NASHUA CHILDRENS HOME
Cite this
Plain text NASHUA CHILDRENS HOME. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/020222162. Retrieved 2026-10-21.
APA furp.org. (n.d.). NASHUA CHILDRENS HOME [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/020222162
MLA “NASHUA CHILDRENS HOME.” furp.org, tax years 2009–2024, https://furp.org/org/020222162. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $7.4M · assets $8.1M
- EIN
- 02-0222162
- Address
- 125 AMHERST ST, NASHUA, NH 03064-2043
- Website
- WWW.NASHUACHILDRENSHOME.ORG
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1935
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NASHUA CHILDREN'S HOME PROVIDES RESIDENTIAL CARE AND EDUCATIONAL SERVICES TO NASHUA, NH AREA CHILDREN WHO CANNOT LIVE AT HOME OR ATTEND PUBLIC SCHOOLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| David Villiotti | FORMER EXECUTIVE DIRECTOR | 2009-2024 | $158,414 | $2,116,621 | 1 |
| Matthew Fentross | EXECUTIVE DIRECTOR | 2022-2024 | $167,169 | $424,108 | 1 |
| Brian Boothroyd (former) | RESIDENTIAL DIRECTOR, RESIGNED 8/24 | 2022-2023 | $138,214 | $271,745 | 1 |
| Joanne Dion (former) | EDUCATIONAL DIRECTOR, RETIRED 6/24 | 2023 | $128,026 | $128,026 | 1 |
| Laura Benevides (former) | COMPLIANCE OFFICER | 2023 | $115,541 | $115,541 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bob Black | PRESIDENT | 2009-2024 | 1 | $0 reported | 1 |
| Oscar Villacis | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Diane Bourque | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jonelle Rexenes | SECRETARY UNTIL 08/24 | 2009-2024 | 1 | $0 reported | 1 |
| Kathleen Martin | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| David Cheney | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lorri Rich | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Eleni Eliades | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Katy Shay | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| David Forman | TREASURER FROM 10/24 | 2024 | 1 | $0 reported | 1 |
| Drew Hefflefinger | DIRECTOR FROM 09/24 | 2024 | 1 | $0 reported | 1 |
| Peter Tamposi (former) | DIRECTOR, RESIGNED 03/24 | 2009-2023 | 1 | $0 reported | 1 |
| Tricia L Albert (former) | PRESIDENT | 2009-2022 | 1 | $0 reported | 1 |
| Bill Dwyer (former) | DIRECTOR | 2009-2022 | 1 | $0 reported | 1 |
| Brian Mackey (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Jessica Deschenes (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Jonathan H Dowst (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 1 |
| Patrick Murphy (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 1 |
| Sherrie Palmieri (former) | MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Mark D Prolman (former) | VICE PRESIDENT | 2009-2015 | 1 | $0 reported | 1 |
| Janet Spalding (former) | MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Kevin Leonard (former) | MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Kevin Kelly (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Jim Mahaney (former) | MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Jerald P Ross (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $326K · 87 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW FENTROSS | EXECUTIVE DIRECTOR | 40 | $149,523 | $0 | $17,646 | $167,169 | 1 |
| DAVID VILLIOTTI | FORMER EXECUTIVE DIRECTOR | 0 | $158,414 | $0 | $0 | $158,414 | 1 |
| BOB BLACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR VILLACIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORMAN | TREASURER FROM 10/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY SHAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HEFFLEFINGER | DIRECTOR FROM 09/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRI RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENI ELIADES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | SECRETARY UNTIL 08/24 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $696K · 77 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR, RETIRED 1/24 | 40 | $165,163 | $0 | $14,030 | $179,193 | 1 |
| BRIAN BOOTHROYD | RESIDENTIAL DIRECTOR, RESIGNED 8/24 | 40 | $124,915 | $0 | $13,299 | $138,214 | 1 |
| MATTHEW FENTROSS | EXECUTIVE DIRECTOR, STARTED 1/24 | 40 | $121,435 | $0 | $13,281 | $134,716 | 1 |
| JOANNE DION | EDUCATIONAL DIRECTOR, RETIRED 6/24 | 40 | $117,355 | $0 | $10,671 | $128,026 | 1 |
| LAURA BENEVIDES | COMPLIANCE OFFICER | 40 | $104,781 | $0 | $10,760 | $115,541 | 1 |
| BOB BLACK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR VILLACIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR, RESIGNED 03/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHENEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRI RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENI ELIADES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY SHAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $410K · 82 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR (RESIGNED 12/2023) | 40 | $144,859 | $0 | $9,783 | $154,642 | 1 |
