CENTRAL FAIRFAX SERVICES INC
Cite this
Plain text CENTRAL FAIRFAX SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/540855731. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTRAL FAIRFAX SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/540855731
MLA “CENTRAL FAIRFAX SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/540855731. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $18.6M · expenses $20.2M · assets $16.9M
- EIN
- 54-0855731
- Address
- 10467 WHITE GRANITE DR, OAKTON, VA 22124-2763
- Website
- www.servicesource.org
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Bruce Patterson | President/CEO | 2010-2024 | $668,285 | $6,345,866 | 32 |
| Lisa Ward | Executive Vice President | 2011-2024 | $374,780 | $4,120,923 | 11 |
| Kenneth Crum | Chief Operating Officer | 2013-2024 | $400,955 | $3,162,267 | 10 |
| Lisa Long | EVP-IT | 2011-2024 | $314,540 | $3,083,815 | 9 |
| Nathaniel Hoover | Chief Financial Officer | 2014-2024 | $377,786 | $1,875,375 | 30 |
| Swati Aneja | EVP-HR | 2018-2024 | $314,344 | $1,678,402 | 8 |
| Soma Bakhtari | VP-IT | 2019-2024 | $254,193 | $1,350,717 | 8 |
| Dennis Dapolito | EVP-Business Development | 2022-2024 | $336,399 | $969,075 | 9 |
| Brenda Richardson | Executive Director | 2020-2024 | $207,733 | $942,138 | 2 |
| Andrew Rind | EVP-Program Services | 2022-2024 | $290,737 | $798,306 | 8 |
| John Angerer | VP-Risk & Compliance | 2022-2024 | $240,195 | $688,370 | 7 |
| Janet Samuelson (former) | CEO (RETIRED 1/3/2020) | 2010-2020 | $285,376 | $4,688,313 | 32 |
| Mark Hall (former) | PRESIDENT (RETIRED 10/22) | 2011-2022 | $444,585 | $4,138,455 | 30 |
| David Hodge (former) | FORMER CFO | 2010-2020 | $119,637 | $3,487,161 | 32 |
| Paul Wexler (former) | VP SPECIALTY SERVICES | 2010-2018 | $230,441 | $1,726,503 | 2 |
| Scott Kuebler (former) | VP-RISK & COMPLIANCE | 2011-2018 | $218,900 | $1,355,406 | 7 |
| Tashia Mallette (former) | VP HUMAN RESOURCES | 2012-2017 | $216,455 | $1,183,551 | 6 |
| Thomas Chang (former) | VP FINANCE | 2011-2013 | $228,608 | $657,870 | 7 |
| Deborah Bauer (former) | VP - LONG TERM & CIS | 2010-2017 | $187,375 | $621,523 | 1 |
| Nate Hoover (former) | CHIEF FINANCIAL OFFICER | 2020-2021 | $346,505 | $595,348 | 30 |
| Jeffery Ring (former) | VP CONTRACT MANAGEMENT | 2012-2014 | $162,434 | $469,982 | 3 |
| Jeffrey Ring (former) | VP CONTRACT ADMINISTRATION | 2015-2016 | $173,822 | $348,291 | 7 |
| Crystal Wheeler (former) | EVP-HR (UNTIL 5/21/2021) | 2020 | $250,697 | $250,697 | 8 |
| John Huff (former) | EVP-CONTRACT OPS | 2021 | $240,958 | $240,958 | 7 |
| Scott Kuebler Thru 092719 (former) | VP-RISK & COMPLIANCE MGMT | 2019 | $198,060 | $198,060 | 6 |
| Joseph Lucente (former) | VP-CONTRACTS ADMIN | 2019 | $198,036 | $198,036 | 7 |
| Jacquelyn Scholl (former) | VP-LONG TERM & CIS | 2019 | $156,519 | $156,519 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Hector Velez | Director | 2020-2024 | 0 | $0 reported | 8 |
| Gary Petersen | Chair | 2019-2024 | 0 | $0 reported | 8 |
| Michael Walsh | Past Chair | 2019-2024 | 0 | $0 reported | 7 |
| Frank Burke | Treasurer | 2017-2024 | 0 | $0 reported | 8 |
| Joseph Ashley | Vice Chair | 2018-2024 | 0 | $0 reported | 7 |
| Kristen Chou | Director | 2022-2024 | 0 | $0 reported | 7 |
| Weyher Dawson | Director | 2010-2024 | 0 | $0 reported | 7 |
| Mark Diorio | Director | 2021-2024 | 0 | $0 reported | 7 |
| Joanne Finnigan | Director | 2019-2024 | 0 | $0 reported | 7 |
| Patricia Harrison | Director | 2021-2024 | 0 | $0 reported | 7 |
| Juliet Hatchett | Director | 2023-2024 | 0 | $0 reported | 7 |
| Brandt Wood | Director | 2019-2024 | 0 | $0 reported | 7 |
| William Warnecki | Chair Elect | 2022-2024 | 0 | $0 reported | 7 |
| William Warnicki (former) | DIRECTOR | 2023 | 0 | $0 reported | 7 |
| Kristin Chou (former) | DIRECTOR | 2023 | 0 | $0 reported | 5 |
| Joseph Sorota (former) | DIRECTOR | 2012-2022 | 0 | $0 reported | 7 |
| Kelly Caccetta (former) | PAST CHAIR | 2016-2022 | 0 | $0 reported | 6 |
| Albert Wu (former) | VICE CHAIR | 2017-2021 | 0 | $0 reported | 7 |
| Karla S Leavelle (former) | CHAIR ELECT | 2015-2021 | 0 | $0 reported | 7 |
| James Carroll (former) | PAST CHAIR | 2012-2021 | 0 | $0 reported | 6 |
| Paul Thieberger (former) | PAST CHAIR (UNTIL 9/24/20) | 2012-2020 | 0 | $0 reported | 7 |
| Paul Plattner (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 6 |
| Verdia Haywood (former) | DIRECTOR | 2011-2019 | 0 | $0 reported | 5 |
| Christine Cintron (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 5 |
| Julie Rufenacht (former) | DIRECTOR | 2012-2019 | 0 | $0 reported | 5 |
| Robin Portman (former) | VICE CHAIR | 2015-2018 | 0 | $0 reported | 5 |
| Michelle Lee (former) | DIRECTOR (UNTIL 9/2017) | 2010-2017 | 0 | $0 reported | 6 |
| John Bruggeman (former) | DIRECTOR (UNTIL 9/2017) | 2011-2017 | 0 | $0 reported | 5 |
| Jennifer Swindell (former) | DIRECTOR (UNTIL 5/2018) | 2016-2017 | 0 | $0 reported | 5 |
| Francis Burke (former) | TREASURER | 2012-2016 | 0 | $0 reported | 5 |
| Kevin K Sakaki (former) | DIRECTOR | 2015 | 0 | $0 reported | 5 |
| Patricia Woolsey (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 5 |
| Marilynn Bersoff (former) | PAST CHAIR | 2010-2014 | 0 | $0 reported | 6 |
| Rhonda S Vanlowe (former) | VICE CHAIR | 2010-2013 | 0 | $0 reported | 5 |
| Charles Harles (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 5 |
| Joseph J Sorota Jr (former) | DIRECTOR - OFFICE OF THE P | 2010-2011 | 2 | $0 reported | 6 |
| George C Newstrom (former) | VICE CHAIR | 2010-2011 | 2 | $0 reported | 5 |
| Julian Booker (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 5 |
| Steven Toth (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 5 |
| Dr Ralph Shrader (former) | DIRECTOR | 2010 | 2 | $0 reported | 5 |
| Emily M Maffey (former) | DIRECTOR | 2010 | 2 | $0 reported | 5 |
| Daniel Nichols (former) | DIRECTOR | 2010 | 2 | $0 reported | 5 |
People by year
2024 · 24 people listed · 11 paid, $3.8M · 331 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bruce Patterson | President/CEO | 4 | $56,381 | $570,074 | $41,830 | $668,285 | 32 |
| Kenneth Crum | Chief Operating Officer | 3 | $24,983 | $331,930 | $44,042 | $400,955 | 10 |
| Nathaniel Hoover | Chief Financial Officer | 3 | $26,307 | $349,517 | $1,962 | $377,786 | 30 |
| Lisa Ward | Executive Vice President | 2 | $16,487 | $313,254 | $45,039 | $374,780 | 11 |
| Dennis Dapolito | EVP-Business Development | 3 | $20,935 | $278,132 | $37,332 | $336,399 | 9 |
| Lisa Long | EVP-IT | 3 | $20,655 | $274,423 | $19,462 | $314,540 | 9 |
| Swati Aneja | EVP-HR | 3 | $19,109 | $253,893 | $41,342 | $314,344 | 8 |
| Andrew Rind | EVP-Program Services | 7 | $46,165 | $210,302 | $34,270 | $290,737 | 8 |
| Soma Bakhtari | VP-IT | 3 | $15,396 | $204,552 | $34,245 | $254,193 | 8 |
| John Angerer | VP-Risk & Compliance | 3 | $14,214 | $188,844 | $37,137 | $240,195 | 7 |
| Brenda Richardson | Executive Director | 20 | $86,803 | $86,802 | $34,128 | $207,733 | 2 |
| Gary Petersen | Chair | 0 | $0 | $0 | $0 | $0 | 8 |
| William Warnecki | Chair Elect | 0 | $0 | $0 | $0 | $0 | 7 |
| Joseph Ashley | Vice Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Frank Burke | Treasurer | 0 | $0 | $0 | $0 | $0 | 8 |
| Michael Walsh | Past Chair | 0 | $0 | $0 | $0 | $0 | 7 |
