SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION
Cite this
Plain text SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/southern-maine-planning-and-development-commission-010378246. Retrieved 2026-10-25.
APA furp.org. (n.d.). SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/southern-maine-planning-and-development-commission-010378246
MLA “SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION.” furp.org, tax years 2012–2024, https://furp.org/org/southern-maine-planning-and-development-commission-010378246. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.7M · expenses $3.5M · assets $14.6M
- Also known as
- Commission
- EIN
- 01-0378246
- Address
- 110 MAIN ST STE 1400, SACO, ME 04072-3504
- Website
- www.smrpc.org
- NTEE code
- Z99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1985 (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
Founded in 1964 in response to an identified need for a coordinated effort for economic development and resource management, SMPDC has been conducting economic development, housing, and water quality planning and providing technical assistance to the municipalities in the region for over forty years.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Paul Schumacher | Executive Director | 2012-2024 | $103,435 | $1,174,950 | 2 |
| Stephanie Carver | Executive Director | 2023-2024 | $128,862 | $235,184 | 2 |
| Randall Davis | Finance Director | 2023-2024 | $113,154 | $214,635 | 1 |
| James Rather | Strategic Initiatives Direct | 2023-2024 | $107,000 | $208,535 | 1 |
| Lee Jay Feldman (former) | Land Use Director | 2023 | $103,251 | $103,251 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Brian Phinney | Committee Member | 2023-2024 | 4 | $0 reported | 1 |
| Chris Osterrieder | Committee Member | 2017-2024 | 1 | $0 reported | 1 |
| Erin Moriarty | Committee Member | 2023-2024 | 4 | $0 reported | 1 |
| Jan Williams | Vice Chair | 2012-2024 | 4 | $0 reported | 2 |
| Justin Chenette | Committee Member | 2023-2024 | 4 | $0 reported | 1 |
| Karla Bergeron | Committee Member | 2022-2024 | 4 | $0 reported | 1 |
| Katie Haley | Committee Member | 2021-2024 | 1 | $0 reported | 1 |
| Keith Mcbride | Chair | 2022-2024 | 4 | $0 reported | 3 |
| Keith Trefethen | Committee Member | 2023-2024 | 4 | $0 reported | 1 |
| Kendra Amaral | Treasurer | 2017-2024 | 4 | $0 reported | 1 |
| Marybeth Gilbert | Committee Member | 2023-2024 | 4 | $0 reported | 1 |
| Tracey Desjardins | Committee Member | 2023-2024 | 4 | $0 reported | 2 |
| Lindsay Gagne | Committee Member | 2024 | 4 | $0 reported | 1 |
| Beth Della Valle (former) | Committee Member | 2015-2022 | 1 | $0 reported | 1 |
| Werner Gilliam (former) | Committee Member | 2015-2022 | 1 | $0 reported | 1 |
| Cristina Forsyth (former) | Committee Member | 2017-2022 | 1 | $0 reported | 1 |
| Denise Clavette (former) | Vice Chair | 2019-2022 | 1 | $0 reported | 3 |
| Allen Sicard (former) | Committee Member | 2021-2022 | 1 | $0 reported | 1 |
| Greg Tansley (former) | Committee Member | 2012-2021 | 1 | $0 reported | 1 |
| Jim Nimon (former) | Committee Member | 2012-2021 | 1 | $0 reported | 2 |
| Karla Bergeron Wilcox (former) | Committee Member | 2021 | 1 | $0 reported | 1 |
| Perry Ellsworth (former) | Chair | 2014-2020 | 2 | $0 reported | 1 |
| Richard Dutremble (former) | Treasurer | 2014-2020 | 2 | $0 reported | 1 |
| Gary Lamb (former) | Committee Member | 2014-2020 | 1 | $0 reported | 1 |
| Pat Finnegan (former) | Committee Member | 2017-2020 | 1 | $0 reported | 1 |
| Wener Gilliam (former) | Committee Member | 2017 | 1 | $0 reported | 1 |
| Robert Heard (former) | Chair | 2012-2015 | 2 | $0 reported | 1 |
| Mike Perro (former) | Committee Member | 2014-2015 | 1 | $0 reported | 1 |
| Judy Bernstein (former) | Committee Member | 2012-2015 | 1 | $0 reported | 1 |
| Bill Mann (former) | Committee Member | 2015 | 1 | $0 reported | 1 |
| Joyce Wood (former) | VICE CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Nancy Perkins (former) | COMMITTEE MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Peter Morelli (former) | Committee Member | 2012 | 1 | $0 reported | 3 |
| James Gulnac (former) | Committee Member | 2012 | 1 | $0 reported | 1 |
| Roxanne Eflin (former) | Committee Member | 2012 | 1 | $0 reported | 2 |
| Gerry Mylroie (former) | Committee Member | 2012 | 1 | $0 reported | 1 |
| David Bowles (former) | Committee Member | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 4 paid, $452K · 19 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie M Carver | Executive Director | 40 | $120,059 | $0 | $8,803 | $128,862 | 2 |
| Randall Davis | Finance Director | 40 | $113,154 | $0 | $0 | $113,154 | 1 |
| James Rather | Strategic Initiatives Direct | 40 | $107,000 | $0 | $0 | $107,000 | 1 |