| BRIAN BOOTHROYD | RESIDENTIAL DIRECTOR | 60 | $119,820 | $0 | $13,711 | $133,531 | 1 |
| MATTHEW FENTROSS | RESIDENTIAL DIRECTOR | 60 | $108,531 | $0 | $13,692 | $122,223 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR VILLACIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MACKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DESCHENES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $154K · 77 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $145,181 | $0 | $8,714 | $153,895 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OSCAR VILLACIS | DIRECTOR (JOINED - 5/17/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MACKEY | DIRECTOR (JOINED - 5/17/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DESCHENES | DIRECTOR (JOINED - 5/17/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $151K · 88 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $142,427 | $0 | $8,645 | $151,072 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $137K · 84 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $128,350 | $0 | $8,783 | $137,133 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $147K · 89 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $130,289 | $0 | $16,253 | $146,542 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $139K · 98 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $122,519 | $0 | $16,610 | $139,129 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $139K · 89 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $122,047 | $0 | $16,463 | $138,510 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $141K · 93 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $124,475 | $0 | $16,321 | $140,796 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $146K · 87 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $126,978 | $0 | $18,831 | $145,809 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $122K · 86 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $116,569 | $0 | $5,771 | $122,340 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $118K · 80 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $112,793 | $0 | $5,570 | $118,363 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SPALDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEONARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BOURQUE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $115K · 77 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $110,006 | $0 | $5,201 | $115,207 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SPALDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAHANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEONARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRIE PALMIERI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERALD P ROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $116K · 80 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID VILLIOTTI | EXECUTIVE DIRECTOR | 40 | $104,805 | $0 | $10,771 | $115,576 | 1 |
| TRICIA L ALBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H DOWST | ASST. TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D PROLMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KELLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURPHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET SPALDING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MARTIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TAMPOSI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BLACK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONELLE REXENES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MAHANEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN LEONARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $7,705,473 | $7,375,239 | $8,057,400 | $6,527,593 | $999,174 | $6,236,037 | $97,894 | 87 | 32 |
| 2023 · Form 990 | ||||||||
| $7,393,166 | $6,831,668 | $7,589,740 | $6,133,392 | $846,725 | $6,401,518 | $185,621 | 77 | 38 |
| 2022 · Form 990 | ||||||||
| $5,982,426 | $5,930,475 | $6,442,871 | $5,053,418 | $1,105,810 | $4,743,797 | $163,641 | 82 | 9 |
| 2021 · Form 990 | ||||||||
| $5,993,945 | $6,238,418 | $6,099,759 | $4,724,866 | $714,117 | $4,969,889 | $156,193 | 77 | 12 |
| 2020 · Form 990 | ||||||||
| $6,997,340 | $5,767,693 | $7,406,793 | $5,907,013 | $1,684,418 | $4,959,296 | $151,517 | 88 | 9 |
| 2019 · Form 990 | ||||||||
| $5,351,395 | $5,281,557 | $5,506,191 | $4,035,132 | $659,674 | $4,603,604 | $144,826 | 84 | 11 |
| 2018 · Form 990 | ||||||||
| $4,773,274 | $4,908,277 | $5,318,344 | $3,920,392 | $522,850 | $4,116,360 | $149,509 | 89 | 19 |
| 2017 · Form 990 | ||||||||
| $4,507,635 | $4,573,153 | $5,295,098 | $4,044,487 | $441,441 | $3,857,226 | $150,718 | 98 | 19 |
