CHIMES INTERNATIONAL LIMITED
2024 · Form 990 · revenue $21.5M · expenses $21.2M · assets $37.8M
- EIN
- 52-2000359
- Address
- 4815 SETON DR, BALTIMORE, MD 21215-3211
- Website
- WWW.CHIMES.ORG
- NTEE code
- B022
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHIMES' MISSION IS TO FOSTER A WELCOMING COMMUNITY WHERE INDIVIDUALS OF DIFFERING ABILITIES AND BEHAVIORAL HEALTH NEEDS ARE SUPPORTED. THE ORGANIZATION ENABLES FUTURES BY PROVIDING SUPPORT, ADVOCACY, AND SOLUTIONS THAT ENHANCE INDEPENDENCE, WELL-BEING, AND BELONGING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Stephen Dare | PRESIDENT/CEO | 2017-2024 | $837,141 | $3,721,832 | 10 |
| Pamela Z Meadows | CHIEF OPERATING OFFICER | 2018-2024 | $593,246 | $2,564,478 | 7 |
| Brian K Johnson | CHIEF ADMINISTRATIVE OFFICER | 2020-2024 | $469,919 | $1,845,597 | 7 |
| Kevin Zgorski | TREASURER/CFO | 2019-2024 | $402,787 | $1,717,536 | 8 |
| Shelly M Shaffer | VP FACILITIES (THRU 6/1/25) | 2019-2024 | $276,771 | $1,401,108 | 1 |
| Kathleen M Mcpeake Esq | FORMER CHIEF COMPLIANCE OFFICER | 2019-2024 | $115,385 | $1,325,915 | 6 |
| Debra L Johnson | DIRECTOR OF BENEFITS | 2018-2024 | $227,617 | $1,163,523 | 1 |
| Earle Bowman | VP DEVELOPMENT - COMMUNICATION | 2022-2024 | $291,429 | $761,481 | 2 |
| Dale Goff | DIRECTOR OF TECHNOLOGY | 2022-2024 | $190,759 | $530,735 | 1 |
| Carmelo A Crespo Aguado | SVP BUSINESS DEVELOPMENT | 2024 | $288,713 | $288,713 | 2 |
| Nicholas Dunphy Esq | GENERAL COUNSEL | 2024 | $229,435 | $229,435 | 1 |
| Nicole Bridges | CONTROLLER | 2024 | $214,058 | $214,058 | 1 |
| Martin Lampner (former) | FORMER PRESIDENT/CEO | 2009-2017 | $624,106 | $5,295,351 | 13 |
| Albert Bussone (former) | FORMER VP/CHIEF DEVELOPMENT OFFICER | 2009-2015 | $490,486 | $2,853,494 | 11 |
| Terence G Blackwell Jr (former) | FORMER PRESIDENT/CEO | 2018-2022 | $576,986 | $2,689,908 | 9 |
| Mary T Collard (former) | CHIEF PROGRAM OFFICER | 2009-2018 | $99,427 | $2,301,115 | 12 |
| Terry Allen Perl (former) | FORMER PRESIDENT/CEO | 2009-2015 | $270,000 | $2,169,791 | 10 |
| Shawna Gottlieb (former) | ASST TREASURER/CFO UNTIL SEPT | 2009-2017 | $241,215 | $1,744,046 | 12 |
| Alexis M Melin (former) | DIR OF PUBLIC POLICY & ADV | 2009-2018 | $142,939 | $1,274,795 | 2 |
| Richard Gonsman (former) | INFO SECURITY OFFICER | 2011-2018 | $152,041 | $1,030,770 | 1 |
| Jonathon Turnbaugh (former) | DIRECTOR OF FACILITIES | 2009-2017 | $145,911 | $1,011,970 | 1 |
| Cecil A Fox (former) | FORMER SPECIAL ASST | 2009-2017 | $127,246 | $1,009,122 | 2 |
| Stacy A Distefano (former) | FORMER CHIEF OPERATING OFFICER | 2020-2022 | $164,000 | $852,193 | 7 |
| Terence Blackwell (former) | PRESIDENT/CEO | 2016-2017 | $395,493 | $558,702 | 5 |
| Jeffrey A Dubnow (former) | VP OF DEVELOPMENT & COMMUNITY | 2016-2018 | $193,100 | $541,382 | 2 |
| Martha Perl (former) | FORMER VP HUMAN RESOURCES | 2009-2015 | $245,000 | $513,348 | 1 |
| Suzanne Christie (former) | DIRECTOR, HUMAN RESOURCE M | 2011-2014 | $135,185 | $510,890 | 2 |
| Joseph R Gannon Esq (former) | GENERAL COUNSEL | 2017-2018 | $223,127 | $510,800 | 1 |
| Gary W Barlow (former) | DIRECTOR OF FINANCE | 2017-2019 | $168,490 | $462,437 | 2 |
| Thomas J Palermo (former) | CHIEF PROGRAM OFFICER | 2018-2019 | $194,967 | $393,981 | 1 |
| Gail K Rossmark (former) | SECRETARY | 2017-2020 | $84,619 | $236,032 | 1 |
| Fredrick A Smock Human (former) | RESOURCES DIRECTOR (UNTIL 1/3/24) | 2023 | $183,073 | $183,073 | 1 |
| O'Ryan Case (former) | DIRECTOR OF DEVELOPMENT | 2023 | $154,891 | $154,891 | 1 |
| Jason M Valuntis (former) | PURCHASING MANAGER | 2022 | $151,746 | $151,746 | 1 |
| Toya Carter (former) | DIRECTOR OF COMPLIANCE | 2023 | $151,219 | $151,219 | 1 |
| Robert Imhoff (former) | CHIEF DEVELOPMENT AND EXTERNAL RELATIONS OFFICER | 2011 | $137,957 | $137,957 | 1 |
| Stefanie D Nadeau (former) | DIRECTOR RISK AND SAFETY | 2022 | $133,433 | $133,433 | 1 |
| Jonathan Turnbaugh (former) | DIRECTOR OF FACILITIES | 2014 | $124,542 | $124,542 | 1 |
| Sandra Mock-Myers (former) | CHIEF LEARNING OFFICER | 2016 | $122,134 | $122,134 | 2 |
| Sandra Mock-Meyers (former) | CHIEF LEARNING OFFICER | 2009 | $109,413 | $109,413 | 1 |
| Ann Breihan (former) | CHIEF LEARNING OFFICER | 2009-2014 | $108,572 | $108,572 | 2 |
Unpaid officers and directors · 50 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Karen Holcomb | SECRETARY | 2020-2024 | 9 |
| Eric Danielson | CHAIRPERSON | 2016-2024 | 7 |
| Mark Woodward | DIRECTOR | 2019-2024 | 7 |
| Michael Mitchell | DIRECTOR | 2022-2024 | 7 |
| Pamela Owens | DIRECTOR | 2022-2024 | 6 |
| Lionel Lyle | DIRECTOR | 2022-2024 | 6 |
| Martin Brunk | DIRECTOR | 2024 | 6 |
| Angel Figueroa | DIRECTOR | 2024 | 6 |
| Jean Young Gillis | DIRECTOR | 2024 | 5 |
| Cindy Nanasi | DIRECTOR | 2024 | 5 |
| Nancy Staisey | DIRECTOR | 2024 | 6 |
| George Zumbano Esq (former) | DIRECTOR | 2011-2023 | 6 |
| Lisa Hanes (former) | DIRECTOR | 2016-2023 | 5 |
| Reetika Kumar (former) | DIRECTOR | 2021-2023 | 5 |
| Dimitrios Cavathas (former) | DIRECTOR (UNTIL JUNE 2024) | 2022-2023 | 5 |
| Lionel Lyles (former) | DIRECTOR | 2023 | 5 |
| Douglas M Schmidt (former) | CHAIRPERSON | 2011-2021 | 9 |
| Ken Berger (former) | DIRECTOR | 2020-2021 | 5 |
| Kerry Gotlib Esq (former) | DIRECTOR | 2016-2021 | 5 |
| Deborah S Phelps (former) | DIRECTOR | 2019-2021 | 5 |
| Stephanie C Lansey-Delgado (former) | DIRECTOR | 2019-2021 | 5 |
| R Daniel Wallace (former) | DIRECTOR | 2014-2021 | 6 |
| Louis Gilbert (former) | DIRECTOR | 2020-2021 | 6 |
| Retika Kumar (former) | DIRECTOR | 2020 | 5 |
| William E Drake (former) | DIRECTOR | 2018-2019 | 3 |
| Barbara Ebel (former) | DIRECTOR | 2015-2019 | 9 |
| Arthur D Smith Ph D (former) | VICE CHAIR | 2018-2019 | 1 |
| C David Ward (former) | DIRECTOR | 2019 | 2 |
| Matthew Kaplowitz (former) | DIRECTOR | 2009-2018 | 1 |
| Laura Neuman (former) | DIRECTOR | 2016-2018 | 2 |
| Patrick Bagley (former) | DIRECTOR | 2009-2017 | 13 |
| Linda Kidder (former) | DIRECTOR | 2016-2017 | 3 |
| Karen Mcgraw (former) | VICE CHAIR - GOVERNANCE | 2011-2017 | 5 |
| Arthur D Smith Phd (former) | VICE CHAIR - COMPENSATION COMMITTEE | 2010-2017 | 2 |
| Arhur C George (former) | VICE CHAIR - NOMINATING | 2017 | 1 |
| Laura Neuman Volkman (former) | DIRECTOR | 2017 | 1 |
| Arthur George (former) | VICE CHAIRPERSON/NOMINATING COMMITTE | 2010-2016 | 13 |
| Bobby Edmondson (former) | VICE CHAIRPERSON/GOVERNANC COMMITTEE | 2009-2015 | 13 |
| John J Villani (former) | DIRECTOR | 2013-2015 | 2 |
| Astrid Schmidt-King Jd Llm (former) | SECRETAY/TREASURER | 2013-2015 | 9 |
| Judith I Martinak (former) | DIRECTOR | 2013-2015 | 3 |
| Michael May (former) | SECRETARY/TREASURER | 2009-2014 | 12 |
| Stephen S Kramer Esq (former) | VICE CHAIRPERSON/AUDIT COM | 2009-2012 | 2 |
| Julius Margolis (former) | DIRECTOR | 2010-2012 | 2 |
| Alan Udoff (former) | DIRECTOR | 2010-2012 | 11 |
| Joel M Levy Dsw (former) | VICE CHAIRPERSON/AUDIT COMMITTEE | 2010 | 2 |
| Karen D Weatherholtz (former) | VICE CHAIRPERSON/COMPENSATION COMMITTEE | 2010 | 1 |
| Jules Margolis (former) | Director, Vice Chair | 2009 | 1 |
| AC George (former) | Director, Vice Chair | 2009 | 1 |
| Stephen P Alms (former) | Director, Secretary | 2009 | 1 |
People by year
2024 · 23 people listed · 12 paid, $4.1M · 104 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DARE | PRESIDENT/CEO | 40 | $777,126 | $0 | $60,015 | $837,141 | 10 |
| PAMELA Z MEADOWS | CHIEF OPERATING OFFICER | 40 | $532,505 | $0 | $60,741 | $593,246 | 7 |
| BRIAN K JOHNSON | CHIEF ADMINISTRATIVE OFFICER | 40 | $401,930 | $0 | $67,989 | $469,919 | 7 |
| KEVIN R ZGORSKI | TREASURER/CFO | 40 | $382,741 | $0 | $20,046 | $402,787 | 8 |