| Kristen Chou | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Weyher Dawson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Mark Diorio | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Joanne Finnigan | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Patricia Harrison | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Juliet Hatchett | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Hector Velez | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| Brandt Wood | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2023 · 24 people listed · 11 paid, $3.6M · 322 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO | 4 | $53,665 | $542,616 | $40,363 | $636,644 | 32 |
| KENNETH CRUM | CHIEF OPERATING OFFICER | 3 | $24,003 | $318,904 | $41,634 | $384,541 | 10 |
| NATHANIEL HOOVER | CHIEF FINANCIAL OFFICER | 3 | $25,653 | $340,817 | $1,947 | $368,417 | 30 |
| LISA WARD | EXECUTIVE VICE PRESIDENT | 2 | $19,090 | $299,090 | $42,275 | $360,455 | 11 |
| DENNIS DAPOLITO | EVP-BUSINESS DEVELOPMENT | 3 | $20,194 | $268,293 | $35,476 | $323,963 | 9 |
| LISA LONG | EVP-IT | 3 | $19,609 | $260,526 | $18,087 | $298,222 | 9 |
| SWATI ANEJA | EVP-HR | 3 | $19,067 | $253,324 | $23,653 | $296,044 | 8 |
| ANDREW RIND | EVP-PROGRAM SERVICES | 7 | $48,671 | $194,686 | $32,471 | $275,828 | 8 |
| SOMA BAKHTARI | VP-IT | 3 | $14,849 | $197,292 | $32,431 | $244,572 | 8 |
| JOHN ANGERER | VP-RISK & COMPLIANCE | 3 | $13,709 | $182,133 | $35,240 | $231,082 | 7 |
| BRENDA RICHARDSON | EXECUTIVE DIRECTOR | 20 | $84,782 | $84,783 | $32,304 | $201,869 | 2 |
| MICHAEL WALSH | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| GARY PETERSEN | CHAIR ELECT | 0 | $0 | $0 | $0 | $0 | 8 |
| JOSEPH ASHLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| KRISTIN CHOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| WEYHER DAWSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MARK DIORIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOANNE FINNIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA HARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JULIET HATCHETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| HECTOR VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM WARNICKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDT WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2022 · 26 people listed · 12 paid, $3.8M · 281 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE PATTERSON | PRESIDENT/CEO | 4 | $57,060 | $513,543 | $38,173 | $608,776 | 32 |
| MARK HALL | PRESIDENT (RETIRED 10/22) | 4 | $40,868 | $367,811 | $35,906 | $444,585 | 30 |
| NATHANIEL HOOVER | CHIEF FINANCIAL OFFICER | 3 | $27,485 | $316,078 | $11,414 | $354,977 | 30 |
| LISA WARD | EXECUTIVE VICE PRESIDENT | 3 | $21,495 | $285,583 | $38,089 | $345,167 | 11 |
| KENNETH CRUM | CHIEF OPERATING OFFICER | 3 | $23,084 | $265,463 | $37,463 | $326,010 | 10 |
| DENNIS DAPOLITO | EVP-BUSINESS DEVELOPMENT | 3 | $22,045 | $253,512 | $33,156 | $308,713 | 9 |
| LISA LONG | EVP-IT | 3 | $21,801 | $250,711 | $16,949 | $289,461 | 9 |
| SWATI ANEJA | EVP-HR | 3 | $21,620 | $248,627 | $1,914 | $272,161 | 8 |
| SOMA BAKHTARI | VP-IT | 3 | $16,237 | $186,712 | $28,846 | $231,795 | 8 |
| ANDREW RIND | EVP-PROGRAM SERVICES | 3 | $40,294 | $161,175 | $30,272 | $231,741 | 8 |
| JOHN ANGERER | VP-RISK & COMPLIANCE | 3 | $14,727 | $169,364 | $33,002 | $217,093 | 7 |
| BRENDA RICHARDSON | EXECUTIVE DIRECTOR | 20 | $79,415 | $79,415 | $30,142 | $188,972 | 2 |
| MICHAEL WALSH | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| GARY PETERSEN | CHAIR-ELECT | 0 | $0 | $0 | $0 | $0 | 8 |
| JOSEPH ASHLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| KELLY CACCETTA | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOANNE FINNIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KRISTEN CHOU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| WEYHER DAWSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MARK DIORIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA HARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH SOROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| HECTOR VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM WARNECKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| BRANDT WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2021 · 25 people listed · 10 paid, $3.3M · 264 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE PATTERSON | CHIEF EXECUTIVE OFFICER | 4 | $53,587 | $482,286 | $39,905 | $575,778 | 32 |
| MARK HALL | PRESIDENT | 4 | $44,616 | $401,547 | $37,962 | $484,125 | 30 |
| LISA WARD | EXECUTIVE DIRECTOR-FOUNDATION | 4 | $23,636 | $314,027 | $37,763 | $375,426 | 11 |
| NATE HOOVER | CHIEF FINANCIAL OFFICER | 3 | $26,377 | $303,331 | $16,797 | $346,505 | 30 |
| KENNETH CRUM | EVP-REGIONAL OPERATIONS | 16 | $119,197 | $178,796 | $32,312 | $330,305 | 10 |
| LISA LONG | EVP-IT | 3 | $23,488 | $270,112 | $16,684 | $310,284 | 9 |
| JOHN HUFF | EVP-CONTRACT OPS | 3 | $16,814 | $193,365 | $30,779 | $240,958 | 7 |
| SWATI ANEJA | EVP-HUMAN RESOURCES | 3 | $19,100 | $219,644 | $2,211 | $240,955 | 8 |
| SOMA BAKHTARI | VP-TECHNOLOGY MGMT | 3 | $15,654 | $180,021 | $28,974 | $224,649 | 8 |
| BRENDA RICHARDSON | VICE PRESIDENT | 40 | $146,423 | $0 | $28,802 | $175,225 | 2 |
| KELLY CACCETTA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| KARLA S LEAVELLE | CHAIR ELECT | 0 | $0 | $0 | $0 | $0 | 7 |
| ALBERT WU | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES CARROLL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| JOSEPH ASHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOANNE FINNIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GARY PETERSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| JOSEPH SOROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| HECTOR VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRANDT WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| WEYHER DAWSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MARK DIORIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA HARRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2020 · 25 people listed · 12 paid, $3.1M · 282 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUCE PATTERSON | CHIEF EXECUTIVE OFFICER | 4 | $40,850 | $367,641 | $34,937 | $443,428 | 32 |
| MARK HALL | PRESIDENT | 4 | $33,925 | $305,326 | $37,601 | $376,852 | 30 |
| JANET SAMUELSON | CEO (RETIRED 1/3/2020) | 2 | $13,950 | $265,041 | $6,385 | $285,376 | 32 |
| LISA WARD | EXECUTIVE DIRECTOR-FOUNDAT | 3 | $16,713 | $222,049 | $37,501 | $276,263 | 11 |
| KENNETH CRUM | EXECUTIVE VICE PRESIDENT | 16 | $89,360 | $134,041 | $31,030 | $254,431 | 10 |
| CRYSTAL WHEELER | EVP-HR (UNTIL 5/21/2021) | 3 | $17,817 | $204,890 | $27,990 | $250,697 | 8 |
| NATE HOOVER | CHIEF FINANCIAL OFFICER | 3 | $17,197 | $197,761 | $33,885 | $248,843 | 30 |
| LISA LONG | EVP-IT | 3 | $17,733 | $203,934 | $15,218 | $236,885 | 9 |
| SOMA BAKHTARI | VP-TECHNOLOGY MGMT | 3 | $14,954 | $171,972 | $27,992 | $214,918 | 8 |
| SWATI ANEJA | EVP-HR | 3 | $15,149 | $174,221 | $2,460 | $191,830 | 8 |
| BRENDA RICHARDSON | VP-LTCIS | 40 | $140,588 | $0 | $27,751 | $168,339 | 2 |
| DAVID HODGE | FORMER CFO | 2 | $5,982 | $113,655 | $0 | $119,637 | 32 |
| KELLY CACCETTA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| KARLA LEAVELLE | CHAIR ELECT | 0 | $0 | $0 | $0 | $0 | 7 |
