NORTHERN VIRGINIA FAMILY SERVICES INC
2024 · Form 990 · revenue $43.0M · expenses $42.8M · assets $29.8M
- EIN
- 54-0791977
- Address
- 3110 FAIRVIEW PARK DR STE 500, FALLS CHURCH, VA 22042-4552
- Website
- WWW.NVFS.ORG
- NTEE code
- P46Z
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF NORTHERN VIRGINIA FAMILY SERVICE (NVFS) IS "TO EMPOWER INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE, AND TO PROMOTE COMMUNITY COOPERATION AND SUPPORT IN RESPONDING TO FAMILY NEEDS." NVFS WAS ESTABLISHED IN 1924 BY COMMUNITY RESIDENTS RESPONDING TO THEIR NEIGHBORS' OVERWHELMING NEED FOR FOOD, CLOTHING, AND FUEL. OVER THE PAST CENTURY, NVFS HAS CONTINUED TO EVOLVE OUR PROGRAMS AND SERVICES TO MEET THE CHANGING NEEDS AND CHALLENGES OF THE OVERALL REGION. NVFS EMPOWERS OVER 30,000 INDIVIDUALS EACH YEAR, HELPING THEM TAP INTO THEIR OWN INHERENT RESILIENCE AND ADDRESS THE ROOT CAUSES OF THE PROBLEMS THEY FACE SO THEY CAN TRANSFORM THEIR LIVES. THROUGH COMPREHENSIVE AND TRANSFORMATIVE PROGRAMS AND PARTNERSHIPS, NVFS ENGAGES AN INTEGRATED SERVICE DELIVERY MODEL THAT ENSURES EVERY PERSON HAS THE ACCESS, SUPPORT, AND RESOURCES THEY NEED TO REACH THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
30 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 |
|---|---|---|---|---|---|
| Stephanie Berkowitz | PRESIDENT & CHIEF EXECUTIVE OFFICER | 2013-2024 | $442,874 | $3,439,176 | 3 |
| Jacqueline Dendievel | EXECUTIVE VP OF HUMAN RESOURCES | 2014-2024 | $213,005 | $1,723,909 | 1 |
| Clifford Yee | EXECUTIVE VP & CFO | 2018-2024 | $258,336 | $1,503,126 | 1 |
| Andrea Eck | EXECUTIVE VP OF PROGRAMS | 2017-2024 | $197,542 | $1,341,739 | 1 |
| Malinda Langford | SENIOR VP OF PROGRAMS | 2015-2024 | $164,796 | $1,316,763 | 1 |
| Kathleen Mcmahon | EXECUTIVE VP OF DEVELOPMENT & COMMS | 2019-2024 | $214,300 | $1,135,548 | 1 |
| James Liverman | VP OF TECH & WORKPLACE SOLUTIONS | 2022-2024 | $223,454 | $585,913 | 1 |
| Kendra Dunbar | VP OF MISSION INTEGRATION | 2023-2024 | $233,734 | $455,728 | 1 |
| Meredith Mckeen | VP PROGRAMS | 2021-2024 | $176,475 | $453,989 | 1 |
| Sara K Kreitzer | VP DEVELOPMENT | 2024 | $132,677 | $132,677 | 1 |
| Beth Dargatis (former) | DIRECTOR OF FINANCE | 2010-2023 | $168,244 | $1,890,063 | 1 |
| Mary Agee (former) | PRESIDENT & CEO (FORMER) | 2010-2015 | $157,930 | $1,269,780 | 3 |
| Cheri Villa (former) | CHIEF OPERATING OFFICER | 2010-2014 | $154,102 | $727,960 | 1 |
| Laurent Poirot (former) | VICE PRESIDENT OF IT | 2016-2019 | $160,341 | $609,826 | 1 |
| Ann Mcnerney (former) | CHIEF DEVELOPMENT OFFICER,THRU 6/1/16 | 2011-2015 | $130,144 | $546,495 | 1 |
| Laurie Tarpey (former) | FMR CFO | 2014-2016 | $113,187 | $416,387 | 1 |
| Glenda Blake (former) | VP OF PROGRAMS/EDI SR ADV & ED | 2021-2023 | $145,039 | $409,972 | 1 |
| Jennifer Mccollum (former) | EXECUTIVE VP OF DEVEL. & COMM. | 2016-2017 | $140,856 | $257,473 | 1 |
| Carole Fay (former) | CHIEF DEVELOPMENT OFFICER | 2010-2011 | $81,426 | $215,992 | 1 |
| Anna Brent (former) | CHIEF FINANCIAL OFFICER | 2011-2012 | $148,381 | $212,424 | 1 |
| James Butts (former) | CHIEF FINANCIAL OFFICER | 2010-2011 | $64,844 | $210,647 | 1 |
| Charles Szymanski (former) | COO (through 10/21/16) | 2015-2016 | $162,116 | $205,213 | 1 |
| Laurent Poirot Ended 031221 (former) | VICE PRESIDENT OF IT | 2020 | $157,424 | $157,424 | 1 |
| David Bilotti Ended 020621 (former) | DIRECTOR, MARKETING COMMUNICATIONS | 2020 | $131,457 | $131,457 | 1 |
| Ondrea Mcintyre-Hall Ending 0422 (former) | VP OF PROGRAM QUALITY, IMPACT, & INTEGRATION | 2021 | $123,872 | $123,872 | 1 |
| Karen Allen (former) | VP OF EARLY CHILDHOOD DIVISION | 2012 | $113,265 | $113,265 | 1 |
| Anna Brent Ending 07312013 (former) | CHIEF FINANCIAL OFFICER | 2013 | $107,052 | $107,052 | 1 |
| Jennifer Mccollum Ending 0718 (former) | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS | 2018 | $86,831 | $86,831 | 1 |
| Laurie Tarpey Starting 0913 (former) | CHIEF FINANCIAL OFFICER | 2013 | $35,000 | $35,000 | 1 |
| Melissa Saverine (former) | CFO (through 4/28/17) | 2016 | $31,415 | $31,415 | 1 |
Unpaid officers and directors · 98 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jenny Lindsey Md | CHAIR | 2017-2024 | 1 |
| Xenia Garofalo Jd | VICE CHAIR | 2019-2024 | 1 |
| Luanne Gutermuth | SECRETARY | 2020-2024 | 3 |
| Kevin Desanto | TREASURER | 2019-2024 | 2 |
| Lynda Boggs | BOARD MEMBER | 2019-2024 | 1 |
| Jessie Clark | BOARD MEMBER | 2019-2024 | 1 |
| Lynne Halbrooks | BOARD MEMBER | 2017-2024 | 1 |
| Sam Hill Edd | BOARD MEMBER | 2020-2024 | 1 |
| Kris Manning | BOARD MEMBER | 2019-2024 | 1 |
| Sonia Mccormick | BOARD MEMBER | 2019-2024 | 1 |
| L Alexander Mcdonald Jd | BOARD MEMBER | 2021-2024 | 1 |
| Lauren Peterson | BOARD MEMBER | 2020-2024 | 1 |
| Debbie Rosenberg | BOARD MEMBER | 2021-2024 | 1 |
| Rene Salas | BOARD MEMBER | 2022-2024 | 3 |
| Vandana Sinha | BOARD MEMBER | 2022-2024 | 1 |
| Rosebella Odenyo | BOARD MEMBER | 2023-2024 | 1 |
| Marjie Alloy | BOARD MEMBER | 2023-2024 | 1 |
| Richmond Hill Edd | BOARD MEMBER | 2023-2024 | 1 |
| Katie Joyce | BOARD MEMBER | 2023-2024 | 1 |
| Phillip Quintana | BOARD MEMBER | 2024 | 1 |
| Mitch Bashur | BOARD MEMBER | 2024 | 1 |
| Mahsa Dornajafi | BOARD MEMBER | 2024 | 1 |
| Barbara Rudin Phd | BOARD MEMBER | 2010-2024 | 1 |
| Kevin Weigand | BOARD MEMBER | 2024 | 1 |
| Brenda Johnson | BOARD MEMBER | 2024 | 1 |
| Christine Tipton | BOARD MEMBER | 2024 | 1 |
| Donald Caron Jr | BOARD MEMBER | 2024 | 1 |
| Lucas Collazo Md (former) | BOARD MEMBER | 2021-2023 | 2 |
| Steve Gladis Phd (former) | BOARD MEMBER | 2015-2023 | 4 |
| Marc Katz (former) | BOARD MEMBER | 2015-2023 | 1 |
| Casey Veatch (former) | BOARD MEMBER | 2010-2023 | 5 |
| Jennifer Siciliano (former) | BOARD MEMBER | 2021-2022 | 8 |
| Steve Alloy (former) | CHAIR | 2014-2022 | 1 |
| El Brown Phd (former) | BOARD MEMBER | 2020-2022 | 1 |
| Juan Pablo Gonzalez (former) | BOARD MEMBER | 2015-2022 | 1 |
| Derek Ligeikis (former) | BOARD MEMBER | 2014-2022 | 1 |
| Angie Casper Ending 0622 (former) | BOARD MEMBER | 2021 | 1 |
| Carrie Dooher Jd (former) | BOARD MEMBER | 2015-2021 | 1 |
| Wayne Zell Esq (former) | BOARD MEMBER | 2017-2021 | 1 |
| Steven Alloy (former) | VICE CHAIR | 2020 | 1 |
| Jenn Aument (former) | BOARD MEMBER | 2020 | 1 |
| Angie Casper (former) | BOARD MEMBER | 2017-2020 | 1 |
| Brian Jackson (former) | BOARD MEMBER | 2011-2020 | 2 |
| Tim Kenny (former) | BOARD MEMBER | 2020 | 1 |
| My-Chau Nguyen (former) | BOARD MEMBER | 2011-2020 | 1 |
| Timothy Kenny (former) | TREASURER | 2011-2019 | 1 |
| Jennifer Aument (former) | BOARD MEMBER | 2015-2019 | 4 |
| Amy Takayama-Perez (former) | BOARD MEMBER | 2019 | 1 |
| Bill White (former) | BOARD MEMBER | 2017-2019 | 1 |
| Cathy Lange (former) | BOARD MEMBER | 2017-2018 | 5 |
| Susann Bresnahan (former) | SECRETARY | 2015-2018 | 1 |
| Mike Dudzik (former) | BOARD MEMBER | 2016-2018 | 1 |
| Warrenetta Baker (former) | BOARD MEMBER | 2010-2018 | 1 |
| Kathleen Mcmahon From 0219 (former) | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS | 2018 | 1 |
| David Leudemann (former) | Board Member | 2014-2016 | 3 |
| Sue Bresnahan (former) | Board Member | 2016 | 1 |
| Alfredo Casta (former) | Board Member | 2012-2016 | 1 |
| Joe Fay (former) | Board Member | 2010-2016 | 1 |
| John Heltzel (former) | Board Member | 2010-2016 | 1 |
| Weetie Hill (former) | Board Member | 2010-2016 | 1 |
| Misti Mukherjee (former) | Board Member | 2010-2016 | 1 |
| Steve Nickelsburg (former) | Board Member | 2010-2016 | 1 |
| Edward Sturms (former) | Board Member | 2015-2016 | 1 |
| Derek Whitwer (former) | Board Member | 2012-2016 | 2 |
| Judy Wine (former) | Board Member | 2010-2016 | 1 |
| Mark Jacobsohn (former) | BOARD MEMBER | 2013-2015 | 1 |
| Doug Koelemay (former) | BOARD MEMBER | 2010-2015 | 3 |
| Shawn Purvis (former) | BOARD MEMBER | 2012-2014 | 3 |
| Hugo Aguas (former) | BOARD MEMBER | 2010-2014 | 3 |
| Fred Bollerer (former) | BOARD MEMBER | 2013-2014 | 1 |
| Maryann Hirsch (former) | BOARD MEMBER | 2010-2014 | 1 |
| Roger Ramsammy Md (former) | BOARD MEMBER | 2013-2014 | 1 |
| Rob Sturm (former) | BOARD MEMBER | 2013-2014 | 1 |
| Rosemary Tran Lauer (former) | BOARD MEMBER | 2010-2014 | 1 |
| Doug Koelmay (former) | VICE CHAIR | 2013 | 1 |
| James Edgemond (former) | TREASURER | 2010-2013 | 1 |
| Peter Aquino (former) | BOARD MEMBER | 2013 | 1 |
| Tony Hahn (former) | BOARD MEMBER | 2010-2013 | 1 |
| William C Hoover (former) | BOARD MEMBER | 2011-2013 | 1 |
| Robert Sturm (former) | VICE CHAIR | 2010-2012 | 1 |
| Jorge Forgues (former) | BOARD MEMBER | 2012 | 1 |
| Roberta Gosling (former) | BOARD MEMBER | 2010-2012 | 1 |
| Melissa Henderson (former) | BOARD MEMBER | 2011-2012 | 1 |
| J Douglas Koelemay (former) | BOARD MEMBER | 2011-2012 | 1 |
| Lawrence Luebbers (former) | BOARD MEMBER | 2012 | 1 |
| Michael Springman (former) | BOARD MEMBER | 2010-2012 | 1 |
| Raul Danny Vargas (former) | BOARD MEMBER | 2011-2012 | 1 |
| John Allen (former) | BOARD MEMBER | 2010-2011 | 5 |
| Debbie Hance (former) | BOARD MEMBER | 2010-2011 | 1 |
| Ronald Hodge (former) | BOARD MEMBER | 2010-2011 | 1 |
| Emily Rothberg (former) | BOARD MEMBER | 2010-2011 | 1 |
| Danny Vargas (former) | BOARD MEMBER | 2010 | 5 |
| Curt Buser (former) | BOARD MEMBER | 2010 | 1 |
| Lauren Peterson Fellows (former) | BOARD MEMBER | 2010 | 1 |
| Thomas Fonseca (former) | BOARD MEMBER | 2010 | 1 |
| Scott Gessay (former) | BOARD MEMBER | 2010 | 1 |
| Carlos Rodriguez (former) | BOARD MEMBER | 2010 | 1 |
| Jerry Weiss (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 37 people listed · 10 paid, $2.3M · 405 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CHIEF EXECUTIVE OFFICER | 37 | $380,874 | $0 | $62,000 | $442,874 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $220,853 | $0 | $37,483 | $258,336 | 1 |
| KENDRA DUNBAR | VP OF MISSION INTEGRATION | 37 | $182,020 | $0 | $51,714 | $233,734 | 1 |
| JAMES LIVERMAN | VP OF TECH & WORKPLACE SOLUTIONS | 37 | $181,860 | $0 | $41,594 | $223,454 | 1 |