| Paul Schumacher | Executive Director | 40 | $78,375 | $0 | $25,060 | $103,435 | 2 |
| Jan Williams | Vice Chair | 4 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Katie Haley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith McBride | Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Karla Bergeron | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Tracey Desjardins | Committee Member | 4 | $0 | $0 | $0 | $0 | 2 |
| Marybeth Gilbert | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Erin Moriarty | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Brian Phinney | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Keith Trefethen | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Justin Chenette | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Gagne | Committee Member | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $559K · 16 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $114,886 | $0 | $31,155 | $146,041 | 2 |
| Stephanie Carver | Transportation Director | 40 | $106,322 | $0 | $0 | $106,322 | 2 |
| Lee Jay Feldman | Land Use Director | 40 | $103,251 | $0 | $0 | $103,251 | 1 |
| James Rather | Strategic Initiatives Director | 40 | $101,535 | $0 | $0 | $101,535 | 1 |
| Randall Davis | Finance Director | 40 | $101,481 | $0 | $0 | $101,481 | 1 |
| Brian Phinney | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Moriarty | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Justin Chenette | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Bergeron | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Haley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith McBride | Committee Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Keith Trefethen | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Marybeth Gilbert | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracey Desjardins | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 12 people listed · 1 paid, $129K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $105,174 | $0 | $23,571 | $128,745 | 2 |
| Jan Williams | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Clavette | Vice Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Katie Haley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Sicard | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Bergeron | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith McBride | Committee Member | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 13 people listed · 1 paid, $121K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $98,136 | $0 | $23,108 | $121,244 | 2 |
| Jan Williams | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Clavette | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Katie Haley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Sicard | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karla Bergeron Wilcox | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $120K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $96,819 | $0 | $23,108 | $119,927 | 2 |
| Perry Ellsworth | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Dutremble | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lamb | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Finnegan | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Clavette | Committee Member | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 14 people listed · 1 paid, $89K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $89,046 | $0 | $0 | $89,046 | 2 |
| Perry Ellsworth | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Dutremble | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lamb | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Finnegan | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Clavette | Committee Member | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 13 people listed · 1 paid, $89K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $88,580 | $0 | $0 | $88,580 | 2 |
| Perry Ellsworth | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Dutremble | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lamb | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Finnegan | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $91K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $80,292 | $0 | $10,348 | $90,640 | 2 |
| Perry Ellsworth | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Dutremble | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Lamb | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wener Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pat Finnegan | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Osterrieder | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendra Amaral | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Forsyth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $99K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $75,314 | $0 | $23,577 | $98,891 | 2 |
