THE GRANITE YMCA
Cite this
Plain text THE GRANITE YMCA. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/the-granite-ymca-020222248. Retrieved 2026-10-30.
APA furp.org. (n.d.). THE GRANITE YMCA [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 30, 2026, from https://furp.org/org/the-granite-ymca-020222248
MLA “THE GRANITE YMCA.” furp.org, tax years 2011–2024, https://furp.org/org/the-granite-ymca-020222248. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.2M · expenses $29.4M · assets $48.1M
- Also known as
- TGY
- EIN
- 02-0222248
- Address
- 670 NORTH COMMERCIAL ST STE 103, MANCHESTER, NH 03101-1188
- Website
- www.graniteymca.org
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- January 1938 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Granite YMCA ("TGY") is a volunteer-driven organization committed to serving its community by providing a great variety of programs that promote holistic health of spirit, mind, and body for people of all incomes, races, religions, ages, and abilities. Through this work, TGY adheres to its mission statement: to create a community where all are welcome and that builds healthy spirits, minds, and bodies based on values of caring, honesty, respect, and responsibility.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Michele Sheppard | President/CEO | 2016-2024 | $249,552 | $1,568,298 | 2 |
| Kathy Kittle | CFO | 2021-2024 | $174,546 | $564,595 | 1 |
| Ryan Gadow | COO | 2023-2024 | $172,211 | $341,893 | 1 |
| Matthew Hanson | Senior VP of Operations | 2023-2024 | $120,639 | $234,624 | 1 |
| Patrick Joyce Jr | Association Facilities Director | 2024 | $108,682 | $108,682 | 1 |
| Hal Jordan (former) | Retiring CEO/President | 2011-2016 | $255,721 | $1,127,633 | 1 |
| Janis Clark (former) | VP FINANCE | 2012-2020 | $115,929 | $1,081,929 | 1 |
| David Ports (former) | PRESIDENT/CE | 2019-2021 | $208,108 | $537,791 | 2 |
| John Harris (former) | FORMER PRESIDENT/CEO | 2016-2019 | $109,020 | $465,928 | 1 |
| Tom Archer (former) | FUNDRAISER | 2018-2020 | $119,945 | $352,419 | 1 |
| John Visconti (former) | CFO | 2020-2021 | $108,909 | $193,428 | 1 |
| John Ristaino (former) | VP of Fin. Development (End Dec 22) | 2022 | $123,946 | $123,946 | 1 |
| Matt Hanson (former) | District VP | 2022 | $114,685 | $114,685 | 1 |
| Elizabeth Pinard (former) | Human Resources Director | 2023 | $110,034 | $110,034 | 1 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Deborah Blake Dempsey | Director | 2023-2024 | 2 | $0 reported | 1 |
| Steve Dutton | Director (ex-officio) | 2023-2024 | 2 | $0 reported | 1 |
| Morey Goodman | Director (end 8/2024) | 2016-2024 | 2 | $0 reported | 1 |
| Matt Henry | Director | 2022-2024 | 2 | $0 reported | 1 |
| Kerry Houston | Director | 2016-2024 | 2 | $0 reported | 1 |
| Helena Iaquinta | Director | 2023-2024 | 2 | $0 reported | 1 |
| Donna Indelicato | Director (ex-officio) | 2022-2024 | 2 | $0 reported | 1 |
| Joe Kenney | Director | 2023-2024 | 2 | $0 reported | 1 |
| David Kuhn | Director (end 11/2024) | 2011-2024 | 2 | $0 reported | 1 |
| Jodi Langellotti | Director (ex-officio) | 2022-2024 | 2 | $0 reported | 1 |
| Matt Leahy | Director | 2022-2024 | 2 | $0 reported | 3 |
| Dennis Malloy | Director | 2019-2024 | 2 | $0 reported | 1 |
| Bob Pliskin | Director | 2022-2024 | 2 | $0 reported | 1 |
| Wayne Robinson | Director | 2011-2024 | 2 | $0 reported | 1 |
| Gisele Rodriguez | Director | 2023-2024 | 2 | $0 reported | 1 |
| Brett St Clair | Director | 2020-2024 | 2 | $0 reported | 2 |
| Donald Stokes Jr | Director | 2023-2024 | 2 | $0 reported | 1 |
| Henry Veilleux | Director | 2020-2024 | 2 | $0 reported | 1 |
| Kellie Wardman | Director | 2019-2024 | 2 | $0 reported | 1 |
| Rob Glew | Director | 2016-2024 | 2 | $0 reported | 1 |
| Jeremy Walker | Chair | 2018-2024 | 2 | $0 reported | 1 |
| Margaret Tomas | Vice Chair | 2020-2024 | 2 | $0 reported | 2 |
| Ryan Gough | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Lori Piper | Secretary | 2022-2024 | 2 | $0 reported | 1 |
| Rev Celestyne Bragg | Director (ex-officio) (start Aug 24) | 2024 | 2 | $0 reported | 1 |
| Carrie Carbonneau (former) | Director (ex-officio) (end Nov 23) | 2022-2023 | 2 | $0 reported | 1 |
| John Lombardi (former) | Director | 2011-2023 | 2 | $0 reported | 1 |
| Steve Lubelczyk (former) | Director (end Nov 23) | 2014-2023 | 2 | $0 reported | 1 |
| Sheryl McQuade (former) | Director (end Dec 23) | 2019-2023 | 2 | $0 reported | 1 |
| Laila Miller (former) | Director (ex-officio) | 2022-2023 | 2 | $0 reported | 1 |
| Sarah Tierney (former) | Director (ex-officio) (end Nov 23) | 2022-2023 | 2 | $0 reported | 1 |
| William Tucker (former) | Treasurer (end Dec 23) | 2011-2023 | 6 | $0 reported | 1 |
| Jim Ferro (former) | Secretary (end Dec 23) | 2012-2023 | 4 | $0 reported | 1 |
| Kraig Burnham (former) | Trustee (End Jan 23) | 2011-2022 | 7 | $0 reported | 1 |
| Dan Grinley (former) | Trustee (End Nov 22) | 2022 | 2 | $0 reported | 1 |
| Brandon Pierre (former) | Trustee (End Oct 22) | 2019-2022 | 2 | $0 reported | 1 |
| Tom Tomai (former) | Trustee (End Jan 23) | 2011-2022 | 2 | $0 reported | 1 |
| Peg O'Brien (former) | CHAIR | 2012-2021 | 2 | $0 reported | 1 |
| Loretta Brady (former) | TRUSTEE | 2014-2021 | 2 | $0 reported | 1 |
| Daniel O'Connor (former) | TRUSTEE | 2019-2021 | 7 | $0 reported | 1 |