| KATHLEEN MCMAHON | EXECUTIVE VP OF DEVELOPMENT & COMMS | 37 | $202,189 | $0 | $12,111 | $214,300 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HUMAN RESOURCES | 37 | $152,115 | $0 | $60,890 | $213,005 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $155,020 | $0 | $42,522 | $197,542 | 1 |
| MEREDITH MCKEEN | VP PROGRAMS | 37 | $136,672 | $0 | $39,803 | $176,475 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $142,476 | $0 | $22,320 | $164,796 | 1 |
| SARA K KREITZER | VP DEVELOPMENT | 37 | $124,805 | $0 | $7,872 | $132,677 | 1 |
| JENNY LINDSEY MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO JD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANNE GUTERMUTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN DESANTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP QUINTANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| L ALEXANDER MCDONALD JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOYCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEBELLA ODENYO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH BASHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJIE ALLOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAHSA DORNAJAFI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VANDANA SINHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHMOND HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEIGAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JOHNSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE SALAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HALBROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TIPTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD CARON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 10 paid, $2.2M · 415 employees · 2,290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CHIEF EXECUTIVE OFFICER | 37 | $365,529 | $0 | $56,797 | $422,326 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $222,413 | $0 | $12,546 | $234,959 | 1 |
| KENDRA DUNBAR | VP OF EDI | 37 | $175,956 | $0 | $46,038 | $221,994 | 1 |
| JAMES LIVERMAN | VP OF TECH & WORKPLACE SOLUTIONS | 37 | $175,166 | $0 | $39,702 | $214,868 | 1 |
| KATHLEEN MCMAHON | EXECUTIVE VP OF DEVELOPMENT & COMMS | 37 | $194,814 | $0 | $11,499 | $206,313 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HUMAN RESOURCES | 37 | $148,039 | $0 | $46,939 | $194,978 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $149,999 | $0 | $38,812 | $188,811 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $128,736 | $0 | $39,508 | $168,244 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $137,668 | $0 | $20,648 | $158,316 | 1 |
| GLENDA BLAKE | VP OF PROGRAMS/EDI SR ADV & ED | 37 | $123,268 | $0 | $21,771 | $145,039 | 1 |
| JENNY LINDSEY MD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO JD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANNE GUTERMUTH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| KEVIN DESANTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS COLLAZO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GLADIS PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LYNNE HALBROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| L ALEXANDER MCDONALD JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE SALAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VANDANA SINHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| ROSEBELLA ODENYO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJIE ALLOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHMOND HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE JOYCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 10 paid, $1.9M · 408 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CHIEF EXECUTIVE OFFICER | 37 | $350,834 | $0 | $46,463 | $397,297 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $212,111 | $0 | $12,217 | $224,328 | 1 |
| KATHLEEN MCMAHON | EXECUTIVE VP OF DEVELOPMENT & COMMS | 37 | $186,478 | $0 | $10,574 | $197,052 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HUMAN RESOURCES | 37 | $139,845 | $0 | $42,343 | $182,188 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $144,731 | $0 | $34,520 | $179,251 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $121,296 | $0 | $36,341 | $157,637 | 1 |
| JAMES LIVERMAN | VP OF TECH & WORKPLACE SOLUTIONS | 37 | $122,646 | $0 | $24,945 | $147,591 | 1 |
| MEREDITH MCKEEN | VP OF PROGRAMS | 37 | $116,305 | $0 | $28,752 | $145,057 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $125,873 | $0 | $18,749 | $144,622 | 1 |
| GLENDA BLAKE | VP OF PROGRAMS | 37 | $116,646 | $0 | $19,483 | $136,129 | 1 |
| STEVE ALLOY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO JD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DESANTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EL BROWN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS COLLAZO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GLADIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANNE GUTERMUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| LYNNE HALBROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| L ALEXANDER MCDONALD JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RENE SALAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER SICILIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| VANDANA SINHA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2021 · 34 people listed · 10 paid, $1.7M · 404 employees · 1,805 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CHIEF EXECUTIVE OFFICER | 37 | $308,129 | $0 | $34,582 | $342,711 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $203,521 | $0 | $11,037 | $214,558 | 1 |
| KATHLEEN MCMAHON | EXEC. VP OF DEVELOPMENT & | 37 | $179,317 | $0 | $9,256 | $188,573 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HR | 37 | $132,936 | $0 | $35,797 | $168,733 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $138,172 | $0 | $27,046 | $165,218 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $114,484 | $0 | $34,215 | $148,699 | 1 |
| MEREDITH MCKEEN | VP OF PROGRAMS | 37 | $109,819 | $0 | $22,638 | $132,457 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $116,588 | $0 | $15,190 | $131,778 | 1 |
| GLENDA BLAKE | VP OF PROGRAMS | 37 | $112,056 | $0 | $16,748 | $128,804 | 1 |
| ONDREA MCINTYRE-HALL ENDING 0422 | VP OF PROGRAM QUALITY, IMPACT, & INTEGRATION | 37 | $115,392 | $0 | $8,480 | $123,872 | 1 |
| STEVE ALLOY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY MD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO JD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DESANTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE GLADIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EL BROWN PHD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CASPER ENDING 0622 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCAS COLLAZO MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE DOOHER JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANNE GUTERMUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| SAM HILL EDD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| L ALEXANDER MCDONALD JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ROSENBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SICILIANO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WAYNE ZELL ESQ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 34 people listed · 9 paid, $1.6M · 392 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CEO | 37 | $275,060 | $0 | $36,478 | $311,538 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $199,501 | $0 | $9,857 | $209,358 | 1 |
| KATHLEEN MCMAHON | EXEC. VP OF DEVELOPMENT & COMM. | 37 | $175,001 | $0 | $8,750 | $183,751 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $134,343 | $0 | $33,260 | $167,603 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HR | 37 | $129,803 | $0 | $36,587 | $166,390 | 1 |
| LAURENT POIROT ENDED 031221 | VICE PRESIDENT OF IT | 37 | $135,284 | $0 | $22,140 | $157,424 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $122,251 | $0 | $33,481 | $155,732 | 1 |
| DAVID BILOTTI ENDED 020621 | DIRECTOR, MARKETING COMMUNICATIONS | 37 | $104,586 | $0 | $26,871 | $131,457 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $114,677 | $0 | $11,525 | $126,202 | 1 |
| STEVE GLADIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVEN ALLOY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY MD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DESANTO | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENN AUMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR EL BROWN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CASPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DOOHER JD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANNE GUTERMUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DR SAM HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WAYNE ZELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 31 people listed · 8 paid, $1.4M · 430 employees · 2,914 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CEO | 37 | $265,075 | $0 | $35,391 | $300,466 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $195,589 | $0 | $9,613 | $205,202 | 1 |
| LAURENT POIROT | VICE PRESIDENT OF IT | 37 | $133,159 | $0 | $27,182 | $160,341 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $130,620 | $0 | $25,033 | $155,653 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HR | 37 | $131,863 | $0 | $17,750 | $149,613 | 1 |
| KATHLEEN MCMAHON | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS | 37 | $138,459 | $0 | $7,100 | $145,559 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $124,318 | $0 | $10,079 | $134,397 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $111,293 | $0 | $15,135 | $126,428 | 1 |