| Robert Heard | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Beth Della Valle | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Perro | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Bernstein | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Lamb | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Mann | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Werner Gilliam | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Dutremble | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Perry Ellsworth | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $98K · 9 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL SCHUMACHER | EXECUTIVE DIRECTOR | 40 | $75,314 | $0 | $23,007 | $98,321 | 2 |
| ROBERT HEARD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WOOD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN WILLIAMS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| GARY LAMB | COMMITEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BERNSTEIN | COMMITEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NIMON | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG TANSLEY | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY PERKINS | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PERRO | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUTREMBLE | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PERRY ELLSWORTH | COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $90K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Schumacher | Excecutive Director | 40 | $68,711 | $0 | $21,369 | $90,080 | 2 |
| Robert Heard | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Wood | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jan Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| James Gulnac | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roxanne Eflin | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Judy Bernstein | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Mylroie | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Tansley | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Morelli | Committee Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Nancy Perkins | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bowles | Committee Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Nimon | Committee Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|---|---|---|
| 2026 | $1,000,000 | $0 | 1 |
| 2025 | $650,000 | $0 | 1 |
| 2024 | $5,221,949 | $0 | 4 |
| 2023 | $3,210,000 | $0 | 3 |
| 2022 | $4,459,480 | $0 | 5 |
| 2021 | $670,000 | $0 | 4 |
| 2020 | $2,249,000 | $0 | 5 |
| 2019 | $520,000 | $0 | 2 |
| 2018 | $770,000 | $0 | 3 |
| 2017 | $694,187 | $0 | 3 |
| 2016 | $70,000 | $0 | 1 |
Largest awards · 29 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $1,000,000 |
| 2025 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $650,000 |
| 2024 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $3,500,000 |
| 2024 | Office of Local Defense Community Cooperation | Grant or other assistance | COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR COMPATIBLE USE AND JOINT LAND USE STUDIES 12.610 | SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION COMPATIBLE USE IMPLEMENTATION PROJECT | $901,949 |
| 2024 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $500,000 |
| 2024 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | THIS EDA DISASTER RECOVERY INVESTMENT SUPPORTS THE DEVELOPMENT OF AN ENERGY RESILIENCY PLAN FOR THE REGION SERVED BY THE SOUTHERN MAINE PLANNING AND DEVELOPMENT | $320,000 |
| 2023 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $3,000,000 |
| 2023 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | THIS EDA PLANNING INVESTMENT SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR THE REGION SERVED BY THE SO | $210,000 |
| 2022 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | DESCRIPTION:BROWNFIELDS ARE REAL PROPERTY, THE EXPANSION, DEVELOPMENT OR REUSE OF WHICH MAY BE COMPLICATED BY THE PRESENCE OR POTENTIAL PRESENCE OF A HAZARDOUS | $3,900,000 |
| 2022 | Office of Local Defense Community Cooperation | Grant or other assistance | COMMUNITY INVESTMENT 12.600 | SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION/KITTERY COMPATIBLE USE IMPLEMENTATION PROJECT | $499,010 |
| 2022 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | THIS EDA PLANNING INVESTMENT SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) FOR THE REGION SERVED BY THE SO | $70,000 |
| 2022 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | CARES ACT RLF | -$9,530 |