| EARLE BOWMAN | VP DEVELOPMENT - COMMUNICATION | 40 | $274,123 | $0 | $17,306 | $291,429 | 2 |
| CARMELO A CRESPO AGUADO | SVP BUSINESS DEVELOPMENT | 40 | $269,705 | $0 | $19,008 | $288,713 | 2 |
| SHELLY M SHAFFER | VP FACILITIES (THRU 6/1/25) | 40 | $260,335 | $0 | $16,436 | $276,771 | 1 |
| NICHOLAS DUNPHY ESQ | GENERAL COUNSEL | 40 | $193,338 | $0 | $36,097 | $229,435 | 1 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $200,875 | $0 | $26,742 | $227,617 | 1 |
| NICOLE BRIDGES | CONTROLLER | 40 | $204,122 | $0 | $9,936 | $214,058 | 1 |
| DALE GOFF | DIRECTOR OF TECHNOLOGY | 40 | $185,359 | $0 | $5,400 | $190,759 | 1 |
| KATHLEEN M MCPEAKE ESQ | FORMER CHIEF COMPLIANCE OFFICER | 0 | $115,385 | $0 | $0 | $115,385 | 6 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| LIONEL LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARTIN BRUNK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| ANGEL FIGUEROA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| JEAN YOUNG GILLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CINDY NANASI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| NANCY STAISEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2023 · 22 people listed · 12 paid, $3.9M · 109 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DARE | PRESIDENT/CEO | 40 | $794,649 | $0 | $63,269 | $857,918 | 10 |
| PAMELA Z MEADOWS | CHIEF OPERATING OFFICER | 40 | $454,955 | $0 | $55,086 | $510,041 | 7 |
| BRIAN K JOHNSON | CHIEF ADMINISTRATIVE OFFICER | 40 | $364,214 | $0 | $59,256 | $423,470 | 7 |
| KEVIN R ZGORSKI | TREASURER/CFO | 40 | $355,348 | $0 | $40,685 | $396,033 | 8 |
| KATHLEEN M MCPEAKE ESQ | FORMER CHIEF COMPLIANCE OFFICER | 0 | $257,278 | $0 | $18,482 | $275,760 | 6 |
| SHELLY M SHAFFER | VICE PRESIDENT FACILITIES | 40 | $239,235 | $0 | $19,887 | $259,122 | 1 |
| EARLE BOWMAN | VP DEVELOPMENT - COMMUNICATION | 40 | $236,122 | $0 | $16,352 | $252,474 | 2 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $199,159 | $0 | $26,007 | $225,166 | 1 |
| FREDRICK A SMOCK HUMAN | RESOURCES DIRECTOR (UNTIL 1/3/24) | 40 | $165,344 | $0 | $17,729 | $183,073 | 1 |
| DALE GOFF | DIRECTOR OF TECHNOLOGY | 40 | $165,527 | $0 | $4,747 | $170,274 | 1 |
| O'RYAN CASE | DIRECTOR OF DEVELOPMENT | 40 | $138,533 | $0 | $16,358 | $154,891 | 1 |
| TOYA CARTER | DIRECTOR OF COMPLIANCE | 40 | $148,315 | $0 | $2,904 | $151,219 | 1 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| REETIKA KUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIMITRIOS CAVATHAS | DIRECTOR (UNTIL JUNE 2024) | 2 | $0 | $0 | $0 | $0 | 5 |
| LIONEL LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2022 · 23 people listed · 13 paid, $3.8M · 90 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | FORMER PRESIDENT/CEO | 0 | $567,413 | $0 | $9,573 | $576,986 | 9 |
| STEPHEN DARE | PRESIDENT/CEO | 40 | $519,460 | $0 | $56,828 | $576,288 | 10 |
| PAMELA Z MEADOWS | SR VP OF HR | 40 | $360,405 | $0 | $55,836 | $416,241 | 7 |
| BRIAN K JOHNSON | CHIEF INFORMATION OFFICER | 40 | $302,576 | $0 | $48,451 | $351,027 | 7 |
| KATHLEEN M MCPEAKE ESQ | CHIEF COMPLIANCE OFFICER | 40 | $246,983 | $0 | $55,160 | $302,143 | 6 |
| KEVIN R ZGORSKI | TREASURER/CFO | 40 | $268,906 | $0 | $17,693 | $286,599 | 8 |
| SHELLY M SHAFFER | VICE PRESIDENT FACILITIES | 40 | $222,886 | $0 | $16,590 | $239,476 | 1 |
| EARLE BOWMAN | VP DEVELOPMENT - COMMUNICATION | 40 | $202,152 | $0 | $15,426 | $217,578 | 2 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $179,528 | $0 | $27,371 | $206,899 | 1 |
| DALE GOFF | DIRECTOR OF TECHNOLOGY | 40 | $150,707 | $0 | $18,995 | $169,702 | 1 |
| STACY A DISTEFANO | FORMER CHIEF OPERATING OFFICER | 0 | $164,000 | $0 | $0 | $164,000 | 7 |
| JASON M VALUNTIS | PURCHASING MANAGER | 40 | $139,142 | $0 | $12,604 | $151,746 | 1 |
| STEFANIE D NADEAU | DIRECTOR RISK AND SAFETY | 40 | $131,033 | $0 | $2,400 | $133,433 | 1 |
| ERIC DANIELSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| REETIKA KUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DIMITRIOS CAVATHAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LIONEL LYLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL MITCHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| PAMELA OWENS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2021 · 22 people listed · 9 paid, $3.1M · 77 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 40 | $584,952 | $0 | $109,456 | $694,408 | 9 |
| STEPHEN DARE | TREASURER/CFO | 40 | $402,546 | $0 | $97,176 | $499,722 | 10 |
| STACY DISTEFANO | CHIEF OPERATING OFFICER | 40 | $338,771 | $0 | $12,157 | $350,928 | 7 |
| PAMELA Z MEADOWS | SR VP OF HR | 40 | $276,566 | $0 | $67,275 | $343,841 | 7 |
| BRIAN K JOHNSON | CHIEF INFORMATION OFFICER | 40 | $277,508 | $0 | $64,001 | $341,509 | 7 |
| KATHLEEN M MCPEAKE ESQ | CHIEF COMPLIANCE OFFICER | 40 | $211,950 | $0 | $52,247 | $264,197 | 6 |
| KEVIN R ZGORSKI | CONTROLLER | 40 | $225,618 | $0 | $13,105 | $238,723 | 8 |
| SHELLY M SHAFFER | DIRECTOR OF FACILITIES | 40 | $208,641 | $0 | $14,732 | $223,373 | 1 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $161,683 | $0 | $16,240 | $177,923 | 1 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEN BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KERRY GOTLIB ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| REETIKA KUMAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH S PHELPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE C LANSEY-DELGADO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK WOODWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| R DANIEL WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LOUIS GILBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2020 · 23 people listed · 10 paid, $2.7M · 77 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 40 | $559,058 | $0 | $22,286 | $581,344 | 9 |
| STEPHEN DARE | TREASURER/CFO | 40 | $360,203 | $0 | $13,986 | $374,189 | 10 |
| STACY DISTEFANO | CHIEF OPERATING OFFICER | 40 | $318,170 | $0 | $19,095 | $337,265 | 7 |
| PAMELA Z MEADOWS | SR VP OF HR | 40 | $260,732 | $0 | $5,427 | $266,159 | 7 |
| BRIAN K JOHNSON | CHIEF INFORMATION OFFICER | 40 | $247,533 | $0 | $12,139 | $259,672 | 7 |
| SHELLY M SHAFFER | DIRECTOR OF FACILITIES | 40 | $189,685 | $0 | $12,848 | $202,533 | 1 |
| KEVIN R ZGORSKI | CONTROLLER | 40 | $190,760 | $0 | $10,833 | $201,593 | 8 |
| KATHLEEN M MCPEAKE ESQ | CHIEF COMPLIANCE OFFICER | 40 | $170,333 | $0 | $19,178 | $189,511 | 6 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $153,074 | $0 | $14,992 | $168,066 | 1 |
| GAIL K ROSSMARK | SECRETARY | 42 | $74,511 | $0 | $10,108 | $84,619 | 1 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| KAREN HOLCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KEN BERGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| KERRY GOTLIB ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RETIKA KUMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH S PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE C LANSEY-DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| R DANIEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LOUIS GILBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 22 people listed · 9 paid, $2.0M · 86 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 40 | $405,064 | $0 | $20,494 | $425,558 | 9 |
| STEPHEN DARE | TREASURER/CFO | 40 | $330,427 | $0 | $16,051 | $346,478 | 10 |
| PAMELA Z MEADOWS | SR VP OF HR | 40 | $221,810 | $0 | $6,720 | $228,530 | 7 |
| SHELLY M SHAFFER | DIRECTOR OF FACILITIES | 40 | $187,129 | $0 | $12,704 | $199,833 | 1 |
| THOMAS J PALERMO | CHIEF PROGRAM OFFICER | 40 | $178,650 | $0 | $16,317 | $194,967 | 1 |
