236 | 6.1% | |
| Payroll taxes | $1,716,460 | $1,506,581 | $188,695 | $21,184 | 3.7% | |
| Other employee benefits | $1,346,142 | $1,182,147 | $149,709 | $14,286 | 2.9% | |
| Office expenses | $801,376 | $656,615 | $143,933 | $828 | 1.7% | |
| Travel | $715,444 | $712,216 | $2,975 | $253 | 1.5% | |
| Other (as described) | SUBSCRIPTIONS | $469,463 | $12,258 | $451,183 | $6,022 | 1.0% |
| Pay: officers, directors, trustees, key employees | $359,496 | $89,874 | $269,622 | - | 0.8% | |
| Pension plan contributions | $349,824 | $279,044 | $58,531 | $12,249 | 0.7% | |
| Other (as described) | TELEPHONE | $290,460 | $166,910 | $123,550 | - | 0.6% |
| Fees: accounting | $269,260 | - | $269,260 | - | 0.6% | |
| All other expenses | $211,219 | $144,953 | $66,266 | - | 0.5% | |
| Other (as described) | EQUIPMENT COSTS | $190,810 | $35,423 | $155,387 | - | 0.4% |
| Depreciation and depletion | $178,416 | $105,732 | $72,684 | - | 0.4% | |
| Conferences, conventions and meetings | $109,629 | $12,116 | $97,513 | - | 0.2% | |
| Fees: investment management | $101,410 | - | $101,410 | - | 0.2% | |
| Fees: legal | $99,279 | - | $99,279 | - | 0.2% | |
| Advertising and promotion | $1,549 | - | $1,549 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $675 | reported apart | |||
| Total | $46,926,139 | 100% |
2023 · Form 990 · $34,677,148 spent · pay $15,683,898 · grants $0 · events $78,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,027,870 | $11,279,773 | $1,505,746 | $242,351 | 37.6% | |
| Fees: management | $11,504,883 | $10,308,932 | $1,195,867 | $84 | 33.2% | |
| Occupancy | $2,613,131 | $1,926,877 | $686,254 | - | 7.5% | |
| Payroll taxes | $1,045,890 | $893,994 | $133,417 | $18,479 | 3.0% | |
| Other (as described) | PROVIDER RELIEF FUND | $991,915 | $991,915 | - | - | 2.9% |
| Other employee benefits | $977,611 | $857,193 | $116,577 | $3,841 | 2.8% | |
| Other (as described) | CREDIT LOSS | $851,581 | $851,581 | - | - | 2.5% |
| Office expenses | $742,875 | $599,230 | $140,215 | $3,430 | 2.1% | |
| Travel | $627,781 | $626,541 | $964 | $276 | 1.8% | |
| All other expenses | $470,483 | $283,896 | $186,587 | - | 1.4% | |
| Other (as described) | MISCELLEANOUS EXPENSES | $408,260 | $134,436 | $273,784 | $40 | 1.2% |
| Pay: officers, directors, trustees, key employees | $340,372 | $85,093 | $255,279 | - | 1.0% | |
| Other (as described) | SUBSCRIPTIONS | $315,200 | $5,427 | $302,204 | $7,569 | 0.9% |
| Pension plan contributions | $292,155 | $233,652 | $49,222 | $9,281 | 0.8% | |
| Depreciation and depletion | $201,729 | $115,307 | $86,422 | - | 0.6% | |
| Fees: investment management | $91,481 | - | $91,481 | - | 0.3% | |
| Conferences, conventions and meetings | $78,162 | $6,421 | $62,230 | $9,511 | 0.2% | |
| Fees: accounting | $76,091 | - | $76,091 | - | 0.2% | |
| Advertising and promotion | $11,634 | $3,294 | $8,340 | - | 0.0% | |
| Fees: legal | $8,044 | $3,136 | $4,908 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $49 | reported apart | |||
| Total | $34,677,148 | 100% |
2022 · Form 990 · $30,366,317 spent · pay $15,230,957 · grants $0 · events $38,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,452,984 | $11,090,483 | $1,068,864 | $293,637 | 41.0% | |