| 2016 · Form 990 | ||||||||
| $4,783,730 | $4,585,069 | $5,383,394 | $4,079,292 | $567,918 | $3,921,113 | $144,152 | 89 | 125 |
| 2015 · Form 990 | ||||||||
| $4,570,191 | $4,330,185 | $5,058,154 | $3,838,187 | $334,181 | $4,060,703 | $144,153 | 93 | 136 |
| 2014 · Form 990 | ||||||||
| $4,496,091 | $4,520,594 | $4,938,208 | $3,734,543 | $475,628 | $3,781,753 | $140,235 | 87 | 70 |
| 2013 · Form 990 | ||||||||
| $4,226,616 | $4,324,600 | $5,083,591 | $3,867,236 | $304,619 | $3,761,305 | $130,919 | 86 | 70 |
| 2012 · Form 990 | ||||||||
| $4,109,473 | $3,779,519 | $4,984,324 | $3,755,943 | $306,435 | $3,652,880 | $112,793 | 80 | 50 |
| 2011 · Form 990 | ||||||||
| $3,670,102 | $3,669,699 | $4,403,226 | $3,320,350 | $282,787 | $3,267,312 | $110,006 | 77 | 50 |
| 2009 · Form 990 | ||||||||
| $3,921,731 | $4,099,674 | $4,451,676 | $3,382,721 | $307,785 | $3,571,426 | $115,576 | 80 | 9 |
Funders of this organization
43 grantors reported grants to this organization, $1,416,348 in all, tax years 2010 to 2025; the 25 largest shown (all 43). 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 |
|---|---|---|---|---|---|---|---|---|
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2010-2023, 2025 | 16 | $195,000 | 2025 | $45,000 | show |
| SAAB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Nashua Children's Home”, “NASHUA CHILDREN'S HOME”, “NASHUA CHILDRENS HOME” | 2013-2016, 2021-2022, 2024 | 7 | $130,000 | 2024 | $25,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NASHUA CHILDRENS HOME” | 2012-2022 | 18 | $114,000 | 2022 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $113,250 | 2024 | $19,370 | show |
| DUNAHOO FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2018-2019 | 2 | $100,000 | 2019 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $93,759 | 2024 | $15,093 | show |
| NASHAU ICE SKATING CENTER CORP | Public charity | Fuzzy filed as “NASHUA CHILDREN'S HOME”, “NASHUA CHILDRENS HOME” | 2022, 2024 | 2 | $82,000 | 2024 | $75,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2014-2016, 2020-2024 | 8 | $75,805 | 2024 | $10,250 | show |
| DCU FOR KIDS | Public charity | Exact | 2015-2016, 2018-2019, 2021 | 5 | $70,000 | 2021 | $20,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2019, 2021, 2024 | 3 | $55,000 | 2024 | $25,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $51,500 | 2024 | $20,000 | show |
| BAE Systems Employees Community Fund Inc | Public charity | Exact | 2010-2011 | 2 | $39,280 | 2011 | $19,640 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $33,874 | 2024 | $11,751 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $30,307 | 2024 | $6,640 | show |
| ANN DE NICOLA TUW | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2020, 2022-2024 | 4 | $27,053 | 2024 | $7,500 | show |
| UNITED WAY OF GREATER NASHUA INC | Public charity | Exact | 2011, 2022 | 2 | $25,347 | 2022 | $5,641 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2024 | 2 | $25,000 | 2024 | $5,000 | show |
| GRANITE STEPS FOUNDATION | Private foundation | Fuzzy filed as “NASHUA CHILDRENS HOME” | 2012-2014, 2016 | 4 | $24,500 | 2016 | $7,000 | show |
| KINGS DAUGHTERS BENEVOLENT ASSN | Private foundation | Fuzzy filed as “NASHUA CHILDRENS HOME” | 2016, 2019-2025 | 8 | $17,358 | 2025 | $1,108 | show |
| HULLINGER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NASHUA CHILDRENS HOME” | 2013-2014 | 2 | $17,200 | 2014 | $8,200 | show |
| BARKER FOUNDATION INC | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2020-2025 | 6 | $15,500 | 2025 | $2,500 | show |
| JEWISH COMMUNITY FDN OF THE JEWISH FEDERATION COUNCIL OF GREATER LA | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $9,654 | 2016 | $9,654 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015 | 1 | $7,500 | 2015 | $7,500 | show |
| TAMPOSI FOUNDATION INC | Private foundation | Fuzzy filed as “NASHUA CHILDREN'S HOME” | 2021, 2024 | 2 | $7,000 | 2024 | $3,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x, similar name |
| WICHITA CHILDRENS HOME | KS | P70 | $12,235,991 | $12,010,022 | CHIEF EXECUTIVE OFFICER | $198,661 | Same NTEE code P70, revenue within 2x, similar name |
| NAZARETH CHILDRENS HOME | NC | P70 | $6,998,958 | $7,161,846 | PRESIDENT/CEO | $171,432 | Same NTEE code P70, revenue within 2x, similar name |
| MEDINA CHILDRENS HOME | TX | P70 | $4,906,989 | $4,593,760 | PRESIDENT/CEO | $241,991 | Same NTEE code P70, revenue within 2x, similar name |
| CALVARY CHILDRENS HOME INC | GA | P70 | $4,874,452 | $2,027,412 | Executive Director | $141,586 | Same NTEE code P70, revenue within 2x, similar name |
| COYOTE HILL CHRISTIAN CHILDRENS HOME | MO | P70 | $7,070,113 | $3,181,976 | Chief Executive Officer | $101,808 | Same NTEE code P70, revenue within 2x |
| TENNESSEE CHILDRENS HOME INC | TN | P70 | $8,395,090 | $8,808,013 | PRESIDENT | $120,335 | Same NTEE code P70, revenue within 2x, similar name |