| KEVIN R ZGORSKI | CONTROLLER | 40 | $180,033 | $0 | $11,768 | $191,801 | 8 |
| KATHLEEN M MCPEAKE ESQ | CHIEF COMPLIANCE OFFICER | 40 | $162,004 | $0 | $16,915 | $178,919 | 6 |
| GARY W BARLOW | DIRECTOR OF FINANCE | 40 | $160,831 | $0 | $7,659 | $168,490 | 2 |
| GAIL K ROSSMARK | SECRETARY | 40 | $76,302 | $0 | $9,320 | $85,622 | 1 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ARTHUR D SMITH PH D | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM E DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA EBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KERRY GOTLIB ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEPHANIE C LANSEY-DELGADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEBORAH S PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| R DANIEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| C DAVID WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK WOODWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2018 · 23 people listed · 11 paid, $2.2M · 64 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERENCE G BLACKWELL JR | PRESIDENT/CEO | 40 | $381,704 | $0 | $29,908 | $411,612 | 9 |
| STEPHEN DARE | TREASURER AND CFO | 40 | $220,499 | $0 | $9,597 | $230,096 | 10 |
| JOSEPH R GANNON ESQ | GENERAL COUNSEL | 40 | $219,344 | $0 | $3,783 | $223,127 | 1 |
| PAMELA Z MEADOWS | SR VP OF HR | 40 | $202,316 | $0 | $4,104 | $206,420 | 7 |
| THOMAS J PALERMO | CHIEF PROGRAM OFFICER | 40 | $180,496 | $0 | $18,518 | $199,014 | 1 |
| JEFFREY A DUBNOW | VP OF DEVELOPMENT & COMMUNITY | 40 | $184,691 | $0 | $8,409 | $193,100 | 2 |
| GARY W BARLOW | DIRECTOR OF FINANCE | 40 | $148,549 | $0 | $11,031 | $159,580 | 2 |
| DEBRA L JOHNSON | DIRECTOR OF BENEFITS | 40 | $138,430 | $0 | $19,422 | $157,852 | 1 |
| RICHARD GONSMAN | INFO SECURITY OFFICER | 40 | $147,625 | $0 | $4,416 | $152,041 | 1 |
| ALEXIS M MELIN | DIR OF PUBLIC POLICY & ADV | 40 | $139,257 | $0 | $3,682 | $142,939 | 2 |
| MARY T COLLARD | CHIEF PROGRAM OFFICER | 40 | $99,427 | $0 | $0 | $99,427 | 12 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 9 |
| ARTHUR D SMITH PH D | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL K ROSSMARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DANIELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WILLIAM DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA EBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KERRY GOTLIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MATTHEW KAPLOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA NEUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| R DANIEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2017 · 27 people listed · 12 paid, $2.8M · 58 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | FORMER PRESIDENT/CEO | 1 | $604,892 | $0 | $19,214 | $624,106 | 13 |
| TERENCE BLACKWELL | PRESIDENT/CEO | 40 | $377,976 | $0 | $17,517 | $395,493 | 5 |
| JOSEPH R GANNON ESQ | CHIEF LEGAL OFFICER UNTIL MAY | 40 | $285,098 | $0 | $2,575 | $287,673 | 1 |
| MARY T COLLARD | FORMER EXEC VP/COO/CORE SVS/ASST | 1 | $274,040 | $0 | $5,582 | $279,622 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO UNTIL SEPT | 1 | $234,736 | $0 | $6,479 | $241,215 | 12 |
| JEFFREY DUBNOW | VP OF DEVELOPMENT & COMMUN | 40 | $172,396 | $0 | $9,722 | $182,118 | 2 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $134,304 | $0 | $11,607 | $145,911 | 1 |
| RICHARD GONSMAN | CHIEF INFORMATION OFFICER | 40 | $137,620 | $0 | $4,404 | $142,024 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $134,035 | $0 | $3,648 | $137,683 | 2 |
| GARY BARLOW | DIRECTOR CENTRAL SERVICES | 40 | $124,781 | $0 | $9,586 | $134,367 | 2 |
| CECIL FOX | FORMER SPECIAL ASST | 0 | $124,146 | $0 | $3,100 | $127,246 | 2 |
| GAIL K ROSSMARK | SECRETARY | 39 | $63,666 | $0 | $2,125 | $65,791 | 1 |
| PATRICK J BAGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DANIELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BARBARA EBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MATTHEW KAPLOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR D SMITH PHD | VICE CHAIR - COMPENSATION COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| KERRY GOTLIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| R DANIEL WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MCGRAW | VICE CHAIR - GOVERNANCE | 1 | $0 | $0 | $0 | $0 | 5 |
| ARHUR C GEORGE | VICE CHAIR - NOMINATING | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KIDDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA NEUMAN VOLKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DARE | TREASURER AND CFO | 40 | $0 | $0 | $0 | $0 | 10 |
2016 · 23 people listed · 9 paid, $2.1M · 51 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO UNTIL JAN 2017 | 40 | $469,869 | $231,429 | $50,624 | $751,922 | 13 |
| MARY T COLLARD | EXEC VP/COO/CORE SVS/ASST | 40 | $273,921 | $0 | $22,078 | $295,999 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $222,454 | $0 | $12,596 | $235,050 | 12 |
| JEFFREY DUBNOW | VP OF DEVELOPMENT & COMMUNICATIONS | 40 | $164,336 | $0 | $1,828 | $166,164 | 2 |
| TERENCE BLACKWELL | PRESIDENT/CEO | 40 | $159,699 | $0 | $3,510 | $163,209 | 5 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $122,509 | $0 | $12,472 | $134,981 | 1 |
| RICHARD GONSMAN | CHIEF INFORMATION OFFICER | 40 | $118,537 | $0 | $8,055 | $126,592 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $116,316 | $0 | $6,725 | $123,041 | 2 |
| SANDRA MOCK-MYERS | CHIEF LEARNING OFFICER | 40 | $115,685 | $0 | $6,449 | $122,134 | 2 |
| PATRICK J BAGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DANIELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTE | 2 | $0 | $0 | $0 | $0 | 13 |
| BARBARA EBEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSATION COMITT | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS M SCHMIDT | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KERRY GOTLIB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LISA HANES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LINDA KIDDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| R DANIEL WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| LAURA A NEUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 10 paid, $2.5M · 53 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 40 | $255,111 | $125,651 | $134,272 | $515,034 | 13 |
| ALBERT BUSSONE | FORMER VP/CHIEF DEVELOPMENT OFFICER | 0 | $458,757 | $0 | $31,729 | $490,486 | 11 |
| MARY T COLLARD | EXEC VP/COO/CORE SVS/ASST SECRETARY | 40 | $248,854 | $0 | $23,770 | $272,624 | 12 |
| TERRY ALLEN PERL | FORMER PRESIDENT/CEO | 0 | $270,000 | $0 | $0 | $270,000 | 10 |
| MARTHA PERL | FORMER VP HUMAN RESOURCES | 0 | $245,000 | $0 | $0 | $245,000 | 1 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $204,347 | $0 | $10,278 | $214,625 | 12 |
| CECIL FOX | SPECIAL ASST | 40 | $106,946 | $0 | $29,762 | $136,708 | 2 |
| RICHARD GONSMAN | CHIEF INFORMATION OFFICER | 40 | $114,925 | $0 | $14,856 | $129,781 | 1 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $119,067 | $0 | $6,364 | $125,431 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $114,133 | $0 | $6,161 | $120,294 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANC COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| BARBARA EBEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSATION COMITTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS M SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDITH I MARTINAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ASTRID SCHMIDT-KING JD LLM | SECRETAY/TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| JOHN J VILLANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| R DANIEL WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2014 · 23 people listed · 10 paid, $2.2M · 47 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 40 | $373,369 | $183,898 | $129,637 | $686,904 | 13 |