| 2021 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THE PROJECT PROVIDES FUNDING TO SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION (SMPDC) TO CAPITALIZE A RLF FROM WHICH TO MAKE LOANS AND SUBGRANTS T | $500,000 |
| 2021 | Rural Business Cooperative Service | Grant or other assistance | RURAL ENERGY FOR AMERICA PROGRAM 10.868 | PD - MANDATORY RENEWABLE ENERGY AUDIT GRANTS | $100,000 |
| 2021 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREHENSIVE ECON | $70,000 |
| 2020 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | CARES ACT RLF | $1,419,000 |
| 2020 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | ECONOMIC RECOVERY PROGRAM IN RESPONSE TO CURRENT GLOBAL PANDEMIC. | $400,000 |
| 2020 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THE PROJECT PROVIDES FUNDING TO SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION (SMPDC) TO CAPITALIZE A RLF FROM WHICH TO MAKE LOANS AND SUBGRANTS T | $200,000 |
| 2020 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | RESILIENCY PLANNING | $160,000 |
| 2020 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREHENSIVE ECON | $70,000 |
| 2019 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THE PROJECT PROVIDES FUNDING TO SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION (SMPDC) TO CAPITALIZE A RLF FROM WHICH TO MAKE LOANS AND SUBGRANTS T | $450,000 |
| 2019 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREHENSIVE ECON | $70,000 |
| 2018 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THE PROJECT PROVIDES FUNDING TO SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION (SMPDC) TO CAPITALIZE A RLF FROM WHICH TO MAKE LOANS AND SUBGRANTS T | $500,000 |
| 2018 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | PER YOUR APPLICATION REQUEST DATED JUNE 11, 2018, THIS COOPERATIVE AGREEMENT IS BEING AWARDED FULL FUNDING IN THE AMOUNT OF $200,000 TO THE SOUTHERN MAINE PLANN | $200,000 |
| 2018 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREH | $70,000 |
| 2017 | Environmental Protection Agency | Grant or other assistance | BROWNFIELDS ASSESSMENT AND CLEANUP COOPERATIVE AGREEMENTS 66.818 | THE PROJECT PROVIDES FUNDING TO SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION (SMPDC) TO CAPITALIZE A RLF FROM WHICH TO MAKE LOANS AND SUBGRANTS T | $600,000 |
| 2017 | Economic Development Administration | Grant or other assistance | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREH | $70,000 |
| 2017 | Agricultural Marketing Service | Grant or other assistance | LOCAL FOOD PROMOTION PROGRAM 10.172 | INITIATIVE TO EXPLORE THE FEASIBILITY OF | $24,187 |
| 2016 | Economic Development Administration | Grant or other assistance | PLANNING 11.302 | PARTNERSHIP PLANNING PROGRAM APPLICATION TO SUPPORT THE ACTIVITIES OF THE SMPDC ECONOMIC DEVELOPMENT DISTRICT, INCLUDING THE DEVELOPMENT OF A COMPREH | $70,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $248K
Listed grants add up to $247,770; the return's “grants paid” expense line says $450,408. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $139K
Listed grants add up to $139,325; the return's “grants paid” expense line says $359,493. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $70K
Listed grants add up to $69,550; the return's “grants paid” expense line says $654,708. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $3.9M
Listed grants add up to $3,943,429; the return's “grants paid” expense line says $4,713,481. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $41.2M
2019 · 2 grants to organizations · $443K
2018 · 1 grant to organizations · $220K
2017 · 2 grants to organizations · $351K
2015 · 2 grants to organizations · $362K
2014 · 4 grants to organizations · $502K
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 | ||||||||
| $4,709,448 | $3,513,287 | $14,564,363 | $13,085,045 | $4,360,428 | $349,020 | $198,434 | 19 | 13 |
| 2023 · Form 990 | ||||||||
| $5,853,569 | $2,572,807 | $13,914,242 | $11,888,884 | $5,470,460 | $374,460 | $114,886 | 16 | 12 |
| 2022 · Form 990 | ||||||||
| $4,146,456 | $2,455,303 | $10,284,655 | $8,608,122 | $3,768,572 | $374,289 | $105,175 | 15 | 12 |
| 2021 · Form 990 | ||||||||
| $7,577,055 | $5,988,566 | $8,746,631 | $6,916,969 | $7,216,160 | $360,489 | $98,136 | 12 | 0 |
| 2020 · Form 990 | ||||||||
| $43,559,874 | $42,733,094 | $7,392,568 | $5,328,480 | $42,879,038 | $680,187 | $96,819 | 11 | 0 |
| 2019 · Form 990 | ||||||||
| $2,089,168 | $1,739,640 | $6,099,057 | $4,501,700 | $1,649,709 | $433,694 | $89,046 | 8 | 0 |
| 2018 · Form 990 | ||||||||
| $1,604,383 | $1,343,261 | $5,681,628 | $4,152,172 | $1,227,989 | $370,746 | $88,580 | 8 | 0 |
| 2017 · Form 990 | ||||||||
| $1,809,437 | $1,509,022 | $5,305,438 | $3,891,050 | $1,449,138 | $358,804 | $80,292 | 9 | 0 |
| 2015 · Form 990 | ||||||||
