KENNEBEC VALLEY COMMUNITY ACTION PROGRAM
Cite this
Plain text KENNEBEC VALLEY COMMUNITY ACTION PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/kennebec-valley-community-action-program-010277678. Retrieved 2026-10-25.
APA furp.org. (n.d.). KENNEBEC VALLEY COMMUNITY ACTION PROGRAM [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/kennebec-valley-community-action-program-010277678
MLA “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM.” furp.org, tax years 2010–2024, https://furp.org/org/kennebec-valley-community-action-program-010277678. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $40.2M · expenses $39.8M · assets $17.7M
- Also known as
- PROGRAM
- EIN
- 01-0277678
- Address
- 101 WATER ST, WATERVILLE, ME 04901-6339
- Website
- WWW.KVCAP.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1965 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Suzanne Walsh | CEO | 2014-2024 | $192,903 | $1,458,380 | 2 |
| Michele Prince | COO - CS & EHS | 2015-2024 | $165,102 | $1,070,127 | 1 |
| Tracye Fortin | COO - CFS | 2018-2024 | $163,222 | $828,715 | 2 |
| Patricia Walker | CONTROLLER | 2018-2024 | $124,927 | $701,336 | 1 |
| Michelle Lane | CAO | 2023-2024 | $133,037 | $252,653 | 1 |
| Douglas Mitchell | CFO (THRU AUGUST 2025) | 2023-2024 | $127,682 | $201,999 | 1 |
| Pelton David | REAL ESTATE DEVELOPMENT DIRECTOR | 2024 | $105,693 | $105,693 | 1 |
| Mark Johnston (former) | CFO | 2010-2018 | $120,974 | $1,136,561 | 4 |
| Patricia Kosma (former) | Chief Executive Officer | 2010-2013 | $129,321 | $517,489 | 1 |
| Cathleen Kershner (former) | CAO | 2018-2021 | $160,713 | $400,283 | 1 |
| Raymond Girourd (former) | CFO (THRU NOV '22) | 2021-2022 | $123,241 | $242,732 | 1 |
| Pat Kosma (former) | Former Executive Director | 2014 | $133,997 | $133,997 | 2 |
| Kathryn Colfer (former) | DIRECTOR | 2018 | $126,386 | $126,386 | 3 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Michael Mitchell | DIRECTOR (THRU JULY 2025) | 2014-2024 | 1 | $0 reported | 3 |
| Pamela Thompson | PRESIDENT | 2015-2024 | 2 | $0 reported | 2 |
| Heather Merrow | SECRETARY | 2010-2024 | 2 | $0 reported | 1 |
| Richard Staples | TREASURER | 2010-2024 | 2 | $0 reported | 2 |
| James Alberico | VICE PRESIDENT | 2022-2024 | 2 | $0 reported | 1 |
| Joel Alexander | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Bobby-Jo Bechard | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Denver Brown | DIRECTOR (THRU NOVEMBER 2024) | 2010-2024 | 0 | $0 reported | 1 |
| Dennis Carrillo | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Ericka Deering | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Thomas Mcadam | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Flavia Oliveira Debrito | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Mary-Gene Rumery | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Betty St Hilaire | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Richard St Pierre | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Dana Hamilton | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Anna Court (former) | DIRECTOR (THRU NOV'23) | 2010-2023 | 0 | $0 reported | 1 |
| Gail Gibson (former) | DIRECTOR (THRU NOV'23) | 2020-2023 | 0 | $0 reported | 1 |
| Jennifer Reed (former) | DIRECTOR (THRU NOV'23) | 2020-2023 | 1 | $0 reported | 1 |
| Matthew Chabot (former) | DIRECTOR (THRU NOV '22) | 2019-2022 | 0 | $0 reported | 1 |
| Sheryl Gregory (former) | DIRECTOR (THRU NOV '22) | 2010-2022 | 1 | $0 reported | 1 |
| Michael Mosley (former) | DIRECTOR (THRU JAN '23) | 2018-2022 | 0 | $0 reported | 1 |
| Dennis Carrilo (former) | PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
| Michael Mitchel (former) | VICE PRESIDENT | 2020-2021 | 2 | $0 reported | 1 |
| Flavia Oliveira (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Julie Redwine (former) | SECRETARY | 2010-2019 | 1 | $0 reported | 1 |
| Kelly Wheeler (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Raymond Girouard (former) | CFO | 2019 | 40 | $0 reported | 1 |
| Dennis Carrollo (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Mark St John (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| George Joseph (former) | VICE PRESIDE | 2010-2017 | 1 | $0 reported | 1 |
| Jeff Johnson (former) | DIRECTOR | 2014-2017 | 0 | $0 reported | 1 |
| Julie Smith (former) | DIRECTOR | 2016-2017 | 0 | $0 reported | 1 |
| Jacksie Witham (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Debbie Knox (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Matthew Morgan (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Christa Nielsen (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Michele Pino (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 3 |
| Tim Plossay (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Frank Condon (former) | Director | 2014 | 0 | $0 reported | 1 |
| Dwight Dogherty (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Martha Naber (former) | Director | 2010-2014 | 0 | $0 reported | 1 |
| Tim Plossy (former) | Director | 2014 | 0 | $0 reported | 1 |
| Jennifer Riggs (former) | Director | 2013 | 0 | $0 reported | 4 |
| Lynn Duby (former) | Director | 2011-2013 | 0 | $0 reported | 5 |
| Bonnie Akeley (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| Daniel Swain (former) | Director | 2011-2013 | 0 | $0 reported | 1 |
| David Bernier (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Rachel Crater (former) | Director | 2011-2012 | 0 | $0 reported | 1 |
| Natalie Morse (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Emily Walker (former) | Director | 2012 | 0 | $0 reported | 1 |
| Jessica Hebert (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Kelly Winslow (former) | Secretary | 2010 | 1 | $0 reported | 1 |
| Lynne Duby (former) | Director | 2010 | 0 | $0 reported | 1 |
| Clyde Dyar (former) | Director | 2010 | 0 | $0 reported | 1 |
| Bill Primmerman (former) | Director | 2010 | 0 | $0 reported | 1 |
| Sue Crawford (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 23 people listed · 7 paid, $1.0M · 407 employees · 652 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $159,581 | $0 | $33,322 | $192,903 | 2 |
| MICHELE PRINCE | COO - CS & EHS | 40 | $130,216 | $0 | $34,886 | $165,102 | 1 |
| TRACYE FORTIN | COO - CFS | 40 | $141,486 | $0 | $21,736 | $163,222 | 2 |
| MICHELLE LANE | CAO | 40 | $114,182 | $0 | $18,855 | $133,037 | 1 |
| DOUGLAS MITCHELL | CFO (THRU AUGUST 2025) | 40 | $94,104 | $0 | $33,578 | $127,682 | 1 |
| PATRICIA WALKER | CONTROLLER | 40 | $103,823 | $0 | $21,104 | $124,927 | 1 |
| PELTON DAVID | REAL ESTATE DEVELOPMENT DIRECTOR | 40 | $105,693 | $0 | $0 | $105,693 | 1 |
| MICHAEL MITCHELL | DIRECTOR (THRU JULY 2025) | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA THOMPSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MERROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALBERICO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY-JO BECHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR (THRU NOVEMBER 2024) | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKA DEERING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCADAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA DEBRITO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY-GENE RUMERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA HAMILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 6 paid, $798K · 440 employees · 708 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $148,962 | $0 | $29,486 | $178,448 | 2 |
| MICHELE PRINCE | COO - CS & EHS | 40 | $123,915 | $0 | $29,062 | $152,977 | 1 |
| TRACYE FORTIN | COO - CFS | 40 | $131,077 | $0 | $18,922 | $149,999 | 2 |
| PATRICIA WALKER | CONTROLLER | 40 | $104,342 | $0 | $18,717 | $123,059 | 1 |
| MICHELLE LANE | CAO | 40 | $102,832 | $0 | $16,784 | $119,616 | 1 |
| DOUGLAS MITCHELL | CFO | 40 | $74,317 | $0 | $0 | $74,317 | 1 |