| OUR CHILDRENS HOMESTEAD INC | IL | P70 | $9,921,387 | $9,466,909 | CEO | $240,689 | Same NTEE code P70, revenue within 2x |
| SUNSHINE ACRES CHILDRENS HOME INC | AZ | P70 | $6,819,851 | $7,040,502 | VICE PRESIDENT | $116,240 | Same NTEE code P70, revenue within 2x |
| EBENEZER CHRISTIAN CHILDRENS HOME | NC | P70 | $4,957,962 | $3,606,634 | EXECUTIVE DIRECTOR | $117,051 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME | OH | P70 | $10,266,486 | $9,222,441 | EXECUTIVE DIRECTOR | $250,712 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME | AL | P70 | $9,068,133 | $9,189,794 | PRESIDENT/CEO | $226,365 | Same NTEE code P70, revenue within 2x |
| MOUNTAIN STATES CHILDRENS HOME INC | CO | P70 | $4,003,243 | $2,895,082 | Exec Dir | $135,991 | Same NTEE code P70, revenue within 2x |
| MASONIC HOME FOR CHILDREN AT OXFORD | NC | P70 | $7,855,331 | $8,143,945 | ADMINISTRATOR | $177,060 | Same NTEE code P70, revenue within 2x |
| CATHEDRAL HOME FOR CHILDREN | WY | P70 | $9,920,402 | $9,992,222 | Recruiter | $293,902 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HARBOR INC | FL | P70 | $5,184,067 | $5,499,966 | PRESIDENTCEO | $178,015 | Same NTEE code P70, revenue within 2x |
| VETERANS OF FOREIGN WARS NATIONAL HOME FOR CHILDREN | MI | P70 | $10,050,793 | $6,994,534 | EXECUTIVE DIRECTOR | $190,890 | Same NTEE code P70, revenue within 2x |
| INDIANA UNITED METHODIST CHILDRENS HOME INC | IN | P70 | $11,978,359 | $10,974,590 | EXECUTIVE DIRECTOR | $283,366 | Same NTEE code P70, revenue within 2x |
| CEDAR RIDGE CHILDRENS HOME AND SCHOOL INC | MD | P70 | $6,166,751 | $5,906,410 | Executive Director | $139,252 | Same NTEE code P70, revenue within 2x |
| BOYS AND GIRLS HOME OF NORTH CAROLINA INC | NC | P70 | $10,787,995 | $12,385,489 | TREASURER | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x |
| NORTHWEST ARKANSAS CHILDRENS SHELTER INC | AR | P70 | $4,970,967 | $14,167,848 | CEO | $201,571 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME OF NORTH GEORGIA CONFERENCE INC | GA | P70 | $9,510,812 | $13,587,314 | PRESIDENT AND CEO | $312,793 | Same NTEE code P70, revenue within 2x |
| MASONICARE AT HOME INC | CT | P70 | $5,684,051 | $4,998,255 | PRESIDENT AND CEO, ASSISTANT SECRETARY | $786,378 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME INC | AR | P70 | $15,391,915 | $16,118,243 | CEO | $329,647 | Same NTEE code P70, 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 · $7,375,239 spent · pay $6,117,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,255,457 | $3,391,703 | $842,137 | $21,617 | 57.7% | |
| Other employee benefits | $1,452,400 | $1,185,108 | $264,113 | $3,179 | 19.7% | |
| Payroll taxes | $311,691 | $242,269 | $67,208 | $2,214 | 4.2% | |
| Occupancy | $271,516 | $216,334 | $55,182 | - | 3.7% | |
| Other (as described) | RESIDENCE EXPENSES | $184,193 | $172,065 | $12,128 | - | 2.5% |
| Other (as described) | FOOD | $168,605 | $167,159 | $1,446 | - | 2.3% |
| Insurance | $138,888 | $112,499 | $26,389 | - | 1.9% | |
| Depreciation and depletion | $118,572 | $92,610 | $25,134 | $828 | 1.6% | |
| Office expenses | $100,084 | $48,037 | $52,047 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $97,894 | - | $88,105 | $9,789 | 1.3% | |
| Other (as described) | DEVELOPMENT & TRAINING | $48,312 | $4,844 | $43,468 | - | 0.7% |
| Fees: investment management | $41,726 | - | $41,726 | - | 0.6% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $41,314 | $33,311 | $8,003 | - | 0.6% |
| All other expenses | $36,739 | $7,451 | $29,288 | - | 0.5% | |
| Information technology | $35,026 | - | $35,026 | - | 0.5% | |
| Fees: accounting | $25,750 | - | $25,750 | - | 0.3% | |
| Travel | $18,409 | $17,045 | $1,364 | - | 0.2% | |
| Fees: other services | $17,338 | - | $17,338 | - | 0.2% | |
| Advertising and promotion | $7,706 | - | $7,706 | - | 0.1% | |
| Fees: legal | $3,619 | - | $3,619 | - | 0.0% | |
| Total | $7,375,239 | 100% |
2023 · Form 990 · $6,831,668 spent · pay $5,514,463 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,731,022 | $3,088,139 | $627,413 | $15,470 | 54.6% | |
| Other employee benefits | $1,311,043 | $1,075,312 | $234,503 | $1,228 | 19.2% | |
| Occupancy | $404,064 | $386,117 | $17,947 | - | 5.9% | |
| Payroll taxes | $286,777 | $231,952 | $52,659 | $2,166 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $185,621 | - | $167,058 | $18,563 | 2.7% | |
| Insurance | $143,875 | $113,920 | $28,760 | $1,195 | 2.1% | |
| Other (as described) | FOOD | $131,354 | $129,032 | $2,322 | - | 1.9% |
| Depreciation and depletion | $124,797 | $98,815 | $24,946 | $1,036 | 1.8% | |
| Fees: other services | $111,854 | $7,115 | $104,739 | - | 1.6% | |
| Office expenses | $91,207 | $52,616 | $38,591 | - | 1.3% | |
| Other (as described) | RESIDENCE EXPENSES | $77,272 | $77,272 | - | - | 1.1% |