| $2,375,729 | $1,494,160 | $4,543,173 | $3,459,232 | $2,025,301 | $349,928 | $75,314 | 9 | 0 |
| 2014 · Form 990 | ||||||||
| $2,369,699 | $2,014,161 | $3,726,062 | $2,577,663 | $2,097,874 | $271,162 | $103,007 | 9 | 11 |
| 2012 · Form 990 | ||||||||
| $1,830,360 | $883,000 | $2,757,500 | $1,811,934 | $1,697,188 | $133,018 | $70,666 | 9 | 0 |
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.
- SOUTHERN MAINE FINANCE AGENCY Biddeford, ME · 5 people in common (Jan Williams, Keith Mcbride, Paul Schumacher) · related organization (Schedule R)
- SANFORD REGIONAL ECONOMIC GROWTH COUNCIL Sanford, ME · 1 person in common (Keith Mcbride)
Funders of this organization
3 grantors reported grants to this organization, $246,025 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2021, 2023-2024 | 3 | $227,025 | 2024 | $99,810 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $16,500 | 2015 | $16,500 | show |
| SACO & BIDDEFORD SAVINGS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Southern Maine Planning and Development Commission” | 2021 | 1 | $2,500 | 2021 | $2,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MID COAST HUNGER PREVENTION PROGRAM INC | ME | Z99 | $7,628,443 | $6,708,076 | Executive Director | $138,613 | Same NTEE code Z99, revenue within 2x, same state |
| NATIONAL PARTNERSHIP FOR ENVIRONMENTAL TECHNOLOGY EDUCATION | ME | Z99 | $2,410,139 | $2,423,757 | EXECUTIVE DI | $197,915 | Same NTEE code Z99, revenue within 2x, same state |
| BIRCH BAY RETIREMENT VILLAGE | ME | Z99 | $6,424,876 | $6,332,204 | PRESIDENT & CEO | $485,577 | Same NTEE code Z99, revenue within 2x, same state |
| ONION FOUNDATION | ME | Z99 | $3,124,480 | $5,554,662 | Executive Director | $267,617 | Same NTEE code Z99, revenue within 2x, same state |
| POINT COMMUNITY DEVELOPMENT CORPORATION | NY | Z99 | $3,367,041 | $2,310,650 | President | $115,510 | Same NTEE code Z99, revenue within 2x |
| GREATER CLEVELAND SPORTS COMMISSION | OH | Z99 | $7,316,802 | $10,333,613 | EXEC.DIR.(SEE SCH.J, PART III) | $761,964 | Same NTEE code Z99, revenue within 2x |
| OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION | WA | Z99 | $5,867,408 | $5,856,583 | EXECUTIVE DIRECTOR | $193,833 | Same NTEE code Z99, revenue within 2x |
| CENTRAL DETROIT CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION | MI | Z99 | $5,305,896 | $5,763,924 | EXECUTIVE DIRECTOR | $62,032 | Same NTEE code Z99, revenue within 2x |
| CHRISTIAN COMMUNITY DEVELOPMENT | IA | Z99 | $4,052,099 | $999,264 | EXECUTIVE DI | $99,668 | Same NTEE code Z99, revenue within 2x |
| PORTLAND COMMUNITY REINVESTMENT INITIATIVES INC | OR | Z99 | $7,467,296 | $7,866,925 | EXECUTIVE DIRECTOR | $238,917 | Same NTEE code Z99, revenue within 2x |
| MARSHALL-STARKE DEVELOPMENT CENTER INC | IN | Z99 | $8,180,805 | $8,512,236 | CEO | $96,645 | Same NTEE code Z99, revenue within 2x |
| PITTSBURGH GATEWAYS CORPORATION | PA | Z99 | $3,990,790 | $2,882,705 | PRESIDENT & CEO | $268,280 | Same NTEE code Z99, revenue within 2x, similar mission |
| PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC | CA | Z99 | $6,008,726 | $6,003,492 | CEO | $186,312 | Same NTEE code Z99, revenue within 2x |
| MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS | WA | Z99 | $4,282,283 | $3,199,288 | EXECUTIVE DIRECTOR | $266,342 | Same NTEE code Z99, revenue within 2x |
| STANCO AFFORDABLE HOUSING CORPORATION | CA | Z99 | $3,792,611 | $4,148,499 | EXECUTIVE DIRECTOR | $167,910 | Same NTEE code Z99, revenue within 2x |
| MOUNTAINLANDS COMMUNITY HOUSING | UT | Z99 | $3,540,240 | $4,215,896 | EXECUTIVE DIRECTOR (FROM 5/24) | $127,780 | Same NTEE code Z99, revenue within 2x |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF NORTHERN NV | NV | Z99 | $5,109,915 | $5,041,714 | EXECUTIVE DI | $156,014 | Same NTEE code Z99, revenue within 2x |
| THURSTON ECONOMIC DEVELOPMENT COUNCIL CENTER FOR BUSINESS & INNO | WA | Z99 | $3,156,135 | $3,071,897 | EXECUTIVE DIRECTOR | $176,627 | Same NTEE code Z99, revenue within 2x |
| RURAL NEVADA DEVELOPMENT CORPORATION | NV | Z99 | $5,054,036 | $2,448,260 | CEO | $173,208 | Same NTEE code Z99, revenue within 2x |
| CENTRAL MINNESOTA HOUSING PARTNERSHIP INC | MN | Z99 | $5,465,898 | $6,731,654 | EXECUTIVE DIRECTOR | $131,867 | Same NTEE code Z99, revenue within 2x |
| DONATE LIFE AMERICA | VA | Z99 | $2,590,976 | $2,660,647 | PRESIDENT & | $370,298 | Same NTEE code Z99, revenue within 2x |
| NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | NY | Z99 | $3,646,832 | $3,514,831 | PRESIDENT AND CEO | $219,484 | Same NTEE code Z99, revenue within 2x |
| INNOVATION DEVELOPMENT INSTITUTE INC | IL | Z99 | $6,110,724 | $6,113,697 | CEO | $635,270 | Same NTEE code Z99, revenue within 2x |
| COMITE DE BIENESTAR INC | AZ | Z99 | $8,811,842 | $9,072,263 | EXECUTIVE DIRECTOR | $254,169 | Same NTEE code Z99, revenue within 2x |