| MICHAEL MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PAMELA THOMPSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MERROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALBERICO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY-JO BECHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR (THRU NOV'23) | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKA DEERING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GIBSON | DIRECTOR (THRU NOV'23) | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCADAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA DEBRITO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REED | DIRECTOR (THRU NOV'23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-GENE RUMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 5 paid, $681K · 409 employees · 694 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $145,638 | $0 | $17,360 | $162,998 | 2 |
| TRACYE FORTIN | COO - CFS | 40 | $131,724 | $0 | $12,175 | $143,899 | 2 |
| MICHELE PRINCE | COO - CS & EHS | 40 | $123,010 | $0 | $14,416 | $137,426 | 1 |
| RAYMOND GIROURD | CFO (THRU NOV '22) | 40 | $111,584 | $0 | $11,657 | $123,241 | 1 |
| PATRICIA WALKER | CONTROLLER | 40 | $102,772 | $0 | $10,390 | $113,162 | 1 |
| MICHAEL MITCHELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| PAMELA THOMPSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER MERROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ALBERICO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOBBY-JO BECHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CHABOT | DIRECTOR (THRU NOV '22) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKA DEERING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR (THRU NOV '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCADAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOSLEY | DIRECTOR (THRU JAN '23) | 0 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA DEBRITO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-GENE RUMERY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 6 paid, $846K · 408 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $137,009 | $0 | $25,857 | $162,866 | 2 |
| CATHLEEN KERSHNER | CAO | 40 | $144,106 | $0 | $16,607 | $160,713 | 1 |
| MICHELE PRINCE | COO - CS & EHS | 40 | $115,374 | $0 | $25,148 | $140,522 | 1 |
| TRACYE FORTIN | COO - CFS | 40 | $122,373 | $0 | $15,752 | $138,125 | 2 |
| PATRICIA WALKER | CONTROLLER | 40 | $108,496 | $0 | $15,639 | $124,135 | 1 |
| RAYMOND GIROURD | CFO | 40 | $105,409 | $0 | $14,082 | $119,491 | 1 |
| DENNIS CARRILO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MERROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOEL ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY-JO BECHARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CHABOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA DEBRITO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · none paid · 376 employees · 564 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL MITCHEL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MERROW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENNIS CARRILO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CHABOT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 5 paid, $610K · 370 employees · 462 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $125,018 | $0 | $19,462 | $144,480 | 2 |
| TRACYE FORTIN | COO - CFS | 40 | $110,433 | $0 | $14,255 | $124,688 | 2 |
| CATHLEEN KERSHNER | CAO | 40 | $108,319 | $0 | $13,062 | $121,381 | 1 |
| PATRICIA WALKER | CONTROLLER | 40 | $98,187 | $0 | $12,816 | $111,003 | 1 |
| MICHELE PRINCE | COO - CS & E | 40 | $104,026 | $0 | $4,495 | $108,521 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARRILLO | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW CHABOT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MERROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MOSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE REDWINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KELLY WHEELER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND GIROUARD | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $819K · 353 employees · 1,295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $117,596 | $0 | $18,178 | $135,774 | 2 |
| KATHRYN COLFER | DIRECTOR | 40 | $112,427 | $0 | $13,959 | $126,386 | 3 |
| MARK JOHNSTON | CFO | 40 | $107,343 | $0 | $13,631 | $120,974 | 4 |
| CATHLEEN KERSHNER | DIRECTOR | 40 | $105,458 | $0 | $12,731 | $118,189 | 1 |
| TRACYE FORTIN | ASSISTANT DI | 40 | $95,550 | $0 | $13,232 | $108,782 | 2 |
| PATRICIA WALKER | CONTROLLER | 40 | $92,680 | $0 | $12,370 | $105,050 | 1 |
| MICHELE PRINCE | COO | 40 | $99,896 | $0 | $4,040 | $103,936 | 1 |
| HEATHER MERROW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIE REDWINE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARROLLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| FLAVIA OLIVEIRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL MOSLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KELLY WHEELER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 3 paid, $359K · 376 employees · 1,591 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE WALSH | CEO | 40 | $117,335 | $0 | $17,098 | $134,433 | 2 |
| MARK JOHNSTON | CFO | 40 | $111,618 | $0 | $15,837 | $127,455 | 4 |
| MICHELE PRINCE | COO | 40 | $93,306 | $0 | $4,123 | $97,429 | 1 |
| HEATHER MERROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOSEPH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE REDWINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARROLLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| FLAVIA OLIVEIRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ST PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JACKSIE WITHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $339K · 355 employees · 1,065 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSTON | CFO | 40 | $116,169 | $0 | $14,902 | $131,071 | 4 |
| SUZANNE WALSH | EXECUTIVE DI | 40 | $107,257 | $0 | $13,376 | $120,633 | 2 |
| MICHELE PRINCE | COO | 40 | $83,592 | $0 | $3,426 | $87,018 | 1 |
| HEATHER MERROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOSEPH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE REDWINE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERYL GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KNOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FLAVIA OLIVEIRA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ST JOHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 3 paid, $333K · 328 employees · 1,411 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK JOHNSTON | CFO | 40 | $122,807 | $0 | $13,901 | $136,708 | 4 |
| SUZANNE WALSH | EXECUTIVE DI | 40 | $107,777 | $0 | $11,705 | $119,482 | 2 |
| MICHELE PRINCE | COO | 40 | $74,909 | $0 | $2,287 | $77,196 | 1 |
| SHERYL GREGORY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MERROW | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOSEPH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STAPLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENVER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNA COURT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE KNOX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MITCHELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA NIELSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE PINO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM PLOSSAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE REDWINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY ST HILAIRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 3 paid, $367K · 296 employees · 876 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Kosma | Former Executive Director | 40 | $122,501 | $0 | $11,496 | $133,997 | 2 |
| Mark Johnston | Chief Financial Officer | 40 | $113,762 | $0 | $13,025 | $126,787 | 4 |
| Suzanne Walsh | Executive Director | 40 | $95,537 | $0 | $10,826 | $106,363 | 2 |
