New Hampshire Institute of Art
Cite this
Plain text New Hampshire Institute of Art. furp.org, nonprofit organization profile, tax years 2009–2018. https://furp.org/org/new-hampshire-institute-of-art-020222154. Retrieved 2026-10-27.
APA furp.org. (n.d.). New Hampshire Institute of Art [Nonprofit organization profile; tax years 2009–2018]. Retrieved October 27, 2026, from https://furp.org/org/new-hampshire-institute-of-art-020222154
MLA “New Hampshire Institute of Art.” furp.org, tax years 2009–2018, https://furp.org/org/new-hampshire-institute-of-art-020222154. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2018. Data: furp.org, CC BY 4.0.
2018 · Form 990 · revenue $13.7M · expenses $14.0M · assets $0
- EIN
- 02-0222154
- Address
- 148 Concord Street, Manchester, NH 03104
- Website
- www.NHIA.edu
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To educate, engage, and empower through the arts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Kent Devereaux | President | 2014-2018 | $242,332 | $948,096 | 2 |
| Michele Perkins | President | 2018 | $332,642 | $332,642 | 1 |
| William Schaaf Jr | Vice President of Academic Affairs | 2017-2018 | $142,517 | $268,466 | 1 |
| Karen Mayeu | Past Faculty Trustee | 2016-2018 | $65,565 | $215,936 | 1 |
| Paula Amato | Senior Vice President & CFO - NEC | 2018 | $215,716 | $215,716 | 1 |
| Jonathan Lindsey | Vice President of Enrollment | 2018 | $180,513 | $180,513 | 1 |
| Karen Hillson | Past Faculty Trustee | 2017-2018 | $59,789 | $115,106 | 1 |
| James Murtha PhD | Vice President | 2018 | $98,510 | $98,510 | 2 |
| Rich Pellegrino | Past Faculty Trustee | 2018 | $44,533 | $44,533 | 1 |
| Roger Williams (former) | PRESIDENT (FORMER) | 2009-2014 | $214,117 | $1,336,043 | 1 |
| Richard Strawbridge (former) | EXECUTIVE VP, INTERIM PRESIDENT | 2009-2014 | $190,825 | $642,012 | 1 |
| Leanna Fleming (former) | VP-FINANCE & ADMIN. | 2013-2017 | $149,033 | $552,169 | 1 |
| James Chatterton (former) | VP-FINANCE & ADMIN. (FORMER) | 2009-2013 | $109,595 | $500,680 | 1 |
| Patrick McCay (former) | Academic Dean | 2009-2010 | $118,505 | $223,338 | 1 |
| Suzanne Canali (former) | TRUSTEE | 2015-2017 | $72,663 | $207,862 | 1 |
| Rick Strawbridge (former) | EXECUTIVE VP, INTERIM PRESIDENT (FORMER) | 2015 | $186,973 | $186,973 | 1 |
| Jonathan Lindsay (former) | VP-ENROLLMENT MANAGEMENT | 2017 | $174,395 | $174,395 | 1 |
| Maureen Mills (former) | TRUSTEE | 2012-2016 | $72,522 | $142,091 | 1 |
| William Sullivan (former) | Dir. of Enrollment & Student Svcs | 2009 | $85,790 | $85,790 | 1 |
| Monica Bilson (former) | TRUSTEE | 2015 | $80,564 | $80,564 | 1 |
| Jessica Kinsey (former) | Director of Development | 2009 | $78,125 | $78,125 | 1 |
| Erik Gross (former) | VP-Finance & Administratio | 2009 | $50,159 | $50,159 | 1 |
| Nancy Trevethick (former) | VP-Finance & Administratio | 2009 | $8,442 | $8,442 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| TJ Whitelaw | Chair | 2018 | 2 | $0 reported | 2 |
| Katherine Haley PhD | Trustee | 2018 | 2 | $0 reported | 2 |
| Adam Kapner | Trustee | 2018 | 2 | $0 reported | 2 |
| Scott Simpson | Trustee | 2018 | 2 | $0 reported | 2 |
| Tom Stevens | Past Chair | 2015-2018 | 2 | $0 reported | 1 |
| Joe Reilly | Past Vice Chair | 2011-2018 | 2 | $0 reported | 1 |
| Kevin Clougherty | Past Treasurer | 2017-2018 | 2 | $0 reported | 1 |
| George Foote Jr | Past Secretary | 2012-2018 | 2 | $0 reported | 1 |
| Tom Dougherty | Past Trustee | 2009-2018 | 2 | $0 reported | 1 |
| Beate Becker | Past Trustee | 2018 | 2 | $0 reported | 1 |
| Bill Stevens | Past Trustee | 2016-2018 | 2 | $0 reported | 1 |
| Nick Bentley | Past Trustee | 2015-2018 | 2 | $0 reported | 1 |
| David Murray | Past Trustee | 2011-2018 | 2 | $0 reported | 1 |
| Ben Gayman | Past Trustee | 2010-2018 | 2 | $0 reported | 1 |
| Terry Heinzmann | Past Trustee | 2012-2018 | 2 | $0 reported | 1 |
| Ellen Davis | Past Trustee | 2011-2018 | 2 | $0 reported | 1 |
| Ellie Cochran (former) | TRUSTEE | 2009-2017 | 0 | $0 reported | 1 |
| Skip Ashooh (former) | TRUSTEE | 2009-2017 | 0 | $0 reported | 1 |
| Barbara Bickford (former) | TRUSTEE | 2009-2017 | 0 | $0 reported | 1 |
| Benjamin Gayman (former) | TRUSTEE | 2013-2017 | 0 | $0 reported | 1 |
| Howard Brodsky (former) | TRUSTEE | 2010-2017 | 0 | $0 reported | 1 |
| Maurice Beliveau (former) | LIFETIME TRUSTEE | 2009-2017 | 0 | $0 reported | 1 |
| Dr Vijay Dav'E (former) | TRUSTEE | 2017 | 0 | $0 reported | 1 |
| Ella Putney Carlson (former) | TRUSTEE | 2016-2017 | 0 | $0 reported | 1 |
| John Mercier (former) | TREASURER | 2011-2016 | 0 | $0 reported | 1 |
| Phyllis Stibler (former) | TRUSTEE | 2009-2016 | 0 | $0 reported | 1 |
| Theresa Doloff (former) | TRUSTEE | 2014-2016 | 0 | $0 reported | 1 |
| Stan Fry (former) | TRUSTEE | 2015-2016 | 0 | $0 reported | 1 |
| Elizabeth Hitchcock (former) | TRUSTEE | 2015-2016 | 0 | $0 reported | 1 |
| William Stevens (former) | TRUSTEE | 2010-2015 | 0 | $0 reported | 3 |
| Steve Gehlbach (former) | TRUSTEE | 2012-2015 | 0 | $0 reported | 1 |
| Adrienne Silversmith (former) | TRUSTEE | 2015 | 0 | $0 reported | 1 |
| Arthur Sullivan (former) | TREASURER (THROUGH 9/15) | 2009-2015 | 0 | $0 reported | 1 |
| Chris Ward (former) | TRUSTEE (FORMER) | 2014-2015 | 0 | $0 reported | 1 |
| Tom Strickland (former) | TRUSTEE (FORMER) | 2013-2015 | 0 | $0 reported | 1 |
| Gerry Williams (former) | TRUSTEE | 2009-2013 | 0 | $0 reported | 1 |
| Ron Covey (former) | CHAIRMAN | 2009-2012 | 0 | $0 reported | 4 |
| Lorraine Dufresne (former) | TRUSTEE | 2009-2012 | 0 | $0 reported | 1 |
| Joseph Lovejoy (former) | TRUSTEE | 2009-2012 | 0 | $0 reported | 1 |
| Amy Bettencourt (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 1 |
| David Rhodes (former) | TRUSTEE | 2009-2011 | 0 | $0 reported | 1 |
| Richard Samuels (former) | Vice Chairman | 2009-2010 | 0 | $0 reported | 2 |
| Paul Ramsey (former) | Trustee | 2009-2010 | 0 | $0 reported | 3 |
| Joseph Reilly (former) | Trustee | 2010 | 0 | $0 reported | 1 |
| George Kidd Jr (former) | Treasurer | 2009 | 0 | $0 reported | 1 |
| Hon Michael E Jones (former) | Secretary | 2009 | 0 | $0 reported | 1 |
| Jack Bielagus (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Fred B Kfoury (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| John H Zahr (former) | Trustee | 2009 | 0 | $0 reported | 1 |
| Sara Zela (former) | Trustee | 2009 | 0 | $0 reported | 1 |
People by year
2018 · 25 people listed · 9 paid, $1.4M · 293 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Perkins | President | 2 | $0 | $299,968 | $32,674 | $332,642 | 1 |
| Kent Devereaux | President | 37 | $209,487 | $0 | $32,845 | $242,332 | 2 |
| Paula Amato | Senior Vice President & CFO - NEC | 2 | $0 | $191,843 | $23,873 | $215,716 | 1 |
| Jonathan Lindsey | Vice President of Enrollment | 37 | $140,102 | $0 | $40,411 | $180,513 | 1 |
| William Schaaf Jr | Vice President of Academic Affairs | 37 | $106,904 | $0 | $35,613 | $142,517 | 1 |
| James Murtha | Vice President | 2 | $0 | $86,167 | $12,343 | $98,510 | 2 |
| Karen Mayeu | Past Faculty Trustee | 2 | $62,941 | $0 | $2,624 | $65,565 | 1 |
| Karen Hillson | Past Faculty Trustee | 2 | $59,385 | $0 | $404 | $59,789 | 1 |
| Rich Pellegrino | Past Faculty Trustee | 2 | $44,090 | $0 | $443 | $44,533 | 1 |