| STEVE GLADIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| STEVE ALLOY | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KENNY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER AUMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LYNDA BOGGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSIE CLARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CASPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DESANTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARRIE DOOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| XENIA GAROFALO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS MANNING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SONIA MCCORMICK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY TAKAYAMA-PEREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ZELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 8 paid, $1.2M · 462 employees · 4,050 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CEO | 37 | $252,090 | $0 | $34,372 | $286,462 | 3 |
| CLIFFORD YEE | EXECUTIVE VP & CFO | 37 | $153,023 | $0 | $3,362 | $156,385 | 1 |
| LAURENT POIROT | VICE PRESIDENT OF IT | 37 | $126,784 | $0 | $28,491 | $155,275 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $123,447 | $0 | $27,953 | $151,400 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HR | 37 | $129,271 | $0 | $16,578 | $145,849 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $126,010 | $0 | $7,989 | $133,999 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $109,179 | $0 | $11,078 | $120,257 | 1 |
| JENNIFER MCCOLLUM ENDING 0718 | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS | 37 | $75,548 | $0 | $11,283 | $86,831 | 1 |
| BARBARA RUDIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GLADIS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSANN BRESNAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KENNY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER AUMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ANGIE CASPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DOOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUDZIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HALBROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY LANGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ZELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WARRENETTA BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCMAHON FROM 0219 | EXEC. VP OF DEVELOPMENT & COMMUNICATIONS | 37 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 7 paid, $1.1M · 545 employees · 5,873 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CEO | 37 | $239,971 | $0 | $28,172 | $268,143 | 3 |
| LAURENT POIROT | VICE PRESIDENT OF IT | 37 | $120,028 | $0 | $29,237 | $149,265 | 1 |
| JENNIFER MCCOLLUM | EXECUTIVE VP OF DEVEL. & COMM. | 37 | $127,475 | $0 | $13,381 | $140,856 | 1 |
| ANDREA ECK | EXECUTIVE VP OF PROGRAMS | 37 | $109,967 | $0 | $26,294 | $136,261 | 1 |
| JACQUELINE DENDIEVEL | EXECUTIVE VP OF HR | 37 | $124,947 | $0 | $10,622 | $135,569 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $121,709 | $0 | $8,710 | $130,419 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $106,638 | $0 | $9,682 | $116,320 | 1 |
| BARBARA RUDIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GLADIS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSANN BRESNAHAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KENNY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER AUMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| WARRENETTA BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE CASPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DOOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DUDZIK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE HALBROOKS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY LANGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNY LINDSEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| BILL WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ZELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 34 people listed · 9 paid, $1.2M · 599 employees · 6,327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Berkowitz | President & CEO | 37 | $210,231 | $0 | $26,674 | $236,905 | 3 |
| Charles Szymanski | COO (through 10/21/16) | 37 | $145,500 | $0 | $16,616 | $162,116 | 1 |
| Laurent Poirot | Vice President of IT | 37 | $115,777 | $0 | $29,168 | $144,945 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $120,492 | $0 | $8,650 | $129,142 | 1 |
| Jacqueline Dendievel | Vice President of HR | 37 | $117,279 | $0 | $9,039 | $126,318 | 1 |
| Jennifer McCollum | Vice President of Development | 37 | $104,550 | $0 | $12,067 | $116,617 | 1 |
| Malinda Langford | Senior Vice President of Programs | 37 | $104,813 | $0 | $9,517 | $114,330 | 1 |
| Laurie Tarpey | FMR CFO | 0 | $107,557 | $0 | $5,630 | $113,187 | 1 |
| Melissa Saverine | CFO (through 4/28/17) | 37 | $29,269 | $0 | $2,146 | $31,415 | 1 |
| Barbara Rudin | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Alloy | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Warrenetta Baker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Aument | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Sue Bresnahan | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alfredo Casta | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carrie Dooher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Dudzik | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Fay | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Gladis | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Juan Pablo Gonzalez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Heltzel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Weetie Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian K Jackson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Marc Katz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy F Kenny | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Leudemann | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Derek Ligeikis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Misti Mukherjee | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| My-Chau Nguyen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Nickelsburg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Edward Sturms | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Casey Veatch | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Derek Whitwer | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Judy Wine | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 34 people listed · 8 paid, $1.0M · 525 employees · 4,745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BERKOWITZ | PRESIDENT & CEO | 37 | $144,844 | $0 | $32,153 | $176,997 | 3 |
| LAURIE TARPEY | CHIEF FINANCIAL OFFICER,THRU 6/21/16 | 37 | $149,438 | $0 | $8,545 | $157,983 | 1 |
| MARY AGEE | PRESIDENT & CEO (FORMER) | 37 | $151,269 | $0 | $6,661 | $157,930 | 3 |
| ANN MCNERNEY | CHIEF DEVELOPMENT OFFICER,THRU 6/1/16 | 37 | $123,558 | $0 | $6,586 | $130,144 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $118,396 | $0 | $7,743 | $126,139 | 1 |
| JACQUELINE DENDIEVEL | VICE PRESIDENT OF HUMAN RESOURCES | 37 | $114,754 | $0 | $8,915 | $123,669 | 1 |
| MALINDA LANGFORD | SENIOR VP OF PROGRAMS | 37 | $103,279 | $0 | $10,435 | $113,714 | 1 |
| CHARLES SZYMANSKI | CHIEF OPERATING OFFICER,AS OF 9/1/15 | 37 | $39,193 | $0 | $3,904 | $43,097 | 1 |
| JOE FAY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLOY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WARRENETTA BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER AUMENT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| SUSANN BRESNAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO CASTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE DOOHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GLADIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| JUAN PABLO GONZALEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBSOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC KATZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOELEMAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAVID LEUDEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTI MUKHERJEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD STURMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEREK WHITWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 7 paid, $1.0M · 439 employees · 4,583 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY AGEE | PRESIDENT & CEO | 37 | $227,439 | $0 | $13,646 | $241,085 | 3 |
| CHERI VILLA | CHIEF OPERATING OFFICER | 37 | $145,274 | $0 | $8,828 | $154,102 | 1 |
| LAURIE TARPEY | CHIEF FINANCIAL OFFICER | 37 | $143,123 | $0 | $2,094 | $145,217 | 1 |
| STEPHANIE BERKOWITZ | SENIOR VP OF PROGRAMS | 37 | $116,327 | $0 | $14,581 | $130,908 | 3 |
| ANN MCNERNEY | CHIEF DEVELOPMENT OFFICER | 37 | $119,018 | $0 | $7,141 | $126,159 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $118,036 | $0 | $7,082 | $125,118 | 1 |
| JACQUELINE DENDIEVEL | VP OF HR | 37 | $115,973 | $0 | $1,624 | $117,597 | 1 |
| MISTI MUKHERJEE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOELEMAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA RUDIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WARRENETTA BAKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO AGUAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVE ALLOY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BOLLERER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO CASTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBSOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY F KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEUDEMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DEREK LIGEIKIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PURVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER RAMSAMMY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STURM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY TRAN LAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK WHITWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 33 people listed · 7 paid, $884K · 416 employees · 4,119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY AGEE | PRESIDENT & CEO | 37 | $214,852 | $0 | $12,891 | $227,743 | 3 |