| Fees: management | $10,563,496 | $9,434,743 | $1,128,576 | $177 | 34.8% | |
| Occupancy | $2,257,373 | $1,591,133 | $666,240 | - | 7.4% | |
| Payroll taxes | $1,160,748 | $1,018,741 | $118,430 | $23,577 | 3.8% | |
| Other employee benefits | $903,256 | $804,861 | $90,219 | $8,176 | 3.0% | |
| Office expenses | $541,394 | $446,535 | $92,992 | $1,867 | 1.8% | |
| Travel | $473,736 | $472,978 | $642 | $116 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $462,287 | $115,572 | $346,715 | - | 1.5% | |
| All other expenses | $298,573 | $191,642 | $101,242 | $5,689 | 1.0% | |
| Pension plan contributions | $251,682 | $208,438 | $39,456 | $3,788 | 0.8% | |
| Other (as described) | TELEPHONE | $245,601 | $197,230 | $48,371 | - | 0.8% |
| Depreciation and depletion | $202,851 | $103,587 | $99,264 | - | 0.7% | |
| Other (as described) | SUBSCRIPTIONS | $175,122 | $13,358 | $161,147 | $617 | 0.6% |
| Other (as described) | BUSINESS OTHER EXPENSES | $101,518 | $10,913 | $87,649 | $2,956 | 0.3% |
| Fees: investment management | $85,234 | - | $85,234 | - | 0.3% | |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $71,772 | $3,545 | $67,439 | $788 | 0.2% |
| Fees: accounting | $54,270 | - | $54,270 | - | 0.2% | |
| Conferences, conventions and meetings | $38,371 | $4,073 | $15,307 | $18,991 | 0.1% | |
| Fees: legal | $17,953 | - | $17,953 | - | 0.1% | |
| Advertising and promotion | $8,096 | $4,392 | $3,704 | - | 0.0% | |
| Total | $30,366,317 | 100% |
2021 · Form 990 · $27,586,536 spent · pay $14,956,292 · grants $0 · events $16,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,120,803 | $10,919,730 | $1,004,681 | $196,392 | 43.9% | |
| Fees: other services | $8,583,681 | $7,487,460 | $1,096,110 | $111 | 31.1% | |
| Occupancy | $2,108,417 | $1,494,841 | $613,351 | $225 | 7.6% | |
| Payroll taxes | $1,069,890 | $941,058 | $114,524 | $14,308 | 3.9% | |
| Other employee benefits | $1,068,849 | $945,822 | $107,549 | $15,478 | 3.9% | |
| Office expenses | $658,378 | $439,398 | $208,972 | $10,008 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $462,659 | $115,665 | $346,994 | - | 1.7% | |
| Travel | $448,063 | $446,932 | $983 | $148 | 1.6% | |
| Other (as described) | TELEPHONE | $247,923 | $184,386 | $63,537 | - | 0.9% |
| Pension plan contributions | $234,091 | $198,536 | $35,555 | - | 0.8% | |
| Depreciation and depletion | $217,743 | $112,362 | $105,381 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $91,383 | $73,493 | $14,025 | $3,865 | 0.3% |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $67,946 | $3,045 | $64,576 | $325 | 0.2% |
| Fees: accounting | $48,130 | - | $48,130 | - | 0.2% | |
| All other expenses | $46,382 | $12,889 | $33,493 | - | 0.2% | |
| Other (as described) | AWARDS AND GRANTS | $38,708 | $3,663 | $35,045 | - | 0.1% |
| Fees: investment management | $33,407 | - | $33,407 | - | 0.1% | |
| Advertising and promotion | $18,571 | $16,746 | $1,825 | - | 0.1% | |
| Conferences, conventions and meetings | $16,106 | - | $15,502 | $604 | 0.1% | |
| Fees: legal | $5,406 | - | $5,406 | - | 0.0% | |
| Total | $27,586,536 | 100% |