| TJ Whitelaw | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Katherine Haley | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott Simpson | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Adam Kapner | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Tom Stevens | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Reilly | Past Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Clougherty | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| George Foote Jr | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Dougherty | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Beate Becker | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Stevens | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Bentley | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Murray | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Gayman | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Heinzmann | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellen Davis | Past Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 7 paid, $886K · 329 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT DEVEREAUX | PRESIDENT | 37 | $219,135 | $0 | $15,829 | $234,964 | 2 |
| JONATHAN LINDSAY | VP-ENROLLMENT MANAGEMENT | 37 | $156,745 | $0 | $17,650 | $174,395 | 1 |
| LEANNA FLEMING | VP-FINANCE & ADMIN. | 37 | $135,195 | $0 | $13,838 | $149,033 | 1 |
| WILLIAM SCHAAF JR | DEAN OF UNDERGRADS | 37 | $110,335 | $0 | $15,614 | $125,949 | 1 |
| KAREN MAYEU | TRUSTEE | 37 | $56,638 | $0 | $16,959 | $73,597 | 1 |
| SUZANNE CANALI | TRUSTEE | 37 | $70,166 | $0 | $2,497 | $72,663 | 1 |
| KAREN HILLSON | TRUSTEE | 37 | $53,758 | $0 | $1,559 | $55,317 | 1 |
| JOE REILLY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CLOUGHERTY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BELIVEAU | LIFETIME TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK BENTLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STEVENS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR VIJAY DAV'E | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLA PUTNEY CARLSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 5 paid, $618K · 337 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT DEVEREAUX | PRESIDENT | 37 | $219,313 | $0 | $22,865 | $242,178 | 2 |
| LEANNA FLEMING | VP-FINANCE & ADMIN. | 37 | $135,493 | $0 | $20,729 | $156,222 | 1 |
| KAREN MAYEU | TRUSTEE | 37 | $53,169 | $0 | $23,605 | $76,774 | 1 |
| MAUREEN MILLS | TRUSTEE | 37 | $56,399 | $0 | $16,123 | $72,522 | 1 |
| SUZANNE CANALI | TRUSTEE | 37 | $66,706 | $0 | $4,092 | $70,798 | 1 |
| JOE REILLY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BELIVEAU | LIFETIME TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA DOLOFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK BENTLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN FRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HITCHCOCK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STEVENS | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLA PUTNEY CARLSON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 6 paid, $782K · 378 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENT DEVEREAUX | PRESIDENT | 37 | $210,985 | $0 | $17,637 | $228,622 | 2 |
| RICK STRAWBRIDGE | EXECUTIVE VP, INTERIM PRESIDENT (FORMER) | 0 | $186,973 | $0 | $0 | $186,973 | 1 |
| LEANNA FLEMING | VP-FINANCE & ADMIN. | 37 | $136,124 | $0 | $15,253 | $151,377 | 1 |
| MONICA BILSON | TRUSTEE | 37 | $73,582 | $0 | $6,982 | $80,564 | 1 |
| MAUREEN MILLS | TRUSTEE | 37 | $55,933 | $0 | $13,636 | $69,569 | 1 |
| SUZANNE CANALI | TRUSTEE | 37 | $63,235 | $0 | $1,166 | $64,401 | 1 |
| JOE REILLY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MAURICE BELIVEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA DOLOFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEHLBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK BENTLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STAN FRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HITCHCOCK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SILVERSMITH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SULLIVAN | TREASURER (THROUGH 9/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WARD | TRUSTEE (FORMER) | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STRICKLAND | TRUSTEE (FORMER) | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 3 paid, $500K · 385 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WILLIAMS | PRESIDENT (FORMER) | 0 | $195,363 | $0 | $18,754 | $214,117 | 1 |
| RICHARD STRAWBRIDGE | EXECUTIVE VP, INTERIM PRESIDENT | 37 | $183,669 | $0 | $7,156 | $190,825 | 1 |
| LEANNA FLEMING | VP-FINANCE & ADMIN. | 37 | $80,355 | $0 | $15,182 | $95,537 | 1 |
| JOE REILLY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MAURICE BELIVEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA DOLOFF | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEHLBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WARD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STRICKLAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT DEVEREAUX | PRESIDENT | 37 | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 3 paid, $487K · 377 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WILLIAMS | PRESIDENT (FORMER) | 37 | $199,111 | $0 | $25,413 | $224,524 | 1 |
| RICHARD STRAWBRIDGE | EXECUTIVE VP, INTERIM PRESIDENT | 37 | $147,559 | $0 | $5,426 | $152,985 | 1 |
| JAMES CHATTERTON | VP-FINANCE & ADMIN. (FORMER) | 37 | $106,825 | $0 | $2,770 | $109,595 | 1 |
| JOE REILLY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MAURICE BELIVEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEHLBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERRY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM STRICKLAND | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LEANNA FLEMING | VP-FINANCE & ADMIN. | 37 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 3 paid, $490K · 357 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WILLIAMS | PRESIDENT | 37 | $202,162 | $0 | $24,400 | $226,562 | 1 |
| RICHARD STRAWBRIDGE | EXECUTIVE VICE PRESIDENT | 37 | $143,134 | $0 | $5,000 | $148,134 | 1 |
| JAMES CHATTERTON | VP-FINANCE & ADMINISTRATIO | 37 | $113,351 | $0 | $2,206 | $115,557 | 1 |
| RON COVEY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| JOE REILLY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BELIVEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERRY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE DUFRESNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LOVEJOY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FOOTE JR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BETTENCOURT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE GEHLBACH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN MILLS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY HEINZMANN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 3 paid, $488K · 310 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER WILLIAMS | PRESIDENT | 37 | $190,300 | $0 | $26,451 | $216,751 | 1 |
| RICHARD STRAWBRIDGE | EXECUTIVE VICE PRESIDENT | 37 | $144,576 | $0 | $5,492 | $150,068 | 1 |
| JAMES CHATTERTON | VP-FINANCE & ADMINISTRATIO | 37 | $115,969 | $0 | $5,295 | $121,264 | 1 |
| RON COVEY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| JOE REILLY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SULLIVAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE COCHRAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MAURICE BELIVEAU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERRY WILLIAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SKIP ASHOOH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BICKFORD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BEN GAYMAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BRODSKY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DOUGHERTY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE DUFRESNE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH LOVEJOY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MERCIER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID RHODES | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS STIBLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BETTENCOURT | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MURRAY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STEVENS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ELLEN DAVIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 3 paid, $487K · 302 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger Williams | President | 37 | $220,614 | $0 | $29,845 | $250,459 | 1 |