| Sheryl Gregory | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Merrow | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| George Joseph | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Staples | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Denver Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Frank Condon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Court | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwight Dogherty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Knox | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Mitchell | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Matthew Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Naber | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Pino | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Tim Plossy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Redwine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty St Hilaire | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $256K · 296 employees · 929 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Kosma | Chief Executive Officer | 40 | $117,680 | $0 | $11,641 | $129,321 | 1 |
| Mark Johnston | Chief Financial Officer | 40 | $114,853 | $0 | $11,831 | $126,684 | 4 |
| Sheryl Gregory | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Merrow | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| George Joseph | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Staples | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Akeley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denver Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Court | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwight Dogherty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Duby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Martha Naber | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Pino | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Julie Redwine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Riggs | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Betty St Hilaire | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Swain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 2 paid, $252K · 319 employees · 994 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Kosma | Chief Executive Officer | 40 | $117,040 | $0 | $11,231 | $128,271 | 1 |
| Mark Johnston | Chief Financial Officer | 40 | $113,134 | $0 | $10,769 | $123,903 | 4 |
| Sheryl Gregory | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Merrow | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| George Joseph | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Staples | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Akeley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bernier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denver Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Court | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Crater | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwight Dogherty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Duby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Natalie Morse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Naber | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Pino | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Julie Redwine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Betty St Hilaire | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Swain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Emily Walker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 2 paid, $253K · 332 employees · 1,108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Kosma | Chief Executive Officer | 40 | $119,843 | $0 | $10,145 | $129,988 | 1 |
| Mark Johnston | Chief Financial Officer | 40 | $112,510 | $0 | $10,232 | $122,742 | 4 |
| Sheryl Gregory | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather Merrow | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| George Joseph | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Staples | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Bonnie Akeley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bernier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denver Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anna Court | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Crater | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwight Dogherty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Duby | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Jessica Hebert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Morse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Martha Naber | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Pino | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Julie Redwine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Swain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $250K · 334 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Kosma | Chief Executive Officer | 40 | $120,030 | $0 | $9,879 | $129,909 | 1 |
| Mark Johnston | Chief Financial Officer | 40 | $110,293 | $0 | $9,944 | $120,237 | 4 |
| Martha Naber | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Gregory | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Winslow | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Staples | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Anna Court | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bernier | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Denver Brown | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynne Duby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Clyde Dyar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Hebert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| George Joseph | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Merrow | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Natalie Morse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Pino | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Primmerman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Redwine | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dwight Dogherty | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Crawford | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHERE M I TAXI INC | AUGUSTA, ME | TRANSPORTATION SERVICES | $788,800 |
| KENNEBEC TAXI LLC | SIDNEY, ME | TRANSPORTATION SERVICES | $639,124 |
| ELITE TRANSPORTATION INC DBA ELITE TAXI | WATERVILLE, ME | TRANSPORTATION SERVICES | $635,013 |
| DIRIGO PROPERTY SERVICES LLC | LITCHFIELD, ME | WEATHERIZATION/HOME REPAIR | $574,185 |
| JEREMY PURINGTON DBA PURINGTON CONSTRUCT | RICHMOND, ME | REAL ESTATE DEVELOPMENT | $147,516 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEREMY PURINGTON DBA PURINGTON CONSTRUCT | RICHMOND, ME | REAL ESTATE DEVELOPMENT | $1,386,270 |
| WHERE MI TAXI INC | AUGUSTA, ME | TRANSPORTATION SERVICES | $829,030 |
| ELITE TRANSPORTATION INC (DBA ELITE TAX | WATERVILLE, ME | TRANSPORTATION SERVICES | $690,222 |
| KENNEBEC TAXI | AUGUSTA, ME | TRANSPORTATION SERVICES | $577,679 |
| DIRIGO PROPERTY SERVICES LLC | LITCHFIELD, ME | WEATHERIZATION/HOME REPAIR | $483,458 |
2022 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHERE M I TAX INC | AUGUSTA, ME | TRANSPORTATION SERVICES | $1,004,487 |
| ELITE TRANSPORTATION INC (DBA ELITE TAX | WATERVILLE, ME | TRANSPORTATION SERVICES | $777,134 |
| JEREMY PURINGTON DBA PURINGTON CONTRUCTI | RICHMOND, ME | REAL ESTATE DEVELOPMENT | $655,742 |
| DIRIGO PROPERTY SERVICES LLC | LITCHFIELD, ME | WEATHERIZATION/HOME REPAIR | $629,615 |
| CENTRAL MAINE HEAT PUMPS | BENTON, ME | WEATHERIZATION | $532,075 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHERE M I TAX INC | AUGUSTA, ME | TRANSPORTATION SERVICES | $926,992 |
| JEREMY PURINGTON DBA PURINGTON CONTRUCTI | RICHMOND, ME | REAL ESTATE DEVELOPMENT | $765,042 |
| ELITE TRANSPORTATION INC (DBA ELITE TAX | WATERVILLE, ME | TRANSPORTATION SERVICES | $703,764 |
| DIRIGO PROPERTY SERVICES LLC | LITCHFIELD, ME | WEATHERIZATION/HOME REPAIR | $660,316 |