| ALBERT BUSSONE | VICE PRESIDENT/CHIEF DEVEL | 0 | $164,683 | $81,113 | $39,989 | $285,785 | 11 |
| MARY T COLLARD | EXEC VP/COO/CORE SVS/ASST SECRETARY | 40 | $240,361 | $0 | $18,598 | $258,959 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $192,056 | $0 | $12,280 | $204,336 | 12 |
| SUZANNE CHRISTIE | DIRECTOR, HUMAN RESOURCE M | 40 | $127,048 | $0 | $8,137 | $135,185 | 2 |
| CECIL FOX | SPECIAL ASST | 40 | $104,827 | $0 | $21,991 | $126,818 | 2 |
| JONATHAN TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $117,044 | $0 | $7,498 | $124,542 | 1 |
| RICHARD GONSMAN | CHIEF INFORMATION OFFICER | 40 | $113,187 | $0 | $8,088 | $121,275 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $112,679 | $0 | $6,844 | $119,523 | 2 |
| ANN BREIHAN | CHIEF LEARNING OFFICER | 40 | $102,182 | $0 | $6,390 | $108,572 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSATION COMMITTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS M SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDITH I MARTINAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ASTRID SCHMIDT-KING JD LLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JOHN J VILLANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| R DANIEL WALLACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2013 · 21 people listed · 9 paid, $1.7M · 53 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 40 | $326,239 | $0 | $127,402 | $453,641 | 13 |
| MARY T COLLARD | EXEC VP/COO/CORE SVS/ASST SEC | 40 | $230,399 | $0 | $11,354 | $241,753 | 12 |
| ALBERT BUSSONE | VICE PRESIDENT/CHIEF DEVEL | 0 | $212,920 | $0 | $28,768 | $241,688 | 11 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $185,534 | $0 | $6,023 | $191,557 | 12 |
| SUZANNE CHRISTIE | DIRECTOR, HUMAN RESOURCE M | 40 | $122,263 | $0 | $3,692 | $125,955 | 2 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $117,073 | $0 | $3,559 | $120,632 | 1 |
| CECIL FOX | SPECIAL ASST | 40 | $104,410 | $0 | $14,440 | $118,850 | 2 |
| RICHARD GONSMAN | DIRECTOR, INFORMATION SYST | 40 | $113,034 | $0 | $3,403 | $116,437 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $112,531 | $0 | $3,384 | $115,915 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANC | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATIN | 1 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSAT | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS M SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JUDITH I MARTINAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ASTRID SCHMIDT-KING JD LLM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| JOHN J VILLANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 9 paid, $2.0M · 49 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 40 | $621,309 | $0 | $98,301 | $719,610 | 13 |
| MARY T COLLARD | EXEC VP/COO/CORE SVS/ASST SEC | 40 | $233,830 | $0 | $23,558 | $257,388 | 12 |
| ALBERT BUSSONE | VICE PRESIDENT/CHIEF DEVELOPMENT OFFICER | 0 | $213,936 | $0 | $38,517 | $252,453 | 11 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $181,857 | $0 | $15,356 | $197,213 | 12 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $116,409 | $0 | $13,416 | $129,825 | 1 |
| SUZANNE CHRISTIE | DIRECTOR, HUMAN RESOURCE M | 40 | $119,815 | $0 | $7,286 | $127,101 | 2 |
| RICHARD GONSMAN | DIRECTOR, INFORMATION SYST | 40 | $111,512 | $0 | $11,511 | $123,023 | 1 |
| CECIL FOX | SPECIAL ASST | 40 | $105,599 | $0 | $16,951 | $122,550 | 2 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $109,758 | $0 | $6,601 | $116,359 | 2 |
| STEPHEN S KRAMER ESQ | VICE CHAIRPERSON/AUDIT COM | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIUS B MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSATION COMMITTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN UDOFF PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS M SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 22 people listed · 10 paid, $2.2M · 49 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTIN LAMPNER CPA | PRESIDENT/CEO | 40 | $302,580 | $142,390 | $112,806 | $557,776 | 13 |
| ALBERT BUSSONE | ASST SECRETARY/COO/EXEC VP | 40 | $288,161 | $135,606 | $39,994 | $463,761 | 11 |
| MARY T COLLARD | EXEC VP/COO/CORE SERVICES | 40 | $215,651 | $0 | $17,709 | $233,360 | 12 |
| SHAWNA M GOTTLIEB | ASST TREASURER/CFO | 40 | $111,476 | $52,459 | $21,625 | $185,560 | 12 |
| ROBERT IMHOFF | CHIEF DEVELOPMENT AND EXTERNAL RELATIONS OFFICER | 40 | $134,571 | $0 | $3,386 | $137,957 | 1 |
| CECIL FOX | SPECIAL ASST | 40 | $106,628 | $0 | $23,593 | $130,221 | 2 |
| SUZANNE CHRISTIE | DIRECTOR, HUMAN RESOURCE MGMT | 40 | $116,098 | $0 | $6,551 | $122,649 | 2 |
| JONATHON TURNBAUGH | DIRECTOR OF FACILITIES | 40 | $111,897 | $0 | $9,004 | $120,901 | 1 |
| RICHARD GONSMAN | DIRECTOR, INFORMATION SYSTEMS | 40 | $110,875 | $0 | $8,722 | $119,597 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $107,297 | $0 | $5,729 | $113,026 | 2 |
| STEPHEN S KRAMER ESQ | VICE CHAIRPERSON/AUDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIUS B MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN D MCGRAW | VICE CHAIRPERSON/COMPENSATATION COMMITTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN UDOFF PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DOUGLAS M SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| GEORGE ZUMBANO ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 20 people listed · 9 paid, $2.6M · 51 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY ALLEN PERL | CEO/PRESIDENT (THRU 12/31/10) | 27 | $584,382 | $275,004 | $37,829 | $897,215 | 10 |
| ALBERT BUSSONE | ASST SECRETARY/COO/EXEC VP | 40 | $280,740 | $132,114 | $33,934 | $446,788 | 11 |
| MARTIN LAMPNER CPA | (SEE SCHEDULE J, PART III) | 40 | $182,091 | $85,690 | $91,588 | $359,369 | 13 |
| MARY T COLLARD | EXEC VP/CORE SERVICES | 40 | $168,300 | $0 | $16,427 | $184,727 | 12 |
| MARTHA PERL | VP HUMAN RESOURCES | 30 | $146,107 | $0 | $9,718 | $155,825 | 1 |
| ALEXIS MELIN | SP. ASST TO PRESIDENT | 40 | $146,323 | $0 | $6,380 | $152,703 | 2 |
| SHAWNA M GOTTLIEB | (SEE SCHEDULE J, PART III) | 40 | $90,243 | $42,467 | $19,122 | $151,832 | 12 |
| CECIL FOX | SPECIAL ASST | 40 | $105,338 | $0 | $18,784 | $124,122 | 2 |
| JONATHON TURNBAUGH | DIRECTOR | 40 | $104,174 | $0 | $13,339 | $117,513 | 1 |
| STEPHEN S KRAMER ESQ | DIRECTOR/AUDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BAGLEY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIUS B MARGOLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOBBY G EDMONDSON | VICE CHAIRPERSON/GOVERNANCE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| ARTHUR C GEORGE | VICE CHAIRPERSON/NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 13 |
| MICHAEL MAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 12 |
| MATTHEW KAPLOWITZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL M LEVY DSW | VICE CHAIRPERSON/AUDIT COMMITTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN D WEATHERHOLTZ | VICE CHAIRPERSON/COMPENSATION COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR D SMITH PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN UDOFF PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2009 · 19 people listed · 10 paid, $3.2M · 51 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terry Perl | CEO/President | 27 | $435,823 | $205,093 | $361,660 | $1,002,576 | 10 |
| Albert Bussone | COO/VP Operations | 3 | $430,432 | $202,556 | $39,545 | $672,533 | 11 |
| Martin Lampner | CFO/VP Finance | 3 | $243,091 | $114,396 | $269,502 | $626,989 | 13 |