| Patrick McCay | Academic Dean | 37 | $108,494 | $0 | $10,011 | $118,505 | 1 |
| James Chatterton | VP-Finance & Administratio | 37 | $112,211 | $0 | $5,327 | $117,538 | 1 |
| Ron Covey | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Richard Samuels | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Arthur Sullivan | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellie Cochran | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Maurice Beliveau | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerry Williams | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Skip Ashooh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Bickford | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ben Gayman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Howard Brodsky | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Dougherty | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Dufresne | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lovejoy | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Reilly | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Rhodes | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis Stibler | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Bettencourt | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Ramsey | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| William Stevens | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
2009 · 28 people listed · 7 paid, $568K · 270 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roger Williams | President | 37 | $175,470 | $0 | $28,160 | $203,630 | 1 |
| Patrick McCay | Academic Dean | 37 | $95,000 | $0 | $9,833 | $104,833 | 1 |
| William Sullivan | Dir. of Enrollment & Student Svcs | 37 | $68,000 | $0 | $17,790 | $85,790 | 1 |
| Jessica Kinsey | Director of Development | 37 | $71,000 | $0 | $7,125 | $78,125 | 1 |
| Erik Gross | VP-Finance & Administratio | 37 | $37,370 | $0 | $12,789 | $50,159 | 1 |
| James Chatterton | VP-Finance | 37 | $36,539 | $0 | $187 | $36,726 | 1 |
| Nancy Trevethick | VP-Finance & Administratio | 37 | $8,442 | $0 | $0 | $8,442 | 1 |
| Skip Ashooh | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellie Cochran | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Strawbridge | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Covey | Chairman | 0 | $0 | $0 | $0 | $0 | 4 |
| Tom Dougherty | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| George Kidd Jr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Ramsey | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Hon Michael E Jones | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jack Bielagus | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Maurice Beliveau | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Bickford | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Dufresne | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Fred B Kfoury | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph Lovejoy | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| David Rhodes | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Samuels | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
| Phyllis Stibler | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Sullivan | Assistant Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerry Williams | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| John H Zahr | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Zela | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 3 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Chartwells | Charlotte, NC | Food Services | $706,333 |
| Brady Sullivan | Manchester, NH | Rental Services | $354,727 |
| Granite YMCA | Manchester, NH | Rental Services | $109,856 |
2017 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $613,633 |
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $251,006 |
| GRANITE YMCA | MANCHESTER, NH | RENTAL | $187,244 |
| NIXON PEABODY LLC | NEW YORK, NY | LEGAL FEES | $106,344 |
2016 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $1,042,907 |
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $690,624 |
| MILESTONE ENGINEERING | CONCORD, NH | CONSTRUCTION - YOUTH ARTS/CHURCH | $438,738 |
| GRANITE YMCA | MANCHESTER, NH | RENTAL | $176,714 |
| WHITEWATER CLEANING | ROCK HILL, SC | CLEANING | $116,873 |
2015 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $1,091,981 |
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $744,398 |
| CARL MARKS ADVISORY GROUP LLC | NEW YORK, NY | CONSULTING | $332,819 |
| HUTTER CONSTRUCTION CORP | NEW IPSWICH, NH | SHARON GALLERY REMODEL | $232,038 |
| GRANITE YMCA | MANCHESTER, NH | RENTAL | $172,338 |
2014 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $882,446 |
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $803,141 |
| GRANITE YMCA | MANCHESTER, NH | RENTAL | $172,508 |
| WHITEWATER CLEANING | PENACOOK, NH | CLEANING SERVICES | $112,601 |
| SECURITAS SECURITY SYSTEMS | MANCHESTER, NH | SECURITY SERVICES | $102,660 |
2013 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | RENTAL & FACILITY BUILD-OUT SERVICES | $913,867 | |
| CHARTWELLSCOMPASS GROUP | FOOD SERVICES | $613,812 | |
| GRANITE YMCA | RENTAL | $167,801 | |
| WHITEWATER CLEANING | CLEANING SERVICES | $115,989 | |
| SECURITAS SECURITY SYSTEMS | SECURITY SERVICES | $104,168 |
2012 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $886,585 |
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $828,308 |
| PALMER & SICARD | EXETER, NH | CONSTRUCTION SERVICE | $196,745 |
| DEVINE MILIMET | MANCHESTER, NH | LEGAL SERVICES | $120,173 |
| WHITEWATER CLEANING | PENACOOK, NH | CLEANING SERVICES | $119,390 |
2011 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADY SULLIVAN | MANCHESTER, NH | RENTAL & FACILITY BUILD-OUT SERVICES | $1,343,279 |
| CHARTWELLSCOMPASS GROUP | CHARLOTTE, NC | FOOD SERVICES | $683,936 |
| MILESTONE ENGINEERING | CONCORD, NH | CONSTRUCTION SERVICE | $235,031 |
| WHITEWATER CLEANING | PENACOOK, NH | CLEANING SERVICES | $131,667 |
| PALMER & SICARD | EXETER, NH | CONSTRUCTION SERVICE | $112,417 |
2010 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Whitewater Cleaning | Penacook, NH | Cleaning Services | $114,269 |
2009 · 2 contractors · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| Milestone Engineering | Concord, NH | Contracted Engineering | $206,656 |
| Whitewater Cleaning | Penacook, NH | Cleaning Services | $109,791 |
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 |
|---|---|---|---|
| 2024 | -$725 | $0 | 1 |
| 2023 | -$792 | $0 | 1 |
| 2021 | -$2,851 | $0 | 5 |
| 2020 | -$2,927 | $0 | 6 |
| 2019 | $394,113 | $0 | 9 |
| 2018 | $516,693 | $0 | 11 |
| 2017 | $689,284 | $0 | 10 |
| 2016 | $1,027,855 | $0 | 10 |
| 2015 | $379,660 | $0 | 8 |
| 2014 | $780,311 | $0 | 9 |
| 2013 | $803,844 | $0 | 9 |
| 2012 | $794,261 | $0 | 10 |
| 2011 | $701,753 | $0 | 9 |
| 2010 | $601,458 | $0 | 11 |
| 2009 | $457,927 | $0 | 6 |
| 2008 | $307,834 | $0 | 8 |
| 2007 | $166,688 | $0 | 4 |
Largest awards · 92 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | -$725 |