| MAINE ENERGY PROS INC | WATERVILLE, ME | WEATHERIZATION | $482,659 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELITE TRANSPORTATION INC (DBA ELITE TAX | WATERVILLE, ME | TRANSPORTATION SERVICES | $569,605 |
| WHERE M I TAX INC | AUGUSTA, ME | TRANSPORTATION SERVICES | $458,513 |
| SKOW TOWN TAXI LLC | SKOWHEGAN, ME | TRANSPORTATION SERVICES | $397,148 |
| RYAN SENATORE ARCHITECTURE | GORHAM, ME | REAL ESTATE DEVELOPMENT/ARCHITECT | $353,540 |
| AL'S AND DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION SERVICES | $336,271 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| JEREMY PURINGTON | RICHMOND, ME | HD CONTRACTOR | $469,000 |
| ELITE TRANSPORTATION INC | FAIRFIELD, ME | TRANSPORTATION | $468,286 |
| EJ PERRY CONSTRUCTION | HALLOWELL, ME | CONSTRUCTION | $415,373 |
| WHERE MI TAXI INC | GARDINER, ME | TRANSPORTATION | $407,196 |
| AL'S DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION | $262,818 |
2018 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHERE MI TAXI INC | GARDINER, ME | TRANSPORTATION | $614,667 |
| ELITE TRANSPORTATION INC | FAIRFIELD, ME | TRANSPORTATION | $438,426 |
| AL'S DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION | $428,460 |
| JP TAXI | BENTON, ME | TRANSPORTATION | $419,202 |
| MAINE ENERGY PROS INC | WATERVILLE, ME | REHAB/WEATHER | $395,757 |
2017 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MAINE ENERGY PROS INC | WATERVILLE, ME | REHAB/WEATHER | $527,888 |
| KENNEBEC TAXI LLC | SIDNEY, ME | TRANSPORTATION | $475,961 |
| AL'S DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION | $351,321 |
| JP TAXI | BENTON, ME | TRANSPORTATION | $347,653 |
| WHERE MI TAXI INC | GARDINER, ME | TRANSPORTATION | $323,611 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AL'S DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION | $760,994 |
| KENNEBEC TAXI LLC | SIDNEY, ME | TRANSPORTATION | $615,907 |
| JP TAXI | BENTON, ME | TRANSPORTATION | $455,453 |
| MAINE ENERGY PROS INC | WATERVILLE, ME | REHAB/WEATHER | $395,939 |
| ELITE TRANSPORTATION INC | FAIRFIELD, ME | TRANSPORTATION | $254,376 |
2015 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KENNEBEC TAXI LLC | SIDNEY, ME | TRANSPORTATION | $728,436 |
| MAINE ENERGY PROS INC | WATERVILLE, ME | REHAB/WEATHER | $514,872 |
| AL'S DOUBLE R'S TAXI INC | SIDNEY, ME | TRANSPORTATION | $501,100 |
| ELITE TRANSPORTATION INC | FAIRFIELD, ME | TRANSPORTATION | $372,462 |
| WEATHERIZATION EXPERTS | NEWCASTLE, ME | REHAB/WEATHER | $309,481 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Kennebec Taxi LLC | Manchester, ME | Transportation services | $613,837 |
| Al's & Double R's Taxi Inc | Sidney, ME | Transportation services | $263,221 |
| Elite Transportation | Fairfield, ME | Transportation services | $207,875 |
| Mac's Taxi | Cornville, ME | Transportation services | $189,235 |
| United Ambulance | Lewiston, ME | Transportation services | $184,105 |
2013 · 5 contractors · $954K
| Name | Location | Service | Paid |
|---|---|---|---|
| Maine Energy Pros Inc | Rehab/weatherization services contractor | $334,659 | |
| Coastal Mobile Mechanics Inc | Rehab/weatherization services contractor | $200,639 | |
| Kelley Petroleum Prod Inc | Rehab/weatherization services contractor | $155,665 | |
| Weatherization Experts | Rehab/weatherization services contractor | $140,611 | |
| T&K Heating Service | Rehab/weatherization services contractor | $122,839 |
2012 · 5 contractors · $840K
| Name | Location | Service | Paid |
|---|---|---|---|
| Poirier Capital Investment Group Inc | Waterville, ME | Rehab/weatherization services contractor | $287,994 |
| Elite Taxi | Fairfield, ME | Transportation services | $162,446 |
| Al's & Double R's Taxi Inc | Augusta, ME | Transportation services | $139,764 |
| Coastal Mobile Mechanics Inc | Sidney, ME | Rehab/weatherization services contractor | $131,100 |
| Will Foster Builders | Skowhegan, ME | Rehab/weatherization services contractor | $118,449 |
2011 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Advanced Energy Conservation Systems | Anson, ME | Rehab/weatherization services contractor | $399,802 |
| Poirier Capital Investment Group Inc | Waterville, ME | Rehab/weatherization services contractor | $378,507 |
| Coastal Mobile Mechanics Inc | Sidney, ME | Rehab/weatherization services contractor | $222,240 |
| Care & Comfort Inc | Waterville, ME | Rehab/weatherization services contractor | $156,481 |
| BIOS Environments Inc | Westbrook, ME | Weatherization services contractor | $153,830 |
2010 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Poirier Capital Investment Group Inc | Waterville, ME | Rehab/weatherization services contractor | $673,840 |
| Advanced Energy Conservation Systems | Anson, ME | Rehab/weatherization services contractor | $627,489 |
| Will Foster Builders | Skowhegan, ME | Rehab/weatherization services contractor | $432,006 |
| BIOS Environments Inc | Westbrook, ME | Weatherization services contractor | $425,759 |
| Care & Comfort Inc | Waterville, ME | Rehab/weatherization services contractor | $333,352 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $40,202,637 | $39,806,726 | $17,682,725 | $12,755,166 | $19,896,074 | $20,107,425 | $363,235 | 407 | 652 |
| 2023 · Form 990 | ||||||||
| $42,422,001 | $40,929,739 | $17,681,457 | $12,942,452 | $23,185,711 | $19,057,070 | $355,159 | 440 | 708 |
| 2022 · Form 990 | ||||||||
| $46,655,834 | $43,725,041 | $20,584,554 | $12,488,418 | $27,319,396 | $18,628,603 | $315,913 | 409 | 694 |
| 2021 · Form 990 | ||||||||
| $54,835,180 | $53,577,387 | $18,107,318 | $9,551,997 | $38,749,528 | $14,850,340 | $290,176 | 408 | 447 |
| 2020 · Form 990 | ||||||||
| $41,018,551 | $38,124,265 | $19,316,065 | $8,299,374 | $28,502,905 | $12,201,150 | $779,668 | 376 | 564 |
| 2019 · Form 990 | ||||||||
| $29,814,246 | $27,467,134 | $11,708,818 | $5,397,327 | $19,120,371 | $10,566,690 | $603,016 | 370 | 462 |
| 2018 · Form 990 | ||||||||
| $27,740,027 | $27,428,742 | $8,435,251 | $3,050,215 | $15,917,435 | $11,737,709 | $730,950 | 353 | 1,295 |
| 2017 · Form 990 | ||||||||
| $28,303,872 | $27,732,197 | $8,321,884 | $2,738,930 | $15,209,801 | $10,226,964 | $396,343 | 376 | 1,591 |
| 2016 · Form 990 | ||||||||
| $24,206,597 | $24,488,007 | $18,219,117 | $2,167,255 | $14,558,305 | $9,619,907 | $375,642 | 355 | 1,065 |
| 2015 · Form 990 | ||||||||
| $22,924,334 | $23,261,759 | $17,547,306 | $2,448,665 | $13,703,325 | $9,214,571 | $356,028 | 328 | 1,411 |
| 2014 · Form 990 | ||||||||
| $20,128,954 | $20,242,977 | $18,112,414 | $2,786,090 | $10,706,667 | $9,410,966 | $257,132 | 296 | 876 |
| 2013 · Form 990 | ||||||||
| $16,010,034 | $16,156,561 | $17,732,741 | $2,900,113 | $10,220,283 | $5,613,770 | $279,265 | 296 | 929 |
| 2012 · Form 990 | ||||||||
| $17,044,738 | $16,762,111 | $17,765,620 | $3,046,640 | $10,758,842 | $6,234,676 | $273,893 | 319 | 994 |
| 2011 · Form 990 | ||||||||
| $18,997,417 | $18,898,827 | $18,018,500 | $2,764,013 | $12,007,392 | $6,946,532 | $270,598 | 332 | 1,108 |
| 2010 · Form 990 | ||||||||
| $22,605,594 | $22,527,344 | $18,223,994 | $2,665,423 | $15,560,073 | $7,061,869 | $264,010 | 334 | 800 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CRISIS AND COUNSELING CENTERS INC Augusta, ME · 3 people in common (Dana Hamilton, Michael Mitchell, Richard Staples)
- EDUCARE CENTRAL MAINE Waterville, ME · 3 people in common (Michael Mitchell, Pamela Thompson, Suzanne Walsh) · related organization (Schedule R)
- NEW ENGLAND HEAD START ASSOCIATION Taunton, MA · 1 person in common (Tracye Fortin)
Funders of this organization
38 grantors reported grants to this organization, $26,071,585 in all, tax years 2009 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| MAINE CHILDRENS TRUST INC | Public charity | Exact | 2010-2014, 2016-2024 | 14 | $12,542,049 | 2024 | $1,863,918 | show |
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2024 | 23 | $3,132,552 | 2024 | $390,076 | show |
| EDUCARE CENTRAL MAINE | Public charity | Exact | 2012, 2014-2024 | 12 | $2,807,564 | 2024 | $346,126 | show |