2020 · Form 990 · $25,680,637 spent · pay $15,124,259 · grants $0 · events $29,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,114,885 | $10,809,221 | $1,299,688 | $5,976 | 47.2% | |
| Fees: other services | $5,768,877 | $5,093,297 | $675,525 | $55 | 22.5% | |
| Occupancy | $2,407,582 | $1,638,896 | $768,686 | - | 9.4% | |
| Payroll taxes | $1,224,716 | $1,076,759 | $147,355 | $602 | 4.8% | |
| Other employee benefits | $1,170,312 | $1,106,141 | $64,169 | $2 | 4.6% | |
| Office expenses | $830,323 | $642,213 | $167,547 | $20,563 | 3.2% | |
| Travel | $525,807 | $523,371 | $2,436 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $374,328 | $93,582 | $280,746 | - | 1.5% | |
| Other (as described) | TELEPHONE | $262,718 | $163,328 | $99,390 | - | 1.0% |
| Pension plan contributions | $240,018 | $199,379 | $40,639 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $226,590 | $172,823 | $51,004 | $2,763 | 0.9% |
| Depreciation and depletion | $212,011 | $117,657 | $94,354 | - | 0.8% | |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $67,835 | $3,000 | $64,835 | - | 0.3% |
| Other (as described) | EQUIPMENT COSTS | $48,363 | $3,207 | $45,156 | - | 0.2% |
| Fees: accounting | $48,130 | - | $48,130 | - | 0.2% | |
| Fees: investment management | $42,230 | - | $42,230 | - | 0.2% | |
| All other expenses | $36,727 | $9,277 | $27,450 | - | 0.1% | |
| Advertising and promotion | $32,940 | $18,423 | $14,496 | $21 | 0.1% | |
| Fees: legal | $32,166 | $602 | $31,564 | - | 0.1% | |
| Conferences, conventions and meetings | $14,079 | $4,432 | $9,647 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,856 | $15,629 | reported apart | |||
| Total | $25,680,637 | 100% |
2019 · Form 990 · $26,972,387 spent · pay $17,894,193 · grants $0 · events $154,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,668,971 | $13,343,455 | $1,324,651 | $865 | 54.4% | |
| Fees: other services | $4,207,682 | $3,731,045 | $476,637 | - | 15.6% | |
| Occupancy | $2,254,589 | $1,584,311 | $670,278 | - | 8.4% | |
| Payroll taxes | $1,441,297 | $1,283,780 | $153,708 | $3,809 | 5.3% | |
| Other employee benefits | $1,069,082 | $1,042,458 | $26,624 | - | 4.0% | |
| Office expenses | $990,286 | $549,554 | $437,814 | $2,918 | 3.7% | |
| Travel | $706,330 | $698,754 | $7,576 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $441,467 | $110,367 | $331,100 | - | 1.6% | |
| Pension plan contributions | $273,376 | $231,874 | $41,502 | - | 1.0% | |
| Depreciation and depletion | $245,235 | $164,756 | $80,479 | - | 0.9% | |
| All other expenses | $162,542 | $121,231 | $24,505 | $16,806 | 0.6% | |
| Conferences, conventions and meetings | $154,157 | $120,668 | $33,489 | - | 0.6% | |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $78,087 | $3,150 | $74,937 | - | 0.3% |
| Other (as described) | MANAGEMENT OTHER EXPENS | $71,445 | - | $71,445 | - | 0.3% |
| Fees: accounting | $58,455 | - | $58,455 | - | 0.2% | |
| Other (as described) | SPECIFIC ASSISTANCE | $49,426 | $46,998 | $2,428 | - | 0.2% |
| Other (as described) | AWARDS AND GRANTS | $43,088 | $4,141 | $38,947 | - | 0.2% |
| Fees: investment management | $24,647 | - | $24,647 | - | 0.1% | |
| Advertising and promotion | $18,607 | $16,778 | $1,808 | $21 | 0.1% | |
