CHILD DEVELOPMENT RESOURCES INC
Cite this
Plain text CHILD DEVELOPMENT RESOURCES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/540791991. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILD DEVELOPMENT RESOURCES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/540791991
MLA “CHILD DEVELOPMENT RESOURCES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/540791991. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $16.6M · expenses $12.1M · assets $21.1M
- EIN
- 54-0791991
- Address
- 312 WALLER MILL ROAD, WILLIAMSBURG, VA 23185-3000
- Website
- WWW.CDR.ORG
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul F Scott | Executive Director | 2009-2024 | $183,144 | $2,026,869 | 1 |
| Amy Stutt | Director of Training and Professional Development | 2023-2024 | $109,999 | $219,859 | 1 |
| Carla Javier | Director of Children Services | 2024 | $109,180 | $109,180 | 1 |
Officers and directors, no compensation reported
61 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Canfield | Secretary | 2021-2024 | 5 | $0 reported | 2 |
| John Kueser | Treasurer | 2021-2024 | 5 | $0 reported | 1 |
| Pamela Penny | Chair | 2017-2024 | 5 | $0 reported | 1 |
| Virginia Mclaughlin | Vice Chair | 2015-2024 | 3 | $0 reported | 4 |
| A Vaughn Poller | Director | 2009-2024 | 3 | $0 reported | 1 |
| Alex Hutcherson | Director | 2009-2024 | 5 | $0 reported | 1 |
| Alexander W Powell | Director | 2019-2024 | 3 | $0 reported | 1 |
| Amanda Deverich | Director | 2014-2024 | 3 | $0 reported | 1 |
| Ann Tetrault | Director | 2017-2024 | 3 | $0 reported | 1 |
| Barbara Watson | Director | 2021-2024 | 3 | $0 reported | 4 |
| Caitlin Massie King | Director | 2023-2024 | 3 | $0 reported | 1 |
| Elizabeth M Emerson | Director | 2009-2024 | 3 | $0 reported | 1 |
| Leigh Houghland | Director | 2016-2024 | 3 | $0 reported | 7 |
| Leon Salzman | Director | 2009-2024 | 3 | $0 reported | 1 |
| Marc Sharp | Director | 2011-2024 | 3 | $0 reported | 4 |
| Mark Downey | Director | 2022-2024 | 3 | $0 reported | 1 |
| Mary Ann Sleece | Director | 2019-2024 | 3 | $0 reported | 1 |
| Paul Freiling | Director | 2022-2024 | 3 | $0 reported | 1 |
| Rita J Francavilla | Director | 2011-2024 | 3 | $0 reported | 1 |
| Sara Fogarty | Director | 2023-2024 | 3 | $0 reported | 1 |
| Sarah Houghland | Director | 2015-2024 | 3 | $0 reported | 1 |
| Sarah Kuehl | Director | 2014-2024 | 3 | $0 reported | 1 |
| Betsy Anderson (former) | DIRECTOR | 2009-2022 | 3 | $0 reported | 1 |
| T J Cardwell (former) | DIRECTOR | 2017-2022 | 5 | $0 reported | 1 |
| Peter Gore (former) | DIRECTOR | 2015-2022 | 3 | $0 reported | 1 |
| Deborah Nice (former) | DIRECTOR | 2013-2022 | 3 | $0 reported | 1 |
| Edward Robinson (former) | DIRECTOR | 2009-2022 | 3 | $0 reported | 1 |
| Latonya Wallace-Conyers (former) | DIRECTOR | 2021-2022 | 3 | $0 reported | 1 |
| Susie Dorsey (former) | DIRECTOR | 2009-2020 | 3 | $0 reported | 1 |
| Sue Wilson (former) | DIRECTOR | 2009-2020 | 3 | $0 reported | 1 |
| Sean Allburn (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Melanie Rapp Beale (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Anne Smith (former) | DIRECTOR | 2012-2019 | 3 | $0 reported | 2 |
| Dustin H Devore (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Gary Andy Dayton (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| Michelle Eichorn (former) | DIRECTOR | 2011-2017 | 2 | $0 reported | 1 |
| F Hunter Creech (former) | Director | 2009-2016 | 2 | $0 reported | 1 |
| Linda Gottfried (former) | director | 2009-2016 | 2 | $0 reported | 1 |
| Jean Van Tol (former) | TREASURER | 2013-2015 | 2 | $0 reported | 1 |
| Karen Plumley (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Dottie Haramis (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Vicki Sprigg (former) | DIRECTOR | 2009-2013 | 2 | $0 reported | 1 |
| Gary Massie (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| Margaret Driscoll (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 2 |
| Kim Campbell (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Donna Dayton (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Julie Lawrence (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Ben Puckett (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 5 |
| Susan Tarley (former) | SECRETARY | 2009-2011 | 2 | $0 reported | 1 |
| Sue Wilton (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Lisa Krass (former) | DIRECTOR | 2009 | 2 | $0 reported | 2 |
| Mark B Sharp (former) | CHAIR | 2009 | 2 | $0 reported | 1 |
| Charles F Crone (former) | DEVELOPMENT COMMITTEE CH | 2009 | 2 | $0 reported | 1 |
| Mary Boyd (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Anderson Bradshaw (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Lisa J Curry (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Gary Or Donna Dayton (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Kimberly Demnicki (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Lynn Ford (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Robert A Magoon Jr (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Douglas Powell (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 25 people listed · 3 paid, $402K · 134 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | Executive Director | 40 | $159,057 | $0 | $24,087 | $183,144 | 1 |
| AMY STUTT | Director of Training and Professional Development | 40 | $101,093 | $0 | $8,906 | $109,999 | 1 |
| CARLA JAVIER | Director of Children Services | 40 | $101,007 | $0 | $8,173 | $109,180 | 1 |
| BOB CANFIELD | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN KUESER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PENNY | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | Vice Chair | 3 | $0 | $0 | $0 | $0 | 4 |
| A VAUGHN POLLER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN TETRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| CAITLIN MASSIE KING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIGH HOUGHLAND | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| LEON SALZMAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| MARK DOWNEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN SLEECE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREILING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA FOGARTY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 2 paid, $285K · 125 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $151,545 | $0 | $24,065 | $175,610 | 1 |
| AMY STUTT | Director of Training and Professional Development | 40 | $101,093 | $0 | $8,767 | $109,860 | 1 |