| Kimberly Meyer (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 4 |
| Bill Tucker (former) | TREASURER | 2012-2019 | 3 | $0 reported | 1 |
| Stephen Lubelczyk (former) | CHAIR | 2018-2019 | 3 | $0 reported | 1 |
| Jody Reese (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 1 |
| Katy Easterly-Martey (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Richard Lundborn (former) | TRUSTEE | 2018-2019 | 2 | $0 reported | 1 |
| Richard Pease (former) | AT-LARGE, EXEC COMM | 2011-2019 | 2 | $0 reported | 1 |
| Peter Anderson (former) | AT-LARGE, EXEC COMM | 2011-2018 | 2 | $0 reported | 1 |
| Denise Langley (former) | PAST CHAIR, TRUSTEE | 2011-2018 | 2 | $0 reported | 1 |
| Christine Martin (former) | TRUSTEE | 2016-2018 | 2 | $0 reported | 1 |
| Kim Barbee (former) | Trustee | 2015-2017 | 2 | $0 reported | 1 |
| Kraig Burham (former) | Trustee | 2017 | 2 | $0 reported | 1 |
| Don St Germain (former) | Trustee | 2011-2017 | 2 | $0 reported | 1 |
| Colleen Penacho (former) | At Large - Exec Comm | 2016 | 2 | $0 reported | 1 |
| Vickie Routhier (former) | At Large - Exec Comm | 2015-2016 | 2 | $0 reported | 1 |
| Joel Rozen (former) | Trustee | 2011-2016 | 2 | $0 reported | 1 |
| Andrew York (former) | Trustee | 2014-2016 | 2 | $0 reported | 1 |
| Vasiliki Canotas (former) | At Large - Exec Comm | 2011-2015 | 2 | $0 reported | 1 |
| Coleen Penacho (former) | At Large - Exec Comm | 2011-2015 | 2 | $0 reported | 1 |
| Diane Beaudry (former) | Trustee | 2011-2015 | 2 | $0 reported | 1 |
| Lisa DiBrigida (former) | Trustee | 2011-2015 | 2 | $0 reported | 1 |
| Penny Kern (former) | Trustee | 2011-2015 | 2 | $0 reported | 1 |
| Debra Livingston (former) | Trustee | 2014-2015 | 2 | $0 reported | 1 |
| Kelly Reis (former) | Trustee | 2012-2015 | 2 | $0 reported | 1 |
| John Tucker (former) | Trustee | 2011-2015 | 2 | $0 reported | 1 |
| Roshani Patel (former) | Trustee | 2012-2014 | 2 | $0 reported | 1 |
| Marc Cullerot (former) | Trustee | 2012-2014 | 2 | $0 reported | 1 |
| Samuel Campagna (former) | Trustee | 2014 | 2 | $0 reported | 1 |
| David Allen (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Pamela Diamantis (former) | PAST CHAIR | 2012 | 2 | $0 reported | 1 |
| Tim Howe (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Suzanne Mellon (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Miah Trost (former) | TRUSTEE | 2011-2012 | 2 | $0 reported | 1 |
| Mary Jo Boisvert (former) | TRUSTEE | 2011 | 2 | $0 reported | 1 |
| Pam Diamantis (former) | CHAIR | 2011 | 2 | $0 reported | 1 |
| Thomas Lewry (former) | TREASURER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 30 people listed · 5 paid, $826K · 1,639 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Sheppard | President/CEO | 55 | $220,655 | $0 | $28,897 | $249,552 | 2 |
| Kathy Kittle | CFO | 55 | $148,275 | $0 | $26,271 | $174,546 | 1 |
| Ryan Gadow | COO | 40 | $150,480 | $0 | $21,731 | $172,211 | 1 |
| Matthew Hanson | Senior VP of Operations | 40 | $111,874 | $0 | $8,765 | $120,639 | 1 |
| Patrick Joyce Jr | Association Facilities Director | 40 | $100,813 | $0 | $7,869 | $108,682 | 1 |
| Rev Celestyne Bragg | Director (ex-officio) (start Aug 24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Blake Dempsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Dutton | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Glew | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Morey Goodman | Director (end 8/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Henry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Houston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Helena Iaquinta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Indelicato | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kenney | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Director (end 11/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Langellotti | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Leahy | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Dennis Malloy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Pliskin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gisele Rodriguez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett St Clair | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Stokes Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Veilleux | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellie Wardman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Walker | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Tomas | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Ryan Gough | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Piper | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 5 paid, $811K · 1,380 employees · 1,068 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Sheppard | President/CEO | 55 | $212,236 | $0 | $34,483 | $246,719 | 2 |
| Kathy Kittle | CFO | 55 | $150,257 | $0 | $20,550 | $170,807 | 1 |
| Ryan Gadow | COO | 40 | $143,113 | $0 | $26,569 | $169,682 | 1 |
| Matthew Hanson | District VP | 40 | $102,021 | $0 | $11,964 | $113,985 | 1 |
| Elizabeth Pinard | Human Resources Director | 40 | $106,108 | $0 | $3,926 | $110,034 | 1 |