| Mary T Collard | CSO/VP | 59 | $160,471 | $0 | $16,785 | $177,256 | 12 |
| alexis melin | sp. Asst TO cfo & coo MD | 60 | $126,132 | $0 | $7,180 | $133,312 | 2 |
| Shawna Gottlieb | Controller | 60 | $113,365 | $0 | $9,293 | $122,658 | 12 |
| Cecil Fox | Special Asst | 39 | $105,664 | $0 | $16,943 | $122,607 | 2 |
| JONATHON TURNBAUGH | DIRECTOR | 40 | $104,213 | $0 | $12,563 | $116,776 | 1 |
| Martha Perl | VP Human Resources | 30 | $90,102 | $0 | $22,421 | $112,523 | 1 |
| SANDRA MOCK-MEYERS | CHIEF LEARNING OFFICER | 40 | $101,260 | $0 | $8,153 | $109,413 | 1 |
| Stephen Kramer | Director, Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Patrick Bagley | Director, Vice Chair | 0 | $0 | $0 | $0 | $0 | 13 |
| Jules Margolis | Director, Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bobby Edmondson | Director, vice Chair | 0 | $0 | $0 | $0 | $0 | 13 |
| AC George | Director, Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephen P Alms | Director, Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael May | Director, Treasurer | 0 | $0 | $0 | $0 | $0 | 12 |
| Ann W Breihan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Matthew kaplowitz | director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UKG INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $1,293,680 |
| SHI INTERNATIONAL | DALLAS, TX | IT SERVICES/PRODUCTS | $708,649 |
| D AND E CONSULTING SOLUTIONS | WESTERVILLE, OH | IT CONSULTING | $400,726 |
| DATA AXLE INC | NEW YORK, NY | MEDIA SERVICES | $395,773 |
| ORANGE TREE EMPLOYMENT SCREENING LLC | CHICAGO, IL | EMPLOYMENT SCREENING | $366,788 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UKG INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $974,365 |
| DATA AXLE INC | NEW YORK, NY | MEDIA SERVICES | $654,076 |
| IMPACT HR LLC | COLUMBIA, MD | HR CONSULTING | $449,525 |
| ROBERT HALF INTERNATIONAL | CHICAGO, IL | TEMP LABOR | $387,592 |
| CLEARVIEW CONSULTING | OWINGS MILLS, MD | ACCOUNTING CONSULTING | $356,078 |
2022 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| UKG INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $977,572 |
| KALMIA CONSTRUCTION COMPANY | BELTSVILLE, MD | CAPITAL PROJECTS | $448,049 |
| ROBERT HALF INTERNATIONAL | CHICAGO, IL | TEMP LABOR | $388,328 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING/AUDITING | $382,213 |
| NEVINS & ASSOCIATES CHARTERED | TOWSON, MD | PUBLIC RELATIONS | $199,551 |
2021 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UKG INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $997,053 |
| NEVIS & ASSOCIATES CHARTERED | TOWSON, MD | PUBLIC RELATIONS | $407,500 |
| KUTAK ROCK LLP | OMAHA, NE | LEGAL SERVICES | $281,510 |
| KALMIA CONSTRUCTION COMPANY | BELTSVILLE, MD | CAPITAL PROJECTS | $257,579 |
| RSM US LLP | CHICAGO, IL | ACCOUNTING/AUDITING | $223,650 |
2020 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUELMAN FLEET PROGRAM | NORCROSS, GA | CORPORATE FUEL PROGRAM | $1,081,538 |
| THE ULTIMATE SOFTWARE GROUP INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $702,822 |
| KUTAK ROCK LLP | OMAHA, NE | LEGAL SERVICES | $214,466 |
| JACKSON LEWIS PC | BOSTON, MA | LEGAL SERVICES | $177,983 |
| VIVIAN ATTANASIO | RED BANK, NJ | DEVELOPMENTAL BEHAVIOR SERVICES | $155,138 |
2019 · 5 contractors · $7.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARTFORD FINANCIAL SERVICES | BOSTON, MA | FINANCIAL CONSULTANT | $2,131,791 |
| RIGGS COUNSELMAN MICHAELS AND DOWNS I | PHILADELPHIA, PA | CONSULTANT | $1,496,802 |
| FUELMAN FLEET PROGRAM | NORCROSS, GA | CORPORATE FUEL PROGRAM | $1,361,733 |
| AMERICAN EXPRESS | NEW YORK, NY | CORPORATE CREDIT CARD PROGRAM | $1,021,526 |
| THE ULTIMATE SOFTWARE GROUP INC | ATLANTA, GA | EMPLOYER HRIS SERVICES | $958,156 |
2018 · 5 contractors · $7.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARTFORD FINANCIAL SERVICES | BOSTON, MA | FINANCIAL CONSULTANT | $2,210,751 |
| RIGGS COUNSELMAN MICHAELS AND DOWNS I | PHILADELPHIA, PA | CONSULTANT | $1,811,402 |
| FUELMAN FLEET PROGRAM | NORCROSS, GA | CORPORATE FUEL PROGRAM | $1,353,090 |
| AMERICAN EXPRESS | NEW YORK, NY | CORPORATE CREDIT CARD PROGRAM | $1,112,410 |
| THE ULTIMATE SOFTWARE GROUP INC | WESTON, FL | EMPLOYER HRIS SERVICES | $870,941 |
2017 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $621,338 |
| BDO USA LLP | NEW YORK, NY | COMPLIANCE CONSULTING | $348,751 |
| TERRY JONES | NEW YORK, NY | TRAINING CONSULTANT | $193,893 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | ACCOUNTING SERVICES | $166,785 |
| SMITH & DOWNEY PA | TOWSON, MD | LEGAL SERVICES | $134,067 |
2016 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $581,677 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | AUDIT & TAX SERVICES | $235,945 |
| MOMENTUM ADVISORS SERVICES LLC | NEW YORK, NY | MANAGEMENT SERVICES | $163,536 |
| SMITH & DOWNEY PA | BALTIMORE, MD | LEGAL SERVICES | $130,777 |
| AMS STAFFING INC | NORTHBROOK, IL | STAFFING SERVICES | $107,023 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $539,715 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | AUDIT & TAX SERVICES | $238,420 |
| SMITH & DOWNEY PA | BALTIMORE, MD | LEGAL SERVICES | $161,519 |
| ADVANCE BUSINESS SYSTEMS | COCKYSVILLE, MD | COPY MACHINE RENTALS | $147,490 |
| ME WILSON INC | TAMPA, FL | MANAGEMENT TRAINING SERVICES | $111,941 |
2014 · 3 contractors · $769K
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $442,270 |
| ADVANCE BUSINESS SYSTEMS | COCKYSVILLE, MD | COPY MACHINE RENTALS | $173,373 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | AUDIT & TAX SERVICES | $153,412 |
2013 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIGGS COUNSELMAN MICHAELS AND DOWNS I | THIRD PARTY ADMIN FOR INSURANCE | $1,840,230 | |
| OFFIT KURMAN ATTORNEYS AT LAW | LEGAL SERVICES | $365,531 | |
| AVF CONSULTINGINC | COMPUTER CONSULTANT | $127,832 | |
| TBC SOFTWARE INC | COMPUTER CONSULTANT | $121,380 | |
| NEVINS & ASSOCIATES CHARTERED | PUBLIC RELATIONS | $101,757 |
2012 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIGGS COUNSELMAN MICHAELS AND DOWNS I | BALTIMORE, MD | THIRD PARTY ADMIN FOR INSURANCE | $1,727,047 |
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $404,806 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | ACCOUNTING SERVICES | $250,575 |
| QWEST COMMUNICATIONS CO | PHOENIX, AZ | CABLE SERVICES | $212,313 |
| CATALYST IT SERVICES | BETHESDA, MD | IT CONSULTING | $193,151 |
2011 · 4 contractors · $895K
| Name | Location | Service | Paid |
|---|---|---|---|
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $333,885 |
| CATALYST IT SERVICES | BALTIMORE, MD | IT CONSULTING | $281,239 |
| ADVANCE BUSINESS SYSTEMS | BALTIMORE, MD | COPIER LEASES/REPAIR CONTRACTS/DOCUMENT | $148,361 |
| GORFINE SCHILLER & GARDYN PA | OWINGS MILLS, MD | ACCOUNTING SERVICES | $131,935 |
2010 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| RCM&D | BALTIMORE, MD | INSURANCE BROKER | $1,200,800 |
| OFFIT KURMAN ATTORNEYS AT LAW | MAPLE LAWN, MD | LEGAL SERVICES | $428,608 |
| HUMAN SERVICE BENEFITS COMPANY | BALTIMORE, MD | INSURANCE BROKER | $403,868 |
| CATALYST IT SERVICES | BALTIMORE, MD | IT CONSULTING | $177,830 |
| GE CAPITAL | PITTSBURGH, PA | COPIER LEASE | $155,762 |
2009 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| HSBC Premium Trust | BALTIMORE, MD | Insurance Broker | $1,157,411 |
| rcm&d | baltimore, MD | insurance broker | $807,295 |
| Offit Kurman Attorneys at Law | Maple Lawn, MD | LEGAL SERVICES | $330,158 |
| En Point Technologies | LOS ANGELES, CA | TECHNOLOGY | $238,513 |
| jefferson leasing | orlando, FL | equipment leasing | $168,950 |
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.