| CUMBERLAND HEIGHTS PROFESSIONAL ASSOCIATES INC | TN | Z99 | $3,273,189 | $1,878,084 | CEO | $455,853 | Same NTEE code Z99, 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 · $3,513,287 spent · pay $1,548,099 · grants $450,408 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,212,812 | $1,199,412 | $13,400 | - | 34.5% | |
| Other salaries and wages | $979,214 | $465,602 | $513,612 | - | 27.9% | |
| Grants to US organizations and governments | $450,408 | $450,408 | - | - | 12.8% | |
| Other employee benefits | $217,155 | $103,254 | $113,901 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $198,434 | $94,352 | $104,082 | - | 5.6% | |
| Payroll taxes | $93,803 | $44,602 | $49,201 | - | 2.7% | |
| Other (as described) | Telephone | $79,806 | $1,849 | $77,957 | - | 2.3% |
| Occupancy | $73,408 | - | $73,408 | - | 2.1% | |
| Pension plan contributions | $59,493 | $28,288 | $31,205 | - | 1.7% | |
| Fees: accounting | $34,911 | - | $34,911 | - | 1.0% | |
| Office expenses | $33,348 | $5,335 | $28,013 | - | 0.9% | |
| Other (as described) | Miscellaneous | $28,182 | $5,665 | $22,517 | - | 0.8% |
| Insurance | $21,234 | - | $21,234 | - | 0.6% | |
| Information technology | $14,663 | $6,020 | $8,643 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $9,603 | $1,593 | $8,010 | - | 0.3% |
| Travel | $4,684 | $2,724 | $1,960 | - | 0.1% | |
| Depreciation and depletion | $2,129 | - | $2,129 | - | 0.1% | |
| Other (as described) | Allocated Management an | $0 | $818,393 | -$818,393 | - | 0.0% |
| Total | $3,513,287 | 100% |
2023 · Form 990 · $2,572,807 spent · pay $1,489,454 · grants $359,493 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,039,971 | $511,640 | $528,331 | - | 40.4% | |
| Fees: other services | $414,688 | $408,586 | $6,102 | - | 16.1% | |
| Grants to US organizations and governments | $359,493 | $359,493 | - | - | 14.0% | |
| Other employee benefits | $184,444 | $90,742 | $93,702 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $114,886 | $56,521 | $58,365 | - | 4.5% | |
| Payroll taxes | $92,793 | $45,652 | $47,141 | - | 3.6% | |
| Other (as described) | Telephone | $83,308 | $16,979 | $66,329 | - | 3.2% |
| Occupancy | $73,747 | - | $73,747 | - | 2.9% | |
| Pension plan contributions | $57,360 | $28,220 | $29,140 | - | 2.2% | |
| Office expenses | $31,560 | $11,529 | $20,031 | - | 1.2% | |
| Fees: accounting | $29,545 | - | $29,545 | - | 1.1% | |
| Insurance | $29,319 | - | $29,319 | - | 1.1% | |
| Information technology | $19,536 | $6,870 | $12,666 | - | 0.8% | |
| Other (as described) | Miscellaneous | $19,291 | $6,970 | $12,321 | - | 0.7% |
| Travel | $13,394 | $7,741 | $5,653 | - | 0.5% | |
| Depreciation and depletion | $5,084 | - | $5,084 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $4,285 | $1,659 | $2,626 | - | 0.2% |
| Fees: legal | $103 | - | $103 | - | 0.0% | |
| Other (as described) | Allocated Management an | $0 | $633,118 | -$633,118 | - | 0.0% |
| Total | $2,572,807 | 100% |
2022 · Form 990 · $2,455,303 spent · pay $1,281,819 · grants $654,708 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,159 | $823,970 | $81,189 | - | 36.9% | |
| Grants to US organizations and governments | $654,708 | $654,708 | - | - | 26.7% | |
| Fees: other services | $307,750 | $301,054 | $6,696 | - | 12.5% | |
| Other employee benefits | $155,716 | $116,248 | $39,468 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $105,175 | $78,881 | $26,294 | - | 4.3% | |
| Payroll taxes | $72,694 | $54,269 | $18,425 | - | 3.0% | |
| Other (as described) | Telephone | $62,728 | $49,728 | $13,000 | - | 2.6% |
| Occupancy | $55,853 | $41,696 | $14,157 | - | 2.3% | |
| Pension plan contributions | $43,075 | $32,157 | $10,918 | - | 1.8% | |
| Office expenses | $25,426 | $20,116 | $5,310 | - | 1.0% | |
| Insurance | $19,086 | $14,248 | $4,838 | - | 0.8% | |
| Other (as described) | Miscellaneous | $17,226 | $14,747 | $2,479 | - | 0.7% |
| Travel | $10,539 | $6,860 | $3,679 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $9,063 | $7,301 | $1,762 | - | 0.4% |
| Information technology | $7,429 | $6,281 | $1,148 | - | 0.3% | |
| Depreciation and depletion | $3,676 | $3,210 | $466 | - | 0.1% | |
| Total | $2,455,303 | 100% |
2021 · Form 990 · $5,988,566 spent · pay $1,020,776 · grants $4,713,481 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,713,481 | $4,713,481 | - | - | 78.7% | |
| Other salaries and wages | $689,794 | $665,329 | $24,465 | - | 11.5% | |
| Other employee benefits | $133,979 | $125,645 | $8,334 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $98,136 | $73,602 | $24,534 | - | 1.6% | |
| Fees: other services | $69,845 | $64,692 | $5,153 | - | 1.2% | |
| Payroll taxes | $61,258 | $57,449 | $3,809 | - | 1.0% | |