| Carrie Carbonneau | Director (ex-officio) (end Nov 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Blake Dempsey | Director (start Jan 24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Dutton | Director (ex-officio) (start Jan 24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Morey Goodman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Henry | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Houston | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Helena Iaquinta | Director (start Jan 24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Indelicato | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Joe Kenney | Director (start Dec 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jodi Langellotti | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Leahy | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| John Lombardi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Director (end Nov 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Malloy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl McQuade | Director (end Dec 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Laila Miller | Director (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Pliskin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Gisele Rodriguez | Director (start Dec 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett St Clair | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Donald Stokes Jr | Director (start Dec 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Sarah Tierney | Director (ex-officio) (end Nov 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Henry Veilleux | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellie Wardman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Glew | Chair (end Dec 23); Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Walker | Vice Chair; Chair (start Jan 24) | 4 | $0 | $0 | $0 | $0 | 1 |
| Margaret Tomas | Director; Vice Chair (start Jan 24) | 2 | $0 | $0 | $0 | $0 | 2 |
| William Tucker | Treasurer (end Dec 23) | 6 | $0 | $0 | $0 | $0 | 1 |
| Ryan Gough | Director; Treasurer (start Jan 24) | 4 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Secretary (end Dec 23) | 4 | $0 | $0 | $0 | $0 | 1 |
| Lori Piper | Director; Secretary (start Jan 24) | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 34 people listed · 4 paid, $673K · 1,157 employees · 940 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Sheppard | President/CEO | 55 | $231,776 | $0 | $33,500 | $265,276 | 2 |
| Kathy Kittle | CFO | 55 | $154,211 | $0 | $15,342 | $169,553 | 1 |
| John Ristaino | VP of Fin. Development (End Dec 22) | 40 | $104,867 | $0 | $19,079 | $123,946 | 1 |
| Matt Hanson | District VP | 40 | $102,065 | $0 | $12,620 | $114,685 | 1 |
| Kraig Burnham | Trustee (End Jan 23) | 7 | $0 | $0 | $0 | $0 | 1 |
| Carrie Carbonneau | Trustee (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Morey Goodman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Ryan Gough | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Dan Grinley | Trustee (End Nov 22) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Henry | Trustee (ex-officio) (Start Jan 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Houston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Indelicato | Trustee (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jodi Langellotti | Trustee (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Leahy | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
| John Lombardi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dennis Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheryl McQuade | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Laila Miller | Trustee (ex-officio) | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Pierre | Trustee (End Oct 22) | 2 | $0 | $0 | $0 | $0 | 1 |
| Lori Piper | Trustee (Start Jan 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Pliskin | Trustee (Start Jan 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Brett St Clair | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Sarah Tierney | Trustee (ex-officio) (Start Jan 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Tomai | Trustee (End Jan 23) | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Tomas | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Henry Veilleux | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellie Wardman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Glew | Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Walker | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| William Tucker | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 4 paid, $505K · 1,001 employees · 579 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PORTS | PRESIDENT/CE | 40 | $179,218 | $0 | $28,890 | $208,108 | 2 |
| MICHELE SHEPPARD | COO | 55 | $124,478 | $0 | $13,816 | $138,294 | 2 |
| JOHN VISCONTI | CFO | 55 | $94,035 | $0 | $14,874 | $108,909 | 1 |
| KATHY KITTLE | CFO | 55 | $42,929 | $0 | $6,760 | $49,689 | 1 |
| PEG O'BRIEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEW | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TUCKER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM FERRO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE LUBELCZYK | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG BURNHAM | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| MOREY GOODMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOUGH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY HOUSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL MCQUADE | AT-LARGE, EX | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PIERRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | AT-LARGE, EX | 4 | $0 | $0 | $0 | $0 | 1 |