| 2023 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | -$792 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$1 |
| 2021 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | -$2,850 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $20 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $0 |
| 2020 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$2,946 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $398,443 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $705 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | -$112 |
| 2019 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$4,922 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $272,503 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $196,137 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $44,190 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $13,371 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $1,304 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $740 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$2 |
| 2018 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | -$11,550 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $335,671 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $304,446 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | UNKNOWN TITLE | $29,248 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | UNKNOWN TITLE | $21,411 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | UNKNOWN TITLE | $730 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | -$407 |
| 2017 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$1,815 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $703,858 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $279,049 |
| 2016 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $32,401 |
| 2016 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $19,602 |
| 2016 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $880 |
| 2016 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | -$2,175 |
| 2016 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | -$5,760 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | GRANT PROGRAM | $335,065 |
| 2015 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $26,208 |
| 2015 | Department of Education | Grant or other assistance | FSEOG 84.007 | CAMPUS BASED-FSEOG | $17,732 |
| 2015 | Department of Education | Grant or other assistance | PELL 84.063 | PELL GRANTS | $885 |
| 2015 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | -$230 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $365,995 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $358,263 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $32,888 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $22,196 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $970 |
| 2014 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | -$1 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $394,047 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $364,583 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED-FWS | $26,252 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED-FSEOG | $18,074 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,075 |
| 2013 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | -$187 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $403,062 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $350,753 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $22,710 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $20,000 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $1,025 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | -$1,198 |
| 2012 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | -$2,091 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $374,143 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $291,675 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS BASED/FWS | $18,810 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $16,912 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | PELL GRANTS | $965 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | -$191 |
| 2011 | Department of Education | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | -$561 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $337,980 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $220,455 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $22,040 |
| 2010 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $15,525 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $9,661 |
| 2010 | National Endowment for the Humanities | Grant or other assistance | PROMOTION OF THE HUMANITIES_DIVISION OF PRESERVATION AND ACCESS 45.149 | TETI LIBRARY GENERAL PRESERVATION ASSESSMENT | $5,053 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $715 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | -$518 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | -$4,012 |
| 2010 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | -$5,441 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $256,383 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $160,016 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS BASED/FSEOG | $18,110 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED /FWS | $14,828 |
| 2009 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $8,050 |
| 2009 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $540 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $151,587 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $110,661 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $24,000 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $17,169 |
| 2008 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $8,875 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $450 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | -$2,310 |
| 2008 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | -$2,598 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL PELL GRANT PROGRAM 84.063 | GRANT PROGRAM | $129,555 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 84.007 | CAMPUS-BASED/FSEOG | $15,585 |
| 2007 | Student Financial Assistance Programs | Grant or other assistance | FEDERAL WORK-STUDY PROGRAM 84.033 | CAMPUS-BASED/FWS | $11,098 |
| 2007 | Department of Education | Grant or other assistance | ACADEMIC COMPETITIVENESS GRANTS 84.375 | GRANT PROGRAM | $10,450 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $13,685,136 | $14,028,058 | $0 | $0 | $195,786 | $10,972,241 | $412,220 | 293 | 17 |
| 2017 · Form 990 | ||||||||
| $12,778,588 | $15,881,896 | $38,972,020 | $21,284,927 | $2,006,104 | $10,749,949 | $764,293 | 329 | 25 |
| 2016 · Form 990 | ||||||||
| $13,086,369 | $16,480,411 | $41,184,568 | $23,187,472 | $676,663 | $11,858,884 | $670,120 | 337 | 23 |
| 2015 · Form 990 | ||||||||
| $13,453,190 | $17,031,679 | $43,635,676 | $24,734,247 | $498,413 | $12,283,341 | $712,327 | 378 | 26 |
| 2014 · Form 990 | ||||||||
| $14,173,170 | $16,803,993 | $48,992,015 | $29,872,041 | $779,143 | $13,043,434 | $637,105 | 385 | 20 |
| 2013 · Form 990 | ||||||||
| $14,508,460 | $15,564,743 | $51,878,692 | $33,059,105 | $883,474 | $12,863,710 | $527,907 | 377 | 19 |
| 2012 · Form 990 | ||||||||
| $15,590,362 | $15,211,451 | $51,959,058 | $31,806,687 | $1,893,274 | $13,068,688 | $315,513 | 357 | 23 |
| 2011 · Form 990 | ||||||||
| $13,140,921 | $12,832,828 | $50,480,188 | $30,162,965 | $702,859 | $11,605,647 | $338,015 | 310 | 0 |
| 2010 · Form 990 | ||||||||
| $12,263,521 | $12,350,910 | $49,883,906 | $31,272,734 | $587,065 | $11,025,036 | $397,842 | 302 | 0 |
| 2009 · Form 990 | ||||||||
| $9,848,661 | $11,099,515 | $48,352,038 | $29,155,567 | $247,328 | $9,233,826 | $360,521 | 270 | 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.