| CHERI VILLA | CHIEF OPERATING OFFICER | 37 | $139,124 | $0 | $8,459 | $147,583 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $117,345 | $0 | $6,943 | $124,288 | 1 |
| STEPHANIE BERKOWITZ | SR. VICE PRESIDENT OF PROGRAMS | 37 | $109,647 | $0 | $12,902 | $122,549 | 3 |
| ANN MCNERNEY | CHIEF DEVELOPMENT OFFICER | 37 | $113,149 | $0 | $6,789 | $119,938 | 1 |
| ANNA BRENT ENDING 07312013 | CHIEF FINANCIAL OFFICER | 37 | $97,023 | $0 | $10,029 | $107,052 | 1 |
| LAURIE TARPEY STARTING 0913 | CHIEF FINANCIAL OFFICER | 37 | $35,000 | $0 | $0 | $35,000 | 1 |
| MISTI MUKHERJEE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOELMAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WARRENETTA BAKER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EDGEMOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO AGUAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER AQUINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED BOLLERER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO CASTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C HOOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JACOBSOHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY F KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PURVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROGER RAMSAMMY MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY TRAN LAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STURM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK WHITWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 6 paid, $863K · 420 employees · 3,856 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY AGEE | PRESIDENT & CEO | 37 | $207,606 | $0 | $12,456 | $220,062 | 3 |
| ANNA BRENT | CHIEF FINANCIAL OFFICER | 37 | $141,304 | $0 | $7,077 | $148,381 | 1 |
| CHERI VILLA | CHIEF OPERATING OFFICER | 37 | $137,936 | $0 | $8,127 | $146,063 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $113,452 | $0 | $6,807 | $120,259 | 1 |
| ANN MCNERNEY | CHIEF DEVELOPMENT OFFICER | 37 | $110,931 | $0 | $4,076 | $115,007 | 1 |
| KAREN ALLEN | VP OF EARLY CHILDHOOD DIVISION | 37 | $101,621 | $0 | $11,644 | $113,265 | 1 |
| HUGO AGUAS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT STURM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTI MUKHERJEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EDGEMOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WARRENETTA BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO CASTA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE FORGUES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GOSLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C HOOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY F KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS KOELEMAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY TRAN LAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE LUEBBERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAWN PURVIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRINGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL DANNY VARGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEREK WHITWER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 7 paid, $749K · 417 employees · 4,668 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY AGEE | PRESIDENT & CEO | 37 | $204,019 | $0 | $12,241 | $216,260 | 3 |
| CHERI VILLA | CHIEF OPERATING OFFICER | 37 | $135,649 | $0 | $8,346 | $143,995 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $110,052 | $0 | $12,715 | $122,767 | 1 |
| CAROLE FAY | CHIEF DEVELOPMENT OFFICER | 37 | $76,817 | $0 | $4,609 | $81,426 | 1 |
| JAMES BUTTS | CHIEF FINANCIAL OFFICER | 37 | $61,131 | $0 | $3,713 | $64,844 | 1 |
| ANNA BRENT | CHIEF FINANCIAL OFFICER | 37 | $60,846 | $0 | $3,197 | $64,043 | 1 |
| ANN MCNERNEY | CHIEF DEVELOPMENT OFFICER | 37 | $49,754 | $0 | $5,493 | $55,247 | 1 |
| HUGO AGUAS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT STURM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTI MUKHERJEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WARRENETTA BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EDGEMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GOSLING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE HANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA HENDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C HOOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K JACKSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY F KENNY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J DOUGLAS KOELEMAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY TRAN LAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MY-CHAU NGUYEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRINGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAUL DANNY VARGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 34 people listed · 5 paid, $737K · 417 employees · 2,032 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY AGEE | PRESIDENT & CEO | 37 | $195,000 | $0 | $11,700 | $206,700 | 3 |
| JAMES BUTTS | CHIEF FINANCIAL OFFICER | 37 | $141,292 | $0 | $4,511 | $145,803 | 1 |
| CHERI VILLA | CHIEF OPERATING OFFICER | 37 | $131,750 | $0 | $4,467 | $136,217 | 1 |
| CAROLE FAY | CHIEF DEVELOPMENT OFFICER | 37 | $131,200 | $0 | $3,366 | $134,566 | 1 |
| BETH DARGATIS | DIRECTOR OF FINANCE | 37 | $106,814 | $0 | $6,409 | $113,223 | 1 |
| DEBBIE HANCE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE FAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA GOSLING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HUGO AGUAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN ALLEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| WARRENETTA BAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT BUSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EDGEMOND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN PETERSON FELLOWS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FONSECA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GESSAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY HAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELTZEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WEETIE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HIRSCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD HODGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG KOELEMAY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSEMARY TRAN LAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MISTI MUKHERJEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NICKELSBURG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLOS RODRIGUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY ROTHBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RUDIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SPRINGMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STURM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY VARGAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| CASEY VEATCH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| JERRY WEISS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY WINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $576K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CENTER | $217,731 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CENTER | $212,924 |
| JR COMMUNICATIONS | WASHINGTON, DC | COMMUNICATIONS SERVICES | $145,775 |
2023 · 3 contractors · $625K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CENTER | $243,252 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CENTER | $238,541 |
| JR COMMUNICATIONS | GLEN ECHO, MD | COMMUNICATIONS SERVICES | $142,900 |
2022 · 3 contractors · $582K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CENTER | $221,473 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CENTER | $218,482 |
| VIRGINIA LITERACY FOUNDATION | RICHMOND, VA | HEAD START TRAINING | $142,000 |
2021 · 2 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $241,545 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $186,500 |
2020 · 2 contractors · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $193,812 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $190,561 |
2019 · 2 contractors · $378K
| Name | Location | Service | Paid |
|---|---|---|---|
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $196,648 |
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $181,806 |
2018 · 2 contractors · $347K
| Name | Location | Service | Paid |
|---|---|---|---|
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $204,370 |
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $142,447 |
2017 · 3 contractors · $471K
| Name | Location | Service | Paid |
|---|---|---|---|
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $174,088 |
| VIRGINIA LITERACY FOUNDATION | RICHMOND, VA | TRAINING | $164,500 |
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $131,972 |
2016 · 3 contractors · $459K
| Name | Location | Service | Paid |
|---|---|---|---|
| Wonderful Virginia Academy | Woodbridge, VA | Early Head Start Childcare | $183,802 |
| Nikki's Christian Daycare & Learning Cen | Woodbridge, VA | Early Head Start Childcare | $142,986 |
| Virginia Literacy Foundation | Richmond, VA | Training | $132,600 |
2015 · 3 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| NIKKI'S CHRISTIAN DAYCARE & LEARNING CEN | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $130,442 |
| WONDERFUL VIRGINIA ACADEMY | WOODBRIDGE, VA | EARLY HEAD START CHILDCARE | $121,046 |
| VIRGINIA LITERACY FOUNDATION | RICHMOND, VA | TRAINING | $119,220 |
2012 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMEAID OF NORTHERN VIRGINIA | CHANTILLY, VA | SERVE SHELTER EXPANSION | $210,206 |
2011 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOMEAID OF NORTHERN VIRGINIA | CHANTILLY, VA | SERVE SHELTER EXPANSION | $189,323 |
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.