| THE BILL AND JOAN ALFOND FOUNDATION | Private foundation | Fuzzy filed as “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM” | 2010, 2012, 2015-2019, 2024 | 11 | $1,883,917 | 2024 | $500,000 | show |
| BUFFETT EARLY CHILDHOOD FUND | Private foundation | Fuzzy filed as “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM” | 2014-2020 | 7 | $1,625,509 | 2020 | $368,240 | show |
| START EARLY | Public charity | Exact | 2009, 2014, 2018, 2020-2024 | 8 | $680,953 | 2024 | $62,670 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014, 2016-2020, 2022 | 7 | $512,330 | 2022 | $6,500 | show |
| MAINE COMMUNITY ACTION ASSOCIATION | Public charity | Exact | 2011, 2015-2022, 2024 | 10 | $390,769 | 2024 | $65,526 | show |
| UNITED WAY OF MID-MAINE | Public charity | Exact | 2014-2020 | 7 | $388,668 | 2020 | $56,250 | show |
| UNITED WAY INC | Public charity | Exact | 2011-2024 | 14 | $385,270 | 2024 | $21,774 | show |
| LENNOX FOUNDATION | Private foundation | Fuzzy filed as “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM” | 2018, 2022-2023 | 3 | $282,997 | 2023 | $96,000 | show |
| COASTAL ENTERPRISES INC | Public charity | Exact | 2023-2024 | 2 | $250,000 | 2024 | $212,500 | show |
| WESTERN MAINE COMMUNITY ACTION INC | Public charity | Exact | 2012-2017 | 6 | $236,445 | 2017 | $43,000 | show |
| UNITED WAY OF KENNEBEC VALLEY | Public charity | Exact | 2013-2024 | 12 | $211,182 | 2024 | $35,654 | show |
| MAINE CANCER FOUNDATION | Public charity | Exact | 2017, 2019, 2022, 2024 | 4 | $190,000 | 2024 | $60,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $170,791 | 2024 | $58,278 | show |
| JOHN T GORMAN FOUNDATION | Private foundation | Fuzzy filed as “Kennebec Valley Community Action Program” | 2020, 2024 | 2 | $80,000 | 2024 | $40,000 | show |
| BABY2BABY | Public charity | Exact | 2023-2024 | 2 | $54,849 | 2024 | $32,762 | show |
| CABIN FOUNDATION | Private foundation | Fuzzy filed as “Kennebec Valley Community Action Program” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| QUIMBY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM” | 2021-2023 | 3 | $43,000 | 2023 | $8,000 | show |
| WATERVILLE AREA BOYS & GIRLS CLUB | Public charity | Exact | 2024 | 1 | $40,869 | 2024 | $40,869 | show |
| READING IS FUNDAMENTAL INC | Public charity | Exact | 2021-2023 | 3 | $28,568 | 2023 | $13,392 | show |
| FRANKLIN SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION | Private foundation | Fuzzy filed as “Kennebec Valley Community Action Program” | 2022-2025 | 4 | $20,800 | 2025 | $5,100 | show |
| STEPHEN & TABITHA KING FOUNDATION | Private foundation | Fuzzy filed as “KENNEBEC VALLEY COMMUNITY ACTION PROGRAM” | 2013, 2018 | 2 | $9,000 | 2018 | $7,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2017 | 1 | $8,000 | 2017 | $8,000 | 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 |
|---|---|---|---|---|---|---|---|
| YORK COUNTY COMMUNITY ACTION CORP | ME | P20 | $32,121,213 | $28,592,023 | CHIEF MED OF | $312,213 | Same NTEE code P20, revenue within 2x, same state |
| PENQUIS C A P INC | ME | P20 | $71,166,555 | $67,613,600 | CHIEF EXECUTIVE OFFICER | $305,093 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| CATHOLIC CHARITIES MAINE | ME | P20 | $29,079,542 | $29,321,934 | Orthodontist | $386,577 | Same NTEE code P20, revenue within 2x, same state |
| THE OPPORTUNITY ALLIANCE | ME | P20 | $40,279,506 | $39,430,374 | President & CEO | $201,858 | Same NTEE code P20, revenue within 2x, same state |
| COASTAL COMMUNITY ACTION PROGRAM | WA | P20 | $27,364,042 | $27,193,014 | EXECUTIVE DIRECTOR | $248,909 | Same NTEE code P20, revenue within 2x, similar name |
| UNITED COMMUNITY ACTION PROGRAM INC | OK | P20 | $22,963,985 | $20,627,331 | EXECUTIVE DIRECTOR | $181,226 | Same NTEE code P20, revenue within 2x, similar name |
| MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | OH | P20 | $20,270,695 | $19,369,511 | VP AND CFO | $153,880 | Same NTEE code P20, revenue within 2x, similar name |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | NJ | P20 | $26,312,518 | $27,064,772 | CHIEF EXECUTIVE OFFICER | $226,142 | Same NTEE code P20, revenue within 2x, similar name |
| LIFT COMMUNITY ACTION AGENCY INC | OK | P20 | $26,393,077 | $26,000,899 | EXECUTIVE DIRECTOR | $144,011 | Same NTEE code P20, revenue within 2x, similar mission |
| HAWKEYE AREA COMMUNITY ACTION PROGRAM INC | IA | P20 | $58,185,167 | $58,696,989 | CHIEF EXECUTIVE OFFICER | $213,823 | Same NTEE code P20, revenue within 2x, similar name |
| GREAT LAKES COMMUNITY ACTION PARTNERSHIP | OH | P20 | $61,884,434 | $60,243,265 | PRESIDENT | $274,771 | Same NTEE code P20, revenue within 2x, similar mission |
| TRI-COUNTY COMMUNITY ACTION AGENCY | RI | P20 | $36,110,532 | $35,132,500 | ORAL SURGEON | $367,792 | Same NTEE code P20, revenue within 2x, similar mission |
| BRAZOS VALLEY COMMUNITY ACTION AGENCY INC | TX | P20 | $34,831,917 | $38,195,547 | PHYSICIAN | $420,221 | Same NTEE code P20, revenue within 2x, similar name |
| CAPSTONE COMMUNITY ACTION INC | VT | P20 | $24,721,878 | $23,888,605 | EXECUTIVE DIRECTOR (FORMER) | $169,139 | Same NTEE code P20, revenue within 2x |
| UNITED COMMUNITY ACTION NETWORK | OR | P20 | $36,131,079 | $35,741,196 | CEO | $167,933 | Same NTEE code P20, revenue within 2x |
| ACTION FOR A BETTER COMMUNITY INC | NY | P20 | $24,220,423 | $23,964,115 | PRESIDENT & CEO | $186,273 | Same NTEE code P20, revenue within 2x |
| PARENTS IN COMMUNITY ACTION | MN | P20 | $47,993,555 | $44,234,774 | DIRECTOR STRATEGIC MGMT & POLICY | $353,749 | Same NTEE code P20, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION PROGRAM INCORPORATED | NH | P20 | $21,321,643 | $20,596,037 | CEO | $141,440 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY INC | OK | P20 | $68,854,562 | $72,237,205 | EXECUTIVE DIRECTOR | $351,530 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION COMMITTEE OF PIKE COUNTY | OH | P20 | $39,059,257 | $39,260,951 | PHYSICIAN | $283,261 | Same NTEE code P20, revenue within 2x |
| MID-CUMBERLAND COMMUNITY ACTION AGENCY INC | TN | P20 | $36,136,266 | $32,922,835 | Executive Dir. | $151,036 | Same NTEE code P20, revenue within 2x |
| LYCOMING-CLINTON COUNTIES COMMISSION FOR COMMUNITY ACTION | PA | P20 | $31,848,840 | $29,546,051 | PRESIDENT/CE | $191,076 | Same NTEE code P20, revenue within 2x, similar mission |
| COMMUNITY ACTION PROGRAM BELKNAP & MERRIMACK COUNTIES INC | NH | P20 | $30,204,120 | $30,427,438 | CEO | $175,709 | Same NTEE code P20, revenue within 2x |
| MONTGOMERY COMMUNITY ACTION COMMITTEE | AL | P20 | $22,624,713 | $22,805,961 | Chief Executive Officer | $207,444 | Same NTEE code P20, revenue within 2x |
| KINGS COMMUNITY ACTION ORGANIZATION INC | CA | P20 | $60,262,616 | $53,537,032 | Executive Dir. | $222,565 | Same NTEE code P20, 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 · $39,806,726 spent · pay $19,911,607 · grants $11,087,427 · events $60,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,710,195 | $12,915,094 | $1,701,668 | $93,433 | 37.0% | |
| Grants to US individuals | $11,087,427 | $11,087,427 | - | - | 27.9% | |
| Fees: other services | $3,292,061 | $3,006,205 | $259,347 | $26,509 | 8.3% | |
| Other employee benefits | $3,078,677 | $2,786,438 | $274,749 | $17,490 | 7.7% | |
| Occupancy | $1,516,816 | $1,516,134 | $482 | $200 | 3.8% | |
| Payroll taxes | $1,252,493 | $1,112,489 | $133,021 | $6,983 | 3.1% | |
| Office expenses | $1,133,777 | $1,055,958 | $72,273 | $5,546 | 2.8% | |
| Depreciation and depletion | $1,065,976 | $1,054,311 | $11,665 | - | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $724,893 | $724,893 | - | - | 1.8% |
| Pension plan contributions | $507,007 | $460,547 | $43,569 | $2,891 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $363,235 | - | $363,235 | - | 0.9% | |
| All other expenses | $252,097 | $164,422 | $84,748 | $2,927 | 0.6% | |