- NEW ENGLAND COLLEGE Henniker, NH · 6 people in common (Adam Kapner, James Murtha PhD, Katherine Haley PhD) · related organization (Schedule R)
Funders of this organization
15 grantors reported grants to this organization, $670,761 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2019 | 12 | $238,132 | 2019 | $4,159 | show |
| SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC | Public charity | Exact | 2015-2018 | 4 | $144,759 | 2018 | $111,363 | show |
| JOHN BICKFORD FOUNDATION | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2010-2019 | 10 | $73,500 | 2019 | $5,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2015 | 2 | $66,000 | 2015 | $31,000 | show |
| STEPHEN LIS CHARITABLE TR UA DTD 9-23-1997 AS AM & RES | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2024 | 1 | $45,000 | 2024 | $45,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2014 | 3 | $22,465 | 2014 | $6,724 | show |
| THE PENATES FOUNDATION | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016 | 1 | $19,500 | 2016 | $19,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2013, 2016 | 2 | $12,500 | 2016 | $7,500 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2011 | 1 | $10,000 | 2011 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017 | 1 | $7,500 | 2017 | $7,500 | show |
| ST MARY'S BANK CREDIT UNION | Public charity | Exact | 2017 | 1 | $6,000 | 2017 | $6,000 | show |
| GEORGE GARDNER & FANNY WHITING BLANCHARD SCHOLARSHIP FUND | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2015, 2019 | 2 | $3,400 | 2019 | $1,000 | show |
| MARION C COHEN TRUST | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2012-2013 | 2 | $2,000 | 2013 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW HAMPSHIRE INSTITUTE OF ART” | 2020 | 1 | $5 | 2020 | $5 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ARTS ACADEMY OF NEW HAMPSHIRE | NH | B29 | $1,372,565 | $1,473,138 | DIRECTOR | $0 | Similar name, revenue within 10x, same state |
| NEW HAMPSHIRE DANCE INSTITUTE | NH | Not reported | $556,264 | $529,127 | PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| NEW HAMPSHIRE CHAPTER AMERICAN INSTITUTE OF ARCHITECTS | NH | Not reported | $383,179 | $279,577 | EXECUTIVE DI | $105,467 | Similar name, revenue differs more than 10x, same state |
| NEW HAMPSHIRE FISCAL POLICY INSTITUTE | NH | W22 | $1,176,868 | $1,003,399 | EXECUTIVE DI | $131,406 | Similar name, revenue differs more than 10x, same state |
| D ACRES OF NEW HAMPSHIRE INC | NH | Not reported | $34,370 | $49,779 | EXECUTIVE DI | $4,500 | Similar name, revenue differs more than 10x, same state |
| NEW HAMPSHIRE TRAFFIC SAFETY INSTITUTE INC | NH | Not reported | $61,015 | $62,828 | Treasurer | $17,850 | Similar name, revenue differs more than 10x, same state |
Who funds organizations like this
Grantors that funded the 6 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.
2018 · Form 990 · $14,028,058 spent · pay $4,797,794 · grants $3,361,214 · events $16,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,824,761 | $2,258,106 | $1,566,655 | - | 27.3% | |
| Grants to US individuals | $3,361,214 | $3,361,214 | - | - | 24.0% | |
| Depreciation and depletion | $1,439,220 | $1,378,257 | $60,963 | - | 10.3% | |
| Occupancy | $1,239,019 | $731,434 | $507,585 | - | 8.8% | |
| Interest | $660,025 | $611,106 | $48,919 | - | 4.7% | |
| Other (as described) | Food Service Operations | $625,158 | $625,158 | - | - | 4.5% |
| Fees: other services | $474,389 | $130,894 | $343,495 | - | 3.4% | |
| Other (as described) | Other Organizational Op | $454,687 | $290,023 | $164,664 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $412,220 | $169,888 | $242,332 | - | 2.9% | |
| Office expenses | $387,010 | $143,194 | $243,816 | - | 2.8% | |
| Payroll taxes | $301,358 | $173,937 | $127,421 | - | 2.1% | |
| Other employee benefits | $219,733 | $167,241 | $52,492 | - | 1.6% | |
| Other (as described) | Equipment Purchases/Lea | $147,307 | $147,307 | - | - | 1.1% |
| Travel | $140,098 | $134,351 | $5,747 | - | 1.0% | |
| Other (as described) | Dues and Memberships | $75,595 | - | $75,595 | - | 0.5% |
| Fees: investment management | $72,832 | - | $72,832 | - | 0.5% | |
| Advertising and promotion | $62,508 | $9,490 | $53,018 | - | 0.4% | |
| Fees: accounting | $58,650 | - | $58,650 | - | 0.4% | |
| Pension plan contributions | $39,722 | - | $39,722 | - | 0.3% | |
| Conferences, conventions and meetings | $16,908 | $15,499 | $1,409 | - | 0.1% | |
| Fees: legal | $15,644 | - | $15,644 | - | 0.1% | |
| Total | $14,028,058 | 100% |
2017 · Form 990 · $15,881,896 spent · pay $5,836,428 · grants $3,134,528 · events $33,078
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,137,171 | $3,809,645 | $188,047 | $139,479 | 26.0% | |
| Grants to US individuals | $3,134,528 | $3,134,528 | - | - | 19.7% | |
| Occupancy | $1,493,637 | $1,407,897 | $67,194 | $18,546 | 9.4% | |
| Depreciation and depletion | $1,392,077 | $1,330,835 | $39,305 | $21,937 | 8.8% | |
| Other (as described) | LOSS ON TERMINATION OF | $885,750 | - | $885,750 | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $764,293 | $216,015 | $548,278 | - | 4.8% | |
| All other expenses | $698,301 | $630,146 | $67,491 | $664 | 4.4% | |
| Office expenses | $534,183 | $196,653 | $306,241 | $31,289 | 3.4% | |
| Other employee benefits | $533,283 | $473,100 | $59,449 | $734 | 3.4% | |