2024 · 1 grant to organizations · $447K
Listed grants add up to $446,571; the return's “grants paid” expense line says $7,908,030. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $407K
Listed grants add up to $407,364; the return's “grants paid” expense line says $8,626,129. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $447K
Listed grants add up to $447,498; the return's “grants paid” expense line says $7,891,073. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $396K
Listed grants add up to $396,009; the return's “grants paid” expense line says $10,101,827. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $435K
Listed grants add up to $434,874; the return's “grants paid” expense line says $16,032,256. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $421K
Listed grants add up to $421,014; the return's “grants paid” expense line says $8,165,346. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $432K
Listed grants add up to $431,531; the return's “grants paid” expense line says $8,204,666. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $409K
Listed grants add up to $409,338; the return's “grants paid” expense line says $8,917,102. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $495K
Listed grants add up to $494,546; the return's “grants paid” expense line says $9,418,255. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 3 grants to organizations · $793K
Listed grants add up to $793,144; the return's “grants paid” expense line says $9,309,068. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $957K
Listed grants add up to $956,513; the return's “grants paid” expense line says $10,273,362. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $833K
Listed grants add up to $833,175; the return's “grants paid” expense line says $8,307,649. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $879K
Listed grants add up to $878,914; the return's “grants paid” expense line says $8,417,729. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $861K
Listed grants add up to $861,233; the return's “grants paid” expense line says $7,166,764. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $880K
Listed grants add up to $880,238; the return's “grants paid” expense line says $6,799,978. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $43,041,073 | $42,826,081 | $29,755,070 | $15,807,536 | $40,428,320 | $1,151,676 | $1,322,816 | 405 | 2,000 |
| 2023 · Form 990 | ||||||||
| $40,626,613 | $40,917,924 | $29,938,558 | $15,595,724 | $37,796,190 | $1,720,041 | $1,133,878 | 415 | 2,290 |
| 2022 · Form 990 | ||||||||
| $37,848,003 | $38,900,998 | $24,457,327 | $15,331,252 | $34,857,973 | $1,173,385 | $1,838,511 | 408 | 2,000 |
| 2021 · Form 990 | ||||||||
| $38,122,947 | $37,107,749 | $21,056,220 | $15,866,716 | $34,913,971 | $1,431,762 | $1,530,414 | 404 | 1,805 |
| 2020 · Form 990 | ||||||||
| $45,186,474 | $41,363,384 | $22,180,748 | $16,261,010 | $42,057,017 | $1,515,066 | $1,390,504 | 392 | 2,000 |
| 2019 · Form 990 | ||||||||
| $34,294,178 | $31,555,500 | $21,902,292 | $11,959,698 | $31,381,252 | $2,054,537 | $921,219 | 430 | 2,914 |
| 2018 · Form 990 | ||||||||
| $32,887,060 | $32,774,168 | $17,310,453 | $9,288,786 | $28,605,717 | $2,476,719 | $733,379 | 462 | 4,050 |
| 2017 · Form 990 | ||||||||
| $34,391,561 | $34,477,312 | $15,387,961 | $9,095,248 | $29,933,796 | $2,614,417 | $664,078 | 545 | 5,873 |
| 2016 · Form 990 | ||||||||
| $36,647,262 | $36,695,442 | $15,540,295 | $9,070,665 | $31,551,580 | $3,116,425 | $430,436 | 599 | 6,327 |
| 2015 · Form 990 | ||||||||
| $34,201,984 | $34,402,609 | $15,411,875 | $8,976,261 | $29,110,349 | $3,003,189 | $693,834 | 525 | 4,745 |
| 2014 · Form 990 | ||||||||
| $32,134,933 | $31,640,879 | $15,489,975 | $9,155,690 | $27,093,935 | $2,749,202 | $666,563 | 439 | 4,583 |
| 2013 · Form 990 | ||||||||
| $28,855,582 | $28,221,330 | $15,430,342 | $8,647,460 | $24,579,590 | $2,374,662 | $761,606 | 416 | 4,119 |
| 2012 · Form 990 | ||||||||
| $28,830,632 | $28,529,873 | $13,908,420 | $7,898,569 | $24,668,165 | $2,452,240 | $749,772 | 420 | 3,856 |
| 2011 · Form 990 | ||||||||
| $26,508,673 | $26,526,588 | $14,039,080 | $7,564,797 | $22,209,693 | $2,828,726 | $625,814 | 417 | 4,668 |
| 2010 · Form 990 | ||||||||
| $25,747,255 | $25,007,061 | $14,431,724 | $7,570,982 | $21,530,663 | $2,784,100 | $623,286 | 417 | 2,032 |
Funders of this organization
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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 · $42,826,081 spent · pay $28,463,519 · grants $7,908,030 · events $417,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,588,715 | $16,401,994 | $3,318,419 | $868,302 | 48.1% | |
| Grants to US individuals | $7,461,459 | $7,461,459 | - | - | 17.4% | |
| Other employee benefits | $4,013,186 | $2,914,857 | $908,179 | $190,150 | 9.4% | |
| Occupancy | $1,618,201 | $1,320,249 | $244,762 | $53,190 | 3.8% | |
| Payroll taxes | $1,600,985 | $1,162,827 | $362,301 | $75,857 | 3.7% | |
| Fees: other services | $1,370,496 | $670,504 | $410,392 | $289,600 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,322,816 | - | $1,120,627 | $202,189 | 3.1% | |
| Office expenses | $942,188 | $635,986 | $113,082 | $193,120 | 2.2% | |
| Pension plan contributions | $937,817 | $681,155 | $212,227 | $44,435 | 2.2% | |
| Depreciation and depletion | $478,307 | $405,333 | $60,930 | $12,044 | 1.1% | |
| Grants to US organizations and governments | $446,571 | $446,571 | - | - | 1.0% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $364,609 | $330,803 | $30,230 | $3,576 | 0.9% |
| All other expenses | $358,928 | $143,813 | $60,462 | $154,653 | 0.8% | |
| Other (as described) | FURNITURE & EQUIPMENT | $297,055 | $109,157 | $180,636 | $7,262 | 0.7% |
| Other (as described) | NUTRITION SERVICES | $295,876 | $295,876 | - | - | 0.7% |
| Insurance | $293,208 | $185,431 | $105,520 | $2,257 | 0.7% | |
| Conferences, conventions and meetings | $247,928 | $226,175 | $17,677 | $4,076 | 0.6% | |
| Travel | $172,334 | $162,915 | $8,248 | $1,171 | 0.4% | |
| Fees: accounting | $114,291 | $34,206 | $80,085 | - | 0.3% | |
| Fees: lobbying | $38,913 | - | $38,913 | - | 0.1% | |
| Interest | $22,728 | - | $22,728 | - | 0.1% | |
| Advertising and promotion | $9,109 | - | - | $9,109 | 0.0% | |
| Other (as described) | FUND EXP ON LINE 8B | -$169,639 | - | - | -$169,639 | -0.4% |
| Fundraising events Event | direct expenses; gross income $53,525 | $169,639 | reported apart | |||
| Total | $42,826,081 | 100% |
2023 · Form 990 · $40,917,924 spent · pay $25,953,839 · grants $8,626,129 · events $486,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,070,696 | $15,097,220 | $3,147,198 | $826,278 | 46.6% | |
| Grants to US individuals | $8,218,765 | $8,218,765 | - | - | 20.1% | |
| Other employee benefits | $3,440,567 | $2,620,605 | $642,755 | $177,207 | 8.4% | |
| Occupancy | $1,736,791 | $1,322,494 | $376,693 | $37,604 | 4.2% | |
| Payroll taxes | $1,482,438 | $1,129,141 | $276,944 | $76,353 | 3.6% | |
| Fees: other services | $1,448,981 | $723,040 | $496,658 | $229,283 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,133,878 | - | $939,064 | $194,814 | 2.8% | |
| Pension plan contributions | $826,260 | $629,344 | $154,359 | $42,557 | 2.0% | |
| Office expenses | $771,809 | $517,800 | $76,977 | $177,032 | 1.9% | |
| All other expenses | $525,674 | $143,307 | $231,242 | $151,125 | 1.3% | |
| Grants to US organizations and governments | $407,364 | $407,364 | - | - | 1.0% | |
| Other (as described) | NUTRITION SERVICES | $356,166 | $356,166 | - | - | 0.9% |
| Depreciation and depletion | $345,789 | $272,945 | $69,731 | $3,113 | 0.8% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $332,261 | $300,234 | $30,614 | $1,413 | 0.8% |
| Insurance | $260,720 | $176,414 | $81,909 | $2,397 | 0.6% | |
| Conferences, conventions and meetings | $246,913 | $226,220 | $19,999 | $694 | 0.6% | |
| Other (as described) | FURNITURE & EQUIPMENT | $246,268 | $70,982 | $171,863 | $3,424 | 0.6% |
| Travel | $152,009 | $142,866 | $7,199 | $1,944 | 0.4% | |
| Fees: accounting | $95,941 | $19,817 | $76,124 | - | 0.2% | |
| Fees: lobbying | $53,400 | - | $53,400 | - | 0.1% | |
| Advertising and promotion | $5,000 | - | $5,000 | - | 0.0% | |
| Other (as described) | FUND EXP ON LINE 8B | -$239,766 | - | - | -$239,766 | -0.6% |
| Fundraising events Event | direct expenses; gross income $34,321 | $239,765 | reported apart | |||
| Total | $40,917,924 | 100% |