| BOB CANFIELD | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN KUESER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PENNY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| A VAUGHN POLLER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN TETRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| CAITLIN MASSIE KING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| LEIGH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| LEON SALZMAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| MARK DOWNEY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN SLEECE | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREILING | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA FOGARTY | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 1 paid, $160K · 126 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $143,215 | $0 | $17,259 | $160,474 | 1 |
| LEIGH HOUGHLAND | CHAIR | 5 | $0 | $0 | $0 | $0 | 7 |
| ALEX HUTCHERSON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB CANFIELD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| PAMELA PENNY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| T J CARDWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK DOWNEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL FREILING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KUESER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN SLEECE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN TETRAULT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LATONYA WALLACE-CONYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2021 · 25 people listed · 1 paid, $166K · 124 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $148,739 | $0 | $17,683 | $166,422 | 1 |
| LEIGH HOUGHLAND | CHAIR | 5 | $0 | $0 | $0 | $0 | 7 |
| ALEX HUTCHERSON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ROBINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BOB CANFIELD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| T J CARDWELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN KUESER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PENNY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN SLEECE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN TETRAULT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LATONYA WALLACE-CONYERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WATSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
2020 · 23 people listed · 1 paid, $133K · 125 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $116,575 | $0 | $16,227 | $132,802 | 1 |
| LEIGH HOUGHLAND | CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| PAMELA PENNY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ROBINSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| T J CARDWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN SLEECE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN TETRAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 1 paid, $133K · 115 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $117,005 | $0 | $15,924 | $132,929 | 1 |
| LEIGH HOUGHLAND | CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| PAMELA PENNY | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| EDWARD ROBINSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| T J CARDWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER W POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN SLEECE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN TETRAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 1 paid, $134K · 135 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $118,380 | $0 | $15,358 | $133,738 | 1 |
| BETSY ANDERSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEIGH HOUGHLAND | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| PAMELA PENNY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T J CARDWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ANNE SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN TETRAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 1 paid, $132K · 126 employees · 813 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $116,917 | $0 | $14,691 | $131,608 | 1 |
| BETSY ANDERSON | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| LEIGH HOUGHLAND | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| PETER GORE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| T J CARDWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ANDY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA PENNY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ANNE SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN TETRAULT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 1 paid, $126K · 121 employees · 517 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $111,785 | $0 | $14,015 | $125,800 | 1 |
| Edward Robinson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Houghland | TREASURER | 2 | $0 | $0 | $0 | $0 | 7 |
| Betsy Anderson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Allburn | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| F Hunter Creech | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Andy Dayton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dustin H Devore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susie Dorsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth M Emerson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rita J Francavilla | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Gore | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Gottfried | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Houghland | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alex hutcherson | director | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia McLaughlin | director | 2 | $0 | $0 | $0 | $0 | 4 |
| Deborah Nice | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| A Vaughn Poller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leon salzman | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc B sharp | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Anne Smith | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Sue Wilson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 1 paid, $121K · 116 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $107,480 | $0 | $13,191 | $120,671 | 1 |
| EDWARD ROBINSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN VAN TOL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ANDY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOUGHLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MCLAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PLUMLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $113K · 112 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $100,749 | $0 | $12,177 | $112,926 | 1 |