| All other expenses | $62,858 | $5,312 | $57,546 | - | 0.9% | |
| Fees: investment management | $33,794 | - | $33,794 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $29,814 | $23,538 | $6,276 | - | 0.4% |
| Other (as described) | DEVELOPMENT & TRAINING | $26,155 | $3,752 | $22,403 | - | 0.4% |
| Fees: accounting | $24,350 | - | $24,350 | - | 0.4% | |
| Travel | $20,960 | $18,876 | $2,084 | - | 0.3% | |
| Fees: legal | $19,908 | - | $19,908 | - | 0.3% | |
| Advertising and promotion | $14,943 | $1,551 | $13,392 | - | 0.2% | |
| Total | $6,831,668 | 100% |
2022 · Form 990 · $5,930,475 spent · pay $4,815,991 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,481,649 | $2,939,324 | $542,325 | - | 58.7% | |
| Other employee benefits | $902,077 | $738,627 | $156,641 | $6,809 | 15.2% | |
| Occupancy | $346,419 | $341,597 | $4,822 | - | 5.8% | |
| Payroll taxes | $268,624 | $220,254 | $46,232 | $2,138 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $163,641 | - | $130,912 | $32,729 | 2.8% | |
| Insurance | $131,735 | $106,509 | $24,111 | $1,115 | 2.2% | |
| Other (as described) | FOOD | $122,672 | $122,461 | $211 | - | 2.1% |
| Depreciation and depletion | $115,409 | $93,309 | $21,123 | $977 | 1.9% | |
| Office expenses | $92,946 | $48,673 | $44,273 | - | 1.6% | |
| Fees: other services | $70,263 | $5,235 | $65,028 | - | 1.2% | |
| Other (as described) | RESIDENCE EXPENSES | $60,865 | $60,649 | $216 | - | 1.0% |
| All other expenses | $35,202 | $3,983 | $31,219 | - | 0.6% | |
| Other (as described) | DEVELOPMENT & TRAINING | $33,975 | $15,887 | $18,088 | - | 0.6% |
| Fees: investment management | $32,218 | - | $32,218 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $27,901 | $21,191 | $6,710 | - | 0.5% |
| Travel | $24,404 | $18,001 | $6,403 | - | 0.4% | |
| Advertising and promotion | $20,475 | $4,317 | $16,158 | - | 0.3% | |
| Total | $5,930,475 | 100% |
2021 · Form 990 · $6,238,418 spent · pay $5,124,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,133,136 | $2,660,388 | $472,748 | - | 50.2% | |
| Other employee benefits | $1,579,107 | $1,449,328 | $122,762 | $7,017 | 25.3% | |
| Occupancy | $343,324 | $274,649 | $68,675 | - | 5.5% | |
| Payroll taxes | $255,783 | $203,989 | $49,332 | $2,462 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $156,193 | - | $124,955 | $31,238 | 2.5% | |
| Insurance | $128,202 | $103,966 | $24,236 | - | 2.1% | |
| Depreciation and depletion | $127,786 | $103,629 | $24,157 | - | 2.0% | |
| Other (as described) | FOOD | $124,616 | $124,616 | - | - | 2.0% |
| Fees: other services | $110,942 | $62,408 | $48,534 | - | 1.8% | |
| Office expenses | $88,871 | $43,473 | $45,398 | - | 1.4% | |
| Other (as described) | RESIDENCE EXPENSES | $38,521 | $38,381 | $140 | - | 0.6% |
| Other (as described) | EQUIPMENT MAINTENANCE | $37,530 | $27,507 | $10,023 | - | 0.6% |
| Fees: investment management | $36,606 | - | $36,606 | - | 0.6% | |
| All other expenses | $31,166 | $6,157 | $25,009 | - | 0.5% | |
| Advertising and promotion | $20,028 | - | $20,028 | - | 0.3% | |
| Travel | $14,729 | $13,411 | $1,318 | - | 0.2% | |
| Other (as described) | DEVELOPMENT & TRAINING | $11,878 | $6,218 | $5,660 | - | 0.2% |
| Total | $6,238,418 | 100% |
2020 · Form 990 · $5,767,693 spent · pay $4,755,549 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,303,288 | $2,853,456 | $449,832 | - | 57.3% | |
| Other employee benefits | $1,031,381 | $980,630 | $50,751 | - | 17.9% | |
| Occupancy | $290,300 | $255,612 | $34,688 | - | 5.0% | |
| Payroll taxes | $269,363 | $223,316 | $44,184 | $1,863 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $151,517 | - | $120,313 | $31,204 | 2.6% | |
| Insurance | $150,734 | $125,853 | $24,881 | - | 2.6% | |
| Depreciation and depletion | $140,942 | $117,677 | $23,265 | - | 2.4% | |
| Other (as described) | FOOD | $113,835 | $113,835 | - | - | 2.0% |
| Fees: other services | $78,235 | $32,109 | $46,126 | - | 1.4% | |
| Office expenses | $56,556 | $32,225 | $24,331 | - | 1.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $55,578 | $29,415 | $26,163 | - | 1.0% |
| Fees: investment management | $29,804 | - | $29,804 | - | 0.5% | |
| All other expenses | $26,479 | $20,680 | $5,799 | - | 0.5% | |
| Fees: accounting | $20,325 | - | $20,325 | - | 0.4% | |
| Other (as described) | CLOTHING AND HYGIENE AS | $20,237 | $20,237 | - | - | 0.4% |
| Other (as described) | OTHER | $16,384 | $1,890 | $306 | $14,188 | 0.3% |
| Travel | $6,377 | $6,125 | $252 | - | 0.1% | |
| Advertising and promotion | $6,358 | $2,970 | $3,388 | - | 0.1% | |
| Total | $5,767,693 | 100% |
2019 · Form 990 · $5,281,557 spent · pay $4,330,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,977,690 | $2,549,932 | $427,758 | - | 56.4% | |
| Other employee benefits | $997,561 | $821,547 | $176,014 | - | 18.9% | |
| Occupancy | $284,814 | $221,407 | $63,407 | - | 5.4% | |