| ALBERT WU | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES CARROLL | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| PAUL THIEBERGER | PAST CHAIR (UNTIL 9/24/20) | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH ASHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOANNE FINNIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GARY PETERSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| HECTOR VELEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRANDT WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2019 · 28 people listed · 13 paid, $3.6M · 352 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | CEO (RETIRED 1/3/2020) | 2 | $23,820 | $452,560 | $40,832 | $517,212 | 32 |
| BRUCE PATTERSON | CHIEF EXECUTIVE OFFICER | 4 | $40,263 | $362,357 | $32,566 | $435,186 | 32 |
| MARK HALL | PRESIDENT | 2 | $17,508 | $332,643 | $37,652 | $387,803 | 30 |
| LISA WARD | EXECUTIVE DIRECTOR-FOUNDATION | 4 | $28,692 | $258,219 | $37,132 | $324,043 | 11 |
| DAVID HODGE | CFO (RETIRED 10/1/2019) | 2 | $14,196 | $269,720 | $1,732 | $285,648 | 32 |
| KENNETH CRUM | EVP-REGIONAL OPERATIONS | 16 | $83,757 | $125,635 | $31,133 | $240,525 | 10 |
| NATHANIEL HOOVER | EVP-FINANCE | 3 | $15,298 | $175,924 | $33,289 | $224,511 | 30 |
| LISA LONG | EVP-INFORMATION MGMT & TECH | 2 | $10,473 | $198,985 | $13,914 | $223,372 | 9 |
| SCOTT KUEBLER THRU 092719 | VP-RISK & COMPLIANCE MGMT | 4 | $17,980 | $161,812 | $18,268 | $198,060 | 6 |
| JOSEPH LUCENTE | VP-CONTRACTS ADMIN | 1 | $5,192 | $167,870 | $24,974 | $198,036 | 7 |
| SWATI ANEJA | VP-ORGANIZATIONAL DEV. | 4 | $18,269 | $164,422 | $2,026 | $184,717 | 8 |
| SOMA BAKHTARI | VP-TECHNOLOGY MGMT | 2 | $7,682 | $145,972 | $26,936 | $180,590 | 8 |
| JACQUELYN SCHOLL | VP-LONG TERM & CIS | 40 | $153,978 | $0 | $2,541 | $156,519 | 1 |
| JAMES CARROLL | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| KELLY CACCETTA | CHAIR-ELECT | 0 | $0 | $0 | $0 | $0 | 6 |
| PAUL THIEBERGER | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BRANDT WOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH ASHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOANNE FINNIGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KARLA LEAVELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| GARY PETERSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ALBERT WU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| VERDIA HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2018 · 23 people listed · 11 paid, $3.4M · 304 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $26,535 | $504,156 | $40,016 | $570,707 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $20,853 | $396,189 | $2,317 | $419,359 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $38,360 | $345,237 | $31,418 | $415,015 | 32 |
| MARK HALL | EXECUTIVE VP & CSO | 2 | $16,730 | $317,859 | $36,365 | $370,954 | 30 |
| LISA WARD | EXECUTIVE DIRECTOR-FOUNDATION | 4 | $27,623 | $248,612 | $35,297 | $311,532 | 11 |
| KENNETH CRUM | SENIOR VP/EXECUTIVE DIRECTOR | 16 | $80,702 | $121,053 | $32,930 | $234,685 | 10 |
| PAUL WEXLER | VP SPECIALTY SERVICES | 20 | $108,564 | $108,564 | $13,313 | $230,441 | 2 |
| SCOTT KUEBLER | VP-RISK & COMPLIANCE | 4 | $19,258 | $173,322 | $26,320 | $218,900 | 7 |
| LISA LONG | VP-INFORMATION TECHNOLOGY | 2 | $9,818 | $186,545 | $12,791 | $209,154 | 9 |
| NATHANIEL HOOVER | EVP-FINANCE | 3 | $13,671 | $157,221 | $36,614 | $207,506 | 30 |
| SWATI ANEJA | VP-ORG. DEVELOPMENT | 4 | $17,364 | $156,270 | $4,717 | $178,351 | 8 |
| JAMES CARROLL | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ROBIN PORTMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL THIEBERGER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| VERDIA HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KELLY CACCETTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| KARLA LEAVELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ALBERT WU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| JOSEPH ASHLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 26 people listed · 12 paid, $3.3M · 276 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $23,858 | $453,299 | $26,204 | $503,361 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $19,789 | $375,995 | $3,732 | $399,516 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $36,226 | $326,033 | $27,040 | $389,299 | 32 |
| MARK HALL | EXECUTIVE VP & CSO | 2 | $15,828 | $300,732 | $27,088 | $343,648 | 30 |
| LISA WARD | EXECUTIVE DIRECTOR - FOUNDATION | 4 | $25,988 | $233,891 | $26,871 | $286,750 | 11 |
| KENNETH CRUM | SENIOR VP/EXECUTIVE DIRECTOR | 16 | $77,354 | $116,030 | $26,902 | $220,286 | 10 |
| PAUL WEXLER | VP SPECIALTY SERVICES | 20 | $103,381 | $103,381 | $11,862 | $218,624 | 2 |
| TASHIA MALLETTE | VP HUMAN RESOURCES | 3 | $14,367 | $177,183 | $24,905 | $216,455 | 6 |
| SCOTT KUEBLER | VP RISK & COMPLIANCE | 4 | $18,219 | $163,965 | $18,822 | $201,006 | 7 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $9,342 | $177,489 | $10,186 | $197,017 | 9 |
| DEBORAH BAUER | VP - LONG TERM & CIS | 40 | $176,780 | $0 | $10,595 | $187,375 | 1 |
| NATHANIEL HOOVER | VP FINANCE | 4 | $16,383 | $147,453 | $13,456 | $177,292 | 30 |
| JAMES CARROLL | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| ROBIN PORTMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL THIEBERGER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| FRANK BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| VERDIA HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KELLY CACCETTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| KARLA LEAVELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| ALBERT WU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHELLE LEE | DIRECTOR (UNTIL 9/2017) | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN BRUGGEMAN | DIRECTOR (UNTIL 9/2017) | 0 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SWINDELL | DIRECTOR (UNTIL 5/2018) | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 25 people listed · 12 paid, $3.1M · 273 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $22,059 | $419,130 | $30,055 | $471,244 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $18,935 | $359,766 | $3,405 | $382,106 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $34,544 | $310,893 | $23,243 | $368,680 | 32 |
| MARK HALL | EXECUTIVE VP & CSO | 2 | $14,723 | $279,729 | $23,366 | $317,818 | 30 |
| LISA WARD | EXECUTIVE DIRECTOR - FOUNDATION | 4 | $23,406 | $210,656 | $23,078 | $257,140 | 11 |
| TASHIA MALLETTE | VP HUMAN RESOURCES | 3 | $14,157 | $174,601 | $24,352 | $213,110 | 6 |
| PAUL WEXLER | VP SPECIALTY SERVICES | 20 | $99,449 | $99,450 | $9,156 | $208,055 | 2 |
| KENNETH J CRUM | SENIOR VICE PRESIDENT | 16 | $72,062 | $108,093 | $23,020 | $203,175 | 10 |
| LISA LONG | VP INFORMATION MANAGEMENT | 2 | $8,859 | $168,328 | $12,233 | $189,420 | 9 |
| SCOTT KUEBLER | VP RISK & COMPLIANCE | 4 | $16,355 | $147,196 | $20,636 | $184,187 | 7 |
| JEFFREY RING | VP CONTRACT ADMINISTRATION | 1 | $4,286 | $167,138 | $2,398 | $173,822 | 7 |
| DEBORAH LEE BAUER | VP - LONG TERM & CIS | 40 | $161,079 | $0 | $11,553 | $172,632 | 1 |
| PAUL THIEBERGER | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHELLE S LEE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES CARROLL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANCIS BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN R BRUGGEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| VERDIA L HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KARLA S LEAVELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| ROBIN L PORTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SWINDELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KELLY CACCETTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 25 people listed · 11 paid, $3.0M · 289 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $16,585 | $415,110 | $36,652 | $468,347 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $18,576 | $352,938 | $3,640 | $375,154 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $33,797 | $304,164 | $25,419 | $363,380 | 32 |