2022 · Form 990 · $38,900,998 spent · pay $25,338,922 · grants $7,891,073 · events $653,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,629,089 | $14,312,664 | $2,605,607 | $710,818 | 45.3% | |
| Grants to US individuals | $7,443,575 | $7,443,575 | - | - | 19.1% | |
| Other employee benefits | $3,205,767 | $2,395,988 | $650,374 | $159,405 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $1,838,511 | $311,406 | $1,264,763 | $262,342 | 4.7% | |
| Occupancy | $1,481,169 | $1,190,864 | $245,083 | $45,222 | 3.8% | |
| Payroll taxes | $1,422,892 | $1,063,468 | $288,671 | $70,753 | 3.7% | |
| Pension plan contributions | $1,242,663 | $928,765 | $252,107 | $61,791 | 3.2% | |
| Fees: other services | $1,152,378 | $550,815 | $278,647 | $322,916 | 3.0% | |
| Office expenses | $955,669 | $696,023 | $101,326 | $158,320 | 2.5% | |
| Grants to US organizations and governments | $447,498 | $447,498 | - | - | 1.2% | |
| Conferences, conventions and meetings | $378,691 | $328,413 | $48,483 | $1,795 | 1.0% | |
| All other expenses | $338,068 | $157,101 | $72,239 | $108,728 | 0.9% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $325,516 | $312,729 | $12,484 | $303 | 0.8% |
| Depreciation and depletion | $285,272 | $233,225 | $46,496 | $5,551 | 0.7% | |
| Other (as described) | NUTRITION SERVICES | $275,781 | $275,781 | - | - | 0.7% |
| Other (as described) | FURNITURE & EQUIPMENT | $247,321 | $113,939 | $133,382 | - | 0.6% |
| Insurance | $217,352 | $158,765 | $55,095 | $3,492 | 0.6% | |
| Travel | $136,533 | $128,471 | $6,020 | $2,042 | 0.4% | |
| Fees: accounting | $94,345 | $22,909 | $71,436 | - | 0.2% | |
| Interest | $36,474 | $36,474 | - | - | 0.1% | |
| Fees: lobbying | $21,000 | - | $21,000 | - | 0.1% | |
| Advertising and promotion | $507 | $115 | $392 | - | 0.0% | |
| Other (as described) | FUND EXP ON LINE 8B | -$275,073 | - | - | -$275,073 | -0.7% |
| Fundraising events Event | direct expenses; gross income $834,220 | $275,073 | reported apart | |||
| Total | $38,900,998 | 100% |
2021 · Form 990 · $37,107,749 spent · pay $21,591,483 · grants $10,101,827 · events $556,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,422,408 | $12,739,591 | $2,130,603 | $552,214 | 41.6% | |
| Grants to US individuals | $9,703,611 | $9,703,611 | - | - | 26.1% | |
| Other employee benefits | $2,676,153 | $2,039,640 | $522,563 | $113,950 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $1,530,414 | $355,947 | $995,150 | $179,317 | 4.1% | |
| Occupancy | $1,421,346 | $1,165,959 | $216,019 | $39,368 | 3.8% | |
| Payroll taxes | $1,250,723 | $953,243 | $244,224 | $53,256 | 3.4% | |
| Office expenses | $1,001,736 | $760,429 | $77,810 | $163,497 | 2.7% | |
| Fees: other services | $997,419 | $536,622 | $291,282 | $169,515 | 2.7% | |
| Pension plan contributions | $711,785 | $542,489 | $138,988 | $30,308 | 1.9% | |
| Grants to US organizations and governments | $398,216 | $398,216 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $358,863 | $333,462 | $25,023 | $378 | 1.0% |
| All other expenses | $357,555 | $138,255 | $111,218 | $108,082 | 1.0% | |
| Insurance | $290,218 | $146,385 | $140,952 | $2,881 | 0.8% | |
| Depreciation and depletion | $287,443 | $250,565 | $31,906 | $4,972 | 0.8% | |
| Conferences, conventions and meetings | $285,945 | $216,538 | $66,919 | $2,488 | 0.8% | |
| Other (as described) | FURNITURE & EQUIPMENT | $265,147 | $103,293 | $155,841 | $6,013 | 0.7% |
| Other (as described) | NUTRITION SERVICES | $208,699 | $208,699 | - | $0 | 0.6% |
| Fees: accounting | $89,725 | $19,912 | $69,813 | - | 0.2% | |
| Travel | $64,962 | $61,613 | $2,221 | $1,128 | 0.2% | |
| Fees: lobbying | $33,000 | - | $33,000 | - | 0.1% | |
| Interest | $22,170 | $22,151 | - | $19 | 0.1% | |
| Advertising and promotion | $811 | $811 | - | - | 0.0% | |
| Other (as described) | FUND. EXP ON LINE 8B | -$270,600 | - | - | -$270,600 | -0.7% |
| Fundraising events Event | direct expenses; gross income $859,338 | $270,600 | reported apart | |||
| Total | $37,107,749 | 100% |
2020 · Form 990 · $41,363,384 spent · pay $20,141,066 · grants $16,032,256 · events $315,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,597,382 | $15,597,382 | - | - | 37.7% | |
| Other salaries and wages | $14,595,862 | $12,521,717 | $1,764,653 | $309,492 | 35.3% | |
| Other employee benefits | $2,360,660 | $1,849,463 | $424,237 | $86,960 | 5.7% | |
| Occupancy | $1,488,677 | $1,251,711 | $200,288 | $36,678 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,390,504 | - | $1,110,917 | $279,587 | 3.4% | |
| Payroll taxes | $1,124,047 | $880,636 | $202,004 | $41,407 | 2.7% | |
| Office expenses | $1,095,006 | $868,236 | $91,099 | $135,671 | 2.6% | |
| Fees: other services | $905,425 | $522,632 | $265,334 | $117,459 | 2.2% | |
| Pension plan contributions | $669,993 | $524,907 | $120,405 | $24,681 | 1.6% | |
| Grants to US organizations and governments | $434,874 | $434,874 | - | - | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $311,338 | $305,931 | $5,074 | $333 | 0.8% |
| Other (as described) | FURNITURE & EQUIPMENT | $282,492 | $119,337 | $162,128 | $1,027 | 0.7% |
| Depreciation and depletion | $275,823 | $235,410 | $35,607 | $4,806 | 0.7% | |
| Conferences, conventions and meetings | $226,754 | $210,263 | $7,953 | $8,538 | 0.5% | |
| All other expenses | $199,119 | $113,755 | $65,184 | $20,180 | 0.5% | |
| Insurance | $188,334 | $143,620 | $42,281 | $2,433 | 0.5% | |
| Fees: accounting | $88,875 | $20,000 | $68,875 | - | 0.2% | |
| Other (as described) | NUTRITION SERVICES | $64,978 | $64,978 | - | - | 0.2% |
| Interest | $64,780 | $64,663 | $84 | $33 | 0.2% | |
| Fees: lobbying | $48,700 | - | $48,700 | - | 0.1% | |
| Travel | $38,136 | $36,074 | $2,036 | $26 | 0.1% | |
| Other (as described) | FUND. EXP ON LINE 8B | -$88,375 | - | - | -$88,375 | -0.2% |
| Fundraising events Event | direct expenses; gross income $880,140 | $88,375 | reported apart | |||
| Total | $41,363,384 | 100% |
2019 · Form 990 · $31,555,500 spent · pay $18,707,352 · grants $8,165,346 · events $215,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,958,969 | $11,299,367 | $2,030,028 | $629,574 | 44.2% | |
| Grants to US individuals | $7,743,084 | $7,743,084 | - | - | 24.5% | |
| Other employee benefits | $2,131,577 | $1,622,724 | $398,244 | $110,609 | 6.8% | |
| Occupancy | $1,462,428 | $1,245,026 | $179,795 | $37,607 | 4.6% | |
| Payroll taxes | $1,101,510 | $838,556 | $205,796 | $57,158 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $921,219 | - | $780,359 | $140,860 | 2.9% | |
| Office expenses | $833,483 | $663,404 | $55,030 | $115,049 | 2.6% | |
| Fees: other services | $725,942 | $489,752 | $182,609 | $53,581 | 2.3% | |
| Pension plan contributions | $594,077 | $452,258 | $110,992 | $30,827 | 1.9% | |
| Grants to US organizations and governments | $422,262 | $422,262 | - | - | 1.3% | |
| Depreciation and depletion | $276,483 | $229,071 | $42,601 | $4,811 | 0.9% | |
| Other (as described) | NUTRITION SERVICES | $196,839 | $196,839 | - | - | 0.6% |
| All other expenses | $196,351 | $96,445 | $49,613 | $50,293 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $184,238 | $177,555 | $6,471 | $212 | 0.6% |
| Insurance | $182,143 | $146,147 | $33,792 | $2,204 | 0.6% | |
| Conferences, conventions and meetings | $179,482 | $164,467 | $11,776 | $3,239 | 0.6% | |
| Travel | $179,442 | $171,358 | $7,244 | $840 | 0.6% | |
| Other (as described) | FURNITURE & EQUIPMENT | $152,898 | $37,349 | $112,666 | $2,883 | 0.5% |
| Fees: accounting | $87,801 | $20,000 | $67,801 | - | 0.3% | |
| Interest | $43,431 | $43,234 | $176 | $21 | 0.1% | |
| Fees: lobbying | $17,700 | - | $17,700 | - | 0.1% | |
| Other (as described) | FUND. EXP REPORTED ON L | -$35,859 | - | - | -$35,859 | -0.1% |
| Fundraising events Event | direct expenses; gross income $204,853 | $35,859 | reported apart | |||
| Total | $31,555,500 | 100% |
2018 · Form 990 · $32,774,168 spent · pay $19,022,653 · grants $8,204,666 · events $406,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,258,518 | $11,815,765 | $2,053,430 | $389,323 | 43.5% | |
| Grants to US individuals | $7,769,599 | $7,769,599 | - | - | 23.7% | |
| Other employee benefits | $2,292,138 | $1,809,008 | $411,861 | $71,269 | 7.0% | |
| Occupancy | $1,685,300 | $1,466,564 | $185,096 | $33,640 | 5.1% | |
| Payroll taxes | $1,130,179 | $891,963 | $203,075 | $35,141 | 3.4% | |
| Office expenses | $1,103,268 | $765,551 | $89,394 | $248,323 | 3.4% | |
| Fees: other services | $928,092 | $576,910 | $232,465 | $118,717 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $733,379 | - | $657,831 | $75,548 | 2.2% | |