| BRETT ST CLAIR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOMAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY VEILLEUX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WALKER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE WARDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $687K · 885 employees · 318 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID PORTS | PRESIDENT/CE | 40 | $193,098 | $0 | $26,819 | $219,917 | 2 |
| MICHELE SHEPPARD | COO | 40 | $137,991 | $0 | $8,439 | $146,430 | 2 |
| TOM ARCHER | FUNDRAISER | 40 | $107,517 | $0 | $12,428 | $119,945 | 1 |
| JANIS CLARK | VP FINANCE | 40 | $101,442 | $0 | $14,487 | $115,929 | 1 |
| JOHN VISCONTI | CFO | 40 | $81,007 | $0 | $3,512 | $84,519 | 1 |
| PEG O'BRIEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEW | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TUCKER | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JIM FERRO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE LUBELCZYK | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG BURNHAM | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| MOREY GOODMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOUGH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY HOUSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL MCQUADE | AT-LARGE, EX | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | TRUSTEE | 7 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PIERRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | AT-LARGE, EX | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT ST CLAIR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TOMAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| HENRY VEILLEUX | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WALKER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE WARDMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 5 paid, $647K · 1,197 employees · 1,425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANIS CLARK | VP FINANCE | 55 | $139,412 | $0 | $19,013 | $158,425 | 1 |
| MICHELE SHEPPARD | VP OPERATION | 55 | $140,561 | $0 | $9,805 | $150,366 | 2 |
| TOM ARCHER | VP CAMPING SERVICES | 55 | $106,102 | $0 | $13,452 | $119,554 | 1 |
| DAVID PORTS | PRESIDENT/CEO | 55 | $90,144 | $0 | $19,622 | $109,766 | 2 |
| JOHN HARRIS | FORMER PRESIDENT/CEO | 0 | $109,020 | $0 | $0 | $109,020 | 1 |
| BILL TUCKER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PEG O'BRIEN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEW | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN LUBELCZYK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PIERRE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL O'CONNOR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERRO | AT-LARGE, EXEC COMM | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY REESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOMBARDI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY EASTERLY-MARTEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLIE WARDMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY HOUSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MEYER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| KRAIG BURNHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOREY GOODMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUNDBORN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PEASE | AT-LARGE, EXEC COMM | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOUGH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERYL MCQUADE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 27 people listed · 4 paid, $567K · 1,162 employees · 1,481 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HARRIS | CEO / PRESIDENT | 45 | $158,390 | $0 | $18,189 | $176,579 | 1 |
| JANIS CLARK | VP FINANCE | 55 | $130,862 | $0 | $16,538 | $147,400 | 1 |
| MICHELE SHEPPARD | VP OPERATION | 55 | $121,433 | $0 | $8,657 | $130,090 | 2 |
| TOM ARCHER | VP CAMPING SERVICES | 55 | $100,622 | $0 | $12,298 | $112,920 | 1 |
| STEPHEN LUBELCZYK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG O'BRIEN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TUCKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB GLEW | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER ANDERSON | AT-LARGE, EXEC COMM | 2 | $0 | $0 | $0 | $0 | 1 |
| LORETTA BRADY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG BURNHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATY EASTERLY-MARTEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MOREY GOODMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN GOUGH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY HOUSTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE LANGLEY | PAST CHAIR, TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOMBARDI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LUNDBORN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARTIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MEYER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| RICHARD PEASE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY REESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JEREMY WALKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 3 paid, $449K · 1,170 employees · 1,424 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Harris | CEO/President | 50 | $158,390 | $0 | $17,278 | $175,668 | 1 |