| MARK HALL | EXECUTIVE VP & CSO | 2 | $14,410 | $273,773 | $30,223 | $318,406 | 30 |
| LISA WARD | EXEC. VP - PHILANTHROPY | 2 | $12,129 | $230,437 | $33,279 | $275,845 | 11 |
| TASHIA N MALLETTE | VP HUMAN RESOURCES | 3 | $15,368 | $177,660 | $27,749 | $220,777 | 6 |
| PAUL J WEXLER | SENIOR PROGRAM EXECUTIVE | 20 | $96,373 | $96,372 | $9,300 | $202,045 | 2 |
| KENNETH J CRUM | SENIOR VICE PRESIDENT | 14 | $62,162 | $115,447 | $23,814 | $201,423 | 10 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $8,484 | $161,194 | $14,570 | $184,248 | 9 |
| SCOTT KUEBLER | VP RISK MANAGEMENT | 4 | $15,599 | $140,392 | $24,937 | $180,928 | 7 |
| JEFFREY RING | VP CONTRACT MANAGEMENT | 1 | $5,032 | $164,757 | $4,680 | $174,469 | 7 |
| PAUL THIEBERGER | CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| MICHELLE S LEE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| JAMES CARROLL | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| FRANCIS BURKE | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| JOHN R BRUGGEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KARLA S LEAVELLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| VERDIA L HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| ROBIN L PORTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KEVIN K SAKAKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH SOROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA WOOLSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 24 people listed · 12 paid, $2.9M · 290 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $19,412 | $368,827 | $39,589 | $427,828 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $16,602 | $315,438 | $3,631 | $335,671 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $30,014 | $270,126 | $28,831 | $328,971 | 32 |
| MARK HALL | EXEC VP CORP. DEVELOPMENT | 2 | $13,161 | $250,051 | $31,518 | $294,730 | 30 |
| LISA WARD | EXEC VP COMMUNITY RELATIONS | 2 | $11,103 | $210,964 | $30,347 | $252,414 | 11 |
| TASHIA N MALLETTE | VP HUMAN RESOURCES | 3 | $12,575 | $155,092 | $28,059 | $195,726 | 6 |
| PAUL J WEXLER | SENIOR PROGRAM EXECUTIVE | 40 | $179,825 | $0 | $10,317 | $190,142 | 2 |
| KENNETH J CRUM | EXECUTIVE DIRECTOR | 14 | $57,331 | $106,472 | $26,289 | $190,092 | 10 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $7,781 | $147,833 | $13,828 | $169,442 | 9 |
| SCOTT KUEBLER | VP RISK MANAGEMENT | 4 | $14,366 | $129,292 | $22,679 | $166,337 | 7 |
| NATHANIEL W HOOVER | VP FINANCE | 3 | $10,947 | $125,896 | $28,043 | $164,886 | 30 |
| JEFFERY RING | VP CONTRACT MANAGEMENT | 1 | $3,943 | $153,759 | $4,732 | $162,434 | 3 |
| MICHELLE S LEE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARILYNN BERSOFF | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| PAUL THIEBERGER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 7 |
| JAMES CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN R BRUGGEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| FRANCIS BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| VERDIA L HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH SOROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA WOOLSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2013 · 26 people listed · 12 paid, $2.8M · 294 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $18,716 | $355,613 | $43,282 | $417,611 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $15,955 | $303,153 | $9,246 | $328,354 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $28,698 | $258,277 | $28,294 | $315,269 | 32 |
| MARK HALL | EXEC VP CORPORATE DEVELOPMENT | 2 | $12,635 | $240,059 | $32,492 | $285,186 | 30 |
| LISA WARD | EXEC VP COMMUN. & COMMUNITY | 2 | $10,669 | $202,711 | $29,380 | $242,760 | 11 |
| THOMAS CHANG | VP FINANCE | 3 | $15,258 | $188,188 | $25,162 | $228,608 | 7 |
| TASHIA N MALLETTE | VP HUMAN RESOURCES | 3 | $12,188 | $150,323 | $27,512 | $190,023 | 6 |
| PAUL J WEXLER | SENIOR PROGRAM EXECUTIVE | 40 | $172,422 | $0 | $11,646 | $184,068 | 2 |
| KENNETH J CRUM | EXECUTIVE DIRECTOR | 14 | $52,555 | $97,603 | $25,681 | $175,839 | 10 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $7,487 | $142,250 | $13,883 | $163,620 | 9 |
| JEFFERY RING | VP CONTRACT MANAGEMENT | 1 | $3,775 | $147,209 | $9,022 | $160,006 | 3 |
| SCOTT KUEBLER | VP RISK MANAGEMENT | 4 | $13,501 | $121,511 | $15,182 | $150,194 | 7 |
| MICHELLE S LEE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARILYNN BERSOFF | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| RHONDA S VANLOWE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES CARROLL | TREASURER | 0 | $0 | $0 | $0 | $0 | 6 |
| JOHN R BRUGGEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| FRANCIS BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHARLES HARLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| VERDIA L HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH SOROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PAUL THIEBERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA WOOLSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2012 · 25 people listed · 11 paid, $2.4M · 249 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $15,772 | $299,655 | $36,882 | $352,309 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $13,826 | $262,693 | $9,297 | $285,816 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $24,997 | $224,972 | $26,859 | $276,828 | 32 |
| MARK HALL | EXECUTIVE VP CORPORATE DEV | 2 | $10,916 | $207,412 | $32,584 | $250,912 | 30 |
| THOMAS CHANG | VP FINANCE | 3 | $14,899 | $183,753 | $24,041 | $222,693 | 7 |
| LISA WARD | EXEC VP COMMUN. & COMMUNIT | 2 | $9,473 | $179,990 | $31,958 | $221,421 | 11 |
| PAUL J WEXLER | EXECUTIVE DIRECTOR | 40 | $158,188 | $0 | $10,949 | $169,137 | 2 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $6,902 | $131,141 | $13,413 | $151,456 | 9 |
| JEFFERY RING | VP CONTRACT MANAGEMENT | 1 | $3,458 | $134,843 | $9,241 | $147,542 | 3 |
| TASHIA N MALLETTE | VP HUMAN RESOURCES | 3 | $14,209 | $127,881 | $5,370 | $147,460 | 6 |
| SCOTT KUEBLER | VP RISK MANAGEMENT | 4 | $12,092 | $108,825 | $13,230 | $134,147 | 7 |
| MICHELLE S LEE | CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| MARILYNN BERSOFF | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 6 |
| RHONDA S VANLOWE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH SOROTA | TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| JOHN R BRUGGEMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| FRANCIS BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAMES CARROLL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRISTINE CINTRON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| CHARLES HARLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| VERDIA L HAYWOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL PLATTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JULIE RUFENACHT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| PAUL THIEBERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA WOOLSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2011 · 22 people listed · 10 paid, $2.2M · 228 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $16,083 | $305,584 | $33,948 | $355,615 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $13,742 | $261,094 | $10,231 | $285,067 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $24,991 | $224,917 | $23,205 | $273,113 | 32 |