| A VAUGHN POLLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| JEAN VAN TOL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ANDY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA DEVERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH KUEHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PLUMLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE RAPP BEALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ANNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $112K · 111 employees · 512 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $100,329 | $0 | $12,033 | $112,362 | 1 |
| A VAUGHN POLLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ANDY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE HARAMIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PLUMLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI SPRIGG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH NICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN VAN TOL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 1 paid, $112K · 122 employees · 316 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $100,590 | $0 | $11,746 | $112,336 | 1 |
| A VAUGHN POLLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ANDY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DRISCOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE HARAMIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUMLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| VICKI SPRIGG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
2011 · 26 people listed · 1 paid, $113K · 121 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $101,081 | $0 | $11,446 | $112,527 | 1 |
| A VAUGHN POLLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TARLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ALLBURN | DEVELOPMENT COM CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN H DEVORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DRISCOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE EICHORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA J FRANCAVILLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOTTIE HARAMIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN PLUMLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN PUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI A SPRIGG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC SHARP | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
2009 · 27 people listed · 1 paid, $114K · 121 employees · 274 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL F SCOTT | EXECUTIVE DIRECTOR | 40 | $100,900 | $0 | $12,620 | $113,520 | 1 |
| MARK B SHARP | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| A VAUGHN POLLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ROBINSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE DORSEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F CRONE | DEVELOPMENT COMMITTEE CH | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BOYD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDERSON BRADSHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| F HUNTER CREECH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA J CURRY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY OR DONNA DAYTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY DEMNICKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET DRISCOLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH M EMERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA GOTTFRIED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX HUTCHERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRASS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT A MAGOON JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUGLAS POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN PUCKETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| LEON SALZMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI SPRIGG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fairfax County Office for ChildrenDFS | Fairfax, VA | Monitor & Train Childcare Professionals | $600,045 |
| Foundation First | Fredericksburg, VA | Monitor & Train Childcare Professionals | $459,599 |
| United Way of Virginia's Blue Ridge | Roanoke, VA | Monitor & Train Childcare Professionals | $329,856 |
| ChildSavers | Richmond, VA | Monitor & Train Childcare Professionals | $308,618 |
| ReadyKids Inc | Charlottesville, VA | Monitor & Train Childcare Professionals | $283,464 |
2023 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Fairfax County Office for ChildrenDFS | Fairfax, VA | Monitor & Train Childcare Professionals | $495,658 |
| Foundation First | Fredericksburg, VA | Monitor & Train Childcare Professionals | $439,447 |
| Center for Early Success | Danville, VA | Monitor & Train Childcare Professionals | $346,345 |
| United Way of Roanoke Valley | Roanoke, VA | Monitor & Train Childcare Professionals | $315,861 |
| ChildSavers | Richmond, VA | Monitor & Train Childcare Professionals | $284,450 |
2022 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRFAX COUNTY OFFICE FOR CHILDRENDFS | FAIRFAX, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $425,385 |
| CHILDSAVERS | RICHMOND, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $291,375 |
| CENTER FOR EARLY SUCCESS | DANVILLE, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $265,380 |
| UNITED WAY OF ROANOKE VALLEY | ROANOKE, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $224,389 |
| CENTER FOR CHILD & FAMILY SERVICES | HAMPTON, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $214,435 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRFAX COUNTY OFFICE FOR CHILDRENDFS | FAIRFAX, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $427,179 |
| VIA DESIGN ARCHITECTS PC | NORFOLK, VA | ARCHITECT FOR NEW BUILDING DESIGN | $297,466 |
| CHILDSAVERS | RICHMOND, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $272,548 |
| CENTER FOR EARLY SUCCESS | DANVILLE, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $194,626 |
| CHILD & FAMILY CONNECTION | HAMPTON, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $180,258 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRFAX COUNTY OFFICE FOR CHILDRENDFS | FAIRFAX, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $442,210 |
| CHILDSAVERS | RICHMOND, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $297,876 |
| VIA DESIGN ARCHITECTS PC | NORFOLK, VA | ARCHITECT FOR NEW BUILDING DESIGN | $230,670 |
| CHILDREN'S HARBOR | PORTSMOUTH, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $176,769 |
| STAFFORD COUNTY SCHOOLS | FREDERICKSBURG, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $175,391 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRFAX COUNTY OFFICE FOR CHILDRENDFS | FAIRFAX, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $453,950 |
| CHILDSAVERS | RICHMOND, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $245,640 |
| CHILDREN'S HARBOR | PORTSMOUTH, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $193,957 |
| STAFFORD COUNTY SCHOOLS | FREDERICKSBURG, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $172,887 |