2011 · 1 grant to organizations · $902K
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 | ||||||||
| $21,485,832 | $21,246,664 | $37,843,592 | -$4,301,747 | $1,080 | $0 | $2,871,293 | 104 | 11 |
| 2023 · Form 990 | ||||||||
| $20,111,931 | $20,069,545 | $29,550,949 | -$4,301,748 | $0 | $0 | $3,279,700 | 109 | 10 |
| 2022 · Form 990 | ||||||||
| $15,690,899 | $15,991,451 | $30,149,020 | -$4,301,748 | $0 | $0 | $2,389,352 | 90 | 10 |
| 2021 · Form 990 | ||||||||
| $13,839,078 | $14,750,075 | $31,097,378 | -$4,301,748 | $0 | $0 | $1,888,898 | 77 | 13 |
| 2020 · Form 990 | ||||||||
| $12,963,258 | $12,963,258 | $27,793,802 | -$4,301,748 | $150,000 | $0 | $1,633,036 | 77 | 14 |
| 2019 · Form 990 | ||||||||
| $13,003,432 | $13,003,432 | $64,668,063 | -$4,301,748 | $242,630 | $0 | $1,086,188 | 86 | 14 |
| 2018 · Form 990 | ||||||||
| $11,139,439 | $13,272,296 | $40,083,565 | -$4,301,748 | $260,000 | $0 | $752,632 | 64 | 12 |
| 2017 · Form 990 | ||||||||
| $10,609,357 | $9,547,964 | $22,337,333 | -$2,168,891 | $0 | $0 | $960,202 | 58 | 14 |
| 2016 · Form 990 | ||||||||
| $8,407,754 | $9,039,093 | $17,860,547 | -$3,261,984 | $0 | $0 | $2,356,067 | 51 | 15 |
| 2015 · Form 990 | ||||||||
| $9,301,179 | $9,167,823 | $9,481,754 | -$2,776,134 | $0 | $0 | $859,594 | 53 | 14 |
| 2014 · Form 990 | ||||||||
| $9,022,247 | $9,363,403 | $38,313,467 | -$2,842,951 | $0 | $0 | $995,693 | 47 | 13 |
| 2013 · Form 990 | ||||||||
| $9,037,073 | $8,930,494 | $32,333,537 | -$2,379,036 | $0 | $0 | $1,374,339 | 53 | 12 |
| 2012 · Form 990 | ||||||||
| $9,002,101 | $8,501,482 | $20,891,411 | -$2,485,615 | $0 | $0 | $949,718 | 49 | 12 |
| 2011 · Form 990 | ||||||||
| $9,122,047 | $9,357,174 | $12,233,053 | -$2,111,257 | $0 | $0 | $1,619,697 | 49 | 12 |
| 2010 · Form 990 | ||||||||
| $9,250,035 | $9,256,487 | $5,978,853 | -$1,876,130 | $0 | $0 | $2,168,691 | 51 | 11 |
| 2009 · Form 990 | ||||||||
| $8,736,346 | $8,750,193 | $13,272,972 | -$1,869,678 | $0 | $0 | $1,615,709 | 51 | 72 |
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 · $21,246,664 spent · pay $13,654,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,791,737 | - | $7,791,737 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $2,871,293 | - | $2,871,293 | - | 13.5% | |
| Other (as described) | DUES AND SUBSCRIPTION | $1,923,470 | - | $1,923,470 | - | 9.1% |
| Other employee benefits | $1,840,068 | - | $1,840,068 | - | 8.7% | |
| Fees: other services | $1,029,980 | - | $1,029,980 | - | 4.8% | |
| Information technology | $961,330 | - | $961,330 | - | 4.5% | |
| Payroll taxes | $692,308 | - | $692,308 | - | 3.3% | |
| Depreciation and depletion | $678,659 | - | $678,659 | - | 3.2% | |
| Office expenses | $570,540 | - | $570,540 | - | 2.7% | |
| Other (as described) | CONTRACT MAINT SERV | $569,238 | - | $569,238 | - | 2.7% |
| Pension plan contributions | $459,523 | - | $459,523 | - | 2.2% | |
| Other (as described) | RECRUITING | $420,399 | - | $420,399 | - | 2.0% |
| Occupancy | $366,097 | - | $366,097 | - | 1.7% | |
| Fees: accounting | $199,883 | - | $199,883 | - | 0.9% | |
| Insurance | $194,949 | - | $194,949 | - | 0.9% | |
| Travel | $189,171 | - | $189,171 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $179,460 | - | $179,460 | - | 0.8% |
| Interest | $131,414 | - | $131,414 | - | 0.6% | |
| All other expenses | $126,770 | - | $126,770 | - | 0.6% | |
| Fees: legal | $46,772 | - | $46,772 | - | 0.2% | |
| Advertising and promotion | $3,603 | - | $3,603 | - | 0.0% | |
| Total | $21,246,664 | 100% |
2023 · Form 990 · $20,069,545 spent · pay $12,332,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,602,037 | - | $6,602,037 | - | 32.9% | |
| Pay: officers, directors, trustees, key employees | $3,279,700 | - | $3,279,700 | - | 16.3% | |
| Other employee benefits | $1,631,560 | - | $1,631,560 | - | 8.1% | |
| Other (as described) | DUES AND SUBSCRIPTION | $1,457,994 | - | $1,457,994 | - | 7.3% |
| Fees: other services | $956,427 | - | $956,427 | - | 4.8% | |
| Office expenses | $803,142 | - | $803,142 | - | 4.0% | |
| Other (as described) | CONTRACT MAINT SERV | $782,058 | - | $782,058 | - | 3.9% |
| Information technology | $668,324 | - | $668,324 | - | 3.3% | |
| Fees: legal | $665,020 | - | $665,020 | - | 3.3% | |
| Payroll taxes | $581,618 | - | $581,618 | - | 2.9% | |
| Depreciation and depletion | $516,401 | - | $516,401 | - | 2.6% | |
| Occupancy | $365,414 | - | $365,414 | - | 1.8% | |
| Insurance | $320,405 | - | $320,405 | - | 1.6% | |
| Other (as described) | RECRUITING | $304,283 | - | $304,283 | - | 1.5% |
| Fees: accounting | $273,505 | - | $273,505 | - | 1.4% | |
| Pension plan contributions | $237,280 | - | $237,280 | - | 1.2% | |
| All other expenses | $180,323 | - | $180,323 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $171,771 | - | $171,771 | - | 0.9% |
| Interest | $150,060 | - | $150,060 | - | 0.7% | |
| Travel | $117,504 | - | $117,504 | - | 0.6% | |
| Advertising and promotion | $4,719 | - | $4,719 | - | 0.0% | |
| Total | $20,069,545 | 100% |
2022 · Form 990 · $15,991,451 spent · pay $9,926,512 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,369,007 | - | $5,369,007 | - | 33.6% | |
| Fees: other services | $2,526,463 | - | $2,526,463 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $2,389,352 | - | $2,389,352 | - | 14.9% | |
| Other (as described) | CONTRACT MAINT SERV | $1,520,483 | - | $1,520,483 | - | 9.5% |
| Other employee benefits | $1,477,498 | - | $1,477,498 | - | 9.2% | |
| Pension plan contributions | $636,696 | - | $636,696 | - | 4.0% | |
| Office expenses | $535,020 | - | $535,020 | - | 3.3% | |
| Depreciation and depletion | $448,152 | - | $448,152 | - | 2.8% | |
| Other (as described) | DUES AND SUBSCRIPTION | $398,041 | - | $398,041 | - | 2.5% |
| Occupancy | $349,709 | - | $349,709 | - | 2.2% | |
| Insurance | $328,465 | - | $328,465 | - | 2.1% | |
| Other (as described) | LICENSES & FEES | $157,645 | - | $157,645 | - | 1.0% |
| Other (as described) | INTERCOMPANY EXPENSE | $99,501 | - | $99,501 | - | 0.6% |
| Travel | $85,779 | - | $85,779 | - | 0.5% | |
| Payroll taxes | $53,959 | - | $53,959 | - | 0.3% | |
| Interest | $4,751 | - | $4,751 | - | 0.0% | |
| Advertising and promotion | $4,648 | - | $4,648 | - | 0.0% | |
| Information technology | $442 | - | $442 | - | 0.0% | |
| All other expenses | -$394,160 | - | -$394,160 | - | -2.5% | |
| Total | $15,991,451 | 100% |
2021 · Form 990 · $14,750,075 spent · pay $8,579,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,898,561 | - | $4,898,561 | - | 33.2% | |
| Fees: other services | $2,429,023 | - | $2,429,023 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $1,888,898 | - | $1,888,898 | - | 12.8% | |
| Other (as described) | CONTRACT MAINT SERV | $1,635,400 | - | $1,635,400 | - | 11.1% |
| Other employee benefits | $978,481 | - | $978,481 | - | 6.6% | |
| Pension plan contributions | $807,452 | - | $807,452 | - | 5.5% | |
| Depreciation and depletion | $622,311 | - | $622,311 | - | 4.2% | |
| Insurance | $385,756 | - | $385,756 | - | 2.6% | |
| Office expenses | $379,026 | - | $379,026 | - | 2.6% | |
| Occupancy | $326,149 | - | $326,149 | - | 2.2% | |
| Other (as described) | LICENSES & FEES | $152,375 | - | $152,375 | - | 1.0% |
| Other (as described) | INTERCOMPANY EXPENSE | $91,847 | - | $91,847 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTION | $55,880 | - | $55,880 | - | 0.4% |
| Travel | $49,299 | - | $49,299 | - | 0.3% | |
| All other expenses | $39,034 | - | $39,034 | - | 0.3% | |
| Payroll taxes | $6,400 | - | $6,400 | - | 0.0% | |
| Advertising and promotion | $4,183 | - | $4,183 | - | 0.0% | |
| Total | $14,750,075 | 100% |
2020 · Form 990 · $12,963,258 spent · pay $7,747,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,196,320 | - | $5,196,320 | - | 40.1% | |
| Pay: officers, directors, trustees, key employees | $1,633,036 | - | $1,633,036 | - | 12.6% | |
| Other (as described) | CONTRACT MAINT SERV | $1,570,218 | - | $1,570,218 | - | 12.1% |
| Fees: other services | $1,020,360 | - | $1,020,360 | - | 7.9% | |
| Fees: legal | $836,536 | - | $836,536 | - | 6.5% | |
| Depreciation and depletion | $622,311 | - | $622,311 | - | 4.8% | |
| Payroll taxes | $429,407 | - | $429,407 | - | 3.3% | |