| MARK HALL | EXECUTIVE VP CORPORATE DEVELOPMENT | 1 | $0 | $233,654 | $29,782 | $263,436 | 30 |
| LISA WARD | EXEC VP COMMUN. & COMMUNITY DEV | 2 | $9,527 | $181,013 | $26,387 | $216,927 | 11 |
| THOMAS CHANG | VP FINANCE | 2 | $9,537 | $181,196 | $15,836 | $206,569 | 7 |
| PAUL J WEXLER | EXECUTIVE DIRECTOR | 40 | $161,002 | $0 | $11,056 | $172,058 | 2 |
| LISA LONG | VP INFORMATION TECHNOLOGY | 2 | $6,854 | $130,223 | $9,617 | $146,694 | 9 |
| DEBORAH BAUER | DIVISION MANAGER - OPERATI | 40 | $119,588 | $0 | $15,200 | $134,788 | 1 |
| SCOTT KUEBLER | VP RISK MANAGEMENT | 4 | $11,811 | $106,299 | $1,597 | $119,707 | 7 |
| MARILYNN BERSOFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| GEORGE C NEWSTROM | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE S LEE | TREASURER | 2 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH J SOROTA JR | DIRECTOR - OFFICE OF THE P | 2 | $0 | $0 | $0 | $0 | 6 |
| JULIAN BOOKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| WEYHER DAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| CHARLES HARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVEN TOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RHONDA S VANLOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN R BRUGGEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| VERDIA L HAYWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA WOOLSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
2010 · 17 people listed · 5 paid, $1.1M · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET SAMUELSON | PRESIDENT & CEO | 2 | $15,199 | $288,798 | $14,706 | $318,703 | 32 |
| DAVID HODGE | EXECUTIVE VP & CFO | 2 | $13,178 | $250,379 | $7,276 | $270,833 | 32 |
| BRUCE PATTERSON | EXECUTIVE VP & COO | 4 | $23,251 | $209,257 | $14,706 | $247,214 | 32 |
| PAUL WEXLER | EXECUTIVE DIRECTOR | 40 | $146,114 | $0 | $5,819 | $151,933 | 2 |
| DEBORAH BAUER | DIVISION MANAGER - OPERATIONS | 40 | $117,823 | $0 | $8,905 | $126,728 | 1 |
| MARILYNN BERSOFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| JULIAN BOOKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 5 |
| GEORGE NEWSTROM | TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH J SOROTA JR | DIRECTOR - OFFICE OF THE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DR RALPH SHRADER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| CHARLES HARLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| WEYHER DAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| EMILY M MAFFEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DANIEL NICHOLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHELLE LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
| STEVEN TOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| RHONDA S VANLOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| TriSource | Hanover, MD | Temp Labor | $112,809 |
2023 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RED COATS INC | BETHESDA, MD | JANITORIAL SERVICES | $558,344 |
| PIZZANNO CONTRACTORS | ALEXANDRIA, VA | CONSTRUCTION | $411,804 |
| TRISOURCE | HANOVER, MD | LABOR SERVICES DIRECT SUPPORT | $216,082 |
2022 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PIZZANNO CONTRACTORS | ALEXANDRIA, VA | CONSTRUCTION | $690,927 |
| RED COATS INC | BETHESDA, MD | JANITORIAL SERVICES | $520,224 |
| TRISOURCE | HANOVER, MD | LABOR SERVICES DIRECT SUPPORT | $140,290 |
| DELTA-T GROUP VIRGINIA INC | VIENNA, VA | LABOR SERVICES DIRECT SUPPORT | $137,808 |
2021 · 1 contractor · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| RED COATS INC | BETHESDA, MD | JANITORIAL SERVICES | $476,630 |
2020 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PIZZANO CONTRACTORS INC | ALEXANDRIA, VA | GENERAL CONTRACTOR | $1,645,555 |
| RED COATS INC | BETHESDA, MD | JANITORIAL SERVICES | $237,358 |
2019 · 3 contractors · $509K
| Name | Location | Service | Paid |
|---|---|---|---|
| RED COATS INC | BETHESDA, MD | JANITORIAL SERVICES | $218,805 |
| PIZZANO CONTRACTORS INC | ALEXANDRIA, VA | GENERAL CONTRACTOR | $165,291 |
| THE M GROUP INC | RESTON, VA | ARCHITECTURAL SERVICES | $125,246 |
2018 · 3 contractors · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| PIZZANO CONTRACTORS INC | ALEXANDRIA, VA | GENERAL CONTRACTOR | $603,074 |
| THE M GROUP INC | RESTON, VA | ARCHITECTURAL SERVICES | $162,105 |
| CAVALIER SERVICES INC | FAIRFAX, VA | JANITORIAL SERVICES | $113,921 |
2016 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARY VON WITZLEBEN | SPRINGFIELD, VA | INDEPENDENT CONTRACTOR | $101,088 |
2015 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAVALIER SERVICES INC | FAIRFAX, VA | JANITORIAL SERVICES | $116,781 |
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.
2020 · 1 grant to organizations · $101K
2018 · 1 grant to organizations · $69K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,612,164 | $20,240,814 | $16,910,743 | -$10,150,318 | $806,450 | $17,709,195 | $293,344 | 331 | 13 |
| 2023 · Form 990 | ||||||||
| $17,817,235 | $19,685,934 | $19,344,215 | -$8,563,291 | $1,463,077 | $16,295,984 | $282,213 | 322 | 13 |
| 2022 · Form 990 | ||||||||
| $15,508,439 | $17,982,783 | $19,096,271 | -$6,700,472 | $737,999 | $14,755,836 | $275,534 | 281 | 15 |
| 2021 · Form 990 | ||||||||
| $13,281,706 | $16,631,008 | $6,565,063 | -$4,229,272 | $2,740,564 | $10,564,984 | $292,489 | 264 | 13 |
| 2020 · Form 990 | ||||||||
| $11,594,291 | $9,227,383 | $6,286,415 | -$876,171 | $10,068,444 | $1,553,329 | $399,316 | 282 | 12 |
| 2019 · Form 990 | ||||||||
| $14,742,141 | $15,206,493 | $3,746,223 | -$3,250,034 | $3,073,251 | $11,632,988 | $406,151 | 352 | 26 |
| 2018 · Form 990 | ||||||||
| $12,777,481 | $13,804,660 | $3,726,946 | -$2,791,156 | $829,713 | $11,928,010 | $234,581 | 304 | 34 |
| 2017 · Form 990 | ||||||||
| $12,367,721 | $13,033,096 | $2,600,184 | -$1,785,435 | $773,690 | $11,565,974 | $405,421 | 276 | 23 |
| 2016 · Form 990 | ||||||||
| $12,486,831 | $12,839,343 | $2,759,267 | -$1,110,844 | $731,713 | $11,727,145 | $172,632 | 273 | 100 |
| 2015 · Form 990 | ||||||||
| $11,273,333 | $12,418,372 | $3,517,987 | -$743,993 | $694,405 | $10,540,953 | $151,629 | 289 | 37 |
| 2014 · Form 990 | ||||||||
| $10,639,283 | $11,894,099 | $5,431,843 | $379,328 | $84,331 | $10,516,788 | $357,750 | 290 | 12 |
| 2013 · Form 990 | ||||||||
| $10,139,623 | $10,827,765 | $5,734,745 | $1,621,970 | $132,709 | $9,976,200 | $340,833 | 294 | 0 |
| 2012 · Form 990 | ||||||||
| $8,389,103 | $9,134,498 | $5,469,816 | $2,281,252 | $31,986 | $8,331,779 | $252,343 | 249 | 0 |
| 2011 · Form 990 | ||||||||
| $6,910,687 | $6,903,809 | $5,383,750 | $3,066,862 | $109,373 | $6,767,653 | $231,404 | 228 | 0 |
| 2010 · Form 990 | ||||||||
| $6,625,964 | $6,830,371 | $3,658,763 | $3,068,606 | $136,047 | $6,458,139 | $209,702 | 210 | 0 |
Funders of this organization
5 grantors reported grants to this organization, $7,796,060 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SERVICESOURCE INC | Public charity | Exact | 2015-2020, 2022-2024 | 9 | $5,438,239 | 2024 | $650,000 | show |
| SERVICESOURCE FOUNDATION INC | Public charity | Exact | 2012-2024 | 13 | $2,233,911 | 2024 | $158,380 | show |