| Other (as described) | Telephone | $53,510 | $53,061 | $449 | - | 0.9% |
| Occupancy | $49,434 | $43,744 | $5,690 | - | 0.8% | |
| Pension plan contributions | $37,609 | $35,272 | $2,337 | - | 0.6% | |
| Insurance | $19,614 | $17,222 | $2,392 | - | 0.3% | |
| Other (as described) | Miscellaneous | $15,870 | $15,301 | $569 | - | 0.3% |
| Office expenses | $15,759 | $13,733 | $2,026 | - | 0.3% | |
| Information technology | $12,533 | $5,122 | $7,411 | - | 0.2% | |
| Travel | $9,982 | $8,960 | $1,022 | - | 0.2% | |
| Other (as described) | Dues & Subscriptions | $5,546 | $4,942 | $604 | - | 0.1% |
| Depreciation and depletion | $2,216 | $2,081 | $135 | - | 0.0% | |
| Total | $5,988,566 | 100% |
2020 · Form 990 · $42,733,094 spent · pay $916,800 · grants $41,239,040 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $41,239,040 | $41,239,040 | - | - | 96.5% | |
| Other salaries and wages | $610,853 | $585,516 | $25,337 | - | 1.4% | |
| Other (as described) | Grants and Contractual | $316,662 | $316,662 | - | - | 0.7% |
| Other employee benefits | $120,332 | $111,906 | $8,426 | - | 0.3% | |
| Fees: other services | $111,637 | $102,309 | $9,328 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $96,819 | $72,614 | $24,205 | - | 0.2% | |
| Payroll taxes | $55,018 | $51,166 | $3,852 | - | 0.1% | |
| Royalties | $46,691 | $40,373 | $6,318 | - | 0.1% | |
| Occupancy | $39,315 | $33,814 | $5,501 | - | 0.1% | |
| Pension plan contributions | $33,778 | $31,415 | $2,363 | - | 0.1% | |
| Insurance | $17,763 | $15,278 | $2,485 | - | 0.0% | |
| Office expenses | $13,424 | $11,545 | $1,879 | - | 0.0% | |
| Travel | $9,076 | $8,742 | $334 | - | 0.0% | |
| Other (as described) | Supplies & Miscellaneou | $7,737 | $7,172 | $565 | - | 0.0% |
| Other (as described) | Dues & Subscriptions | $6,620 | $5,740 | $880 | - | 0.0% |
| All other expenses | $4,901 | $4,231 | $670 | - | 0.0% | |
| Other (as described) | Repairs & Maintenance | $3,410 | $2,933 | $477 | - | 0.0% |
| Depreciation and depletion | $18 | $18 | - | - | 0.0% | |
| Total | $42,733,094 | 100% |
2019 · Form 990 · $1,739,640 spent · pay $721,089 · grants $443,189 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,925 | $381,191 | $73,734 | - | 26.2% | |
| Grants to US organizations and governments | $443,189 | $443,189 | - | - | 25.5% | |
| Fees: other services | $289,053 | $269,818 | $19,235 | - | 16.6% | |
| Other employee benefits | $133,923 | $112,217 | $21,706 | - | 7.7% | |
| Other (as described) | Grants and Contractual | $128,303 | $128,303 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $89,046 | $74,613 | $14,433 | - | 5.1% | |
| Information technology | $49,196 | $35,383 | $13,813 | - | 2.8% | |
| Payroll taxes | $43,195 | $36,194 | $7,001 | - | 2.5% | |
| Occupancy | $35,729 | $25,191 | $10,538 | - | 2.1% | |
| Travel | $22,125 | $20,052 | $2,073 | - | 1.3% | |
| Office expenses | $14,033 | $9,894 | $4,139 | - | 0.8% | |
| Insurance | $13,994 | $9,867 | $4,127 | - | 0.8% | |
| Other (as described) | Telephone | $8,161 | $5,754 | $2,407 | - | 0.5% |
| Other (as described) | Dues & Subscriptions | $6,039 | $4,258 | $1,781 | - | 0.3% |
| Other (as described) | Printing & Postage | $4,561 | $3,216 | $1,345 | - | 0.3% |
| All other expenses | $4,109 | $3,142 | $967 | - | 0.2% | |
| Depreciation and depletion | $59 | $59 | - | - | 0.0% | |
| Total | $1,739,640 | 100% |
2018 · Form 990 · $1,343,261 spent · pay $662,288 · grants $220,271 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,319 | $409,942 | $10,377 | - | 31.3% | |
| Fees: other services | $239,345 | $235,692 | $3,653 | - | 17.8% | |
| Grants to US organizations and governments | $220,271 | $220,271 | - | - | 16.4% | |
| Other (as described) | Grants and Contractual | $127,159 | $126,926 | $233 | - | 9.5% |
| Other employee benefits | $115,148 | $107,833 | $7,315 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $88,580 | $86,392 | $2,188 | - | 6.6% | |
| Payroll taxes | $38,241 | $35,812 | $2,429 | - | 2.8% | |
| Occupancy | $34,880 | $32,664 | $2,216 | - | 2.6% | |
| Other (as described) | Supplies & Miscellaneou | $30,983 | $29,066 | $1,917 | - | 2.3% |
| Insurance | $14,348 | $13,437 | $911 | - | 1.1% | |
| Other (as described) | Dues & Subscriptions | $5,027 | $4,711 | $316 | - | 0.4% |
| Other (as described) | Telephone | $4,224 | $3,956 | $268 | - | 0.3% |
| Travel | $3,043 | $2,894 | $149 | - | 0.2% | |
| All other expenses | $1,486 | $1,392 | $94 | - | 0.1% | |
| Depreciation and depletion | $207 | $194 | $13 | - | 0.0% | |
| Total | $1,343,261 | 100% |
2017 · Form 990 · $1,509,022 spent · pay $610,247 · grants $351,261 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $453,020 | $430,274 | $22,746 | - | 30.0% | |