| Travel | $218,375 | $196,182 | $20,530 | $1,663 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $161,661 | $116,041 | $44,915 | $705 | 0.4% |
| Insurance | $106,988 | $35,708 | $71,280 | - | 0.3% | |
| Fees: accounting | $103,296 | - | $103,296 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $60,349 | $60,349 | - | - | 0.2% |
| Conferences, conventions and meetings | $51,266 | $51,266 | - | - | 0.1% | |
| Information technology | $44,758 | $44,758 | - | - | 0.1% | |
| Fees: legal | $37,707 | - | $37,707 | - | 0.1% | |
| Advertising and promotion | $36,457 | $36,457 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $1,200 | $1,200 | - | - | 0.0% |
| Interest | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,276 | $9,206 | reported apart | |||
| Total | $39,806,726 | 100% |
2023 · Form 990 · $40,929,739 spent · pay $19,337,459 · grants $11,874,190 · events $202,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,699,205 | $13,053,118 | $1,637,146 | $8,941 | 35.9% | |
| Grants to US individuals | $11,874,190 | $11,874,190 | - | - | 29.0% | |
| Fees: other services | $2,842,321 | $2,564,362 | $277,958 | $1 | 6.9% | |
| Other employee benefits | $2,576,568 | $2,340,608 | $234,737 | $1,223 | 6.3% | |
| Occupancy | $2,027,509 | $2,027,194 | $315 | - | 5.0% | |
| Payroll taxes | $1,293,423 | $1,148,317 | $144,476 | $630 | 3.2% | |
| Depreciation and depletion | $1,153,554 | $1,133,632 | $19,922 | - | 2.8% | |
| Office expenses | $1,138,455 | $1,054,918 | $81,178 | $2,359 | 2.8% | |
| Other (as described) | VEHICLE EXPENSE | $736,867 | $736,867 | - | - | 1.8% |
| All other expenses | $536,358 | $516,432 | $16,489 | $3,437 | 1.3% | |
| Pension plan contributions | $413,104 | $374,402 | $38,508 | $194 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $355,159 | - | $355,159 | - | 0.9% | |
| Travel | $251,969 | $222,864 | $29,089 | $16 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $238,042 | $174,227 | $63,316 | $499 | 0.6% |
| Conferences, conventions and meetings | $189,693 | $160,057 | $29,314 | $322 | 0.5% | |
| Insurance | $170,748 | $98,904 | $71,844 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $131,184 | $131,184 | - | - | 0.3% |
| Fees: accounting | $113,600 | - | $113,600 | - | 0.3% | |
| Fees: legal | $53,477 | - | $53,477 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $50,949 | $17,163 | $29,875 | $3,911 | 0.1% |
| Interest | $50,704 | $50,704 | - | - | 0.1% | |
| Advertising and promotion | $32,660 | $29,348 | $2,052 | $1,260 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,799 | $12,586 | reported apart | |||
| Total | $40,929,739 | 100% |
2022 · Form 990 · $43,725,041 spent · pay $17,055,312 · grants $17,053,055 · events $49,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,053,055 | $17,053,055 | - | - | 39.0% | |
| Other salaries and wages | $12,771,130 | $11,416,340 | $1,333,053 | $21,737 | 29.2% | |
| Other employee benefits | $2,368,573 | $2,190,248 | $174,173 | $4,152 | 5.4% | |
| Occupancy | $2,344,667 | $2,344,667 | - | - | 5.4% | |
| Fees: other services | $1,896,080 | $1,653,297 | $205,265 | $37,518 | 4.3% | |
| Office expenses | $1,371,219 | $1,223,734 | $143,229 | $4,256 | 3.1% | |
| Payroll taxes | $1,239,605 | $1,118,669 | $118,815 | $2,121 | 2.8% | |
| Depreciation and depletion | $1,054,095 | $1,032,029 | $22,066 | - | 2.4% | |
| Other (as described) | STAFF DEVELOPMENT | $879,728 | $829,949 | $49,779 | - | 2.0% |
| Other (as described) | VEHICLE EXPENSE | $854,625 | $854,625 | - | - | 2.0% |
| All other expenses | $403,128 | $312,356 | $84,109 | $6,663 | 0.9% | |
| Pension plan contributions | $360,091 | $331,691 | $27,771 | $629 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $315,913 | - | $315,913 | - | 0.7% | |
| Insurance | $259,603 | $180,359 | $79,244 | - | 0.6% | |
| Travel | $214,992 | $194,205 | $20,562 | $225 | 0.5% | |
| Fees: accounting | $72,183 | - | $72,183 | - | 0.2% | |
| Interest | $63,111 | $63,111 | - | - | 0.1% | |
| Fees: legal | $60,798 | - | $60,798 | - | 0.1% | |
| Conferences, conventions and meetings | $41,277 | $41,277 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,715 | $39,715 | - | - | 0.1% |
| Advertising and promotion | $38,050 | $38,050 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $23,403 | $23,403 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $8,053 | $7,837 | reported apart | |||
| Total | $43,725,041 | 100% |
2021 · Form 990 · $53,577,387 spent · pay $16,263,749 · grants $28,642,805 · events $42,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $28,642,805 | $28,642,805 | - | - | 53.5% | |
| Other salaries and wages | $12,223,759 | $10,950,424 | $1,258,406 | $14,929 | 22.8% | |
| Fees: other services | $2,763,300 | $2,658,459 | $52,712 | $52,129 | 5.2% | |
| Other employee benefits | $2,210,288 | $2,028,185 | $179,782 | $2,321 | 4.1% | |
| Office expenses | $1,458,042 | $1,301,810 | $154,539 | $1,693 | 2.7% | |
| Payroll taxes | $1,191,922 | $1,078,397 | $112,291 | $1,234 | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $1,081,002 | $1,081,002 | - | - | 2.0% |
| Depreciation and depletion | $755,546 | $728,029 | $27,517 | - | 1.4% | |
| Occupancy | $701,936 | $701,936 | - | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $667,798 | $625,936 | $41,862 | - | 1.2% |
| All other expenses | $459,308 | $395,446 | $60,535 | $3,327 | 0.9% | |
| Pension plan contributions | $347,604 | $321,495 | $25,741 | $368 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $290,176 | - | $290,176 | - | 0.5% | |
| Interest | $171,199 | $171,199 | - | - | 0.3% | |
| Insurance | $158,417 | $96,540 | $61,877 | - | 0.3% | |
| Travel | $157,055 | $149,028 | $7,460 | $567 | 0.3% | |
| Fees: legal | $119,374 | - | $119,374 | - | 0.2% | |
| Fees: accounting | $74,705 | - | $74,705 | - | 0.1% | |
| Conferences, conventions and meetings | $37,246 | $37,246 | - | - | 0.1% | |
| Advertising and promotion | $33,743 | $33,743 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $29,812 | $29,812 | - | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $2,350 | $2,350 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $4,783 | $4,937 | reported apart | |||
| Total | $53,577,387 | 100% |
2020 · Form 990 · $38,124,265 spent · pay $14,880,752 · grants $16,728,840 · events $19,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,728,840 | $16,728,840 | - | - | 43.9% | |
| Other salaries and wages | $10,593,543 | $9,848,900 | $741,516 | $3,127 | 27.8% | |
| Fees: other services | $2,474,875 | $2,261,521 | $211,543 | $1,811 | 6.5% | |
| Other employee benefits | $2,157,545 | $2,000,955 | $155,826 | $764 | 5.7% | |
| Payroll taxes | $1,045,974 | $945,960 | $99,653 | $361 | 2.7% | |
| Other (as described) | VEHICLE EXPENSE | $837,779 | $837,779 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $779,668 | - | $779,668 | - | 2.0% | |
| Other (as described) | MATERIALS AND SUPPLIES | $678,174 | $640,650 | $35,934 | $1,590 | 1.8% |
| Depreciation and depletion | $639,244 | $603,248 | $35,996 | - | 1.7% | |
| Occupancy | $578,994 | $578,928 | $66 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $358,711 | $329,072 | $28,271 | $1,368 | 0.9% |
| Pension plan contributions | $304,022 | $291,350 | $12,561 | $111 | 0.8% | |
| Office expenses | $269,680 | $201,493 | $68,187 | - | 0.7% | |
| Information technology | $266,398 | $241,873 | $24,525 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $137,173 | $103,613 | $33,560 | - | 0.4% |
| Insurance | $107,943 | $55,509 | $52,434 | - | 0.3% | |
| Travel | $76,487 | $75,297 | $1,118 | $72 | 0.2% | |
| Interest | $42,047 | $41,961 | $86 | - | 0.1% | |
| Advertising and promotion | $24,297 | $24,297 | - | - | 0.1% | |
| All other expenses | $13,253 | $13,253 | - | - | 0.0% | |
| Conferences, conventions and meetings | $9,618 | $9,618 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,606 | $9,564 | reported apart | |||
| Total | $38,124,265 | 100% |
2019 · Form 990 · $27,467,134 spent · pay $14,068,894 · grants $7,687,048 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,176,261 | $9,526,997 | $648,198 | $1,066 | 37.0% | |