| Janis Clark | VP Finance | 55 | $131,417 | $0 | $15,660 | $147,077 | 1 |
| Michele Sheppard | VP Operations | 50 | $117,485 | $0 | $8,420 | $125,905 | 2 |
| Denise Langley | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Tucker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg O'Brien | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Anderson | At-Large, Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Barbee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Loretta Brady | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burham | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Glew | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Morey Goodman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Houston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Martin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Pease | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Reese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don St Germain | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Tomai | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 27 people listed · 4 paid, $512K · 1,121 employees · 1,450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal Jordan | Retiring CEO/President | 50 | $211,280 | $0 | $44,441 | $255,721 | 1 |
| Janis Clark | VP Finance | 50 | $121,056 | $0 | $15,105 | $136,161 | 1 |
| Michele Sheppard | VP Operations | 50 | $107,825 | $0 | $7,841 | $115,666 | 2 |
| John Harris | New CEO/President | 50 | $0 | $0 | $4,661 | $4,661 | 1 |
| Denise Langley | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Tucker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg O'Brien | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Anderson | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Pease | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Penacho | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Vickie Routhier | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Barbee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Loretta Brady | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burnham | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Glew | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Morey Goodman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Houston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lombardi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Martin | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Reese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Rozen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don St Germain | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Tomai | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew York | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 2 paid, $380K · 1,062 employees · 1,525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal Jordan | President / CEO | 50 | $201,418 | $0 | $43,537 | $244,955 | 1 |
| Janis Clark | VP Finance | 50 | $120,887 | $0 | $13,705 | $134,592 | 1 |
| Peter Anderson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Langley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Tucker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg O'Brien | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Vasiliki Canotas | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Coleen Penacho | At Large - Exec Comm | 2 | $0 | $0 | $0 | $0 | 1 |
| Kim Barbee | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Beaudry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Loretta Brady | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burnham | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa DiBrigida | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny Kern | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| David Kuhn | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Livingston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lombardi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Pease | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Reese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Reis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Vickie Routhier | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Rozen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don St Germain | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Tomai | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Tucker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew York | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 2 paid, $363K · 989 employees · 1,525 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hal Jordan | President/CEO | 50 | $193,825 | $0 | $44,002 | $237,827 | 1 |
| Janis Clark | VP Finance | 50 | $111,900 | $0 | $13,406 | $125,306 | 1 |