| Occupancy | $383,255 | - | $383,255 | - | 3.0% | |
| Other employee benefits | $367,181 | - | $367,181 | - | 2.8% | |
| Insurance | $232,447 | - | $232,447 | - | 1.8% | |
| Office expenses | $197,928 | - | $197,928 | - | 1.5% | |
| Pension plan contributions | $121,075 | - | $121,075 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $116,038 | - | $116,038 | - | 0.9% |
| Other (as described) | INTERCOMPANY EXPENSE | $106,383 | - | $106,383 | - | 0.8% |
| Fees: accounting | $89,524 | - | $89,524 | - | 0.7% | |
| Travel | $57,884 | - | $57,884 | - | 0.4% | |
| Other (as described) | PUBLIC RELATIONS | $54,849 | - | $54,849 | - | 0.4% |
| Advertising and promotion | $8,633 | - | $8,633 | - | 0.1% | |
| All other expenses | -$80,127 | - | -$80,127 | - | -0.6% | |
| Total | $12,963,258 | 100% |
2019 · Form 990 · $13,003,432 spent · pay $7,624,805 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,627,978 | - | $5,627,978 | - | 43.3% | |
| Other (as described) | CONTRACT MAINT SERV | $1,551,260 | - | $1,551,260 | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $1,086,188 | - | $1,086,188 | - | 8.4% | |
| Depreciation and depletion | $740,631 | - | $740,631 | - | 5.7% | |
| Interest | $674,162 | - | $674,162 | - | 5.2% | |
| Fees: other services | $612,293 | - | $612,293 | - | 4.7% | |
| Fees: legal | $563,481 | - | $563,481 | - | 4.3% | |
| Payroll taxes | $490,493 | - | $490,493 | - | 3.8% | |
| Occupancy | $392,677 | - | $392,677 | - | 3.0% | |
| Other employee benefits | $246,289 | - | $246,289 | - | 1.9% | |
| Fees: accounting | $177,424 | - | $177,424 | - | 1.4% | |
| Pension plan contributions | $173,857 | - | $173,857 | - | 1.3% | |
| Office expenses | $164,928 | - | $164,928 | - | 1.3% | |
| All other expenses | $128,583 | - | $128,583 | - | 1.0% | |
| Travel | $120,709 | - | $120,709 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $94,306 | - | $94,306 | - | 0.7% |
| Other (as described) | PUBLIC RELATIONS | $73,082 | - | $73,082 | - | 0.6% |
| Other (as described) | MINOR OFFICE EQUIP | $49,753 | - | $49,753 | - | 0.4% |
| Information technology | $22,194 | - | $22,194 | - | 0.2% | |
| Advertising and promotion | $13,144 | - | $13,144 | - | 0.1% | |
| Total | $13,003,432 | 100% |
2018 · Form 990 · $13,272,296 spent · pay $6,179,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,580,606 | - | $4,580,606 | - | 34.5% | |
| Fees: other services | $2,482,961 | - | $2,482,961 | - | 18.7% | |
| Other (as described) | CONTRACT MAINT SERV | $1,331,009 | - | $1,331,009 | - | 10.0% |
| Fees: legal | $796,790 | - | $796,790 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $752,632 | - | $752,632 | - | 5.7% | |
| Depreciation and depletion | $593,543 | - | $593,543 | - | 4.5% | |
| Occupancy | $411,841 | - | $411,841 | - | 3.1% | |
| Payroll taxes | $392,358 | - | $392,358 | - | 3.0% | |
| Fees: accounting | $297,470 | - | $297,470 | - | 2.2% | |
| Other employee benefits | $289,782 | - | $289,782 | - | 2.2% | |
| Office expenses | $251,953 | - | $251,953 | - | 1.9% | |
| Other (as described) | LICENSES & FEES | $232,479 | - | $232,479 | - | 1.8% |
| All other expenses | $192,646 | - | $192,646 | - | 1.5% | |
| Pension plan contributions | $163,622 | - | $163,622 | - | 1.2% | |
| Other (as described) | MINOR OFFICE EQUIP | $124,547 | - | $124,547 | - | 0.9% |
| Travel | $111,604 | - | $111,604 | - | 0.8% | |
| Interest | $104,509 | - | $104,509 | - | 0.8% | |
| Other (as described) | PUBLIC RELATIONS | $89,891 | - | $89,891 | - | 0.7% |
| Insurance | $38,201 | - | $38,201 | - | 0.3% | |
| Information technology | $22,580 | - | $22,580 | - | 0.2% | |
| Advertising and promotion | $11,272 | - | $11,272 | - | 0.1% | |
| Total | $13,272,296 | 100% |
2017 · Form 990 · $9,547,964 spent · pay $5,522,272 · grants $4,941 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,769,258 | - | $3,769,258 | - | 39.5% | |
| Fees: other services | $1,047,383 | - | $1,047,383 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $960,202 | - | $960,202 | - | 10.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $890,533 | - | $890,533 | - | 9.3% |
| Depreciation and depletion | $466,833 | - | $466,833 | - | 4.9% | |
| Office expenses | $454,938 | - | $454,938 | - | 4.8% | |
| Occupancy | $370,822 | - | $370,822 | - | 3.9% | |
| Other employee benefits | $325,264 | - | $325,264 | - | 3.4% | |
| Payroll taxes | $320,960 | - | $320,960 | - | 3.4% | |
| Fees: legal | $212,665 | - | $212,665 | - | 2.2% | |
| Other (as described) | LICENSES & FEES | $185,691 | - | $185,691 | - | 1.9% |
| Pension plan contributions | $146,588 | - | $146,588 | - | 1.5% | |
| Travel | $138,014 | - | $138,014 | - | 1.4% | |
| Other (as described) | PUBLIC RELATIONS | $83,272 | - | $83,272 | - | 0.9% |
| Insurance | $52,385 | - | $52,385 | - | 0.5% | |
| All other expenses | $42,792 | - | $42,792 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,256 | - | $41,256 | - | 0.4% |
| Interest | $18,468 | - | $18,468 | - | 0.2% | |
| Fees: accounting | $9,171 | - | $9,171 | - | 0.1% | |
| Advertising and promotion | $6,528 | - | $6,528 | - | 0.1% | |
| Grants to US organizations and governments | $4,941 | $4,941 | - | - | 0.1% | |
| Total | $9,547,964 | 100% |
2016 · Form 990 · $9,039,093 spent · pay $5,231,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,356,067 | - | $2,356,067 | - | 26.1% | |
| Other salaries and wages | $2,119,889 | - | $2,119,889 | - | 23.5% | |
| Fees: other services | $1,121,593 | - | $1,121,593 | - | 12.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $833,048 | - | $833,048 | - | 9.2% |
| Depreciation and depletion | $430,150 | - | $430,150 | - | 4.8% | |
| Office expenses | $354,185 | - | $354,185 | - | 3.9% | |
| Payroll taxes | $304,003 | - | $304,003 | - | 3.4% | |
| Fees: legal | $282,526 | - | $282,526 | - | 3.1% | |
| Other employee benefits | $248,027 | - | $248,027 | - | 2.7% | |
| Occupancy | $240,469 | - | $240,469 | - | 2.7% | |
| Pension plan contributions | $203,774 | - | $203,774 | - | 2.3% | |
| Travel | $129,572 | - | $129,572 | - | 1.4% | |
| Other (as described) | LICENSES & FEES | $125,691 | - | $125,691 | - | 1.4% |
| Insurance | $94,515 | - | $94,515 | - | 1.0% | |
| Other (as described) | PUBLIC RELATIONS | $87,902 | - | $87,902 | - | 1.0% |
| Other (as described) | TEMPORARY STAFF | $36,425 | - | $36,425 | - | 0.4% |
| All other expenses | $26,447 | - | $26,447 | - | 0.3% | |
| Interest | $20,132 | - | $20,132 | - | 0.2% | |
| Fees: accounting | $16,711 | - | $16,711 | - | 0.2% | |
| Advertising and promotion | $7,967 | - | $7,967 | - | 0.1% | |
| Total | $9,039,093 | 100% |
2015 · Form 990 · $9,167,823 spent · pay $4,391,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,846,805 | - | $2,846,805 | - | 31.1% | |
| Insurance | $1,514,480 | - | $1,514,480 | - | 16.5% | |
| Pay: officers, directors, trustees, key employees | $859,594 | - | $859,594 | - | 9.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $767,634 | - | $767,634 | - | 8.4% |
| Fees: other services | $697,255 | - | $697,255 | - | 7.6% | |
| Depreciation and depletion | $604,662 | - | $604,662 | - | 6.6% | |
| Office expenses | $374,621 | - | $374,621 | - | 4.1% | |
| Payroll taxes | $254,420 | - | $254,420 | - | 2.8% | |
| Fees: legal | $242,733 | - | $242,733 | - | 2.6% | |
| Pension plan contributions | $237,184 | - | $237,184 | - | 2.6% | |
| Other employee benefits | $193,615 | - | $193,615 | - | 2.1% | |
| Occupancy | $184,409 | - | $184,409 | - | 2.0% | |
| Fees: accounting | $110,073 | - | $110,073 | - | 1.2% | |
| Other (as described) | LICENSES & FEES | $75,813 | - | $75,813 | - | 0.8% |
| Other (as described) | PUBLIC RELATIONS | $63,034 | - | $63,034 | - | 0.7% |
| Travel | $57,445 | - | $57,445 | - | 0.6% | |
| Other (as described) | TEMPORARY STAFF | $45,023 | - | $45,023 | - | 0.5% |
| Interest | $20,777 | - | $20,777 | - | 0.2% | |
| All other expenses | $14,390 | - | $14,390 | - | 0.2% | |
| Advertising and promotion | $3,856 | - | $3,856 | - | 0.0% | |
| Total | $9,167,823 | 100% |
2014 · Form 990 · $9,363,403 spent · pay $4,714,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,514,664 | - | $2,514,664 | - | 26.9% | |
| Insurance | $1,594,803 | - | $1,594,803 | - | 17.0% | |