| Payroll taxes | $210,341 | $172,328 | $36,681 | $1,332 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $144,826 | - | $111,280 | $33,546 | 2.7% | |
| Depreciation and depletion | $140,865 | $116,374 | $24,491 | - | 2.7% | |
| Other (as described) | FOOD | $118,564 | $117,318 | $1,246 | - | 2.2% |
| Insurance | $89,199 | $73,691 | $15,508 | - | 1.7% | |
| Fees: other services | $89,107 | $39,631 | $49,476 | - | 1.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $70,815 | $41,110 | $29,705 | - | 1.3% |
| Other (as described) | OTHER | $34,579 | $550 | $334 | $33,695 | 0.7% |
| Office expenses | $31,354 | $20,855 | $10,499 | - | 0.6% | |
| Fees: investment management | $24,474 | - | $24,474 | - | 0.5% | |
| All other expenses | $18,267 | $15,101 | $3,166 | - | 0.3% | |
| Travel | $16,601 | $13,173 | $3,428 | - | 0.3% | |
| Other (as described) | VEHICLE MAINTENANCE | $13,640 | $11,763 | $1,877 | - | 0.3% |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.2% | |
| Advertising and promotion | $7,280 | $5,829 | $1,451 | - | 0.1% | |
| Fees: legal | $1,080 | - | $1,080 | - | 0.0% | |
| Total | $5,281,557 | 100% |
2018 · Form 990 · $4,908,277 spent · pay $4,034,221 · grants $0 · events $675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,723,516 | $2,322,573 | $400,943 | - | 55.5% | |
| Other employee benefits | $949,470 | $769,699 | $175,181 | $4,590 | 19.3% | |
| Occupancy | $265,790 | $233,113 | $32,677 | - | 5.4% | |
| Payroll taxes | $211,726 | $171,901 | $38,453 | $1,372 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $149,509 | - | $121,033 | $28,476 | 3.0% | |
| Depreciation and depletion | $135,570 | $110,995 | $24,575 | - | 2.8% | |
| Other (as described) | FOOD | $111,894 | $111,894 | - | - | 2.3% |
| Insurance | $91,058 | $74,552 | $16,506 | - | 1.9% | |
| Other (as described) | SUPPLIES AND MATERIALS | $78,696 | $62,048 | $16,648 | - | 1.6% |
| Fees: other services | $71,820 | $48,546 | $23,274 | - | 1.5% | |
| Travel | $21,862 | $20,058 | $1,804 | - | 0.4% | |
| Office expenses | $20,598 | $50 | $20,548 | - | 0.4% | |
| All other expenses | $20,160 | $5,870 | $14,290 | - | 0.4% | |
| Other (as described) | OTHER | $19,218 | - | - | $19,218 | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $17,005 | - | $17,005 | - | 0.3% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.3% | |
| Advertising and promotion | $5,210 | - | $5,210 | - | 0.1% | |
| Conferences, conventions and meetings | $675 | - | $675 | - | 0.0% | |
| Total | $4,908,277 | 100% |
2017 · Form 990 · $4,573,153 spent · pay $3,736,553 · grants $0 · events $450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,582,969 | $2,212,338 | $370,631 | - | 56.5% | |
| Other employee benefits | $803,916 | $658,565 | $142,223 | $3,128 | 17.6% | |
| Occupancy | $234,757 | $60,435 | $174,322 | - | 5.1% | |
| Payroll taxes | $198,950 | $156,991 | $40,422 | $1,537 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $150,718 | - | $122,078 | $28,640 | 3.3% | |
| Depreciation and depletion | $129,630 | $129,630 | - | - | 2.8% | |
| Other (as described) | FOOD | $105,481 | $105,481 | - | - | 2.3% |
| Insurance | $90,889 | - | $90,889 | - | 2.0% | |
| Fees: other services | $61,563 | $41,726 | $19,837 | - | 1.3% | |
| All other expenses | $53,887 | $51,600 | $2,287 | - | 1.2% | |
| Office expenses | $52,098 | $591 | $51,507 | - | 1.1% | |
| Fees: investment management | $24,190 | - | $24,190 | - | 0.5% | |
| Other (as described) | OTHER | $21,044 | - | - | $21,044 | 0.5% |
| Other (as described) | VEHICLE MAINTENANCE | $18,784 | - | $18,784 | - | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $14,379 | - | $14,379 | - | 0.3% |
| Fees: accounting | $13,750 | - | $13,750 | - | 0.3% | |
| Advertising and promotion | $9,380 | - | $9,380 | - | 0.2% | |
| Travel | $6,318 | $4,972 | $1,346 | - | 0.1% | |
| Conferences, conventions and meetings | $450 | - | $450 | - | 0.0% | |
| Total | $4,573,153 | 100% |
2016 · Form 990 · $4,585,069 spent · pay $3,759,529 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,565,359 | $2,189,161 | $376,198 | - | 56.0% | |
| Other employee benefits | $828,312 | $681,447 | $143,860 | $3,005 | 18.1% | |
| Occupancy | $226,138 | $58,776 | $167,362 | - | 4.9% | |
| Payroll taxes | $198,742 | $162,893 | $34,580 | $1,269 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $144,152 | - | $116,357 | $27,795 | 3.1% | |
| Depreciation and depletion | $138,490 | $138,490 | - | - | 3.0% | |
| Other (as described) | FOOD | $101,891 | $101,891 | - | - | 2.2% |
| Insurance | $90,949 | - | $90,949 | - | 2.0% | |
| All other expenses | $55,002 | $53,696 | $1,306 | - | 1.2% | |
| Fees: other services | $54,622 | $25,225 | $29,397 | - | 1.2% | |
| Office expenses | $48,860 | $282 | $48,578 | - | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $23,595 | - | $23,595 | - | 0.5% |