| KOVAR CORPORATION | Public charity | Exact | 2010, 2012, 2014, 2016, 2018, 2020 | 6 | $104,410 | 2020 | $15,000 | show |
| LATINO ECONOMIC DEVELOPMENT CORPORATION OF WASHINGTON DC | Public charity | Exact | 2021 | 1 | $18,000 | 2021 | $18,000 | show |
| NINO R VAGHI FOUNDATION INC | Private foundation | Fuzzy filed as “CENTRAL FAIRFAX SERVICES INC” | 2010 | 1 | $1,500 | 2010 | $1,500 | show |
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|---|---|---|---|---|---|---|---|
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| CENTRALIZED COMPREHENSIVE HUMAN SERVICES INC | PA | P80 | $13,293,123 | $13,193,830 | PRESIDENT/CEO | $311,374 | Same NTEE code P80, revenue within 2x |
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| DISABILITY SERVICES OF THE SOUTHWEST | TX | P80 | $30,027,398 | $30,724,106 | CEO | $509,854 | Same NTEE code P80, revenue within 2x |
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| SERVICE INC OF ILLINOIS | IL | P80 | $21,697,057 | $20,809,523 | Chief Executive Officer | $284,209 | Same NTEE code P80, revenue within 2x |
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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 · $20,240,814 spent · pay $13,358,139 · grants $0 · events $11,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,866,643 | $9,724,671 | $141,972 | - | 48.7% | |
| Occupancy | $3,714,347 | $3,713,769 | $578 | - | 18.4% | |
| Other employee benefits | $2,459,248 | $2,423,862 | $35,386 | - | 12.1% | |
| Other (as described) | Overhead allocation | $1,596,613 | - | $1,596,613 | - | 7.9% |
| Payroll taxes | $738,904 | $728,272 | $10,632 | - | 3.7% | |
| Fees: other services | $498,202 | $498,202 | - | - | 2.5% | |
| Depreciation and depletion | $344,121 | $344,121 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $293,344 | $289,123 | $4,221 | - | 1.4% | |
| Other (as described) | Contract/other supplies | $283,825 | $283,781 | $44 | - | 1.4% |
| Other (as described) | Repairs and maintenance | $247,981 | $247,981 | - | - | 1.2% |
| All other expenses | $135,177 | $133,739 | $1,438 | - | 0.7% | |
| Office expenses | $27,322 | $27,317 | $5 | - | 0.1% | |
| Travel | $15,522 | $15,357 | $165 | - | 0.1% | |
| Conferences, conventions and meetings | $11,640 | $11,516 | $124 | - | 0.1% | |
| Information technology | $5,946 | $5,946 | - | - | 0.0% | |
| Fees: investment management | $1,979 | - | $1,979 | - | 0.0% | |
| Total | $20,240,814 | 100% |
2023 · Form 990 · $19,685,934 spent · pay $12,515,011 · grants $6,742 · events $68,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,385,346 | $9,252,173 | $133,173 | - | 47.7% | |
| Occupancy | $3,763,586 | $3,762,938 | $648 | - | 19.1% | |
| Other employee benefits | $1,989,779 | $1,961,474 | $28,305 | - | 10.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,521,497 | - | $1,521,497 | - | 7.7% |
| Payroll taxes | $857,673 | $845,527 | $12,146 | - | 4.4% | |
| Fees: other services | $742,147 | $742,147 | - | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $290,956 | $290,590 | $366 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $282,213 | $278,207 | $4,006 | - | 1.4% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $248,861 | $248,861 | - | - | 1.3% |
| Depreciation and depletion | $213,779 | $213,779 | - | - | 1.1% | |
| All other expenses | $177,182 | $177,047 | $135 | - | 0.9% | |
| Office expenses | $95,515 | $95,341 | $174 | - | 0.5% | |
| Conferences, conventions and meetings | $68,408 | $68,075 | $333 | - | 0.3% | |
| Travel | $16,031 | $14,201 | $1,830 | - | 0.1% | |
| Advertising and promotion | $12,414 | $12,414 | - | - | 0.1% | |
| Information technology | $10,915 | $10,915 | - | - | 0.1% | |
| Grants to US organizations and governments | $6,742 | $6,742 | - | - | 0.0% | |
| Fees: investment management | $1,868 | - | $1,868 | - | 0.0% | |
| Interest | $1,022 | $1,022 | - | - | 0.0% | |
| Total | $19,685,934 | 100% |
2022 · Form 990 · $17,982,783 spent · pay $11,339,925 · grants $485 · events $43,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,512,930 | $8,440,649 | $72,281 | - | 47.3% | |
| Occupancy | $3,497,837 | $3,497,171 | $666 | - | 19.5% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,372,342 | - | $1,372,342 | - | 7.6% |
| Other employee benefits | $1,281,522 | $1,270,594 | $10,928 | - | 7.1% | |
| Payroll taxes | $784,365 | $777,870 | $6,495 | - | 4.4% | |
| Fees: other services | $755,474 | $755,474 | - | - | 4.2% | |
| Pension plan contributions | $485,574 | $481,433 | $4,141 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $275,534 | $273,194 | $2,340 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $240,819 | $238,877 | $1,942 | - | 1.3% |
| Depreciation and depletion | $212,538 | $212,538 | - | - | 1.2% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $212,272 | $212,272 | - | - | 1.2% |
| Other (as described) | OTHER EXPENSES | $181,867 | $181,730 | $137 | - | 1.0% |
| Office expenses | $103,016 | $103,016 | - | - | 0.6% | |
| Conferences, conventions and meetings | $43,288 | $43,288 | - | - | 0.2% | |
| Travel | $8,709 | $8,538 | $171 | - | 0.0% | |
| Information technology | $8,010 | $8,010 | - | - | 0.0% | |
| Advertising and promotion | $4,439 | $4,439 | - | - | 0.0% | |
| Fees: investment management | $1,762 | - | $1,762 | - | 0.0% | |
| Grants to US organizations and governments | $485 | $485 | - | - | 0.0% | |
| Total | $17,982,783 | 100% |
2021 · Form 990 · $16,631,008 spent · pay $10,165,475 · grants $0 · events $19,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,609,041 | $7,538,971 | $70,070 | - | 45.8% | |
| Occupancy | $3,260,293 | $3,260,293 | - | - | 19.6% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,289,967 | - | $1,289,967 | - | 7.8% |
| Other employee benefits | $1,145,527 | $1,143,441 | $2,086 | - | 6.9% | |
| Payroll taxes | $701,896 | $696,299 | $5,597 | - | 4.2% | |
| Depreciation and depletion | $623,307 | $623,307 | - | - | 3.7% | |
| Fees: other services | $495,354 | $495,354 | - | - | 3.0% | |
| Pension plan contributions | $416,522 | $413,056 | $3,466 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $344,639 | $344,639 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $292,489 | $290,204 | $2,285 | - | 1.8% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $177,999 | $177,999 | - | - | 1.1% |
| Office expenses | $108,181 | $108,072 | $109 | - | 0.7% | |
| All other expenses | $95,585 | $95,585 | - | - | 0.6% | |
| Information technology | $38,678 | $38,678 | - | - | 0.2% | |
| Conferences, conventions and meetings | $19,267 | $19,267 | - | - | 0.1% | |
| Travel | $9,493 | $9,493 | - | - | 0.1% | |
| Fees: investment management | $1,765 | - | $1,765 | - | 0.0% | |
| Advertising and promotion | $1,005 | $1,005 | - | - | 0.0% | |
| Total | $16,631,008 | 100% |
2020 · Form 990 · $9,227,383 spent · pay $4,427,831 · grants $101,000 · events $4,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,176,917 | $3,117,737 | $59,180 | - | 34.4% | |
| Occupancy | $3,054,769 | $3,054,769 | - | - | 33.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $641,090 | - | $641,090 | - | 6.9% |
| Depreciation and depletion | $504,623 | $504,623 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $399,316 | $391,948 | $7,368 | - | 4.3% | |
| Other employee benefits | $347,089 | $340,759 | $6,330 | - | 3.8% | |
| Payroll taxes | $314,690 | $309,084 | $5,606 | - | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $228,886 | $228,886 | - | - | 2.5% |