| Interest | $510,154 | $445,024 | $60,490 | $4,640 | 3.2% | |
| Fees: other services | $423,859 | $276,799 | $133,175 | $13,885 | 2.7% | |
| Payroll taxes | $353,305 | $290,175 | $62,699 | $431 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL | $223,114 | $78,521 | $144,324 | $269 | 1.4% |
| Other (as described) | WAIVERS | $174,723 | $174,723 | - | - | 1.1% |
| Fees: legal | $135,190 | - | $135,190 | - | 0.9% | |
| Travel | $101,362 | $90,043 | $11,221 | $98 | 0.6% | |
| Other (as described) | HOSPITALITY | $98,943 | $86,371 | $9,810 | $2,762 | 0.6% |
| Advertising and promotion | $88,467 | $68,018 | $2,690 | $17,759 | 0.6% | |
| Fees: investment management | $77,871 | - | $77,871 | - | 0.5% | |
| Pension plan contributions | $48,376 | $39,732 | $8,585 | $59 | 0.3% | |
| Fees: accounting | $46,783 | - | $46,783 | - | 0.3% | |
| Conferences, conventions and meetings | $26,090 | $24,943 | $1,147 | - | 0.2% | |
| Insurance | $436 | - | $436 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,875 | $6,988 | reported apart | |||
| Total | $15,881,896 | 100% |
2016 · Form 990 · $16,480,411 spent · pay $5,979,885 · grants $3,143,052 · events $113,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,398,055 | $3,811,776 | $453,076 | $133,203 | 26.7% | |
| Grants to US individuals | $3,143,052 | $3,143,052 | - | - | 19.1% | |
| Occupancy | $2,435,645 | $2,356,628 | $60,116 | $18,901 | 14.8% | |
| Depreciation and depletion | $1,430,792 | $1,380,725 | $32,133 | $17,934 | 8.7% | |
| All other expenses | $729,096 | $646,400 | $82,696 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $670,120 | $244,564 | $425,556 | - | 4.1% | |
| Office expenses | $650,627 | $217,044 | $376,313 | $57,270 | 3.9% | |
| Other employee benefits | $486,319 | $419,131 | $66,277 | $911 | 3.0% | |
| Interest | $469,507 | $431,005 | $33,710 | $4,792 | 2.8% | |
| Fees: other services | $462,508 | $235,277 | $106,760 | $120,471 | 2.8% | |
| Payroll taxes | $345,517 | $278,801 | $66,167 | $549 | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $232,935 | $97,688 | $135,247 | - | 1.4% |
| Advertising and promotion | $220,066 | $177,853 | $296 | $41,917 | 1.3% | |
| Other (as described) | WAIVERS | $141,999 | $141,999 | - | - | 0.9% |
| Travel | $138,553 | $125,343 | $12,929 | $281 | 0.8% | |
| Fees: legal | $121,376 | - | $121,376 | - | 0.7% | |
| Other (as described) | HOSPITALITY | $88,067 | $79,249 | $5,534 | $3,284 | 0.5% |
| Fees: investment management | $87,464 | - | $87,464 | - | 0.5% | |
| Pension plan contributions | $79,874 | $64,451 | $15,296 | $127 | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $56,470 | $41,087 | $14,909 | $474 | 0.3% |
| Fees: accounting | $48,075 | - | $48,075 | - | 0.3% | |
| Conferences, conventions and meetings | $31,959 | $26,803 | $5,156 | - | 0.2% | |
| Insurance | $12,335 | - | $12,335 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,611 | $81,618 | reported apart | |||
| Total | $16,480,411 | 100% |
2015 · Form 990 · $17,031,679 spent · pay $6,103,195 · grants $3,447,902 · events $30,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,447,361 | $3,767,110 | $420,406 | $259,845 | 26.1% | |
| Grants to US individuals | $3,447,902 | $3,447,902 | - | - | 20.2% | |
| Occupancy | $2,284,792 | $2,219,056 | $49,812 | $15,924 | 13.4% | |
| Depreciation and depletion | $1,660,265 | $1,605,689 | $35,027 | $19,549 | 9.7% | |
| All other expenses | $750,530 | $671,964 | $78,480 | $86 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $712,327 | $222,528 | $489,799 | - | 4.2% | |
| Fees: other services | $703,074 | $199,700 | $440,544 | $62,830 | 4.1% | |
| Other employee benefits | $557,516 | $454,027 | $83,032 | $20,457 | 3.3% | |
| Office expenses | $504,978 | $209,695 | $248,810 | $46,473 | 3.0% | |
| Interest | $461,382 | $410,431 | $46,894 | $4,057 | 2.7% | |
| Payroll taxes | $385,991 | $299,913 | $73,166 | $12,912 | 2.3% | |
| Other (as described) | WAIVERS | $206,436 | $206,436 | - | - | 1.2% |
| Other (as described) | EQUIPMENT RENTAL | $192,150 | $59,319 | $132,587 | $244 | 1.1% |
| Advertising and promotion | $180,695 | $171,789 | $65 | $8,841 | 1.1% | |
| Other (as described) | HOSPITALITY | $149,885 | $130,986 | $11,516 | $7,383 | 0.9% |
| Fees: investment management | $101,786 | - | $101,786 | - | 0.6% | |
| Travel | $100,860 | $80,813 | $19,875 | $172 | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $64,703 | $7,076 | $54,134 | $3,493 | 0.4% |
| Fees: accounting | $46,008 | - | $46,008 | - | 0.3% | |
| Fees: legal | $38,035 | - | $38,035 | - | 0.2% | |
| Conferences, conventions and meetings | $22,571 | $12,161 | $9,780 | $630 | 0.1% | |
| Insurance | $12,432 | - | $12,432 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,486 | $7,830 | reported apart | |||
| Total | $17,031,679 | 100% |
2014 · Form 990 · $16,803,993 spent · pay $6,567,522 · grants $2,886,371 · events $41,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,770,176 | $4,358,548 | $255,640 | $155,988 | 28.4% | |
| Grants to US individuals | $2,886,371 | $2,886,371 | - | - | 17.2% | |
| Occupancy | $2,437,595 | $2,375,317 | $46,954 | $15,324 | 14.5% | |
| Depreciation and depletion | $1,398,317 | $1,360,437 | $21,854 | $16,026 | 8.3% | |
| Other employee benefits | $749,357 | $641,914 | $84,514 | $22,929 | 4.5% | |