| CHILD & FAMILY CONNECTION | HAMPTON, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $170,744 |
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| FAIRFAX COUNTY OFFICE FOR CHILDRENDFS | FAIRFAX, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $471,456 |
| CHILD & FAMILY CONNECTION | HAMPTON, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $188,221 |
| STAFFORD COUNTY SCHOOLS | FREDERICKSBURG, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $171,398 |
| CHILDREN'S HARBOR | PORTSMOUTH, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $169,114 |
| CHILDSAVERS | RICHMOND, VA | MONITOR & TRAIN CHILDCARE PROFESSIONALS | $168,838 |
2009 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| Prestige Press Inc | Hampton, VA | Publications | $127,652 |
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 | ||||||||
| $16,620,921 | $12,111,744 | $21,063,765 | $19,461,144 | $15,290,134 | $943,745 | $183,635 | 134 | 183 |
| 2023 · Form 990 | ||||||||
| $15,270,456 | $11,871,024 | $15,405,393 | $14,796,876 | $14,004,861 | $892,225 | $177,418 | 125 | 205 |
| 2022 · Form 990 | ||||||||
| $11,677,430 | $11,299,987 | $11,570,798 | $11,074,360 | $10,701,528 | $830,257 | $167,112 | 126 | 136 |
| 2021 · Form 990 | ||||||||
| $10,830,230 | $10,295,364 | $10,815,695 | $10,531,837 | $9,868,656 | $738,945 | $166,596 | 124 | 251 |
| 2020 · Form 990 | ||||||||
| $15,219,649 | $10,317,205 | $11,270,321 | $10,579,775 | $14,232,463 | $760,366 | $143,206 | 125 | 34 |
| 2019 · Form 990 | ||||||||
| $10,512,937 | $10,145,201 | $7,106,005 | $5,204,584 | $9,449,696 | $790,651 | $142,972 | 115 | 210 |
| 2018 · Form 990 | ||||||||
| $10,243,860 | $9,886,201 | $6,291,995 | $4,950,430 | $9,195,500 | $856,319 | $139,215 | 135 | 271 |
| 2017 · Form 990 | ||||||||
| $8,414,288 | $8,427,604 | $5,209,473 | $4,571,497 | $7,441,828 | $770,730 | $138,906 | 126 | 813 |
| 2016 · Form 990 | ||||||||
| $7,404,268 | $7,008,800 | $5,241,205 | $4,512,150 | $6,168,189 | $890,561 | $131,211 | 121 | 517 |
| 2015 · Form 990 | ||||||||
| $7,026,369 | $6,382,852 | $4,727,545 | $4,195,065 | $6,009,358 | $865,498 | $129,810 | 116 | 300 |
| 2014 · Form 990 | ||||||||
| $6,032,951 | $5,977,269 | $4,013,002 | $3,609,264 | $5,112,306 | $772,499 | $115,383 | 112 | 492 |
| 2013 · Form 990 | ||||||||
| $5,948,998 | $5,972,664 | $3,931,246 | $3,626,160 | $4,991,357 | $722,207 | $115,065 | 111 | 512 |
| 2012 · Form 990 | ||||||||
| $5,745,610 | $5,781,748 | $3,731,728 | $3,552,404 | $4,889,212 | $720,516 | $115,003 | 122 | 316 |
| 2011 · Form 990 | ||||||||
| $5,841,477 | $5,735,695 | $3,792,320 | $3,533,277 | $4,971,293 | $750,933 | $114,489 | 121 | 175 |
| 2009 · Form 990 | ||||||||
| $6,515,311 | $5,871,453 | $3,669,511 | $3,304,822 | $5,268,096 | $789,401 | $114,625 | 121 | 274 |
Funders of this organization
35 grantors reported grants to this organization, $5,981,373 in all, tax years 2010 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WILLIAMSBURG COMMUNITY HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “Child Development Resources”, “CHILD DEVELOPMENT RESOURCES” | 2017-2018, 2020-2024 | 15 | $2,002,850 | 2024 | $738,000 | show |
| UNITED WAY OF THE VIRGINIA PENINSULA | Public charity | Exact | 2010-2024 | 20 | $908,786 | 2024 | $74,239 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020, 2022-2024 | 6 | $581,250 | 2024 | $327,050 | show |
| UNITED FUND OF GREATER WILLIAMSBURG | Public charity | Exact | 2010-2016 | 7 | $534,483 | 2016 | $52,920 | show |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | Exact | 2016-2024 | 9 | $497,636 | 2024 | $34,350 | show |
| ROBERT G III AND MAUDE MORGAN CABELL FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES” | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| DAN AND MICKI CHAPIN FUND | Private foundation | Fuzzy filed as “Child Development Resources” | 2025 | 1 | $175,000 | 2025 | $175,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2022, 2024 | 7 | $166,000 | 2024 | $10,000 | show |
| GLADYS AND FRANKLIN CLARK FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES” | 2022, 2024 | 2 | $150,000 | 2024 | $50,000 | show |
| SENTARA HEALTH | Public charity | Exact | 2022-2023 | 2 | $105,000 | 2023 | $80,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $100,800 | 2024 | $93,300 | show |
| MARY MORTON PARSONS FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE ALEX KAZ FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| BERNARDINE FRANCISCAN SISTERS FOUNDATION INC | Public charity | Exact | 2012, 2017-2020 | 5 | $97,657 | 2020 | $5,900 | show |
| GREATER WILLIAMSBURG COMMUNITY TR INC | DAF sponsor | Exact | 2014, 2018-2019, 2021 | 4 | $51,578 | 2021 | $11,761 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $31,500 | 2024 | $5,500 | show |
| DELIVERING GOOD INC | Public charity | Exact | 2011, 2017 | 2 | $30,622 | 2017 | $9,042 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES” | 2021-2022 | 2 | $27,000 | 2022 | $2,000 | show |
| CARLEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $19,350 | 2024 | $14,000 | show |
| LANGLEY FOR FAMILIES - THE FOUNDATION OF LFCU | Public charity | Exact | 2024-2025 | 2 | $17,500 | 2025 | $10,000 | show |
| SARAH BONWELL HUDGINS FOUNDATION INC | Public charity | Exact | 2024 | 1 | $16,632 | 2024 | $16,632 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $11,043 | 2017 | $11,043 | show |
| HOMER & MABEL DERRICK FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| HOUFF FOUNDATION | Private foundation | Fuzzy filed as “CHILD DEVELOPMENT RESOURCES” | 2016 | 1 | $7,500 | 2016 | $7,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILD DEVELOPMENT INC | PA | B22 | $8,625,298 | $8,329,175 | PRESIDENT | $114,705 | Same NTEE code B22, revenue within 2x, similar name |
| REGINA COELI CHILD DEVELOPMENT CENTER | LA | B22 | $21,401,665 | $22,436,272 | EXECUTIVE DIRECTOR | $176,693 | Same NTEE code B22, revenue within 2x, similar name |
| SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC | CA | B22 | $16,900,131 | $17,926,894 | EXECUTIVE DI | $149,351 | Same NTEE code B22, revenue within 2x, similar name |
| NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC | NY | B22 | $23,665,849 | $24,590,825 | EXECUTIVE DIRECTOR THRU OCT 2024 | $433,747 | Same NTEE code B22, revenue within 2x, similar name |
| THE ESCONDIDO COMMUNITY CHILD DEVELOPMENT CENTER | CA | B22 | $8,437,755 | $7,849,924 | Operat. manager | $107,906 | Same NTEE code B22, revenue within 2x |
| MICHIGAN FAMILY RESOURCES | MI | B22 | $31,722,220 | $29,261,999 | Executive Director | $277,006 | Same NTEE code B22, revenue within 2x |
| WABASH AREA DEVELOPMENT INC | IL | B22 | $13,892,092 | $14,487,318 | EXECUTIVE DIRECTOR | $109,496 | Same NTEE code B22, revenue within 2x |