| Pay: officers, directors, trustees, key employees | $995,693 | - | $995,693 | - | 10.6% | |
| Other employee benefits | $860,549 | - | $860,549 | - | 9.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $740,943 | - | $740,943 | - | 7.9% |
| Depreciation and depletion | $609,227 | - | $609,227 | - | 6.5% | |
| Office expenses | $455,628 | - | $455,628 | - | 4.9% | |
| Fees: other services | $436,260 | - | $436,260 | - | 4.7% | |
| Fees: legal | $257,711 | - | $257,711 | - | 2.8% | |
| Payroll taxes | $231,038 | - | $231,038 | - | 2.5% | |
| Occupancy | $170,197 | - | $170,197 | - | 1.8% | |
| Pension plan contributions | $112,588 | - | $112,588 | - | 1.2% | |
| Other (as described) | LICENSES & FEES | $87,208 | - | $87,208 | - | 0.9% |
| Other (as described) | TEMPORARY STAFF | $68,958 | - | $68,958 | - | 0.7% |
| Other (as described) | PUBLIC RELATIONS | $63,042 | - | $63,042 | - | 0.7% |
| Travel | $62,425 | - | $62,425 | - | 0.7% | |
| Interest | $55,760 | - | $55,760 | - | 0.6% | |
| All other expenses | $39,910 | - | $39,910 | - | 0.4% | |
| Advertising and promotion | $6,799 | - | $6,799 | - | 0.1% | |
| Total | $9,363,403 | 100% |
2013 · Form 990 · $8,930,494 spent · pay $3,859,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,064,160 | - | $2,064,160 | - | 23.1% | |
| Insurance | $1,837,636 | - | $1,837,636 | - | 20.6% | |
| Pay: officers, directors, trustees, key employees | $1,374,339 | - | $1,374,339 | - | 15.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $746,023 | - | $746,023 | - | 8.4% |
| Depreciation and depletion | $598,566 | - | $598,566 | - | 6.7% | |
| Office expenses | $533,339 | - | $533,339 | - | 6.0% | |
| Fees: other services | $367,374 | - | $367,374 | - | 4.1% | |
| Fees: legal | $240,648 | - | $240,648 | - | 2.7% | |
| Occupancy | $190,030 | - | $190,030 | - | 2.1% | |
| Other employee benefits | $189,059 | - | $189,059 | - | 2.1% | |
| Interest | $164,311 | - | $164,311 | - | 1.8% | |
| Payroll taxes | $145,151 | - | $145,151 | - | 1.6% | |
| Other (as described) | LICENSES & FEES | $136,460 | - | $136,460 | - | 1.5% |
| Pension plan contributions | $86,782 | - | $86,782 | - | 1.0% | |
| Travel | $61,326 | - | $61,326 | - | 0.7% | |
| Fees: accounting | $56,695 | - | $56,695 | - | 0.6% | |
| Other (as described) | TEMPORARY STAFF | $52,762 | - | $52,762 | - | 0.6% |
| All other expenses | $49,348 | - | $49,348 | - | 0.6% | |
| Other (as described) | PUBLIC RELATIONS | $36,485 | - | $36,485 | - | 0.4% |
| Total | $8,930,494 | 100% |
2012 · Form 990 · $8,501,482 spent · pay $3,885,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,229,706 | - | $2,229,706 | - | 26.2% | |
| Insurance | $1,860,361 | - | $1,860,361 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $949,718 | - | $949,718 | - | 11.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $603,706 | - | $603,706 | - | 7.1% |
| Office expenses | $504,189 | - | $504,189 | - | 5.9% | |
| Depreciation and depletion | $474,290 | - | $474,290 | - | 5.6% | |
| Fees: other services | $336,172 | - | $336,172 | - | 4.0% | |
| Payroll taxes | $254,872 | - | $254,872 | - | 3.0% | |
| Pension plan contributions | $228,613 | - | $228,613 | - | 2.7% | |
| Other employee benefits | $222,467 | - | $222,467 | - | 2.6% | |
| Fees: accounting | $211,111 | - | $211,111 | - | 2.5% | |
| Occupancy | $171,727 | - | $171,727 | - | 2.0% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $100,444 | - | $100,444 | - | 1.2% |
| Other (as described) | LICENSES & FEES | $95,111 | - | $95,111 | - | 1.1% |
| Interest | $76,352 | - | $76,352 | - | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $68,322 | - | $68,322 | - | 0.8% |
| Travel | $55,000 | - | $55,000 | - | 0.6% | |
| Fees: legal | $35,389 | - | $35,389 | - | 0.4% | |
| All other expenses | $23,932 | - | $23,932 | - | 0.3% | |
| Total | $8,501,482 | 100% |
2011 · Form 990 · $9,357,174 spent · pay $4,015,002 · grants $902,418 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,731,966 | - | $1,731,966 | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $1,619,697 | - | $1,619,697 | - | 17.3% | |
| Insurance | $1,610,463 | - | $1,610,463 | - | 17.2% | |
| Grants to US organizations and governments | $902,418 | $902,418 | - | - | 9.6% | |
| Office expenses | $775,512 | - | $775,512 | - | 8.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $598,051 | - | $598,051 | - | 6.4% |
| Depreciation and depletion | $454,373 | - | $454,373 | - | 4.9% | |
| Fees: other services | $330,125 | - | $330,125 | - | 3.5% | |
| Payroll taxes | $322,703 | - | $322,703 | - | 3.4% | |
| Fees: legal | $205,163 | - | $205,163 | - | 2.2% | |
| Other employee benefits | $190,912 | - | $190,912 | - | 2.0% | |
| Occupancy | $178,667 | - | $178,667 | - | 1.9% | |
| Pension plan contributions | $149,724 | - | $149,724 | - | 1.6% | |
| Interest | $79,559 | - | $79,559 | - | 0.9% | |
| Other (as described) | LICENSES & FEES | $75,896 | - | $75,896 | - | 0.8% |
| Travel | $68,199 | - | $68,199 | - | 0.7% | |
| Other (as described) | PUBLIC RELATIONS | $31,619 | - | $31,619 | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,110 | - | $16,110 | - | 0.2% |
| All other expenses | $16,017 | - | $16,017 | - | 0.2% | |
| Total | $9,357,174 | 100% |
2010 · Form 990 · $9,256,487 spent · pay $4,426,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,168,691 | - | $2,168,691 | - | 23.4% | |
| Other salaries and wages | $1,518,132 | - | $1,518,132 | - | 16.4% | |
| Insurance | $1,466,074 | - | $1,466,074 | - | 15.8% | |
| Office expenses | $788,020 | - | $788,020 | - | 8.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $645,079 | - | $645,079 | - | 7.0% |
| Depreciation and depletion | $449,247 | - | $449,247 | - | 4.9% | |
| Payroll taxes | $446,060 | - | $446,060 | - | 4.8% | |
| Other (as described) | BAD DEBTS | $292,675 | - | $292,675 | - | 3.2% |
| Fees: other services | $260,025 | - | $260,025 | - | 2.8% | |
| Occupancy | $214,068 | - | $214,068 | - | 2.3% | |
| Fees: legal | $211,710 | - | $211,710 | - | 2.3% | |
| Pension plan contributions | $160,336 | - | $160,336 | - | 1.7% | |
| Other employee benefits | $133,031 | - | $133,031 | - | 1.4% | |
| Interest | $130,878 | - | $130,878 | - | 1.4% | |
| Fees: accounting | $106,325 | - | $106,325 | - | 1.1% | |
| Other (as described) | PUBLIC RELATIONS | $102,673 | - | $102,673 | - | 1.1% |
| Other (as described) | LICENSES & FEES | $81,207 | - | $81,207 | - | 0.9% |
| Travel | $39,603 | - | $39,603 | - | 0.4% | |
| Other (as described) | TEMPORARY STAFF | $24,920 | - | $24,920 | - | 0.3% |
| All other expenses | $13,385 | - | $13,385 | - | 0.1% | |
| Advertising and promotion | $4,348 | - | $4,348 | - | 0.0% | |
| Total | $9,256,487 | 100% |
2009 · Form 990 · $8,750,193 spent · pay $4,322,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,037,270 | - | $2,037,270 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $1,615,709 | - | $1,615,709 | - | 18.5% | |
| Insurance | $1,275,269 | - | $1,275,269 | - | 14.6% | |
| Other (as described) | Repairs and Maintenance | $668,208 | - | $668,208 | - | 7.6% |
| Office expenses | $641,666 | - | $641,666 | - | 7.3% | |
| Depreciation and depletion | $479,588 | - | $479,588 | - | 5.5% | |
| Payroll taxes | $310,230 | - | $310,230 | - | 3.5% | |
| Fees: legal | $270,095 | - | $270,095 | - | 3.1% | |
| Occupancy | $231,018 | - | $231,018 | - | 2.6% | |
| Pension plan contributions | $215,647 | - | $215,647 | - | 2.5% | |
| Travel | $190,185 | - | $190,185 | - | 2.2% | |
| Fees: other services | $168,024 | - | $168,024 | - | 1.9% | |
| Other (as described) | Licenses & Fees | $151,941 | - | $151,941 | - | 1.7% |
| Other employee benefits | $143,850 | - | $143,850 | - | 1.6% | |
| Fees: accounting | $116,017 | - | $116,017 | - | 1.3% | |
| Interest | $103,728 | - | $103,728 | - | 1.2% | |
| Other (as described) | Miscellaneous | $71,526 | - | $71,526 | - | 0.8% |
| Other (as described) | Public Relations | $33,481 | - | $33,481 | - | 0.4% |
| Advertising and promotion | $11,264 | - | $11,264 | - | 0.1% | |
| Other (as described) | Temporary Staff | $8,015 | - | $8,015 | - | 0.1% |
| All other expenses | $7,462 | - | $7,462 | - | 0.1% | |
| Total | $8,750,193 | 100% |