| All other expenses | $718,728 | $645,273 | $71,039 | $2,416 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $637,105 | - | $637,105 | - | 3.8% | |
| Office expenses | $574,795 | $316,847 | $202,729 | $55,219 | 3.4% | |
| Fees: other services | $469,895 | $219,249 | $158,918 | $91,728 | 2.8% | |
| Interest | $454,895 | $436,078 | $18,706 | $111 | 2.7% | |
| Payroll taxes | $410,884 | $333,752 | $65,225 | $11,907 | 2.4% | |
| Other (as described) | WAIVERS | $334,701 | $334,701 | - | - | 2.0% |
| Other (as described) | EQUIPMENT RENTAL | $167,985 | $71,974 | $95,881 | $130 | 1.0% |
| Travel | $164,908 | $147,973 | $15,787 | $1,148 | 1.0% | |
| Other (as described) | HOSPITALITY | $163,643 | $141,778 | $8,458 | $13,407 | 1.0% |
| Advertising and promotion | $145,462 | $103,092 | $2,435 | $39,935 | 0.9% | |
| Fees: investment management | $79,902 | - | $79,902 | - | 0.5% | |
| Fees: legal | $73,073 | - | $73,073 | - | 0.4% | |
| Insurance | $54,928 | - | $54,928 | - | 0.3% | |
| Other (as described) | MINOR EQUIPMENT | $45,895 | $6,248 | $39,647 | - | 0.3% |
| Fees: accounting | $35,000 | - | $35,000 | - | 0.2% | |
| Conferences, conventions and meetings | $30,378 | $21,985 | $7,269 | $1,124 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $32,750 | $11,283 | reported apart | |||
| Total | $16,803,993 | 100% |
2013 · Form 990 · $15,564,743 spent · pay $6,041,540 · grants $2,541,426 · events $17,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,519,477 | $3,975,818 | $424,497 | $119,162 | 29.0% | |
| Grants to US individuals | $2,541,426 | $2,541,426 | - | - | 16.3% | |
| Occupancy | $2,342,533 | $2,267,592 | $59,576 | $15,365 | 15.1% | |
| Depreciation and depletion | $1,566,858 | $1,506,359 | $42,870 | $17,629 | 10.1% | |
| Other employee benefits | $623,450 | $528,659 | $78,487 | $16,304 | 4.0% | |
| Other (as described) | OTHER | $581,717 | $495,546 | $73,116 | $13,055 | 3.7% |
| Pay: officers, directors, trustees, key employees | $527,907 | - | $527,907 | - | 3.4% | |
| Office expenses | $488,795 | $278,968 | $173,134 | $36,693 | 3.1% | |
| Interest | $461,473 | $448,581 | $12,780 | $112 | 3.0% | |
| Payroll taxes | $370,706 | $298,738 | $62,830 | $9,138 | 2.4% | |
| Fees: other services | $364,103 | $215,660 | $111,590 | $36,853 | 2.3% | |
| Other (as described) | WAIVERS | $332,406 | $332,406 | - | - | 2.1% |
| Travel | $165,004 | $157,277 | $7,096 | $631 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL | $161,622 | $65,347 | $94,973 | $1,302 | 1.0% |
| Other (as described) | HOSPITALITY | $153,580 | $131,409 | $7,426 | $14,745 | 1.0% |
| Advertising and promotion | $117,412 | $74,498 | $5,559 | $37,355 | 0.8% | |
| Fees: investment management | $61,634 | - | $61,634 | - | 0.4% | |
| Insurance | $57,414 | $2,918 | $54,496 | - | 0.4% | |
| Fees: legal | $55,671 | - | $55,671 | - | 0.4% | |
| Fees: accounting | $35,733 | - | $35,733 | - | 0.2% | |
| All other expenses | $30,169 | $18,883 | $11,286 | - | 0.2% | |
| Conferences, conventions and meetings | $5,653 | $3,620 | $293 | $1,740 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,062 | $12,058 | reported apart | |||
| Total | $15,564,743 | 100% |
2012 · Form 990 · $15,211,451 spent · pay $5,978,911 · grants $2,432,173 · events $24,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,598,844 | $4,011,831 | $469,131 | $117,882 | 30.2% | |
| Grants to US individuals | $2,432,173 | $2,432,173 | - | - | 16.0% | |
| Occupancy | $2,128,400 | $2,051,902 | $63,267 | $13,231 | 14.0% | |
| Depreciation and depletion | $1,591,072 | $1,529,487 | $43,640 | $17,945 | 10.5% | |
| Other (as described) | OTHER | $764,123 | $678,359 | $75,302 | $10,462 | 5.0% |
| Other employee benefits | $671,385 | $545,590 | $109,428 | $16,367 | 4.4% | |
| Interest | $480,557 | $465,425 | $15,012 | $120 | 3.2% | |
| Office expenses | $419,318 | $230,015 | $153,833 | $35,470 | 2.8% | |
| Payroll taxes | $393,169 | $321,339 | $62,484 | $9,346 | 2.6% | |
| Fees: other services | $330,463 | $263,000 | $34,302 | $33,161 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $315,513 | - | $315,513 | - | 2.1% | |
| Travel | $185,590 | $181,262 | $3,851 | $477 | 1.2% | |
| Other (as described) | WAIVERS | $165,075 | $165,075 | - | - | 1.1% |
| Fees: legal | $146,137 | $58,256 | $87,881 | - | 1.0% | |
| Other (as described) | HOSPITALITY | $133,296 | $133,296 | - | - | 0.9% |
| Advertising and promotion | $128,447 | $94,209 | $2,899 | $31,339 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $111,816 | - | $111,816 | - | 0.7% |
| All other expenses | $77,691 | $56,467 | $8,473 | $12,751 | 0.5% | |
| Fees: investment management | $62,715 | - | $62,715 | - | 0.4% | |
| Fees: accounting | $38,250 | $1,000 | $37,250 | - | 0.3% | |
| Insurance | $29,948 | $3,781 | $26,167 | - | 0.2% | |
| Conferences, conventions and meetings | $7,469 | $3,269 | $1,545 | $2,655 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $17,345 | reported apart | |||
| Total | $15,211,451 | 100% |
2011 · Form 990 · $12,832,828 spent · pay $5,132,554 · grants $1,715,456 · events $28,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,006,485 | $3,321,820 | $569,021 | $115,644 | 31.2% | |
| Occupancy | $1,789,703 | $1,717,568 | $60,418 | $11,717 | 13.9% | |
| Grants to US individuals | $1,715,456 | $1,715,456 | - | - | 13.4% | |
| Depreciation and depletion | $1,339,521 | $1,280,869 | $41,561 | $17,091 | 10.4% | |