| Fees: investment management | $22,968 | - | $22,968 | - | 0.5% | |
| Pension plan contributions | $22,964 | $21,044 | $1,920 | - | 0.5% | |
| Other (as described) | OTHER | $19,677 | - | - | $19,677 | 0.4% |
| Other (as described) | VEHICLE MAINTENANCE | $17,337 | $1,906 | $15,431 | - | 0.4% |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.3% | |
| Advertising and promotion | $5,960 | - | $5,960 | - | 0.1% | |
| Travel | $5,326 | $3,596 | $1,730 | - | 0.1% | |
| Conferences, conventions and meetings | $1,225 | $200 | $1,025 | - | 0.0% | |
| Total | $4,585,069 | 100% |
2015 · Form 990 · $4,330,185 spent · pay $3,563,772 · grants $0 · events $505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,513,846 | $2,138,582 | $375,264 | - | 58.1% | |
| Other employee benefits | $688,224 | $559,304 | $126,333 | $2,587 | 15.9% | |
| Occupancy | $237,163 | $65,376 | $171,787 | - | 5.5% | |
| Payroll taxes | $194,585 | $157,433 | $35,845 | $1,307 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $144,153 | - | $117,065 | $27,088 | 3.3% | |
| Depreciation and depletion | $133,895 | $133,895 | - | - | 3.1% | |
| Other (as described) | FOOD | $92,097 | $92,097 | - | - | 2.1% |
| Insurance | $87,547 | - | $87,547 | - | 2.0% | |
| Fees: other services | $52,152 | $26,865 | $25,287 | - | 1.2% | |
| All other expenses | $51,971 | $37,498 | $1,969 | $12,504 | 1.2% | |
| Office expenses | $24,362 | $565 | $23,797 | - | 0.6% | |
| Pension plan contributions | $22,964 | $20,721 | $2,243 | - | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $21,099 | - | $21,099 | - | 0.5% |
| Other (as described) | VEHICLE MAINTENANCE | $19,638 | $284 | $19,354 | - | 0.5% |
| Other (as described) | CLOTHING - RESIDENCE | $15,334 | $15,334 | - | - | 0.4% |
| Fees: accounting | $14,939 | - | $14,939 | - | 0.3% | |
| Fees: investment management | $8,930 | - | $8,930 | - | 0.2% | |
| Travel | $3,565 | $2,255 | $1,310 | - | 0.1% | |
| Advertising and promotion | $3,216 | - | $3,216 | - | 0.1% | |
| Conferences, conventions and meetings | $505 | $400 | $105 | - | 0.0% | |
| Total | $4,330,185 | 100% |
2014 · Form 990 · $4,520,594 spent · pay $3,603,892 · grants $0 · events $3,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,246,414 | $1,889,258 | $357,156 | - | 49.7% | |
| Other employee benefits | $1,015,833 | $819,873 | $188,335 | $7,625 | 22.5% | |
| Occupancy | $308,763 | $79,891 | $228,872 | - | 6.8% | |
| Payroll taxes | $178,414 | $142,182 | $34,460 | $1,772 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $140,235 | - | $113,832 | $26,403 | 3.1% | |
| Depreciation and depletion | $132,546 | $132,546 | - | - | 2.9% | |
| Other (as described) | FOOD | $106,400 | $106,400 | - | - | 2.4% |
| Insurance | $86,992 | - | $86,992 | - | 1.9% | |
| Office expenses | $62,501 | - | $40,477 | $22,024 | 1.4% | |
| Fees: other services | $56,646 | $31,052 | $25,594 | - | 1.3% | |
| All other expenses | $51,354 | $25,092 | $18,881 | $7,381 | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $24,947 | - | $24,947 | - | 0.6% |
| Pension plan contributions | $22,996 | $20,713 | $2,283 | - | 0.5% | |
| Fees: investment management | $22,158 | - | $22,158 | - | 0.5% | |
| Other (as described) | CLOTHING - RESIDENCE | $18,019 | $18,019 | - | - | 0.4% |
| Other (as described) | CLIENT TRANSPORTATION | $17,173 | $17,173 | - | - | 0.4% |
| Fees: accounting | $15,825 | - | $15,825 | - | 0.4% | |
| Travel | $5,883 | $3,522 | $2,361 | - | 0.1% | |
| Advertising and promotion | $4,117 | - | $4,117 | - | 0.1% | |
| Conferences, conventions and meetings | $3,378 | $440 | $2,938 | - | 0.1% | |
| Total | $4,520,594 | 100% |
2013 · Form 990 · $4,324,600 spent · pay $3,462,765 · grants $0 · events $724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,229,188 | $1,881,113 | $348,075 | - | 51.5% | |
| Other employee benefits | $885,205 | $718,065 | $160,284 | $6,856 | 20.5% | |
| Occupancy | $232,793 | $59,641 | $173,152 | - | 5.4% | |
| Payroll taxes | $170,879 | $137,105 | $32,093 | $1,681 | 4.0% | |
| Depreciation and depletion | $142,189 | $142,189 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $130,919 | - | $105,909 | $25,010 | 3.0% | |
| Other (as described) | FOOD | $125,997 | $125,997 | - | - | 2.9% |
| Insurance | $79,557 | - | $79,557 | - | 1.8% | |
| All other expenses | $60,153 | $43,993 | $2,967 | $13,193 | 1.4% | |
| Fees: other services | $58,987 | $26,731 | $32,256 | - | 1.4% | |
| Pension plan contributions | $46,574 | $42,080 | $3,980 | $514 | 1.1% | |
| Office expenses | $38,891 | $460 | $38,431 | - | 0.9% | |
| Other (as described) | VEHICLE MAINTENANCE | $28,767 | - | $28,767 | - | 0.7% |
| Other (as described) | EQUIPMENT MAINTENANCE | $25,080 | - | $25,080 | - | 0.6% |
| Fees: investment management | $21,055 | - | $21,055 | - | 0.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $19,914 | $19,914 | - | - | 0.5% |