| Pension plan contributions | $189,819 | $186,413 | $3,406 | - | 2.1% | |
| Fees: other services | $107,448 | $107,448 | - | - | 1.2% | |
| Grants to US organizations and governments | $101,000 | $101,000 | - | - | 1.1% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $61,849 | $61,849 | - | - | 0.7% |
| Other (as described) | OTHER EXPENSES | $48,028 | $48,028 | - | - | 0.5% |
| Office expenses | $37,812 | $37,812 | - | - | 0.4% | |
| Conferences, conventions and meetings | $4,711 | $4,711 | - | - | 0.1% | |
| Travel | $3,797 | $3,797 | - | - | 0.0% | |
| Information technology | $3,220 | $3,220 | - | - | 0.0% | |
| Fees: investment management | $1,626 | - | $1,626 | - | 0.0% | |
| Fees: legal | $693 | - | $693 | - | 0.0% | |
| Total | $9,227,383 | 100% |
2019 · Form 990 · $15,206,493 spent · pay $9,428,772 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,943,227 | $6,886,501 | $56,726 | - | 45.7% | |
| Occupancy | $2,417,625 | $2,417,625 | - | - | 15.9% | |
| Other (as described) | OVERHEAD ALLOCATION | $1,089,509 | - | $1,089,509 | - | 7.2% |
| Other employee benefits | $1,076,238 | $1,067,394 | $8,844 | - | 7.1% | |
| Office expenses | $716,144 | $716,144 | - | - | 4.7% | |
| Payroll taxes | $613,671 | $607,987 | $5,684 | - | 4.0% | |
| Depreciation and depletion | $597,728 | $597,728 | - | - | 3.9% | |
| Fees: other services | $583,832 | $583,832 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $406,151 | $402,832 | $3,319 | - | 2.7% | |
| Pension plan contributions | $389,485 | $386,226 | $3,259 | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $215,746 | $215,632 | $114 | - | 1.4% |
| Other (as described) | OTHER EXPENSES | $90,045 | $90,045 | - | - | 0.6% |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $42,950 | $42,950 | - | - | 0.3% |
| Travel | $16,049 | $15,876 | $173 | - | 0.1% | |
| Fees: legal | $7,608 | $7,608 | - | - | 0.1% | |
| Advertising and promotion | $485 | $485 | - | - | 0.0% | |
| Total | $15,206,493 | 100% |
2018 · Form 990 · $13,804,660 spent · pay $9,454,222 · grants $69,151 · events $15,598
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,013,400 | $6,960,400 | $53,000 | - | 50.8% | |
| Occupancy | $1,710,151 | $1,710,151 | - | - | 12.4% | |
| Other employee benefits | $1,291,192 | $1,281,541 | $9,651 | - | 9.4% | |
| Other (as described) | OVERHEAD ALLOCATION | $973,834 | - | $973,834 | - | 7.1% |
| Payroll taxes | $522,383 | $518,514 | $3,869 | - | 3.8% | |
| Fees: other services | $502,579 | $502,579 | - | - | 3.6% | |
| Pension plan contributions | $392,666 | $389,508 | $3,158 | - | 2.8% | |
| Depreciation and depletion | $388,499 | $388,499 | - | - | 2.8% | |
| Office expenses | $243,526 | $243,526 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $234,581 | $232,810 | $1,771 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $165,637 | $165,491 | $146 | - | 1.2% |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $118,016 | $118,016 | - | - | 0.9% |
| Travel | $69,802 | $69,600 | $202 | - | 0.5% | |
| Grants to US organizations and governments | $69,151 | $69,151 | - | - | 0.5% | |
| Insurance | $54,325 | $54,325 | - | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $36,198 | $35,978 | $220 | - | 0.3% |
| Conferences, conventions and meetings | $15,598 | $15,598 | - | - | 0.1% | |
| Information technology | $1,970 | $1,970 | - | - | 0.0% | |
| Fees: legal | $1,152 | - | $1,152 | - | 0.0% | |
| Total | $13,804,660 | 100% |
2017 · Form 990 · $13,033,096 spent · pay $9,088,754 · grants $0 · events $17,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,543,509 | $6,502,152 | $41,357 | - | 50.2% | |
| Occupancy | $1,485,880 | $1,484,714 | $1,166 | - | 11.4% | |
| Other employee benefits | $1,266,802 | $1,259,186 | $7,616 | - | 9.7% | |
| Other (as described) | OVERHEAD ALLOCATION | $883,755 | - | $883,755 | - | 6.8% |
| Payroll taxes | $510,327 | $507,124 | $3,203 | - | 3.9% | |
| Fees: other services | $505,864 | $505,864 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $405,421 | $402,868 | $2,553 | - | 3.1% | |
| Pension plan contributions | $362,695 | $360,516 | $2,179 | - | 2.8% | |
| Depreciation and depletion | $354,145 | $351,650 | $2,495 | - | 2.7% | |
| Office expenses | $210,013 | $210,013 | - | - | 1.6% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $168,235 | $168,235 | - | - | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $140,947 | $140,947 | - | - | 1.1% |
| Travel | $79,507 | $79,507 | - | - | 0.6% | |
| Insurance | $54,986 | $54,986 | - | - | 0.4% | |
| All other expenses | $41,799 | $41,799 | - | - | 0.3% | |
| Conferences, conventions and meetings | $17,825 | $17,825 | - | - | 0.1% | |
| Information technology | $1,386 | $1,386 | - | - | 0.0% | |
| Total | $13,033,096 | 100% |
2016 · Form 990 · $12,839,343 spent · pay $8,950,645 · grants $0 · events $8,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,709,431 | $6,671,863 | $37,568 | - | 52.3% | |
| Occupancy | $1,463,817 | $1,463,817 | - | - | 11.4% | |
| Other employee benefits | $1,204,893 | $1,197,751 | $7,142 | - | 9.4% | |
| Other (as described) | OVERHEAD ALLOCATION | $840,393 | - | $840,393 | - | 6.5% |
| Payroll taxes | $506,083 | $502,894 | $3,189 | - | 3.9% | |
| Fees: other services | $502,387 | $502,329 | $58 | - | 3.9% | |
| Depreciation and depletion | $395,264 | $391,938 | $3,326 | - | 3.1% | |
| Pension plan contributions | $357,606 | $355,249 | $2,357 | - | 2.8% | |
| Office expenses | $194,530 | $194,051 | $479 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $172,632 | $171,660 | $972 | - | 1.3% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $170,984 | $170,984 | - | - | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $126,519 | $122,316 | $4,203 | - | 1.0% |
| Travel | $64,935 | $64,935 | - | - | 0.5% | |
| Insurance | $62,950 | $62,950 | - | - | 0.5% | |
| All other expenses | $56,881 | $56,881 | - | - | 0.4% | |
| Conferences, conventions and meetings | $8,501 | $8,501 | - | - | 0.1% | |
| Information technology | $1,537 | $1,537 | - | - | 0.0% | |
| Total | $12,839,343 | 100% |
2015 · Form 990 · $12,418,372 spent · pay $8,622,670 · grants $0 · events $11,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,549,794 | $6,497,812 | $51,982 | - | 52.7% | |
| Occupancy | $1,543,011 | $1,543,011 | - | - | 12.4% | |
| Other employee benefits | $1,086,756 | $1,077,842 | $8,914 | - | 8.8% | |
| Other (as described) | OVERHEAD ALLOCATION | $771,778 | $178,209 | $593,569 | - | 6.2% |
| Payroll taxes | $492,652 | $488,580 | $4,072 | - | 4.0% | |
| Fees: other services | $460,207 | $460,207 | - | - | 3.7% | |
| Depreciation and depletion | $397,583 | $394,257 | $3,326 | - | 3.2% | |
| Pension plan contributions | $341,839 | $339,473 | $2,366 | - | 2.8% | |
| Office expenses | $187,672 | $187,672 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $151,629 | $150,421 | $1,208 | - | 1.2% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $141,123 | $141,123 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $111,163 | $110,865 | $298 | - | 0.9% |
| Travel | $71,139 | $70,634 | $505 | - | 0.6% | |
| Insurance | $63,646 | $63,646 | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $35,763 | $35,763 | - | - | 0.3% |
| Conferences, conventions and meetings | $11,081 | $10,932 | $149 | - | 0.1% | |
| Information technology | $1,456 | $1,036 | $420 | - | 0.0% | |
| Advertising and promotion | $80 | $80 | - | - | 0.0% | |