| PINAL GILA COMMUNITY CHILD SERVICES INC | AZ | B22 | $15,686,836 | $16,263,423 | CEO | $120,120 | Same NTEE code B22, revenue within 2x |
| MID-COLUMBIA CHILDRENS COUNCIL INC | OR | B22 | $10,251,976 | $10,706,161 | EXECUTIVE DIRECTOR | $186,041 | Same NTEE code B22, revenue within 2x |
| NORTHCOAST CHILDRENS SERVICES INC | CA | B22 | $14,463,161 | $14,704,488 | Executive Dir. | $128,708 | Same NTEE code B22, revenue within 2x |
| EMPOWER LGA INC | MA | B22 | $22,037,980 | $19,998,343 | PRESIDENT & CEO | $274,100 | Same NTEE code B22, revenue within 2x, similar mission |
| DANE COUNTY PARENT COUNCIL INC | WI | B22 | $20,203,809 | $20,447,587 | EXECUTIVE DIRECTOR/CEO | $175,327 | Same NTEE code B22, revenue within 2x |
| CHELAN-DOUGLAS CHILD SERVICES ASSOCIATION | WA | B22 | $9,307,430 | $8,591,961 | EXECUTIVE DI | $170,391 | Same NTEE code B22, revenue within 2x |
| KIDS & COMPANY OF LINN COUNTY | OR | B22 | $10,741,471 | $11,152,691 | EXECUTIVE DIRECTOR | $141,914 | Same NTEE code B22, revenue within 2x, similar mission |
| ADIRONDACK COMMUNITY ACTION PROGRAMS INC | NY | B22 | $8,366,069 | $8,219,225 | EXECUTIVE DIRECTOR/CEO | $136,676 | Same NTEE code B22, revenue within 2x |
| DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC | TN | B22 | $23,834,217 | $24,565,357 | EXEC DIRECTO | $110,786 | Same NTEE code B22, revenue within 2x |
| MCINTOSH TRAIL E C D C | GA | B22 | $9,659,865 | $9,947,203 | HS DIRECTOR | $156,227 | Same NTEE code B22, revenue within 2x, similar mission |
| EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES | WA | B22 | $19,943,850 | $18,059,213 | Executive Dir. | $218,979 | Same NTEE code B22, revenue within 2x |
| ALL KIDS ACADEMY HEAD START INC | CA | B22 | $18,155,971 | $18,645,311 | EXECUTIVE DIRECTOR | $188,111 | Same NTEE code B22, revenue within 2x |
| DENISE LOUIE EDUCATION CENTER | WA | B22 | $8,435,698 | $8,327,560 | EXECUTIVE DIRECTOR | $144,486 | Same NTEE code B22, revenue within 2x |
| FOUNDATION FOR EARLY CHILDHOOD EDUCATION | CA | B22 | $17,667,093 | $17,614,015 | Executive Dir. | $217,011 | Same NTEE code B22, revenue within 2x |
| FACES SF | CA | B22 | $20,367,989 | $19,557,742 | CHIEF EXECUTIVE OFFICER | $247,964 | Same NTEE code B22, revenue within 2x |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | IN | B22 | $14,542,975 | $14,251,389 | EXECUTIVE DIR. | $105,345 | Same NTEE code B22, revenue within 2x |
| SUMMIT EARLY LEARNING INC | PA | B22 | $15,645,541 | $14,792,267 | BD MEMBER | $0 | Same NTEE code B22, revenue within 2x |
| MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | MI | B22 | $9,665,940 | $9,481,984 | EXECUTIVE DIRECTOR | $168,285 | Same NTEE code B22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,111,744 spent · pay $6,930,633 · grants $0 · events $156,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,483,613 | $4,768,323 | $418,131 | $297,159 | 45.3% | |
| Fees: other services | $3,099,773 | $2,992,811 | $106,962 | $0 | 25.6% | |
| Other employee benefits | $514,979 | $460,926 | $34,327 | $19,726 | 4.3% | |
| Payroll taxes | $421,826 | $356,724 | $42,961 | $22,141 | 3.5% | |
| Pension plan contributions | $326,580 | $284,182 | $24,569 | $17,829 | 2.7% | |
| Travel | $312,857 | $306,084 | $6,724 | $49 | 2.6% | |
| Occupancy | $306,937 | $129,477 | $177,460 | - | 2.5% | |
| Office expenses | $301,795 | $126,155 | $142,258 | $33,382 | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES | $269,707 | $269,707 | - | - | 2.2% |
| Other (as described) | MAINTENANCE AND REPAIRS | $239,258 | $16,812 | $204,046 | $18,400 | 2.0% |
| Pay: officers, directors, trustees, key employees | $183,635 | - | $183,635 | - | 1.5% | |
| All other expenses | $169,846 | $113,393 | $29,272 | $27,181 | 1.4% | |
| Depreciation and depletion | $116,337 | - | $116,337 | - | 1.0% | |
| Conferences, conventions and meetings | $114,901 | $109,177 | $5,696 | $28 | 0.9% | |
| Fees: accounting | $107,100 | - | $107,100 | - | 0.9% | |
| Other (as described) | TRAINING AND TECHNICAL ASSISTANCE | $104,905 | $104,905 | - | - | 0.9% |
| Insurance | $36,793 | $3,556 | $33,237 | - | 0.3% | |
| Advertising and promotion | $902 | - | - | $902 | 0.0% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $1,020,436 | -$1,093,382 | $72,946 | 0.0% |
| Fundraising events Event | direct expenses; gross income $14,250 | $41,363 | reported apart | |||
| Total | $12,111,744 | 100% |
2023 · Form 990 · $11,871,024 spent · pay $6,741,637 · grants $0 · events $192,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,398,126 | $4,693,073 | $412,714 | $292,339 | 45.5% | |
| Fees: other services | $2,958,917 | $2,879,557 | $79,360 | $0 | 24.9% | |
| Other (as described) | PROGRAM SUPPLIES | $474,677 | $474,677 | - | - | 4.0% |
| Other employee benefits | $461,745 | $409,836 | $31,691 | $20,218 | 3.9% | |
| Payroll taxes | $413,408 | $349,868 | $41,872 | $21,668 | 3.5% | |
| Occupancy | $313,786 | $125,707 | $188,079 | - | 2.6% | |
| Office expenses | $308,089 | $134,402 | $130,740 | $42,947 | 2.6% | |
| Travel | $292,385 | $284,680 | $7,658 | $47 | 2.5% | |
| Pension plan contributions | $290,940 | $248,314 | $25,086 | $17,540 | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $205,283 | $24,172 | $167,248 | $13,863 | 1.7% |
| Pay: officers, directors, trustees, key employees | $177,418 | - | $177,418 | - | 1.5% | |
| Conferences, conventions and meetings | $137,673 | $135,057 | $2,616 | - | 1.2% | |
| Other (as described) | TRAINING AND TECHNICAL ASSISTANCE | $123,476 | $123,476 | - | - | 1.0% |
| Depreciation and depletion | $121,585 | - | $121,585 | - | 1.0% | |
| Fees: accounting | $85,928 | - | $85,928 | - | 0.7% | |
| All other expenses | $78,898 | $38,372 | $15,560 | $24,966 | 0.7% | |
| Insurance | $25,296 | $3,463 | $21,833 | - | 0.2% | |
| Advertising and promotion | $3,394 | - | - | $3,394 | 0.0% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $1,136,279 | -$1,225,246 | $88,967 | 0.0% |
| Fundraising events Event | direct expenses; gross income $93,743 | $54,395 | reported apart | |||
| Total | $11,871,024 | 100% |
2022 · Form 990 · $11,299,987 spent · pay $6,936,776 · grants $0 · events $152,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,514,492 | $4,878,793 | $392,677 | $243,022 | 48.8% | |
| Fees: other services | $2,171,435 | $2,163,045 | $8,390 | - | 19.2% | |
| Office expenses | $741,792 | $602,164 | $117,609 | $22,019 | 6.6% | |
| Other employee benefits | $507,220 | $458,291 | $32,075 | $16,854 | 4.5% | |
| Payroll taxes | $419,745 | $361,772 | $39,836 | $18,137 | 3.7% | |
| Pension plan contributions | $328,207 | $290,027 | $24,017 | $14,163 | 2.9% | |
| Travel | $263,773 | $260,953 | $2,751 | $69 | 2.3% | |
| Occupancy | $215,337 | $97,011 | $118,326 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $189,248 | $18,241 | $163,421 | $7,586 | 1.7% |