| Pension plan contributions | $608,439 | $480,194 | $109,327 | $18,918 | 1.9% | |
| Grants to US organizations and governments | $435,067 | $435,067 | - | - | 1.3% | |
| All other expenses | $403,851 | $101,878 | $120,598 | $181,375 | 1.2% | |
| Other (as described) | NUTRITION SERVICES | $311,117 | $311,117 | - | - | 0.9% |
| Depreciation and depletion | $291,148 | $245,425 | $41,600 | $4,123 | 0.9% | |
| Travel | $242,076 | $227,398 | $12,864 | $1,814 | 0.7% | |
| Insurance | $183,642 | $146,320 | $35,894 | $1,428 | 0.6% | |
| Conferences, conventions and meetings | $179,356 | $150,654 | $27,248 | $1,454 | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $167,148 | $148,710 | $9,527 | $8,911 | 0.5% |
| Other (as described) | FURNITURE & EQUIPMENT | $136,964 | $29,128 | $107,833 | $3 | 0.4% |
| Fees: accounting | $89,808 | $20,000 | $69,808 | - | 0.3% | |
| Interest | $38,559 | $38,298 | $243 | $18 | 0.1% | |
| Fees: lobbying | $13,400 | - | $13,400 | - | 0.0% | |
| Other (as described) | FUND. EXP ON PART VIII | -$226,880 | - | - | -$226,880 | -0.7% |
| Fundraising events Event | direct expenses; gross income $804,315 | $226,880 | reported apart | |||
| Total | $32,774,168 | 100% |
2017 · Form 990 · $34,477,312 spent · pay $20,176,034 · grants $8,917,102 · events $426,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,573,626 | $12,863,533 | $2,146,022 | $564,071 | 45.2% | |
| Grants to US individuals | $8,504,020 | $8,504,020 | - | - | 24.7% | |
| Other employee benefits | $2,047,608 | $1,623,286 | $336,917 | $87,405 | 5.9% | |
| Occupancy | $1,705,466 | $1,471,249 | $178,666 | $55,551 | 4.9% | |
| Payroll taxes | $1,242,793 | $985,252 | $204,491 | $53,050 | 3.6% | |
| Office expenses | $1,222,764 | $741,425 | $32,342 | $448,997 | 3.5% | |
| Fees: other services | $723,191 | $342,991 | $307,744 | $72,456 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $664,078 | - | $536,603 | $127,475 | 1.9% | |
| Pension plan contributions | $647,929 | $513,660 | $106,611 | $27,658 | 1.9% | |
| Grants to US organizations and governments | $413,082 | $413,082 | - | - | 1.2% | |
| Other (as described) | NUTRITION SERVICES | $316,486 | $316,486 | - | - | 0.9% |
| All other expenses | $314,803 | $112,350 | $93,547 | $108,906 | 0.9% | |
| Depreciation and depletion | $294,470 | $250,180 | $38,599 | $5,691 | 0.9% | |
| Travel | $253,005 | $237,051 | $12,619 | $3,335 | 0.7% | |
| Conferences, conventions and meetings | $222,144 | $198,353 | $22,535 | $1,256 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR/MAINT. | $200,411 | $193,649 | $6,018 | $744 | 0.6% |
| Insurance | $179,886 | $145,553 | $32,603 | $1,730 | 0.5% | |
| Fees: accounting | $87,908 | $20,000 | $67,908 | - | 0.3% | |
| Interest | $40,483 | $40,204 | $275 | $4 | 0.1% | |
| Other (as described) | RECRUITING | $24,942 | $23,102 | $1,732 | $108 | 0.1% |
| Fees: lobbying | $2,500 | - | $2,500 | - | 0.0% | |
| Advertising and promotion | $35 | - | - | $35 | 0.0% | |
| Other (as described) | FUND. EXP ON PART VIII | -$204,318 | - | - | -$204,318 | -0.6% |
| Fundraising events Event | direct expenses; gross income $699,315 | $204,319 | reported apart | |||
| Total | $34,477,312 | 100% |
2016 · Form 990 · $36,695,442 spent · pay $20,739,654 · grants $9,418,255 · events $579,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,414,144 | $13,763,703 | $2,064,237 | $586,204 | 44.7% | |
| Grants to US individuals | $8,917,909 | $8,917,909 | - | - | 24.3% | |
| Office expenses | $1,996,343 | $1,135,400 | $214,731 | $646,212 | 5.4% | |
| Other employee benefits | $1,969,867 | $1,640,394 | $259,617 | $69,856 | 5.4% | |
| Occupancy | $1,761,179 | $1,539,311 | $178,413 | $43,455 | 4.8% | |
| Payroll taxes | $1,312,419 | $1,076,918 | $189,641 | $45,860 | 3.6% | |
| Fees: other services | $758,495 | $442,042 | $228,472 | $87,981 | 2.1% | |
| Pension plan contributions | $612,788 | $516,110 | $74,699 | $21,979 | 1.7% | |
| Grants to US organizations and governments | $500,346 | $500,346 | - | - | 1.4% | |
| Other (as described) | Nutrition Services | $461,290 | $461,290 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $430,436 | - | $430,436 | - | 1.2% | |
| All other expenses | $420,969 | $132,192 | $168,724 | $120,053 | 1.1% | |
| Depreciation and depletion | $301,724 | $264,757 | $31,570 | $5,397 | 0.8% | |
| Travel | $292,451 | $276,533 | $12,005 | $3,913 | 0.8% | |
| Conferences, conventions and meetings | $262,323 | $238,357 | $16,954 | $7,012 | 0.7% | |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $178,153 | $165,356 | $12,573 | $224 | 0.5% |
| Insurance | $161,290 | $133,059 | $26,670 | $1,561 | 0.4% | |
| Other (as described) | Recruiting | $119,705 | $29,309 | $47,412 | $42,984 | 0.3% |
| Fees: accounting | $84,787 | $20,000 | $64,787 | - | 0.2% | |
| Interest | $44,315 | $43,965 | $344 | $6 | 0.1% | |
| Fees: lobbying | $9,285 | - | $9,285 | - | 0.0% | |
| Advertising and promotion | $2,268 | $817 | - | $1,451 | 0.0% | |
| Other (as described) | fund. exp on Part VIII | -$317,044 | - | - | -$317,044 | -0.9% |
| Fundraising events Event | direct expenses; gross income $636,890 | $317,045 | reported apart | |||
| Total | $36,695,442 | 100% |
2015 · Form 990 · $34,402,609 spent · pay $19,158,182 · grants $9,309,068 · events $523,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,857,645 | $12,759,308 | $1,773,626 | $324,711 | 43.2% | |
| Grants to US individuals | $8,515,924 | $8,515,924 | - | - | 24.8% | |
| Occupancy | $1,764,036 | $1,544,261 | $181,728 | $38,047 | 5.1% | |
| Other employee benefits | $1,742,288 | $1,426,171 | $266,060 | $50,057 | 5.1% | |
| Payroll taxes | $1,328,575 | $1,087,521 | $202,883 | $38,171 | 3.9% | |
| Office expenses | $1,281,478 | $797,793 | $132,244 | $351,441 | 3.7% | |
| Fees: other services | $805,814 | $476,536 | $215,819 | $113,459 | 2.3% | |
| Grants to US organizations and governments | $793,144 | $793,144 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $693,834 | - | $570,276 | $123,558 | 2.0% | |
| Pension plan contributions | $535,840 | $438,618 | $81,827 | $15,395 | 1.6% | |
| All other expenses | $441,021 | $196,688 | $135,094 | $109,239 | 1.3% | |
| Other (as described) | NUTRITION SERVICES | $383,653 | $383,653 | $0 | $0 | 1.1% |
| Conferences, conventions and meetings | $326,625 | $286,319 | $39,084 | $1,222 | 0.9% | |
| Depreciation and depletion | $303,846 | $270,012 | $29,125 | $4,709 | 0.9% | |
| Travel | $235,583 | $219,910 | $10,054 | $5,619 | 0.7% | |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $199,039 | $192,110 | $6,929 | $0 | 0.6% |
| Insurance | $171,956 | $146,839 | $23,793 | $1,324 | 0.5% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $89,447 | $27,093 | $56,009 | $6,345 | 0.3% |
| Fees: accounting | $83,630 | $22,111 | $61,519 | - | 0.2% | |
| Interest | $44,407 | $43,894 | $495 | $18 | 0.1% | |
| Advertising and promotion | $1,793 | $1,578 | - | $215 | 0.0% | |
| Other (as described) | FUND. EXP ON PART VIII | -$196,969 | - | - | -$196,969 | -0.6% |
| Fundraising events Event | direct expenses; gross income $752,577 | $196,969 | reported apart | |||
| Total | $34,402,609 | 100% |
2014 · Form 990 · $31,640,879 spent · pay $16,730,933 · grants $10,273,362 · events $412,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,969,725 | $11,034,663 | $1,632,471 | $302,591 | 41.0% | |
| Grants to US individuals | $9,316,849 | $9,316,849 | - | - | 29.4% | |
| Occupancy | $1,678,398 | $1,441,035 | $204,856 | $32,507 | 5.3% | |
| Other employee benefits | $1,476,100 | $1,200,290 | $229,181 | $46,629 | 4.7% | |
| Payroll taxes | $1,060,776 | $862,569 | $164,698 | $33,509 | 3.4% | |
| Office expenses | $1,049,779 | $786,256 | $72,386 | $191,137 | 3.3% | |
| Grants to US organizations and governments | $956,513 | $956,513 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $666,563 | - | $540,404 | $126,159 | 2.1% | |
| Pension plan contributions | $557,769 | $453,550 | $86,600 | $17,619 | 1.8% | |
| All other expenses | $451,356 | $154,264 | $183,133 | $113,959 | 1.4% | |
| Depreciation and depletion | $296,259 | $258,151 | $33,942 | $4,166 | 0.9% | |
| Fees: other services | $287,228 | $120,424 | $122,533 | $44,271 | 0.9% | |
| Insurance | $198,542 | $169,990 | $26,834 | $1,718 | 0.6% | |
| Conferences, conventions and meetings | $177,187 | $144,559 | $31,773 | $855 | 0.6% | |
| Travel | $176,435 | $164,390 | $10,115 | $1,930 | 0.6% | |