| Fees: legal | $13,618 | - | $13,618 | - | 0.1% | |
| Total | $26,972,387 | 100% |
2018 · Form 990 · $27,185,813 spent · pay $18,647,398 · grants $0 · events $134,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,274,891 | $13,914,477 | $1,302,710 | $57,704 | 56.2% | |
| Fees: other services | $3,863,248 | $3,253,420 | $609,776 | $52 | 14.2% | |
| Occupancy | $1,934,562 | $1,552,705 | $381,497 | $360 | 7.1% | |
| Payroll taxes | $1,417,600 | $1,268,518 | $144,669 | $4,413 | 5.2% | |
| Other employee benefits | $1,243,529 | $1,021,403 | $217,910 | $4,216 | 4.6% | |
| Office expenses | $984,126 | $598,883 | $376,822 | $8,421 | 3.6% | |
| Travel | $814,024 | $801,234 | $12,718 | $72 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $431,152 | $107,788 | $323,364 | - | 1.6% | |
| Depreciation and depletion | $360,088 | $223,977 | $135,773 | $338 | 1.3% | |
| Pension plan contributions | $280,226 | $234,348 | $44,189 | $1,689 | 1.0% | |
| All other expenses | $114,125 | $68,557 | $28,991 | $16,577 | 0.4% | |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $87,569 | $3,330 | $82,552 | $1,687 | 0.3% |
| Fees: accounting | $85,385 | - | $85,385 | - | 0.3% | |
| Conferences, conventions and meetings | $70,489 | $20,899 | $46,981 | $2,609 | 0.3% | |
| Other (as described) | SPECIFIC ASSISTANCE | $69,858 | $58,940 | $10,918 | - | 0.3% |
| Other (as described) | AWARDS AND GRANTS | $43,818 | $15,536 | $28,282 | - | 0.2% |
| Other (as described) | MANAGEMENT OTHER EXPENS | $43,595 | - | $43,595 | - | 0.2% |
| Fees: legal | $32,129 | - | $32,129 | - | 0.1% | |
| Fees: investment management | $21,529 | - | $21,529 | - | 0.1% | |
| Advertising and promotion | $13,870 | $12,165 | $1,579 | $126 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,425 | $63,803 | reported apart | |||
| Total | $27,185,813 | 100% |
2017 · Form 990 · $25,507,944 spent · pay $18,280,809 · grants $0 · events $129,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,894,263 | $13,607,538 | $1,250,534 | $36,191 | 58.4% | |
| Fees: other services | $2,764,934 | $2,271,717 | $493,217 | - | 10.8% | |
| Occupancy | $1,950,405 | $1,587,235 | $362,970 | $200 | 7.6% | |
| Payroll taxes | $1,418,628 | $1,256,771 | $158,614 | $3,243 | 5.6% | |
| Other employee benefits | $1,139,106 | $966,101 | $171,951 | $1,054 | 4.5% | |
| Office expenses | $885,411 | $587,379 | $289,783 | $8,249 | 3.5% | |
| Travel | $799,603 | $796,390 | $2,903 | $310 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $579,484 | $144,871 | $434,613 | - | 2.3% | |
| Depreciation and depletion | $312,488 | $200,675 | $109,785 | $2,028 | 1.2% | |
| Pension plan contributions | $249,328 | $216,833 | $31,473 | $1,022 | 1.0% | |
| Other (as described) | CHILDREN OTHER EXPENSES | $114,077 | $114,077 | - | - | 0.4% |
| Other (as described) | ORGANIZATIONAL MEMBERSH | $99,711 | - | $98,151 | $1,560 | 0.4% |
| Other (as described) | SUBSCRIPTIONS | $72,571 | - | $69,071 | $3,500 | 0.3% |
| All other expenses | $66,371 | $39,426 | $22,910 | $4,035 | 0.3% | |
| Conferences, conventions and meetings | $61,702 | $13,232 | $48,470 | - | 0.2% | |
| Fees: accounting | $54,160 | - | $54,160 | - | 0.2% | |