| Other (as described) | TRAINING & TECHNICAL AS | $183,590 | $183,590 | - | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $167,112 | - | $167,112 | - | 1.5% | |
| Other (as described) | COVID-19 EXPENSES | $135,843 | $135,843 | - | - | 1.2% |
| Conferences, conventions and meetings | $104,647 | $102,713 | $1,934 | - | 0.9% | |
| All other expenses | $92,426 | $1,049,928 | -$1,036,447 | $78,945 | 0.8% | |
| Depreciation and depletion | $90,952 | - | $90,952 | - | 0.8% | |
| Fees: accounting | $82,052 | - | $82,052 | - | 0.7% | |
| Other (as described) | TELEPHONE | $66,701 | $39,238 | $27,463 | - | 0.6% |
| Insurance | $23,185 | $4,798 | $18,387 | - | 0.2% | |
| Advertising and promotion | $1,865 | $10 | - | $1,855 | 0.0% | |
| Interest | $365 | - | $365 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,887 | $47,699 | reported apart | |||
| Total | $11,299,987 | 100% |
2021 · Form 990 · $10,295,364 spent · pay $6,389,366 · grants $0 · events $171,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,049,654 | $4,343,044 | $478,593 | $228,017 | 49.0% | |
| Fees: other services | $1,994,773 | $1,902,660 | $92,113 | - | 19.4% | |
| Office expenses | $511,283 | $346,764 | $129,431 | $35,088 | 5.0% | |
| Other employee benefits | $485,842 | $418,457 | $41,485 | $25,900 | 4.7% | |
| Payroll taxes | $383,624 | $320,795 | $45,901 | $16,928 | 3.7% | |
| Pension plan contributions | $303,650 | $259,462 | $30,139 | $14,049 | 2.9% | |
| Travel | $218,715 | $217,053 | $1,662 | - | 2.1% | |
| Occupancy | $196,543 | $95,216 | $101,327 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $175,107 | $38,458 | $128,345 | $8,304 | 1.7% |
| Pay: officers, directors, trustees, key employees | $166,596 | - | $166,596 | - | 1.6% | |
| Other (as described) | TRAINING & TECHNICAL AS | $152,111 | $152,111 | - | - | 1.5% |
| All other expenses | $121,070 | $970,131 | -$922,712 | $73,651 | 1.2% | |
| Conferences, conventions and meetings | $120,127 | $119,542 | $555 | $30 | 1.2% | |
| Other (as described) | COVID-19 EXPENSES | $119,518 | $119,518 | - | - | 1.2% |
| Other (as described) | EDUCATIONAL & RECREATIO | $99,858 | $99,858 | - | - | 1.0% |
| Depreciation and depletion | $92,286 | - | $92,286 | - | 0.9% | |
| Fees: accounting | $76,980 | - | $76,980 | - | 0.7% | |
| Insurance | $23,065 | $4,314 | $18,751 | - | 0.2% | |
| Interest | $2,936 | - | $2,936 | - | 0.0% | |
| Advertising and promotion | $1,626 | - | - | $1,626 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,216 | $51,211 | reported apart | |||
| Total | $10,295,364 | 100% |
2020 · Form 990 · $10,317,205 spent · pay $5,920,603 · grants $0 · events $126,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,691,839 | $4,129,293 | $337,322 | $225,224 | 45.5% | |
| Fees: other services | $2,047,967 | $1,957,117 | $90,850 | - | 19.9% | |
| Office expenses | $1,289,513 | $1,189,299 | $79,980 | $20,234 | 12.5% | |
| Other employee benefits | $451,486 | $402,644 | $30,692 | $18,150 | 4.4% | |
| Payroll taxes | $352,143 | $302,609 | $33,037 | $16,497 | 3.4% | |
| Pension plan contributions | $281,929 | $247,770 | $20,645 | $13,514 | 2.7% | |
| Other (as described) | MAINTENANCE & REPAIRS | $161,216 | $36,143 | $118,782 | $6,291 | 1.6% |
| Pay: officers, directors, trustees, key employees | $143,206 | - | $143,206 | - | 1.4% | |
| Occupancy | $124,790 | $78,757 | $46,033 | - | 1.2% | |
| Other (as described) | COVID-19 EXPENSES | $105,137 | $105,137 | - | - | 1.0% |
| All other expenses | $102,513 | $1,042,764 | -$994,132 | $53,881 | 1.0% | |
| Conferences, conventions and meetings | $101,712 | $98,363 | $3,238 | $111 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $101,146 | $40,886 | $51,448 | $8,812 | 1.0% |
| Depreciation and depletion | $95,942 | - | $95,942 | - | 0.9% | |
| Other (as described) | TRAINING & TECHNICAL AS | $85,474 | $85,474 | - | - | 0.8% |
| Fees: accounting | $69,100 | - | $69,100 | - | 0.7% | |
| Travel | $56,605 | $56,429 | $176 | - | 0.5% | |
| Interest | $28,362 | - | $28,362 | - | 0.3% | |
| Insurance | $26,209 | $4,010 | $22,199 | - | 0.3% | |
| Advertising and promotion | $916 | - | - | $916 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,125 | $25,141 | reported apart | |||
| Total | $10,317,205 | 100% |
2019 · Form 990 · $10,145,201 spent · pay $6,001,864 · grants $0 · events $143,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,719,431 | $4,139,183 | $333,931 | $246,317 | 46.5% | |
| Fees: other services | $2,099,861 | $1,965,428 | $134,433 | - | 20.7% | |
| Office expenses | $731,517 | $628,406 | $77,604 | $25,507 | 7.2% | |
| Other employee benefits | $501,895 | $450,545 | $34,924 | $16,426 | 4.9% | |
| Payroll taxes | $356,363 | $303,716 | $33,888 | $18,759 | 3.5% | |
| Pension plan contributions | $281,203 | $246,388 | $20,036 | $14,779 | 2.8% | |
| Travel | $218,148 | $214,575 | $3,573 | - | 2.2% | |
| Other (as described) | MAINTENANCE & REPAIRS | $156,956 | $51,590 | $99,505 | $5,861 | 1.5% |
| Other (as described) | TRAINING & TECHNICAL AS | $149,066 | $149,066 | - | - | 1.5% |
| Occupancy | $145,818 | $94,404 | $51,414 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $142,972 | - | $142,972 | - | 1.4% | |
| Other (as described) | COVID-19 CLEANING | $135,183 | $135,183 | - | - | 1.3% |
| All other expenses | $119,282 | $1,134,620 | -$1,100,801 | $85,463 | 1.2% | |
| Conferences, conventions and meetings | $106,410 | $103,115 | $2,998 | $297 | 1.0% | |
| Depreciation and depletion | $103,638 | - | $103,638 | - | 1.0% | |
| Fees: accounting | $75,650 | - | $75,650 | - | 0.7% | |
| Other (as described) | TELEPHONE | $62,448 | $37,380 | $25,068 | - | 0.6% |
| Insurance | $26,542 | $3,642 | $22,900 | - | 0.3% | |
| Interest | $6,578 | - | $6,578 | - | 0.1% | |
| Advertising and promotion | $6,240 | - | - | $6,240 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,657 | $37,145 | reported apart | |||
| Total | $10,145,201 | 100% |
2018 · Form 990 · $9,886,201 spent · pay $5,504,660 · grants $0 · events $130,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,300,938 | $3,746,437 | $314,894 | $239,607 | 43.5% | |
| Fees: other services | $1,977,144 | $1,888,375 | $88,769 | - | 20.0% | |
| Office expenses | $1,145,403 | $1,031,306 | $83,819 | $30,278 | 11.6% | |
| Other employee benefits | $486,342 | $435,688 | $34,534 | $16,120 | 4.9% | |
| Payroll taxes | $323,418 | $272,795 | $32,417 | $18,206 | 3.3% | |
| Travel | $314,862 | $311,752 | $2,855 | $255 | 3.2% | |
| Pension plan contributions | $254,747 | $221,477 | $18,894 | $14,376 | 2.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $194,305 | $65,384 | $122,994 | $5,927 | 2.0% |
| Other (as described) | TRAINING & TECHNICAL AS | $153,139 | $153,139 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $139,215 | - | $139,215 | - | 1.4% | |