| Other (as described) | OTHER | $767,879 | $706,096 | $53,183 | $8,600 | 6.0% |
| Interest | $563,212 | $536,339 | $26,737 | $136 | 4.4% | |
| Office expenses | $433,899 | $206,541 | $207,462 | $19,896 | 3.4% | |
| Other employee benefits | $402,712 | $332,094 | $58,605 | $12,013 | 3.1% | |
| Payroll taxes | $357,559 | $273,314 | $74,359 | $9,886 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $338,015 | - | $338,015 | - | 2.6% | |
| Fees: other services | $188,723 | $116,410 | $22,840 | $49,473 | 1.5% | |
| Other (as described) | WAIVERS | $186,852 | $186,852 | - | - | 1.5% |
| Travel | $170,823 | $159,347 | $10,872 | $604 | 1.3% | |
| Other (as described) | HOSPITALITY | $140,195 | $117,077 | $8,833 | $14,285 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $137,933 | $37,856 | $98,852 | $1,225 | 1.1% |
| Advertising and promotion | $90,675 | $47,098 | $7,443 | $36,134 | 0.7% | |
| Fees: investment management | $61,557 | - | $61,557 | - | 0.5% | |
| Fees: legal | $38,927 | - | $35,174 | $3,753 | 0.3% | |
| Fees: accounting | $35,500 | - | $35,500 | - | 0.3% | |
| Pension plan contributions | $27,783 | $21,236 | $5,778 | $769 | 0.2% | |
| Insurance | $24,377 | - | $24,377 | - | 0.2% | |
| Conferences, conventions and meetings | $8,201 | $4,062 | $2,986 | $1,153 | 0.1% | |
| All other expenses | $6,841 | $3,410 | $3,381 | $50 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,657 | reported apart | |||
| Total | $12,832,828 | 100% |
2010 · Form 990 · $12,350,910 spent · pay $5,247,708 · grants $1,677,727 · events $28,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,896,534 | $3,116,590 | $719,282 | $60,662 | 31.5% | |
| Grants to US individuals | $1,677,727 | $1,677,727 | - | - | 13.6% | |
| Depreciation and depletion | $1,089,905 | $1,035,946 | $53,959 | - | 8.8% | |
| Occupancy | $781,061 | $649,386 | $131,675 | - | 6.3% | |
| Other (as described) | Equipment Rental | $773,690 | $687,184 | $86,382 | $124 | 6.3% |
| Interest | $597,215 | $567,826 | $29,389 | - | 4.8% | |
| All other expenses | $517,945 | $269,288 | $245,708 | $2,949 | 4.2% | |
| Other employee benefits | $466,831 | $295,862 | $165,210 | $5,759 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $397,842 | - | $397,842 | - | 3.2% | |
| Payroll taxes | $350,391 | $256,392 | $89,009 | $4,990 | 2.8% | |
| Office expenses | $248,436 | $147,534 | $100,442 | $460 | 2.0% | |
| Other (as described) | Hospitality | $195,167 | $175,723 | $16,444 | $3,000 | 1.6% |
| Other (as described) | COGS | $190,762 | $190,762 | - | - | 1.5% |
| Fees: other services | $188,142 | $126,134 | $50,470 | $11,538 | 1.5% | |
| Travel | $181,856 | $160,866 | $20,922 | $68 | 1.5% | |
| Other (as described) | Minor Equipment | $180,732 | $171,603 | $9,129 | - | 1.5% |
| Other (as described) | Waivers | $159,573 | $159,573 | - | - | 1.3% |
| Pension plan contributions | $136,110 | $110,993 | $22,957 | $2,160 | 1.1% | |
| Advertising and promotion | $79,552 | $59,354 | $8,388 | $11,810 | 0.6% | |
| Fees: investment management | $69,500 | - | $69,500 | - | 0.6% | |
| Insurance | $69,003 | $42,238 | $26,765 | - | 0.6% | |
| Fees: legal | $43,854 | - | $43,854 | - | 0.4% | |
| Fees: accounting | $42,300 | - | $42,300 | - | 0.3% | |
| Conferences, conventions and meetings | $16,782 | $11,172 | $5,493 | $117 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $11,984 | reported apart | |||
| Total | $12,350,910 | 100% |
2009 · Form 990 · $11,099,515 spent · pay $4,781,995 · grants $1,190,445 · events $17,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,591,879 | $2,945,263 | $570,387 | $76,229 | 32.4% | |
| Grants to US individuals | $1,190,445 | $1,190,445 | - | - | 10.7% | |
| Depreciation and depletion | $991,476 | $971,492 | $19,984 | - | 8.9% | |
| Other (as described) | Equipment Rental | $704,498 | $653,565 | $50,933 | - | 6.3% |
| Occupancy | $662,164 | $619,465 | $42,699 | - | 6.0% | |
| All other expenses | $548,058 | $278,310 | $268,677 | $1,071 | 4.9% | |
| Interest | $525,626 | $493,749 | $31,877 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $360,521 | - | $360,521 | - | 3.2% | |
| Other employee benefits | $328,153 | $264,415 | $56,894 | $6,844 | 3.0% | |
| Payroll taxes | $322,594 | $264,520 | $51,228 | $6,846 | 2.9% | |
| Office expenses | $246,966 | $158,586 | $87,985 | $395 | 2.2% | |
| Fees: other services | $223,950 | $161,093 | $62,390 | $467 | 2.0% | |
| Other (as described) | Minor Equipment | $203,295 | $192,293 | $11,002 | - | 1.8% |
| Other (as described) | COGS | $183,815 | $183,815 | - | - | 1.7% |
| Other (as described) | Waivers | $181,245 | $181,245 | - | - | 1.6% |
| Pension plan contributions | $178,848 | $139,127 | $36,120 | $3,601 | 1.6% | |
| Travel | $165,174 | $153,210 | $11,826 | $138 | 1.5% | |
| Other (as described) | Hospitality | $131,982 | $121,012 | $10,595 | $375 | 1.2% |
| Insurance | $83,545 | $51,519 | $32,026 | - | 0.8% | |
| Fees: investment management | $80,844 | - | $80,844 | - | 0.7% | |
| Advertising and promotion | $79,924 | $72,260 | $2,847 | $4,817 | 0.7% | |
| Fees: accounting | $62,990 | - | $62,990 | - | 0.6% | |
| Fees: legal | $42,596 | - | $42,596 | - | 0.4% | |
| Conferences, conventions and meetings | $8,927 | $4,225 | $4,513 | $189 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $8,228 | reported apart | |||
| Total | $11,099,515 | 100% |
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