| Peter Anderson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Tucker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Peg O'Brien | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Denise Langley | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Ferro | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Penny Kern | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly Reis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Wayne Robinson | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jody Reese | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Roshani Patel | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Beaudry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Vasiliki Canotas | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Marc Cullerot | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Dibrigida | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Coleen Penacho | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Kraig Burnham | 2 | $0 | $0 | $0 | $0 | 1 | |
| Tom Tomai | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Joel Rozen | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Tucker | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John Lombardi | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Pease | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Loretta Brady | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Samuel Campagna | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Livingston | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Lubelczyk | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Don St Germain | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew York | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 2 paid, $317K · 944 employees · 1,490 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL JORDAN | PRESIDENT/CE | 50 | $182,156 | $0 | $17,423 | $199,579 | 1 |
| JANIS CLARK | VP FINANCE | 50 | $104,492 | $0 | $12,547 | $117,039 | 1 |
| PETER ANDERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ALLEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BEAUDRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG BURNHAM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VASILIKI CANOTAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC CULLEROT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA DIAMANTIS | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DIBRIGIDA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FERRO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ST GERMAIN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY KERN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE LANGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOMBARDI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MELLON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG O'BRIEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSHANI PATEL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN PENACHO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY REESE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY REIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROZEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIAH TROST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL TUCKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $190K · 826 employees · 1,540 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HAL JORDAN | PRESIDENT/CE | 50 | $177,380 | $0 | $12,171 | $189,551 | 1 |
| PETER ANDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BEAUDRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO BOISVERT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VASILIKI CANOTAS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ALLEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM DIAMANTIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA DIBRIGIDA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DON ST GERMAIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HOWE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID KUHN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE LANGLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS LEWRY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LOMBARDI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TOMAI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MELLON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PEASE | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE ROBINSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROZEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN PENACHO | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRAIG BURNHAM | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MIAH TROST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TUCKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY KERN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Syper Design Build LLC | Concord, NH | Construction and renovations | $721,648 |
| North Shore Data Services Inc | Kingston, NH | Information technology | $325,918 |
| Fresh Picks Cafe LLC | Manchester, NH | Food and dietary | $295,308 |
| Pro City Facilities Services Inc | Manchester, NH | Cleaning and janitorial | $293,807 |
| Soucy Electric Inc | Manchester, NH | Construction and renovations | $231,955 |
2023 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cornerstone PDC LLC | Manchester, NH | Construction Services | $2,350,854 |
| Hillbilly Home Development | Gilford, NH | Construction Services | $540,088 |
| Fresh Picks Cafe LLC | Manchester, NH | Food Services | $403,806 |
| Continental Paving Inc | Londonderry, NH | Construction Services | $390,777 |
| Premier Park & Play LLC | Newton, MA | Playground Construction | $354,676 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Cornerstone PDC LLC | Manchester, NH | Construction Services | $691,107 |