| Depreciation and depletion | $125,209 | $266 | $124,943 | - | 1.3% | |
| Occupancy | $118,494 | $75,294 | $43,200 | - | 1.2% | |
| Conferences, conventions and meetings | $91,462 | $91,055 | $175 | $232 | 0.9% | |
| Other (as described) | TELEPHONE | $64,931 | $39,370 | $25,561 | - | 0.7% |
| Fees: accounting | $64,700 | - | $64,700 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $57,962 | $36,265 | $10,335 | $11,362 | 0.6% |
| All other expenses | $41,112 | $1,186,904 | -$1,222,330 | $76,538 | 0.4% | |
| Insurance | $21,064 | - | $21,064 | - | 0.2% | |
| Advertising and promotion | $7,605 | $286 | - | $7,319 | 0.1% | |
| Interest | $4,149 | - | $4,149 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,696 | $38,923 | reported apart | |||
| Total | $9,886,201 | 100% |
2017 · Form 990 · $8,427,604 spent · pay $5,038,925 · grants $0 · events $174,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,927,064 | $3,333,513 | $361,158 | $232,393 | 46.6% | |
| Fees: other services | $1,760,657 | $1,688,609 | $72,048 | - | 20.9% | |
| Office expenses | $538,197 | $429,287 | $71,275 | $37,635 | 6.4% | |
| Other employee benefits | $445,381 | $395,449 | $35,347 | $14,585 | 5.3% | |
| Payroll taxes | $297,092 | $243,379 | $35,965 | $17,748 | 3.5% | |
| Pension plan contributions | $230,482 | $195,066 | $20,250 | $15,166 | 2.7% | |
| Travel | $227,728 | $224,733 | $2,843 | $152 | 2.7% | |
| Other (as described) | TRAINING & TECHNICAL AS | $222,155 | $222,155 | $0 | $0 | 2.6% |
| Pay: officers, directors, trustees, key employees | $138,906 | - | $138,906 | - | 1.6% | |
| Conferences, conventions and meetings | $133,768 | $131,905 | $370 | $1,493 | 1.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $115,757 | $16,989 | $91,753 | $7,015 | 1.4% |
| Depreciation and depletion | $105,284 | $4,776 | $100,508 | - | 1.2% | |
| All other expenses | $64,050 | $980,490 | -$994,313 | $77,873 | 0.8% | |
| Occupancy | $62,532 | $34,890 | $27,642 | - | 0.7% | |
| Other (as described) | TELEPHONE | $51,507 | $25,071 | $26,418 | $18 | 0.6% |
| Fees: accounting | $48,700 | - | $48,700 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $36,107 | $2,935 | $19,776 | $13,396 | 0.4% |
| Insurance | $19,633 | - | $19,633 | - | 0.2% | |
| Interest | $2,561 | - | $2,561 | - | 0.0% | |
| Advertising and promotion | $43 | - | - | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,143 | $40,737 | reported apart | |||
| Total | $8,427,604 | 100% |
2016 · Form 990 · $7,008,800 spent · pay $4,360,781 · grants $0 · events $171,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,402,359 | $2,878,940 | $315,972 | $207,447 | 48.5% | |
| Fees: other services | $1,391,014 | $1,278,646 | $112,368 | - | 19.8% | |
| Office expenses | $412,514 | $307,594 | $67,632 | $37,288 | 5.9% | |
| Other employee benefits | $364,691 | $317,771 | $28,213 | $18,707 | 5.2% | |
| Payroll taxes | $263,141 | $214,633 | $32,638 | $15,870 | 3.8% | |
| Pension plan contributions | $199,379 | $168,390 | $17,323 | $13,666 | 2.8% | |
| Travel | $174,453 | $168,036 | $3,756 | $2,661 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $131,211 | - | $131,211 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $107,817 | $14,764 | $84,316 | $8,737 | 1.5% |
| Other (as described) | TRAINING & TECHNICAL AS | $104,488 | $104,488 | - | - | 1.5% |
| Depreciation and depletion | $95,631 | $10,344 | $85,287 | - | 1.4% | |
| All other expenses | $88,844 | $736,074 | -$752,880 | $105,650 | 1.3% | |
| Occupancy | $59,312 | $10,782 | $48,530 | - | 0.8% | |
| Other (as described) Event | Special Events | $55,506 | $0 | $199 | $55,307 | 0.8% |
| Other (as described) | MATERIALS, SUPPLIES & S | $50,571 | $32,699 | $16,133 | $1,739 | 0.7% |
| Fees: accounting | $46,900 | - | $46,900 | - | 0.7% | |
| Conferences, conventions and meetings | $41,409 | $36,905 | $3,018 | $1,486 | 0.6% | |
| Insurance | $18,027 | - | $18,027 | - | 0.3% | |
| Interest | $1,533 | - | $1,533 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,883 | $74,906 | reported apart | |||
| Total | $7,008,800 | 100% |
2015 · Form 990 · $6,382,852 spent · pay $4,009,654 · grants $0 · events $82,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,120,598 | $2,658,056 | $247,607 | $214,935 | 48.9% | |
| Fees: other services | $1,274,663 | $1,213,725 | $60,938 | - | 20.0% | |
| Office expenses | $325,531 | $221,821 | $49,119 | $54,591 | 5.1% | |
| Other employee benefits | $320,099 | $282,750 | $23,520 | $13,829 | 5.0% | |
| Payroll taxes | $257,043 | $211,727 | $27,908 | $17,408 | 4.0% | |
| Pension plan contributions | $182,104 | $154,969 | $13,504 | $13,631 | 2.9% | |
| Travel | $162,995 | $158,240 | $2,781 | $1,974 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $129,810 | - | $129,810 | - | 2.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $100,787 | $15,454 | $72,173 | $13,160 | 1.6% |
| Depreciation and depletion | $93,624 | $17,032 | $76,592 | - | 1.5% | |
| Other (as described) | TRAINING & TECHNICAL AS | $83,335 | $83,335 | - | - | 1.3% |
| All other expenses | $79,263 | $734,361 | -$737,921 | $82,823 | 1.2% | |
| Occupancy | $59,522 | $12,964 | $46,558 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $58,039 | $783 | $31,149 | $26,107 | 0.9% |
| Fees: accounting | $45,600 | - | $45,600 | - | 0.7% | |
| Other (as described) | MATERIALS, SUPPLIES & S | $41,134 | $33,532 | $6,003 | $1,599 | 0.6% |
| Conferences, conventions and meetings | $30,185 | $29,183 | $50 | $952 | 0.5% | |
| Insurance | $17,228 | - | $17,228 | - | 0.3% | |
| Interest | $1,292 | - | $1,292 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,243 | $52,648 | reported apart | |||
| Total | $6,382,852 | 100% |
2014 · Form 990 · $5,977,269 spent · pay $3,878,251 · grants $0 · events $116,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,027,299 | $2,618,236 | $241,913 | $167,150 | 50.6% | |
| Fees: other services | $1,194,378 | $1,153,554 | $40,824 | - | 20.0% | |
| Other employee benefits | $307,494 | $279,354 | $18,776 | $9,364 | 5.1% | |
| Payroll taxes | $247,826 | $207,920 | $26,250 | $13,656 | 4.1% | |
| Pension plan contributions | $180,249 | $155,020 | $13,650 | $11,579 | 3.0% | |
| Travel | $169,727 | $164,907 | $2,789 | $2,031 | 2.8% | |
| Office expenses | $162,719 | $76,077 | $42,721 | $43,921 | 2.7% | |
| Other (as described) | TRAINING & TECHNICAL AS | $127,961 | $127,961 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $115,383 | - | $115,383 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $102,717 | $12,230 | $82,573 | $7,914 | 1.7% |
| Depreciation and depletion | $94,877 | $17,032 | $77,845 | - | 1.6% | |
| Fees: accounting | $45,656 | - | $45,656 | - | 0.8% | |