| Other (as described) | IN-KIND EXPENSE | $30,710 | - | $30,710 | - | 0.1% |
| Advertising and promotion | $12,776 | $4,348 | $8,225 | $203 | 0.1% | |
| Fees: legal | $1,793 | $320 | $1,473 | - | 0.0% | |
| Interest | $423 | $423 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,925 | $68,155 | reported apart | |||
| Total | $25,507,944 | 100% |
2016 · Form 990 · $24,507,545 spent · pay $17,093,785 · grants $0 · events $70,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,168,067 | $13,247,642 | $822,640 | $97,785 | 57.8% | |
| Fees: other services | $2,871,471 | $2,549,204 | $322,258 | $9 | 11.7% | |
| Occupancy | $2,027,459 | $1,832,231 | $195,028 | $200 | 8.3% | |
| Payroll taxes | $1,302,669 | $1,176,486 | $117,651 | $8,532 | 5.3% | |
| Other employee benefits | $1,098,071 | $1,024,267 | $67,847 | $5,957 | 4.5% | |
| Office expenses | $859,378 | $782,706 | $67,702 | $8,970 | 3.5% | |
| Travel | $845,052 | $842,583 | $2,398 | $71 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $370,189 | - | $370,189 | - | 1.5% | |
| Depreciation and depletion | $300,722 | $283,081 | $16,569 | $1,072 | 1.2% | |
| Pension plan contributions | $154,789 | $126,478 | $22,413 | $5,898 | 0.6% | |
| All other expenses | $137,684 | $19,889 | $102,950 | $14,845 | 0.6% | |
| Other (as described) | CHILDREN OTHER EXPENSES | $99,822 | $99,822 | - | - | 0.4% |
| Fees: accounting | $65,041 | $48,998 | $16,043 | - | 0.3% | |
| Other (as described) | ORGANIZATION MEMBERSHIP | $56,598 | - | $56,598 | - | 0.2% |
| Conferences, conventions and meetings | $51,733 | $21,406 | $30,327 | - | 0.2% | |
| Other (as described) | VOCATIONAL OTHER EXPENS | $46,828 | $46,828 | - | - | 0.2% |
| Other (as described) | RESIDENTIAL OTHER EXPEN | $43,283 | $43,283 | - | - | 0.2% |
| Advertising and promotion | $5,390 | $3,347 | $1,982 | $61 | 0.0% | |
| Fees: legal | $2,477 | - | $2,477 | - | 0.0% | |
| Interest | $822 | $822 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,663 | $19,094 | reported apart | |||
| Total | $24,507,545 | 100% |
2015 · Form 990 · $21,997,892 spent · pay $15,703,546 · grants $0 · events $93,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,981,917 | $11,963,317 | $931,321 | $87,279 | 59.0% | |
| Fees: other services | $2,085,111 | $1,939,687 | $145,289 | $135 | 9.5% | |
| Occupancy | $1,940,245 | $1,748,692 | $191,199 | $354 | 8.8% | |
| Payroll taxes | $1,262,884 | $1,135,102 | $118,972 | $8,810 | 5.7% | |
| Other employee benefits | $1,021,846 | $943,600 | $73,774 | $4,472 | 4.6% | |
| Office expenses | $806,742 | $751,243 | $48,029 | $7,470 | 3.7% | |
| Travel | $716,536 | $713,751 | $2,613 | $172 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $272,196 | - | $272,196 | - | 1.2% | |
| Depreciation and depletion | $269,501 | $264,793 | $1,901 | $2,807 | 1.2% | |
| All other expenses | $220,136 | $138,206 | $72,839 | $9,091 | 1.0% | |
| Pension plan contributions | $164,703 | $137,289 | $24,701 | $2,713 | 0.7% | |
| Fees: accounting | $65,542 | $49,008 | $16,534 | - | 0.3% | |
| Other (as described) | ORGANIZATION MEMBERSHIP | $53,391 | $1,280 | $51,741 | $370 | 0.2% |
| Other (as described) | REIMBURSE EXPENSES | $37,752 | $2,007 | $35,745 | $0 | 0.2% |