| Grants to US individuals | $7,687,048 | $7,687,048 | - | - | 28.0% | |
| Fees: other services | $2,524,616 | $2,425,636 | $98,830 | $150 | 9.2% | |
| Other employee benefits | $2,028,022 | $1,845,665 | $182,219 | $138 | 7.4% | |
| Payroll taxes | $958,592 | $872,397 | $86,129 | $66 | 3.5% | |
| Other (as described) | VEHICLE | $814,013 | $814,013 | - | - | 3.0% |
| Occupancy | $653,526 | $653,475 | $51 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $603,016 | - | $603,016 | - | 2.2% | |
| Other (as described) | MATERIALS AND SUPPLIES | $525,971 | $491,350 | $34,532 | $89 | 1.9% |
| Depreciation and depletion | $475,081 | $433,127 | $41,954 | - | 1.7% | |
| Other (as described) | OTHER | $407,669 | $355,119 | $51,503 | $1,047 | 1.5% |
| Pension plan contributions | $303,003 | $275,757 | $27,225 | $21 | 1.1% | |
| Information technology | $263,798 | $245,369 | $18,429 | - | 1.0% | |
| Office expenses | $169,026 | $92,995 | $76,031 | - | 0.6% | |
| Travel | $150,518 | $141,110 | $9,397 | $11 | 0.5% | |
| Fees: legal | $135,667 | $14,729 | $120,938 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $87,464 | $77,428 | $10,036 | - | 0.3% |
| Insurance | $71,965 | $23,433 | $48,532 | - | 0.3% | |
| Interest | $64,856 | $64,753 | $103 | - | 0.2% | |
| Fees: accounting | $60,865 | - | $60,865 | - | 0.2% | |
| All other expenses | -$693,843 | -$693,843 | - | - | -2.5% | |
| Total | $27,467,134 | 100% |
2018 · Form 990 · $27,428,742 spent · pay $12,759,557 · grants $9,040,405 · events $9,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $9,040,405 | $9,040,405 | - | - | 33.0% | |
| Other salaries and wages | $9,008,883 | $8,556,061 | $450,563 | $2,259 | 32.8% | |
| Fees: other services | $2,133,632 | $1,802,792 | $329,076 | $1,764 | 7.8% | |
| Other employee benefits | $1,877,934 | $1,712,855 | $164,577 | $502 | 6.8% | |
| Other (as described) | VEHICLE | $897,006 | $896,795 | $211 | - | 3.3% |
| Payroll taxes | $866,978 | $790,749 | $75,978 | $251 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $730,950 | $95,550 | $635,400 | - | 2.7% | |
| Occupancy | $668,910 | $668,488 | $422 | - | 2.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $464,189 | $426,089 | $36,669 | $1,431 | 1.7% |
| Depreciation and depletion | $375,830 | $338,544 | $37,286 | - | 1.4% | |
| Other (as described) | OTHER | $363,403 | $306,970 | $46,862 | $9,571 | 1.3% |
| Travel | $299,520 | $264,081 | $35,439 | - | 1.1% | |
| Pension plan contributions | $274,812 | $250,651 | $24,083 | $78 | 1.0% | |
| Information technology | $244,715 | $227,877 | $16,838 | - | 0.9% | |
| Office expenses | $223,045 | $136,581 | $86,464 | - | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $173,210 | $141,951 | $31,259 | - | 0.6% |
| Interest | $70,437 | $70,157 | $280 | - | 0.3% | |
| Insurance | $69,989 | $22,770 | $47,219 | - | 0.3% | |
| All other expenses | -$355,106 | -$346,537 | - | -$8,569 | -1.3% | |
| Fundraising events Event | direct expenses; gross income $5,680 | $9,140 | reported apart | |||
| Total | $27,428,742 | 100% |
2017 · Form 990 · $27,732,197 spent · pay $12,765,759 · grants $7,798,781 · events $5,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,393,650 | $8,603,980 | $784,736 | $4,934 | 33.9% | |
| Grants to US individuals | $7,798,781 | $7,798,781 | - | - | 28.1% | |
| Other (as described) | OTHER EXPENSES | $1,954,256 | $1,877,562 | $71,492 | $5,202 | 7.0% |
| Other employee benefits | $1,843,350 | $1,701,945 | $140,893 | $512 | 6.6% | |
| Fees: other services | $1,536,123 | $1,374,216 | $161,907 | - | 5.5% | |
| Depreciation and depletion | $981,384 | $955,094 | $26,290 | - | 3.5% | |
| Payroll taxes | $861,257 | $768,733 | $92,026 | $498 | 3.1% | |
| Other (as described) | VEHICLE | $850,601 | $850,601 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $396,343 | - | $396,343 | - | 1.4% | |
| Other (as described) | MATERIALS AND SUPPLIES | $393,364 | $353,230 | $39,399 | $735 | 1.4% |
| Interest | $303,810 | $303,331 | $479 | - | 1.1% | |
| Occupancy | $303,267 | $302,071 | $1,196 | - | 1.1% | |
| Pension plan contributions | $271,159 | $236,189 | $34,832 | $138 | 1.0% | |
| Travel | $240,360 | $206,019 | $34,284 | $57 | 0.9% | |
| Information technology | $197,099 | $178,712 | $18,387 | - | 0.7% | |
| Office expenses | $193,003 | $95,606 | $96,876 | $521 | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $147,293 | $116,358 | $30,840 | $95 | 0.5% |
| Insurance | $72,448 | $29,014 | $43,434 | - | 0.3% | |
| All other expenses | -$5,351 | $301 | - | -$5,652 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $5,189 | $5,652 | reported apart | |||
| Total | $27,732,197 | 100% |
2016 · Form 990 · $24,488,007 spent · pay $11,983,274 · grants $7,811,839 · events $4,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,894,088 | $8,039,754 | $845,047 | $9,287 | 36.3% | |
| Grants to US individuals | $7,811,839 | $7,811,839 | - | - | 31.9% | |
| Other employee benefits | $1,654,432 | $1,544,209 | $108,621 | $1,602 | 6.8% | |
| Fees: other services | $1,379,536 | $1,315,833 | $63,703 | - | 5.6% | |
| Payroll taxes | $815,631 | $722,242 | $92,294 | $1,095 | 3.3% | |
| Other (as described) | VEHICLE | $636,538 | $636,538 | - | - | 2.6% |
| Occupancy | $476,249 | $475,814 | $435 | - | 1.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $436,694 | $386,277 | $49,121 | $1,296 | 1.8% |
| Pay: officers, directors, trustees, key employees | $375,642 | - | $375,642 | - | 1.5% | |
| Depreciation and depletion | $327,801 | $311,851 | $15,950 | - | 1.3% | |
| Interest | $275,130 | $275,110 | $20 | - | 1.1% | |
| Travel | $244,904 | $211,102 | $33,739 | $63 | 1.0% | |
| Pension plan contributions | $243,481 | $219,777 | $23,409 | $295 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $241,787 | $202,702 | $36,726 | $2,359 | 1.0% |
| Office expenses | $221,317 | $155,046 | $65,574 | $697 | 0.9% | |
| Information technology | $156,925 | $140,802 | $16,123 | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $146,987 | $108,860 | $38,127 | - | 0.6% |
| Insurance | $64,030 | $20,026 | $44,004 | - | 0.3% | |
| Fees: legal | $44,491 | $344 | $44,147 | - | 0.2% | |
| Fees: accounting | $40,505 | - | $40,505 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,955 | $4,136 | reported apart | |||
| Total | $24,488,007 | 100% |
2015 · Form 990 · $23,261,759 spent · pay $11,190,534 · grants $7,782,969 · events $7,061
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,233,918 | $7,468,900 | $760,384 | $4,634 | 35.4% | |
| Grants to US individuals | $7,782,969 | $7,782,969 | - | - | 33.5% | |
| Other employee benefits | $1,585,952 | $1,465,826 | $118,658 | $1,468 | 6.8% | |
| Fees: other services | $1,119,619 | $1,086,767 | $32,852 | - | 4.8% | |
| Payroll taxes | $787,389 | $699,293 | $86,855 | $1,241 | 3.4% | |
| Other (as described) | VEHICLE | $593,189 | $593,189 | - | - | 2.6% |
| Other (as described) | MATERIALS AND SUPPLIES | $464,666 | $342,032 | $122,634 | - | 2.0% |
| Occupancy | $435,958 | $435,958 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $356,028 | - | $350,542 | $5,486 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $323,578 | $264,784 | $47,067 | $11,727 | 1.4% |
| Interest | $273,870 | $273,828 | $42 | - | 1.2% | |
| Depreciation and depletion | $235,988 | $228,137 | $7,851 | - | 1.0% | |
| Travel | $232,940 | $199,942 | $32,859 | $139 | 1.0% | |
| Pension plan contributions | $227,247 | $204,581 | $22,491 | $175 | 1.0% | |
| Office expenses | $193,658 | $133,152 | $59,623 | $883 | 0.8% | |
| Other (as described) | STAFF DEVELOPMENT | $147,408 | $128,007 | $19,401 | - | 0.6% |
| Information technology | $143,903 | $127,471 | $16,432 | - | 0.6% | |
| Fees: accounting | $52,230 | - | $52,230 | - | 0.2% | |
| Insurance | $51,277 | $20,257 | $31,020 | - | 0.2% | |
| Fees: legal | $19,972 | - | $19,972 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,302 | $7,061 | reported apart | |||