| Conferences, conventions and meetings | $43,541 | $42,715 | $302 | $524 | 0.7% | |
| Occupancy | $40,143 | $2,400 | $37,743 | - | 0.7% | |
| Other (as described) | MATERIALS, SUPPLIES & S | $36,402 | $32,524 | $3,878 | - | 0.6% |
| Other (as described) | TELEPHONE | $31,609 | $12,047 | $19,483 | $79 | 0.5% |
| All other expenses | $29,981 | $698,414 | -$738,486 | $70,053 | 0.5% | |
| Insurance | $17,635 | - | $17,635 | - | 0.3% | |
| Interest | $1,672 | - | $1,672 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,651 | $73,155 | reported apart | |||
| Total | $5,977,269 | 100% |
2013 · Form 990 · $5,972,664 spent · pay $3,783,972 · grants $0 · events $91,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,949,361 | $2,524,647 | $263,693 | $161,021 | 49.4% | |
| Fees: other services | $1,259,993 | $1,187,140 | $63,853 | $9,000 | 21.1% | |
| Other employee benefits | $288,993 | $260,844 | $20,699 | $7,450 | 4.8% | |
| Payroll taxes | $243,737 | $204,445 | $26,277 | $13,015 | 4.1% | |
| Pension plan contributions | $186,816 | $149,397 | $26,884 | $10,535 | 3.1% | |
| Travel | $174,666 | $170,720 | $2,765 | $1,181 | 2.9% | |
| Office expenses | $162,658 | $84,775 | $44,752 | $33,131 | 2.7% | |
| Other (as described) | TRAINING & TECHNICAL AS | $123,263 | $123,263 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $115,065 | - | $115,065 | - | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $98,170 | $15,347 | $70,899 | $11,924 | 1.6% |
| Depreciation and depletion | $89,217 | $16,568 | $72,649 | - | 1.5% | |
| All other expenses | $60,404 | $600,525 | -$595,600 | $55,479 | 1.0% | |
| Other (as described) | MATERIALS, SUPPLIES & S | $46,801 | $42,888 | $3,913 | - | 0.8% |
| Conferences, conventions and meetings | $43,418 | $36,750 | $5,461 | $1,207 | 0.7% | |
| Fees: accounting | $41,800 | - | $41,800 | - | 0.7% | |
| Occupancy | $35,332 | $2,400 | $32,932 | - | 0.6% | |
| Other (as described) | EDUCATIONAL & RECREATIO | $34,918 | $34,918 | - | - | 0.6% |
| Insurance | $15,617 | - | $15,617 | - | 0.3% | |
| Interest | $2,435 | - | $2,435 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,029 | $47,774 | reported apart | |||
| Total | $5,972,664 | 100% |
2012 · Form 990 · $5,781,748 spent · pay $3,716,809 · grants $0 · events $40,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,919,071 | $2,502,912 | $262,206 | $153,953 | 50.5% | |
| Fees: other services | $1,173,615 | $1,141,350 | $32,265 | - | 20.3% | |
| Other employee benefits | $270,937 | $246,172 | $15,318 | $9,447 | 4.7% | |
| Payroll taxes | $241,409 | $200,405 | $28,800 | $12,204 | 4.2% | |
| Office expenses | $186,923 | $124,246 | $36,128 | $26,549 | 3.2% | |
| Pension plan contributions | $170,389 | $144,984 | $15,005 | $10,400 | 2.9% | |
| Travel | $157,618 | $153,976 | $2,654 | $988 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $115,003 | - | $115,003 | - | 2.0% | |
| All other expenses | $102,760 | $694,783 | -$643,875 | $51,852 | 1.8% | |
| Other (as described) | TRAINING AND TECHNICAL | $80,090 | $80,090 | - | - | 1.4% |
| Other (as described) | MAINTENANCE AND REPAIRS | $78,122 | $3,049 | $74,240 | $833 | 1.4% |
| Depreciation and depletion | $77,836 | $12,229 | $65,607 | - | 1.3% | |
| Other (as described) | TELEPHONE | $57,734 | $40,572 | $17,091 | $71 | 1.0% |
| Fees: accounting | $51,237 | - | $51,237 | - | 0.9% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $49,997 | $46,125 | $2,850 | $1,022 | 0.9% |
| Occupancy | $31,963 | $2,597 | $29,366 | - | 0.6% | |
| Insurance | $14,783 | - | $14,783 | - | 0.3% | |
| Interest | $2,261 | - | $2,261 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $40,389 | reported apart | |||
| Total | $5,781,748 | 100% |
2011 · Form 990 · $5,735,695 spent · pay $3,829,441 · grants $0 · events $22,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,009,261 | $2,627,547 | $237,440 | $144,274 | 52.5% | |
| Fees: other services | $937,724 | $909,171 | $28,553 | - | 16.3% | |
| Other employee benefits | $279,781 | $261,884 | $5,837 | $12,060 | 4.9% | |
| Payroll taxes | $243,006 | $205,426 | $26,967 | $10,613 | 4.2% | |
| Pension plan contributions | $182,904 | $155,212 | $17,645 | $10,047 | 3.2% | |
| Office expenses | $181,805 | $118,535 | $40,511 | $22,759 | 3.2% | |
| Travel | $160,517 | $157,594 | $1,877 | $1,046 | 2.8% | |
| All other expenses | $117,511 | $685,204 | -$658,327 | $90,634 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $114,489 | - | $114,489 | - | 2.0% | |
| Other (as described) | TRAINING AND TECHNICAL | $105,020 | $105,020 | - | - | 1.8% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $87,463 | $84,242 | $1,654 | $1,567 | 1.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $68,746 | $4,598 | $54,303 | $9,845 | 1.2% |
| Other (as described) | MATERIALS, SUPPLIES AND | $67,640 | $64,815 | $2,367 | $458 | 1.2% |
| Depreciation and depletion | $61,699 | $6,688 | $55,011 | - | 1.1% | |
| Occupancy | $58,048 | $12,159 | $45,834 | $55 | 1.0% | |
| Fees: accounting | $44,115 | - | $44,115 | - | 0.8% | |
| Insurance | $13,322 | - | $13,322 | - | 0.2% | |
| Interest | $2,644 | - | $2,644 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,861 | reported apart | |||
| Total | $5,735,695 | 100% |
2009 · Form 990 · $5,871,453 spent · pay $3,609,059 · grants $0 · events $90,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,836,646 | $2,458,437 | $244,230 | $133,979 | 48.3% | |
| Other (as described) | Subcontracts | $879,965 | $879,965 | - | - | 15.0% |
| Other (as described) | TRAINING/TECH ASSISTANC | $464,755 | $461,727 | $3,028 | - | 7.9% |
| Office expenses | $259,537 | $225,638 | $16,288 | $17,611 | 4.4% | |
| Other employee benefits | $246,078 | $219,834 | $12,642 | $13,602 | 4.2% | |
| Payroll taxes | $219,146 | $183,925 | $24,076 | $11,145 | 3.7% | |
| Pension plan contributions | $192,564 | $170,189 | $12,918 | $9,457 | 3.3% | |
| Travel | $147,655 | $144,573 | $2,106 | $976 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $114,625 | - | $91,706 | $22,919 | 2.0% | |
| Fees: other services | $84,748 | $49,000 | $35,648 | $100 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $71,632 | $13,301 | $51,560 | $6,771 | 1.2% |
| Other (as described) | Maintenance and Repairs | $67,537 | - | $67,537 | - | 1.2% |
| Conferences, conventions and meetings | $53,691 | $51,473 | $1,774 | $444 | 0.9% | |
| Occupancy | $53,623 | $13,650 | $39,843 | $130 | 0.9% | |
| Fees: accounting | $49,500 | - | $49,500 | - | 0.8% | |
| Depreciation and depletion | $48,394 | - | $48,394 | - | 0.8% | |
| All other expenses | $48,222 | $697,943 | -$706,609 | $56,888 | 0.8% | |
| Other (as described) | EDUCATIONAL & RECREATIO | $33,135 | $33,135 | - | - | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $36,311 | reported apart | |||
| Total | $5,871,453 | 100% |