| Milestone Construction LLC | Concord, NH | Architectural Services | $581,588 |
| Hillbilly Home Development | Gilford, NH | Construction Services | $439,427 |
| Fresh Picks Cafe LLC | Manchester, NH | Food Services | $291,297 |
| Alpine Business Solutions | Dunbarton, NH | IT and Technology Solutions | $168,649 |
2019 · 2 contractors · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hillbilly Home Development | Gilford, NH | Construction projects labor and materials | $196,179 |
| Dana Lavoie | Dunbarton, NH | Alpine Business Solutions, IT Support and equipment | $106,848 |
2018 · 2 contractors · $277K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hillbilly Home Development | Gilford, NH | Construction projects labor and materials | $154,545 |
| Dana Lavoie | Dunbarton, NH | Alpine Business Solutions, IT Support and equipment | $122,724 |
2011 · 3 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANGLEY CONSTRUCTION COMPANY | GOFFSTOWN, NH | CONSTRUCTION | $577,533 |
| BRADY SULLIVAN PAYROLL MANAGEMENT | MANCHESTER, NH | CONSTRUCTION | $209,453 |
| HILLBILLY CONSTRUCTION | GILFORD, NH | CONSTRUCTION | $110,719 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2021 | NEW HAMPSHIRE COLLEGE & UNIVERSITY COUNCIL | CONSULTANT | $108,911 | view vendor page |
| 2018 | New Hampshire Institute of Art | Rental Services | $109,856 | view vendor page |
| 2017 | New Hampshire Institute of Art | RENTAL | $187,244 | view vendor page |
| 2016 | New Hampshire Institute of Art | RENTAL | $176,714 | view vendor page |
| 2015 | New Hampshire Institute of Art | RENTAL | $172,338 | view vendor page |
| 2014 | New Hampshire Institute of Art | RENTAL | $172,508 | view vendor page |
| 2013 | New Hampshire Institute of Art | RENTAL | $167,801 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 3 grants to organizations · $55K
Listed grants add up to $54,566; the return's “grants paid” expense line says $1,336,227. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $7K
Listed grants add up to $7,350; the return's “grants paid” expense line says $947,809. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $148K
Listed grants add up to $147,523; the return's “grants paid” expense line says $1,601,905. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $194K
Listed grants add up to $194,434; the return's “grants paid” expense line says $1,841,809. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 13 grants to organizations · $245K
Listed grants add up to $244,621; the return's “grants paid” expense line says $1,776,254. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 20 grants to organizations · $326K
Listed grants add up to $326,018; the return's “grants paid” expense line says $1,634,390. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 9 grants to organizations · $174K
Listed grants add up to $173,630; the return's “grants paid” expense line says $1,636,920. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 12 grants to organizations · $245K
Listed grants add up to $244,765; the return's “grants paid” expense line says $1,393,825. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 18 grants to organizations · $396K
Listed grants add up to $396,147; the return's “grants paid” expense line says $1,505,825. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 38 grants to organizations · $708K
Listed grants add up to $708,306; the return's “grants paid” expense line says $1,778,235. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $30,195,783 | $29,377,104 | $48,142,914 | $37,013,149 | $3,849,999 | $23,564,901 | $424,098 | 1,639 | 800 |
| 2023 · Form 990 | ||||||||
| $26,450,636 | $28,882,241 | $46,999,273 | $36,730,757 | $2,779,435 | $22,659,216 | $417,526 | 1,380 | 1,068 |
| 2022 · Form 990 | ||||||||
| $25,099,333 | $24,629,648 | $47,431,188 | $36,474,639 | $3,800,662 | $20,023,660 | $434,829 | 1,157 | 940 |
| 2021 · Form 990 | ||||||||
| $24,707,664 | $22,003,318 | $42,208,261 | $32,774,203 | $6,845,055 | $16,995,510 | $305,038 | 1,001 | 579 |
| 2020 · Form 990 | ||||||||
| $18,240,130 | $15,912,235 | $38,608,522 | $28,403,679 | $6,506,735 | $9,393,390 | $334,088 | 885 | 318 |
| 2019 · Form 990 | ||||||||
| $18,967,630 | $18,123,347 | $31,902,360 | $22,938,062 | $1,675,112 | $16,519,860 | $334,450 | 1,197 | 1,425 |
| 2018 · Form 990 | ||||||||
| $19,499,636 | $18,833,282 | $28,774,727 | $21,444,224 | $1,536,813 | $17,413,687 | $369,971 | 1,162 | 1,481 |
| 2017 · Form 990 | ||||||||
| $21,835,314 | $17,909,293 | $27,967,592 | $20,884,317 | $4,750,988 | $16,715,364 | $458,901 | 1,170 | 1,424 |
| 2016 · Form 990 | ||||||||
| $18,778,279 | $17,299,882 | $24,681,243 | $16,419,405 | $2,356,981 | $16,174,551 | $489,895 | 1,121 | 1,450 |
| 2015 · Form 990 | ||||||||
| $18,047,657 | $16,248,155 | $22,402,877 | $14,437,628 | $2,384,464 | $15,503,489 | $333,591 | 1,062 | 1,525 |
| 2014 · Form 990 | ||||||||
| $16,584,492 | $15,500,324 | $20,570,229 | $12,752,404 | $1,891,195 | $14,462,989 | $320,535 | 989 | 1,525 |
| 2012 · Form 990 | ||||||||
| $14,230,300 | $13,745,224 | $18,249,597 | $10,460,968 | $1,625,038 | $12,476,705 | $302,254 | 944 | 1,490 |
| 2011 · Form 990 | ||||||||
| $12,512,091 | $12,695,804 | $17,559,817 | $9,344,941 | $1,250,383 | $11,158,391 | $184,230 | 826 | 1,540 |
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.