| Other (as described) | NUTRITION SERVICES | $159,965 | $159,965 | - | - | 0.5% |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $144,602 | $131,275 | $12,061 | $1,266 | 0.5% |
| Other (as described) | FURNITURE AND EQUIPMENT | $101,052 | $28,825 | $71,384 | $843 | 0.3% |
| Fees: accounting | $86,581 | $23,938 | $62,643 | - | 0.3% | |
| Interest | $56,426 | $53,386 | $3,031 | $9 | 0.2% | |
| Advertising and promotion | $8,574 | $8,474 | - | $100 | 0.0% | |
| Other (as described) | FUND. EXP ON PART VIII | -$235,800 | - | - | -$235,800 | -0.7% |
| Fundraising events Event | direct expenses; gross income $1,101,538 | $235,800 | reported apart | |||
| Total | $31,640,879 | 100% |
2013 · Form 990 · $28,221,330 spent · pay $15,578,758 · grants $8,307,649 · events $308,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,979,613 | $10,200,214 | $1,489,825 | $289,574 | 42.4% | |
| Grants to US individuals | $7,456,781 | $7,456,781 | - | - | 26.4% | |
| Occupancy | $1,720,653 | $1,445,989 | $240,688 | $33,976 | 6.1% | |
| Other employee benefits | $1,297,879 | $1,047,742 | $208,102 | $42,035 | 4.6% | |
| Payroll taxes | $1,025,979 | $828,244 | $164,506 | $33,229 | 3.6% | |
| Office expenses | $926,816 | $621,820 | $49,634 | $255,362 | 3.3% | |
| Grants to US organizations and governments | $850,868 | $850,868 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $761,606 | - | $641,668 | $119,938 | 2.7% | |
| Pension plan contributions | $513,681 | $414,680 | $82,364 | $16,637 | 1.8% | |
| All other expenses | $340,445 | $140,482 | $92,252 | $107,711 | 1.2% | |
| Fees: other services | $288,771 | $118,830 | $123,551 | $46,390 | 1.0% | |
| Depreciation and depletion | $259,747 | $235,322 | $22,917 | $1,508 | 0.9% | |
| Travel | $176,576 | $161,618 | $12,816 | $2,142 | 0.6% | |
| Insurance | $155,704 | $131,907 | $22,568 | $1,229 | 0.6% | |
| Other (as described) | NUTRITION SERVICES | $142,968 | $142,968 | - | - | 0.5% |
| Conferences, conventions and meetings | $141,382 | $108,113 | $30,131 | $3,138 | 0.5% | |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $117,819 | $115,336 | $2,247 | $236 | 0.4% |
| Fees: accounting | $87,404 | $19,701 | $67,703 | - | 0.3% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $69,830 | $31,443 | $37,456 | $931 | 0.2% |
| Interest | $68,390 | $67,219 | $1,075 | $96 | 0.2% | |
| Advertising and promotion | $5,948 | $5,948 | - | - | 0.0% | |
| Other (as described) | FUND. EXP ON PART VIII | -$167,530 | - | - | -$167,530 | -0.6% |
| Fundraising events Event | direct expenses; gross income $703,720 | $167,530 | reported apart | |||
| Total | $28,221,330 | 100% |
2012 · Form 990 · $28,529,873 spent · pay $15,218,294 · grants $8,417,729 · events $380,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,712,540 | $10,123,528 | $1,273,098 | $315,914 | 41.1% | |
| Grants to US individuals | $7,538,815 | $7,538,815 | - | - | 26.4% | |
| Occupancy | $1,511,602 | $1,312,292 | $162,255 | $37,055 | 5.3% | |
| Other employee benefits | $1,230,668 | $999,710 | $188,404 | $42,554 | 4.3% | |
| Payroll taxes | $996,985 | $809,882 | $152,629 | $34,474 | 3.5% | |
| Office expenses | $903,206 | $488,506 | $67,794 | $346,906 | 3.2% | |
| Grants to US organizations and governments | $878,914 | $878,914 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $749,772 | - | $634,766 | $115,006 | 2.6% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $744,334 | $590,171 | $153,358 | $805 | 2.6% |
| Pension plan contributions | $528,329 | $429,178 | $80,882 | $18,269 | 1.9% | |
| All other expenses | $368,687 | $121,670 | $138,908 | $108,109 | 1.3% | |
| Fees: other services | $349,046 | $198,500 | $114,735 | $35,811 | 1.2% | |
| Depreciation and depletion | $238,205 | $216,728 | $20,939 | $538 | 0.8% | |
| Travel | $194,478 | $183,961 | $9,224 | $1,293 | 0.7% | |
| Insurance | $177,612 | $154,689 | $21,281 | $1,642 | 0.6% | |
| Other (as described) | NUTRITION SERVICES | $172,542 | $172,542 | - | - | 0.6% |
| Conferences, conventions and meetings | $159,982 | $109,592 | $44,645 | $5,745 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $154,291 | $148,049 | $5,307 | $935 | 0.5% |
| Interest | $71,683 | $69,728 | $1,693 | $262 | 0.3% | |
| Fees: accounting | $68,655 | $19,075 | $49,580 | - | 0.2% | |
| Advertising and promotion | $480 | $480 | - | - | 0.0% | |
| Other (as described) | FUND. EXP ON LINE 8B | -$220,953 | - | - | -$220,953 | -0.8% |
| Fundraising events Event | direct expenses; gross income - | $220,953 | reported apart | |||
| Total | $28,529,873 | 100% |
2011 · Form 990 · $26,526,588 spent · pay $14,945,651 · grants $7,166,764 · events $398,129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,616,464 | $10,010,285 | $1,362,935 | $243,244 | 43.8% | |
| Grants to US individuals | $6,305,531 | $6,305,531 | - | - | 23.8% | |
| Occupancy | $1,324,955 | $1,047,349 | $245,669 | $31,937 | 5.0% | |
| Office expenses | $1,284,290 | $787,308 | $229,864 | $267,118 | 4.8% | |
| Other employee benefits | $1,214,257 | $1,000,541 | $175,728 | $37,988 | 4.6% | |
| Payroll taxes | $973,220 | $801,929 | $140,843 | $30,448 | 3.7% | |
| Grants to US organizations and governments | $861,233 | $861,233 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $625,814 | - | $489,142 | $136,672 | 2.4% | |
| Pension plan contributions | $515,896 | $425,096 | $74,660 | $16,140 | 1.9% | |
| All other expenses | $268,464 | $158,719 | $99,495 | $10,250 | 1.0% | |
| Other (as described) | NUTRITION SERVICES | $267,408 | $267,408 | - | - | 1.0% |
| Fees: other services | $226,666 | $110,641 | $83,954 | $32,071 | 0.9% | |
| Travel | $225,490 | $215,512 | $7,746 | $2,232 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $207,752 | $67,015 | $128,355 | $12,382 | 0.8% |
| Depreciation and depletion | $207,082 | $197,558 | $8,531 | $993 | 0.8% | |
| Conferences, conventions and meetings | $171,785 | $69,861 | $24,459 | $77,465 | 0.6% | |
| Insurance | $161,087 | $138,386 | $21,249 | $1,452 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR/MAINTE | $141,906 | $134,160 | $6,688 | $1,058 | 0.5% |
| Fees: accounting | $82,085 | $19,907 | $62,178 | - | 0.3% | |
| Interest | $71,507 | $70,346 | $620 | $541 | 0.3% | |
| Advertising and promotion | $40 | $40 | - | - | 0.0% | |
| Other (as described) | FUNDRAISING EXP ON LINE | -$226,344 | - | - | -$226,344 | -0.9% |
| Fundraising events Event | direct expenses; gross income - | $226,344 | reported apart | |||
| Total | $26,526,588 | 100% |
2010 · Form 990 · $25,007,061 spent · pay $14,124,869 · grants $6,799,978 · events $345,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,994,608 | $9,442,154 | $1,276,194 | $276,260 | 44.0% | |
| Grants to US individuals | $5,919,740 | $5,919,740 | - | - | 23.7% | |
| Occupancy | $1,270,821 | $984,810 | $253,452 | $32,559 | 5.1% | |
| Office expenses | $1,232,128 | $841,403 | $138,396 | $252,329 | 4.9% | |
| Other employee benefits | $1,155,198 | $946,717 | $167,612 | $40,869 | 4.6% | |
| Payroll taxes | $895,077 | $733,084 | $130,346 | $31,647 | 3.6% | |
| Grants to US organizations and governments | $880,238 | $880,238 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $623,286 | - | $488,720 | $134,566 | 2.5% | |
| Pension plan contributions | $456,700 | $393,149 | $49,945 | $13,606 | 1.8% | |
| Fees: other services | $324,161 | $247,873 | $45,794 | $30,494 | 1.3% | |
| Other (as described) | NUTRITION SERVICES | $258,102 | $258,102 | $0 | $0 | 1.0% |
| Depreciation and depletion | $203,911 | $199,568 | $3,498 | $845 | 0.8% | |
| Travel | $192,449 | $180,875 | $8,528 | $3,046 | 0.8% | |
| Insurance | $184,153 | $154,830 | $28,152 | $1,171 | 0.7% | |
| Conferences, conventions and meetings | $159,531 | $51,442 | $22,253 | $85,836 | 0.6% | |
| Other (as described) | TRAINING/DEVELOPMENT | $104,125 | $76,577 | $27,428 | $120 | 0.4% |
| Fees: accounting | $91,177 | $19,075 | $72,102 | - | 0.4% | |
| Interest | $78,373 | $76,594 | $1,289 | $490 | 0.3% | |
| Other (as described) | RECRUITING | $61,106 | $25,375 | $17,878 | $17,853 | 0.2% |
| All other expenses | $54,994 | $14,551 | $28,379 | $12,064 | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $49,082 | $27,910 | $20,802 | $370 | 0.2% |
| Advertising and promotion | $3,877 | $3,877 | - | - | 0.0% | |
| Other (as described) | FUNDRAISING EXP ON LINE | -$185,776 | - | - | -$185,776 | -0.7% |
| Fundraising events Event | direct expenses; gross income - | $185,776 | reported apart | |||
| Total | $25,007,061 | 100% |