| Total | $23,261,759 | 100% |
2014 · Form 990 · $20,242,977 spent · pay $9,845,590 · grants $6,879,658 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,383,688 | $6,581,810 | $800,153 | $1,725 | 36.5% | |
| Grants to US individuals | $6,879,658 | $6,879,658 | - | - | 34.0% | |
| Other employee benefits | $1,263,651 | $1,143,938 | $119,175 | $538 | 6.2% | |
| Payroll taxes | $739,699 | $658,523 | $80,565 | $611 | 3.7% | |
| Fees: other services | $648,948 | $628,327 | $15,788 | $4,833 | 3.2% | |
| Other (as described) | Vehicle | $627,183 | $627,183 | - | - | 3.1% |
| Occupancy | $452,416 | $452,416 | - | - | 2.2% | |
| Other (as described) | Material & supplies | $370,223 | $340,739 | $29,484 | - | 1.8% |
| Interest | $277,706 | $277,647 | $59 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $257,132 | - | $251,989 | $5,143 | 1.3% | |
| Depreciation and depletion | $229,307 | $220,827 | $8,480 | - | 1.1% | |
| Pension plan contributions | $201,420 | $191,545 | $9,875 | - | 1.0% | |
| Other (as described) | Other expenses | $195,625 | $141,662 | $51,923 | $2,040 | 1.0% |
| Office expenses | $190,483 | $140,750 | $49,294 | $439 | 0.9% | |
| Travel | $165,367 | $138,126 | $27,039 | $202 | 0.8% | |
| Information technology | $140,082 | $124,169 | $15,913 | - | 0.7% | |
| Other (as described) | Staff development | $110,793 | $89,842 | $20,246 | $705 | 0.5% |
| Fees: accounting | $45,845 | $400 | $45,445 | - | 0.2% | |
| Insurance | $45,289 | $17,837 | $27,452 | - | 0.2% | |
| Fees: legal | $14,975 | - | $14,975 | - | 0.1% | |
| All other expenses | $3,487 | $3,487 | - | - | 0.0% | |
| Total | $20,242,977 | 100% |
2013 · Form 990 · $16,156,561 spent · pay $9,342,010 · grants $3,412,522 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,046,191 | $6,221,671 | $745,352 | $79,168 | 43.6% | |
| Grants to US individuals | $3,412,522 | $3,412,522 | - | - | 21.1% | |
| Other employee benefits | $1,027,084 | $929,883 | $94,841 | $2,360 | 6.4% | |
| Payroll taxes | $796,097 | $700,195 | $88,248 | $7,654 | 4.9% | |
| Other (as described) | Vehicle | $681,365 | $681,365 | - | - | 4.2% |
| Fees: other services | $661,944 | $633,627 | $28,317 | - | 4.1% | |
| Occupancy | $528,142 | $528,097 | $45 | - | 3.3% | |
| Interest | $289,773 | $289,305 | $468 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $279,265 | - | $273,680 | $5,585 | 1.7% | |
| Other (as described) | Material & supplies | $235,642 | $230,240 | $5,402 | - | 1.5% |
| Depreciation and depletion | $226,073 | $214,813 | $11,260 | - | 1.4% | |
| Pension plan contributions | $193,373 | $169,666 | $21,384 | $2,323 | 1.2% | |
| Office expenses | $157,686 | $116,645 | $41,041 | - | 1.0% | |
| Travel | $138,868 | $118,239 | $20,629 | - | 0.9% | |
| Information technology | $133,886 | $117,222 | $16,664 | - | 0.8% | |
| All other expenses | $98,282 | $81,625 | $16,657 | - | 0.6% | |
| Other (as described) | Staff development | $78,409 | $55,749 | $22,660 | - | 0.5% |
| Fees: accounting | $54,792 | $12,199 | $42,593 | - | 0.3% | |
| Other (as described) | Property costs - Neighb | $51,756 | $51,756 | - | - | 0.3% |
| Insurance | $47,355 | $18,757 | $28,598 | - | 0.3% | |
| Fees: legal | $18,056 | $5,039 | $13,017 | - | 0.1% | |
| Total | $16,156,561 | 100% |
2012 · Form 990 · $16,762,111 spent · pay $9,130,176 · grants $4,392,259 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,937,638 | $6,088,310 | $770,802 | $78,526 | 41.4% | |
| Grants to US individuals | $4,392,259 | $4,392,259 | - | - | 26.2% | |
| Other employee benefits | $965,487 | $898,362 | $64,310 | $2,815 | 5.8% | |
| Payroll taxes | $762,404 | $645,927 | $108,576 | $7,901 | 4.5% | |
| Other (as described) | Vehicle | $622,478 | $622,478 | - | - | 3.7% |
| Occupancy | $548,151 | $548,151 | - | - | 3.3% | |
| Fees: other services | $375,969 | $366,314 | $9,655 | - | 2.2% | |
| Interest | $289,540 | $288,945 | $595 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $273,893 | - | $268,415 | $5,478 | 1.6% | |
| Other (as described) | Material & supplies | $256,678 | $244,938 | $11,740 | - | 1.5% |
| Depreciation and depletion | $194,978 | $183,144 | $11,834 | - | 1.2% | |
| Pension plan contributions | $190,754 | $166,202 | $22,213 | $2,339 | 1.1% | |
| Office expenses | $175,527 | $122,829 | $52,698 | - | 1.0% | |
| Other (as described) | Impairment loss | $150,000 | $150,000 | - | - | 0.9% |
| Information technology | $149,915 | $134,653 | $15,262 | - | 0.9% | |
| Travel | $137,227 | $114,984 | $22,243 | - | 0.8% | |
| All other expenses | $118,477 | $98,379 | $20,098 | - | 0.7% | |
| Other (as described) | Staff development | $96,346 | $84,212 | $12,134 | - | 0.6% |
| Fees: accounting | $63,436 | - | $63,436 | - | 0.4% | |
| Insurance | $40,961 | $21,828 | $19,133 | - | 0.2% | |
| Fees: legal | $19,993 | $12,331 | $7,662 | - | 0.1% | |
| Total | $16,762,111 | 100% |
2011 · Form 990 · $18,898,827 spent · pay $9,830,361 · grants $5,661,480 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,422,360 | $6,626,055 | $744,151 | $52,154 | 39.3% | |
| Grants to US individuals | $5,661,480 | $5,661,480 | - | - | 30.0% | |
| Other employee benefits | $1,072,296 | $986,691 | $83,875 | $1,730 | 5.7% | |
| Payroll taxes | $859,792 | $764,371 | $89,877 | $5,544 | 4.5% | |
| Other (as described) | Vehicle | $688,247 | $688,247 | $0 | - | 3.6% |
| Occupancy | $583,943 | $582,583 | $1,360 | - | 3.1% | |
| Fees: other services | $352,639 | $309,668 | $42,971 | - | 1.9% | |
| Other (as described) | Material & supplies | $340,253 | $266,925 | $73,328 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $270,598 | - | $266,565 | $4,033 | 1.4% | |
| Interest | $267,277 | $266,741 | $536 | - | 1.4% | |
| All other expenses | $223,472 | $179,777 | $43,695 | - | 1.2% | |
| Office expenses | $220,061 | $153,621 | $66,440 | - | 1.2% | |
| Pension plan contributions | $205,315 | $181,794 | $22,000 | $1,521 | 1.1% | |
| Other (as described) | Telecommunications | $190,329 | $169,307 | $21,022 | - | 1.0% |
| Other (as described) | Provision for loan loss | $180,619 | $180,619 | $0 | - | 1.0% |
| Travel | $144,937 | $121,950 | $22,987 | - | 0.8% | |
| Depreciation and depletion | $113,774 | $102,412 | $11,362 | - | 0.6% | |
| Fees: accounting | $43,666 | - | $43,666 | - | 0.2% | |
| Insurance | $37,406 | $19,510 | $17,896 | - | 0.2% | |
| Fees: legal | $20,363 | $623 | $19,740 | - | 0.1% | |
| Total | $18,898,827 | 100% |
2010 · Form 990 · $22,527,344 spent · pay $10,403,452 · grants $8,033,907 · events $104,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $8,033,907 | $8,033,907 | - | - | 35.7% | |
| Other salaries and wages | $7,884,303 | $7,095,413 | $735,554 | $53,336 | 35.0% | |
| Other employee benefits | $1,083,787 | $1,014,771 | $66,479 | $2,537 | 4.8% | |
| Payroll taxes | $942,026 | $837,382 | $99,003 | $5,641 | 4.2% | |
| Other (as described) | Vehicle | $902,159 | $902,159 | - | - | 4.0% |
| Fees: other services | $721,721 | $721,721 | - | - | 3.2% | |
| Occupancy | $639,454 | $554,010 | $85,444 | - | 2.8% | |
| Other (as described) | Material & supplies | $505,005 | $479,669 | $25,336 | - | 2.2% |
| Office expenses | $293,524 | $219,087 | $74,437 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $264,010 | - | $260,079 | $3,931 | 1.2% | |
| Pension plan contributions | $229,326 | $201,165 | $27,126 | $1,035 | 1.0% | |
| All other expenses | $199,954 | $176,958 | $22,996 | - | 0.9% | |
| Other (as described) | Telecommunications | $191,648 | $166,856 | $24,792 | - | 0.9% |
| Travel | $181,228 | $152,964 | $28,264 | - | 0.8% | |
| Conferences, conventions and meetings | $104,235 | $91,271 | $12,964 | - | 0.5% | |
| Depreciation and depletion | $103,687 | $100,359 | $3,328 | - | 0.5% | |
| Fees: legal | $81,824 | $4,329 | $77,495 | - | 0.4% | |
| Interest | $72,998 | $63,746 | $9,252 | - | 0.3% | |
| Fees: accounting | $57,662 | $4,624 | $53,038 | - | 0.3% | |
| Insurance | $34,886 | $20,858 | $14,028 | - | 0.2% | |
| Total | $22,527,344 | 100% |
Comments