| Fees: accounting | $12,175 | - | $12,175 | - | 0.3% | |
| Advertising and promotion | $9,297 | - | $9,297 | - | 0.2% | |
| Travel | $6,256 | $5,038 | $1,218 | - | 0.1% | |
| Conferences, conventions and meetings | $724 | $400 | $324 | - | 0.0% | |
| Total | $4,324,600 | 100% |
2012 · Form 990 · $3,779,519 spent · pay $2,986,060 · grants $0 · events $920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,995,529 | $1,708,215 | $287,314 | - | 52.8% | |
| Other employee benefits | $728,368 | $590,142 | $130,529 | $7,697 | 19.3% | |
| Occupancy | $215,001 | $64,417 | $150,584 | - | 5.7% | |
| Payroll taxes | $149,370 | $121,023 | $26,768 | $1,579 | 4.0% | |
| Depreciation and depletion | $144,984 | $144,984 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $112,793 | - | $90,512 | $22,281 | 3.0% | |
| Other (as described) | FOOD | $108,697 | $108,697 | - | - | 2.9% |
| Insurance | $68,980 | - | $68,980 | - | 1.8% | |
| Office expenses | $57,204 | $4,000 | $44,233 | $8,971 | 1.5% | |
| All other expenses | $45,925 | $23,437 | $17,406 | $5,082 | 1.2% | |
| Fees: other services | $45,068 | $15,367 | $29,701 | - | 1.2% | |
| Other (as described) | CLOTHING - RESIDENCE | $25,491 | $25,491 | - | - | 0.7% |
| Other (as described) | CLIENT TRANSPORTATION | $22,277 | $22,277 | - | - | 0.6% |
| Fees: investment management | $20,601 | - | $20,601 | - | 0.5% | |
| Other (as described) | VEHICLE MAINTENANCE | $16,303 | $68 | $16,235 | - | 0.4% |
| Fees: accounting | $13,225 | - | $13,225 | - | 0.3% | |
| Travel | $6,741 | $4,871 | $1,870 | - | 0.2% | |
| Advertising and promotion | $2,042 | - | $2,042 | - | 0.1% | |
| Conferences, conventions and meetings | $920 | $795 | $125 | - | 0.0% | |
| Total | $3,779,519 | 100% |
2011 · Form 990 · $3,669,699 spent · pay $2,874,103 · grants $0 · events $1,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,872,882 | $1,583,482 | $267,119 | $22,281 | 51.0% | |
| Other employee benefits | $742,622 | $609,764 | $124,433 | $8,425 | 20.2% | |
| Occupancy | $230,406 | $89,893 | $140,513 | - | 6.3% | |
| Depreciation and depletion | $155,925 | $155,925 | - | - | 4.2% | |
| Payroll taxes | $148,593 | $121,573 | $25,346 | $1,674 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $110,006 | $36,302 | $73,704 | - | 3.0% | |
| Other (as described) | FOOD | $99,872 | $99,872 | - | - | 2.7% |
| Insurance | $66,372 | - | $66,372 | - | 1.8% | |
| Office expenses | $60,413 | $3,322 | $48,369 | $8,722 | 1.6% | |
| Fees: other services | $36,216 | $12,890 | $23,326 | - | 1.0% | |
| All other expenses | $34,117 | $30,097 | $1,184 | $2,836 | 0.9% | |
| Fees: investment management | $24,201 | - | $24,201 | - | 0.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $23,815 | $2,169 | $21,646 | - | 0.6% |
| Other (as described) | CLIENT TRANSPORTATION | $21,365 | $21,365 | - | - | 0.6% |
| Other (as described) | VEHICLE MAINTENANCE | $20,805 | - | $20,805 | - | 0.6% |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.3% | |
| Travel | $7,282 | $5,764 | $1,518 | - | 0.2% | |
| Conferences, conventions and meetings | $1,733 | $400 | $1,333 | - | 0.0% | |
| Advertising and promotion | $574 | - | $574 | - | 0.0% | |
| Total | $3,669,699 | 100% |
2009 · Form 990 · $4,099,674 spent · pay $3,243,805 · grants $0 · events $1,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,147,817 | $1,764,221 | $361,315 | $22,281 | 52.4% | |
| Other employee benefits | $753,693 | $719,126 | $34,567 | - | 18.4% | |
| Occupancy | $223,167 | $108,350 | $114,817 | - | 5.4% | |
| Depreciation and depletion | $185,514 | $185,514 | - | - | 4.5% | |
| Payroll taxes | $172,948 | $138,105 | $33,132 | $1,711 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $115,576 | $38,140 | $77,436 | - | 2.8% | |
| Other (as described) | Food | $105,664 | $105,664 | - | - | 2.6% |
| Insurance | $85,442 | - | $85,442 | - | 2.1% | |
| Office expenses | $67,576 | $4,045 | $39,175 | $24,356 | 1.6% | |
| Fees: other services | $59,360 | $45,690 | $13,670 | - | 1.4% | |
| Pension plan contributions | $53,771 | $17,745 | $36,026 | - | 1.3% | |
| Other (as described) | Clothing - residence | $21,845 | $21,845 | - | - | 0.5% |
| Other (as described) | Vehicle maintenance | $19,910 | $60 | $19,850 | - | 0.5% |
| Fees: investment management | $17,646 | - | $17,646 | - | 0.4% | |
| Other (as described) | Client transportation | $17,504 | $17,504 | - | - | 0.4% |
| All other expenses | $17,394 | $11,147 | $2,341 | $3,906 | 0.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $13,943 | $780 | $13,163 | - | 0.3% |
| Fees: accounting | $12,325 | - | $12,325 | - | 0.3% | |
| Travel | $7,241 | $4,464 | $2,777 | - | 0.2% | |
| Conferences, conventions and meetings | $1,164 | $814 | $350 | - | 0.0% | |
| Advertising and promotion | $174 | - | $174 | - | 0.0% | |
| Total | $4,099,674 | 100% |