| Other (as described) | BANK CHARGES | $32,602 | $20,136 | $9,779 | $2,687 | 0.1% |
| Conferences, conventions and meetings | $30,910 | $9,647 | $21,263 | - | 0.1% | |
| Other (as described) | RECREATIONAL FEES | $27,516 | $27,516 | $0 | $0 | 0.1% |
| Advertising and promotion | $6,846 | $5,655 | $1,191 | - | 0.0% | |
| Interest | $1,094 | $1,083 | $11 | - | 0.0% | |
| Fees: legal | $422 | - | $422 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,869 | $62,869 | reported apart | |||
| Total | $21,997,892 | 100% |
2014 · Form 990 · $21,271,536 spent · pay $15,422,578 · grants $0 · events $123,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,704,453 | $11,687,252 | $927,910 | $89,291 | 59.7% | |
| Occupancy | $1,632,525 | $1,500,890 | $131,435 | $200 | 7.7% | |
| Fees: other services | $1,479,191 | $1,475,769 | $3,422 | - | 7.0% | |
| Payroll taxes | $1,249,442 | $1,128,915 | $112,013 | $8,514 | 5.9% | |
| Other employee benefits | $1,073,833 | $1,005,463 | $64,123 | $4,247 | 5.0% | |
| Travel | $622,091 | $619,509 | $2,515 | $67 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $610,343 | $598,301 | $10,572 | $1,470 | 2.9% |
| Office expenses | $280,465 | $222,146 | $50,376 | $7,943 | 1.3% | |
| Depreciation and depletion | $269,650 | $242,228 | $26,660 | $762 | 1.3% | |
| Fees: accounting | $252,189 | $128,596 | $123,593 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $246,382 | $209,362 | $37,020 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $240,462 | - | $240,462 | - | 1.1% | |
| Pension plan contributions | $154,388 | $132,041 | $19,625 | $2,722 | 0.7% | |
| All other expenses | $111,343 | $95,826 | $13,405 | $2,112 | 0.5% | |
| Insurance | $84,547 | $57,647 | $26,900 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $68,156 | $1,164 | $65,789 | $1,203 | 0.3% |
| Information technology | $57,149 | $57,149 | - | - | 0.3% | |
| Conferences, conventions and meetings | $50,935 | $18,802 | $32,133 | - | 0.2% | |
| Interest | $40,329 | $39,965 | $364 | - | 0.2% | |
| Other (as described) | BAD DEBT | $33,630 | $33,630 | - | - | 0.2% |
| Advertising and promotion | $7,948 | $6,451 | $1,442 | $55 | 0.0% | |
| Fees: legal | $2,085 | $118 | $1,967 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,322 | $72,292 | reported apart | |||
| Total | $21,271,536 | 100% |
2012 · Form 990 · $21,486,661 spent · pay $15,683,933 · grants $29,901 · events $104,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,016,298 | $12,248,930 | $677,251 | $90,117 | 60.6% | |
| Occupancy | $1,477,371 | $1,337,134 | $136,437 | $3,800 | 6.9% | |
| Payroll taxes | $1,264,006 | $1,168,328 | $87,324 | $8,354 | 5.9% | |
| Fees: other services | $1,090,848 | $1,088,815 | $2,033 | - | 5.1% | |
| Other employee benefits | $1,057,945 | $1,018,886 | $34,605 | $4,454 | 4.9% | |
| Fees: accounting | $732,312 | $128,685 | $603,627 | - | 3.4% | |
| Travel | $686,896 | $686,321 | $392 | $183 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $577,797 | $548,533 | $28,330 | $934 | 2.7% |
| Office expenses | $314,095 | $251,527 | $55,878 | $6,690 | 1.5% | |
| Depreciation and depletion | $278,304 | $205,297 | $73,007 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $231,832 | $189,326 | $42,506 | - | 1.1% |