| Grants to US organizations and governments | $351,261 | $351,261 | - | - | 23.3% | |
| Fees: other services | $266,337 | $259,502 | $6,835 | - | 17.6% | |
| Other (as described) | Grants and Contractual | $183,549 | $183,038 | $511 | - | 12.2% |
| Other employee benefits | $122,250 | $106,426 | $15,824 | - | 8.1% | |
| Occupancy | $36,938 | $32,157 | $4,781 | - | 2.4% | |
| Payroll taxes | $34,977 | $30,449 | $4,528 | - | 2.3% | |
| Other (as described) | Supplies & Miscellaneou | $21,929 | $19,159 | $2,770 | - | 1.5% |
| Insurance | $10,072 | $8,768 | $1,304 | - | 0.7% | |
| Other (as described) | Printing & Postage | $9,709 | $8,454 | $1,255 | - | 0.6% |
| Travel | $9,087 | $8,237 | $850 | - | 0.6% | |
| All other expenses | $4,747 | $4,132 | $615 | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $4,606 | $4,026 | $580 | - | 0.3% |
| Depreciation and depletion | $540 | $470 | $70 | - | 0.0% | |
| Total | $1,509,022 | 100% |
2015 · Form 990 · $1,494,160 spent · pay $608,377 · grants $362,084 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $368,302 | $350,337 | $17,965 | - | 24.6% | |
| Grants to US organizations and governments | $362,084 | $362,084 | - | - | 24.2% | |
| Fees: other services | $286,967 | $277,070 | $9,897 | - | 19.2% | |
| Other employee benefits | $126,859 | $99,783 | $27,076 | - | 8.5% | |
| Other (as described) | Grants and Contractual | $93,669 | $93,337 | $332 | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $75,314 | $56,486 | $18,828 | - | 5.0% | |
| Other (as described) | Allowance for Doubtful | $49,423 | - | $49,423 | - | 3.3% |
| Payroll taxes | $37,902 | $29,812 | $8,090 | - | 2.5% | |
| Other (as described) | Supplies & Miscellaneou | $37,456 | $29,301 | $8,155 | - | 2.5% |
| Occupancy | $31,344 | $24,654 | $6,690 | - | 2.1% | |
| Insurance | $7,683 | $6,043 | $1,640 | - | 0.5% | |
| Travel | $7,054 | $6,508 | $546 | - | 0.5% | |
| Other (as described) | Telephone | $4,658 | $3,664 | $994 | - | 0.3% |
| All other expenses | $4,254 | $3,346 | $908 | - | 0.3% | |
| Depreciation and depletion | $1,191 | $937 | $254 | - | 0.1% | |
| Total | $1,494,160 | 100% |
2014 · Form 990 · $2,014,161 spent · pay $605,331 · grants $502,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $502,100 | $502,100 | - | - | 24.9% | |
| Fees: other services | $433,160 | $424,497 | $8,663 | - | 21.5% | |
| Other salaries and wages | $376,721 | $320,213 | $56,508 | - | 18.7% | |
| Other (as described) | CONTRACTUAL | $293,029 | $293,029 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $103,007 | $77,255 | $25,752 | - | 5.1% | |
| Other employee benefits | $84,621 | $69,389 | $15,232 | - | 4.2% | |
| Other (as described) | MISCELLANEOUS | $68,864 | $52,943 | $15,921 | - | 3.4% |
| Payroll taxes | $33,266 | $27,278 | $5,988 | - | 1.7% | |
| Occupancy | $32,249 | $26,444 | $5,805 | - | 1.6% | |
| Information technology | $25,764 | $21,126 | $4,638 | - | 1.3% | |
| Fees: accounting | $13,000 | $13,000 | - | - | 0.6% | |
| Office expenses | $11,477 | $10,674 | $803 | - | 0.6% | |
| Travel | $10,732 | $6,761 | $3,971 | - | 0.5% | |
| Insurance | $9,064 | $7,432 | $1,632 | - | 0.5% | |
| Pension plan contributions | $7,716 | $6,955 | $761 | - | 0.4% | |
| Depreciation and depletion | $4,403 | $3,610 | $793 | - | 0.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,881 | $2,362 | $519 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,069 | $910 | $1,159 | - | 0.1% |
| Fees: legal | $38 | $38 | - | - | 0.0% | |
| Total | $2,014,161 | 100% |
2012 · Form 990 · $883,000 spent · pay $560,841 · grants $0 · events $9,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $344,294 | $297,388 | $46,906 | - | 39.0% | |
| Fees: other services | $183,515 | $170,774 | $12,741 | - | 20.8% | |
| Other employee benefits | $114,357 | $95,862 | $18,495 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $70,666 | $42,004 | $28,662 | - | 8.0% | |
| Other (as described) | Supplies & Miscellaneou | $48,599 | $39,836 | $8,763 | - | 5.5% |
| Payroll taxes | $31,524 | $26,426 | $5,098 | - | 3.6% | |
| Occupancy | $29,987 | $25,137 | $4,850 | - | 3.4% | |
| Fees: accounting | $13,000 | $13,000 | - | - | 1.5% | |
| Travel | $12,856 | $9,752 | $3,104 | - | 1.5% | |
| Conferences, conventions and meetings | $9,299 | $9,039 | $260 | - | 1.1% | |
| Insurance | $8,712 | $7,774 | $938 | - | 1.0% | |
| Depreciation and depletion | $5,688 | $4,768 | $920 | - | 0.6% | |
| Other (as described) | Repairs & Maintenance | $4,294 | $3,600 | $694 | - | 0.5% |
| Other (as described) | Telephone | $2,626 | $2,201 | $425 | - | 0.3% |
| Other (as described) | Printing & Postage | $1,958 | $1,646 | $312 | - | 0.2% |
| All other expenses | $1,625 | $868 | $757 | - | 0.2% | |
| Total | $883,000 | 100% |
Comments