| Total | $12,418,372 | 100% |
2014 · Form 990 · $11,894,099 spent · pay $8,487,537 · grants $0 · events $11,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,244,315 | $6,185,611 | $58,704 | - | 52.5% | |
| Occupancy | $1,460,965 | $1,460,965 | - | - | 12.3% | |
| Other employee benefits | $1,082,397 | $1,072,309 | $10,088 | - | 9.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $763,966 | - | $763,966 | - | 6.4% |
| Payroll taxes | $482,790 | $478,070 | $4,720 | - | 4.1% | |
| Depreciation and depletion | $387,164 | $383,838 | $3,326 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $357,750 | $354,389 | $3,361 | - | 3.0% | |
| Pension plan contributions | $320,285 | $317,253 | $3,032 | - | 2.7% | |
| Fees: other services | $243,748 | $243,378 | $370 | - | 2.0% | |
| Office expenses | $158,123 | $157,979 | $144 | - | 1.3% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $135,060 | $135,060 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $110,255 | $110,255 | - | - | 0.9% |
| Travel | $73,429 | $73,139 | $290 | - | 0.6% | |
| Insurance | $51,789 | $51,789 | - | - | 0.4% | |
| Conferences, conventions and meetings | $11,944 | $11,765 | $179 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $8,625 | $8,625 | - | - | 0.1% |
| Information technology | $884 | $884 | - | - | 0.0% | |
| Advertising and promotion | $610 | $610 | - | - | 0.0% | |
| Total | $11,894,099 | 100% |
2013 · Form 990 · $10,827,765 spent · pay $7,533,518 · grants $0 · events $13,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,548,653 | $5,490,123 | $58,530 | - | 51.2% | |
| Occupancy | $1,442,826 | $1,442,826 | - | - | 13.3% | |
| Other employee benefits | $970,724 | $965,235 | $5,489 | - | 9.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $716,814 | - | $716,814 | - | 6.6% |
| Payroll taxes | $431,134 | $426,364 | $4,770 | - | 4.0% | |
| Depreciation and depletion | $360,391 | $357,228 | $3,163 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $340,833 | $337,381 | $3,452 | - | 3.1% | |
| Pension plan contributions | $242,174 | $239,170 | $3,004 | - | 2.2% | |
| Fees: other services | $228,383 | $226,705 | $1,678 | - | 2.1% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $133,567 | $133,567 | - | - | 1.2% |
| Office expenses | $121,527 | $120,706 | $821 | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $88,875 | $88,875 | - | - | 0.8% |
| Insurance | $77,950 | $77,950 | - | - | 0.7% | |
| Travel | $73,278 | $73,169 | $109 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $27,391 | $27,391 | - | - | 0.3% |
| Conferences, conventions and meetings | $13,776 | $13,502 | $274 | - | 0.1% | |
| Information technology | $9,370 | $8,469 | $901 | - | 0.1% | |
| Interest | $74 | $74 | - | - | 0.0% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Total | $10,827,765 | 100% |
2012 · Form 990 · $9,134,498 spent · pay $6,076,389 · grants $0 · events $7,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,569,887 | $4,403,682 | $166,205 | - | 50.0% | |
| Occupancy | $1,424,306 | $1,424,306 | - | - | 15.6% | |
| Other employee benefits | $709,533 | $689,149 | $20,384 | - | 7.8% | |
| Other (as described) | OVERHEAD ALLOCATION | $569,977 | - | $565,180 | $4,797 | 6.2% |
| Payroll taxes | $351,030 | $338,198 | $12,832 | - | 3.8% | |
| Office expenses | $271,222 | $270,061 | $1,161 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $252,343 | $243,312 | $9,031 | - | 2.8% | |
| Depreciation and depletion | $240,488 | $240,488 | - | - | 2.6% | |
| Pension plan contributions | $193,596 | $186,256 | $7,340 | - | 2.1% | |
| Fees: other services | $161,620 | $161,620 | - | - | 1.8% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $120,852 | $120,852 | - | - | 1.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $87,399 | $87,195 | $204 | - | 1.0% |
| Insurance | $67,543 | $67,543 | - | - | 0.7% | |
| Travel | $52,146 | $51,656 | $490 | - | 0.6% | |
| Fees: accounting | $26,100 | $26,100 | - | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $17,634 | $16,294 | $1,340 | - | 0.2% |
| Conferences, conventions and meetings | $7,189 | $7,148 | $41 | - | 0.1% | |
| Advertising and promotion | $6,705 | $6,402 | $303 | - | 0.1% | |
| Information technology | $4,928 | $4,633 | $295 | - | 0.1% | |
| Total | $9,134,498 | 100% |
2011 · Form 990 · $6,903,809 spent · pay $4,995,969 · grants $0 · events $9,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,700,082 | $3,167,168 | $525,069 | $7,845 | 53.6% | |
| Occupancy | $752,437 | $752,437 | - | - | 10.9% | |
| Other employee benefits | $617,259 | $543,550 | $72,624 | $1,085 | 8.9% | |
| Other (as described) | OVERHEAD ALLOCATION | $412,088 | - | $406,021 | $6,067 | 6.0% |
| Payroll taxes | $285,656 | $247,691 | $37,406 | $559 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $231,404 | $198,459 | $32,460 | $485 | 3.4% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $164,125 | $163,412 | $703 | $10 | 2.4% |
| Pension plan contributions | $161,568 | $142,275 | $19,009 | $284 | 2.3% | |
| Fees: other services | $154,568 | $154,568 | - | - | 2.2% | |
| Office expenses | $105,953 | $105,328 | $615 | $10 | 1.5% | |
| Depreciation and depletion | $98,446 | $98,446 | - | - | 1.4% | |
| Other (as described) | SUPPORT SERVICES | $78,940 | $78,940 | - | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $55,416 | $55,416 | - | - | 0.8% |
| Insurance | $38,361 | $38,361 | - | - | 0.6% | |
| Fees: accounting | $21,750 | $11,750 | $9,853 | $147 | 0.3% | |
| Conferences, conventions and meetings | $9,264 | $9,264 | - | - | 0.1% | |
| All other expenses | $8,232 | $1,943 | $6,195 | $94 | 0.1% | |
| Travel | $4,502 | $3,184 | $1,299 | $19 | 0.1% | |
| Advertising and promotion | $2,733 | $2,037 | $686 | $10 | 0.0% | |
| Interest | $1,025 | - | $1,010 | $15 | 0.0% | |
| Total | $6,903,809 | 100% |
2010 · Form 990 · $6,830,371 spent · pay $5,142,984 · grants $0 · events $3,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,739,030 | $3,133,587 | $593,334 | $12,109 | 54.7% | |
| Other employee benefits | $732,690 | $491,341 | $236,522 | $4,827 | 10.7% | |
| Occupancy | $728,800 | $728,800 | - | - | 10.7% | |
| Other (as described) | OVERHEAD ALLOCATION | $292,083 | - | $286,241 | $5,842 | 4.3% |
| Payroll taxes | $291,575 | $248,172 | $42,535 | $868 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $209,702 | $173,743 | $35,240 | $719 | 3.1% | |
| Pension plan contributions | $169,987 | $113,993 | $54,874 | $1,120 | 2.5% | |
| Other (as described) | CONTRACT/OTHER SUPPLIES | $163,296 | $160,089 | $3,143 | $64 | 2.4% |
| Depreciation and depletion | $105,931 | $105,931 | - | - | 1.6% | |
| Office expenses | $94,780 | $94,524 | $251 | $5 | 1.4% | |
| Fees: other services | $89,727 | $88,977 | $735 | $15 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,694 | $74,598 | $4,014 | $82 | 1.2% |
| Other (as described) | OTHER EXPENSES | $54,975 | $27,420 | $27,004 | $551 | 0.8% |
| Insurance | $35,915 | $35,915 | - | - | 0.5% | |
| Travel | $18,490 | $11,041 | $7,300 | $149 | 0.3% | |
| Fees: accounting | $6,600 | $6,600 | - | - | 0.1% | |
| Interest | $5,112 | $5,078 | $33 | $1 | 0.1% | |
| Advertising and promotion | $4,564 | $2,960 | $1,572 | $32 | 0.1% | |
| Conferences, conventions and meetings | $3,418 | $3,236 | $178 | $4 | 0.1% | |
| Fees: legal | $2,545 | $2,545 | - | - | 0.0% | |
| Other (as described) | SUPPORT SERVICES | $2,457 | $2,457 | - | - | 0.0% |
| Total | $6,830,371 | 100% |