| Pension plan contributions | $179,473 | $156,471 | $20,275 | $2,727 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $166,211 | - | $166,211 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $103,994 | $86,458 | $17,536 | - | 0.5% |
| Other (as described) | MEMBERSHIPS | $68,947 | $1,165 | $67,112 | $670 | 0.3% |
| Insurance | $62,414 | $37,285 | $25,129 | - | 0.3% | |
| Information technology | $50,274 | $46,170 | $4,104 | - | 0.2% | |
| Interest | $47,255 | $46,766 | $489 | - | 0.2% | |
| Conferences, conventions and meetings | $42,675 | $15,698 | $26,394 | $583 | 0.2% | |
| Grants to US individuals | $29,901 | $29,901 | - | - | 0.1% | |
| Advertising and promotion | $6,984 | $3,622 | $2,936 | $426 | 0.0% | |
| Fees: legal | $829 | $24 | $805 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $61,943 | reported apart | |||
| Total | $21,486,661 | 100% |
2011 · Form 990 · $21,100,761 spent · pay $15,749,591 · grants $25,593 · events $149,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,094,039 | $11,902,680 | $1,100,312 | $91,047 | 62.1% | |
| Occupancy | $1,482,000 | $1,379,771 | $102,229 | - | 7.0% | |
| Payroll taxes | $1,273,389 | $1,127,781 | $137,366 | $8,242 | 6.0% | |
| Fees: other services | $1,240,865 | $999,121 | $241,744 | - | 5.9% | |
| Other employee benefits | $916,067 | $856,163 | $57,684 | $2,220 | 4.3% | |
| Travel | $673,110 | $672,706 | $391 | $13 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $628,640 | $602,477 | $24,925 | $1,238 | 3.0% |
| Office expenses | $351,562 | $278,565 | $64,718 | $8,279 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $291,122 | - | $291,122 | - | 1.4% | |
| Depreciation and depletion | $269,901 | $201,881 | $68,020 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $216,342 | $186,522 | $29,820 | - | 1.0% |
| Pension plan contributions | $174,974 | $163,659 | $10,877 | $438 | 0.8% | |
| Conferences, conventions and meetings | $85,867 | $55,973 | $29,426 | $468 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $69,588 | $1,385 | $68,203 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $66,317 | $26,579 | $39,315 | $423 | 0.3% |
| Fees: accounting | $62,840 | $26,571 | $36,269 | - | 0.3% | |
| Insurance | $62,464 | $38,561 | $23,903 | - | 0.3% | |
| Interest | $55,892 | $54,328 | $1,564 | - | 0.3% | |
| Information technology | $53,227 | $50,656 | $2,571 | - | 0.3% | |
| Grants to US individuals | $25,593 | $25,593 | - | - | 0.1% | |
| Advertising and promotion | $6,215 | $4,717 | $1,498 | - | 0.0% | |
| Fees: legal | $747 | - | $747 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $64,044 | reported apart | |||
| Total | $21,100,761 | 100% |
2010 · Form 990 · $21,091,762 spent · pay $15,594,031 · grants $39,975 · events $208,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,206,992 | $12,175,888 | $947,481 | $83,623 | 62.6% | |
| Occupancy | $1,675,824 | $1,560,109 | $115,540 | $175 | 7.9% | |
| Payroll taxes | $1,276,076 | $1,161,020 | $108,096 | $6,960 | 6.1% | |
| Fees: other services | $1,255,068 | $1,190,751 | $64,317 | - | 6.0% | |
| Travel | $652,931 | $651,637 | $1,002 | $292 | 3.1% | |
| Other employee benefits | $618,204 | $582,170 | $36,034 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $535,940 | $510,175 | $25,480 | $285 | 2.5% |
| Depreciation and depletion | $320,704 | $279,602 | $41,102 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $268,728 | - | $268,728 | - | 1.3% | |
| Office expenses | $240,466 | $192,672 | $42,875 | $4,919 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $234,423 | $199,647 | $34,776 | - | 1.1% |
| Pension plan contributions | $224,031 | $192,218 | $29,078 | $2,735 | 1.1% | |
| Conferences, conventions and meetings | $126,240 | $76,019 | $49,219 | $1,002 | 0.6% | |
| Insurance | $77,100 | $50,000 | $27,100 | - | 0.4% | |
| Fees: accounting | $75,624 | $51,074 | $24,550 | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $75,432 | $6,232 | $69,200 | - | 0.4% |
| Information technology | $64,134 | $59,136 | $4,998 | - | 0.3% | |
| Interest | $56,296 | $56,296 | - | - | 0.3% | |
| Other (as described) | OUTREACH & ADVOCACY | $49,379 | $49,379 | - | - | 0.2% |
| Grants to US individuals | $39,975 | $39,975 | - | - | 0.2% | |
| Advertising and promotion | $9,934 | $9,371 | $563 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $6,643 | $1,963 | $4,460 | $220 | 0.0% |
| Fees: legal | $1,618 | - | $1,618 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $82,378 | reported apart | |||
| Total | $21,091,762 | 100% |
2009 · Form 990 · $21,910,630 spent · pay $16,252,768 · grants $28,079 · events $141,359
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,880,517 | $13,143,576 | $649,794 | $87,147 | 63.4% | |
| Occupancy | $1,808,823 | $1,688,617 | $120,136 | $70 | 8.3% | |
| Payroll taxes | $1,352,937 | $1,243,140 | $101,933 | $7,864 | 6.2% | |
| Fees: other services | $1,267,484 | $1,167,512 | $98,723 | $1,249 | 5.8% | |
| Travel | $627,849 | $626,807 | $949 | $93 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $614,730 | $578,739 | $32,427 | $3,564 | 2.8% |
| Other employee benefits | $512,608 | $481,978 | $30,630 | - | 2.3% | |
| Office expenses | $313,536 | $244,910 | $53,153 | $15,473 | 1.4% | |
| Depreciation and depletion | $289,366 | $241,575 | $47,791 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $268,903 | $236,161 | $32,742 | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $266,766 | - | $266,766 | - | 1.2% | |
| Pension plan contributions | $239,940 | $212,640 | $24,351 | $2,949 | 1.1% | |
| Conferences, conventions and meetings | $106,028 | $91,690 | $12,958 | $1,380 | 0.5% | |
| Other (as described) | MEMBERSHIPS | $67,316 | $1,931 | $65,385 | - | 0.3% |
| Insurance | $60,780 | $45,266 | $15,514 | - | 0.3% | |
| Fees: accounting | $59,770 | $47,784 | $11,986 | - | 0.3% | |
| Information technology | $59,350 | $54,805 | $4,545 | - | 0.3% | |
| Interest | $52,271 | $52,271 | - | - | 0.2% | |
| Grants to US individuals | $28,079 | $28,079 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $24,372 | $7,899 | $15,493 | $980 | 0.1% |
| Advertising and promotion | $8,020 | $7,417 | $511 | $92 | 0.0% | |
| Fees: legal | $1,185 | - | $1,185 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $35,331 | reported apart | |||
| Total | $21,910,630 | 100% |