- YOUNG MEN'S CHRISTIAN ASSOCIATION Concord, NH · 3 people in common (Brett St Clair, Margaret Tomas, Matt Leahy)
- CAPITOL CENTER FOR THE ARTS Concord, NH · 1 person in common (Matt Leahy)
- YMCA SHARED SERVICES INC Boston, MA · 1 person in common (Michele Sheppard)
Funders of this organization
67 grantors reported grants to this organization, $8,971,214 in all, tax years 2009 to 2025; the 25 largest shown (all 67). 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 |
|---|---|---|---|---|---|---|---|---|
| YOUNG MEN'S CHRISTIAN ASSOCIATION | Public charity | Exact | 2020 | 1 | $3,195,712 | 2020 | $3,195,712 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 15 | $1,400,871 | 2024 | $123,019 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2020-2023 | 4 | $637,516 | 2023 | $48,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2013, 2016-2018, 2020-2024 | 13 | $469,590 | 2024 | $31,288 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $334,170 | 2024 | $26,275 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $276,199 | 2024 | $26,250 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “The Granite YMCA”, “THE GRANITE YMCA” | 2020-2025 | 11 | $230,000 | 2025 | $40,000 | show |
| COGSWELL BENEVOLENT TRUST | Private foundation | Fuzzy filed as “THE GRANITE YMCA” | 2015, 2017-2019, 2022, 2025 | 7 | $222,500 | 2025 | $12,500 | show |
| MANCHESTER COMMUNITY RESOURCE CENTER INC | Public charity | Exact | 2019-2024 | 6 | $204,863 | 2024 | $27,038 | show |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY | Public charity | Exact | 2019-2021, 2024 | 4 | $197,194 | 2024 | $15,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2015 | 6 | $168,518 | 2015 | $27,103 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $141,438 | 2025 | $53,537 | show |
| GRANITE STATE INDEPENDENT LIVING | Public charity | Exact | 2023 | 1 | $134,500 | 2023 | $134,500 | show |
| FOOD RESEARCH & ACTION CENTER INC | Public charity | Exact | 2020-2021 | 2 | $120,000 | 2021 | $20,000 | show |
| THE ALBERTSONS COMPANIES FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $120,000 | 2021 | $20,000 | show |
| MARY AND JOHN ELLIOT CHARITABLE FOUNDATION | Public charity | Exact | 2015-2018 | 4 | $120,000 | 2018 | $10,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| AMOSKEAG HEALTH | Public charity | Exact | 2024 | 1 | $93,180 | 2024 | $93,180 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2014-2017, 2019 | 6 | $61,513 | 2019 | $10,000 | show |
| NORWIN S & ELIZABETH N BEAN FOUNDATION | Private foundation | Fuzzy filed as “THE GRANITE YMCA” | 2022, 2024 | 3 | $57,500 | 2024 | $20,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “THE GRANITE YMCA” | 2019, 2021-2023 | 4 | $46,000 | 2023 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $42,064 | 2022 | $42,064 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2009, 2017-2018, 2022 | 4 | $39,575 | 2022 | $7,100 | show |
| LINDEN FOUNDATION INC | Private foundation | Fuzzy filed as “THE GRANITE YMCA” | 2022-2025 | 4 | $39,000 | 2025 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $29,377,104 spent · pay $18,410,133 · grants $1,596,324 · events $250,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,765,077 | $13,127,715 | $1,233,230 | $404,132 | 50.3% | |
| Occupancy | $3,170,209 | $2,601,781 | $558,629 | $9,799 | 10.8% | |
| Depreciation and depletion | $1,750,924 | $1,649,491 | $101,433 | - | 6.0% | |
| Grants to US individuals | $1,596,324 | $1,596,324 | - | - | 5.4% | |
| Other employee benefits | $1,525,672 | $1,315,398 | $153,675 | $56,599 | 5.2% | |
| Payroll taxes | $1,101,038 | $982,525 | $93,227 | $25,286 | 3.7% | |
| Office expenses | $1,084,154 | $946,715 | $115,133 | $22,306 | 3.7% | |
| Fees: other services | $873,851 | $708,796 | $157,539 | $7,516 | 3.0% | |
| Pension plan contributions | $594,248 | $503,981 | $71,542 | $18,725 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $424,098 | $375,157 | $36,965 | $11,976 | 1.4% | |
| Information technology | $408,410 | $265,659 | $133,639 | $9,112 | 1.4% | |
| Other (as described) | Food | $344,023 | $344,023 | - | - | 1.2% |
| Insurance | $338,712 | $277,808 | $60,122 | $782 | 1.2% | |
| Other (as described) | Program supplies | $306,172 | $306,172 | - | - | 1.0% |
| Advertising and promotion | $257,245 | $216,144 | $39,796 | $1,305 | 0.9% | |
| Conferences, conventions and meetings | $250,979 | $194,108 | $33,038 | $23,833 | 0.9% | |
| Interest | $210,565 | $156,871 | $53,694 | - | 0.7% | |
| Travel | $105,306 | $87,908 | $17,398 | - | 0.4% | |
| Fees: investment management | $92,635 | - | $92,635 | - | 0.3% | |
| Other (as described) | Provision for bad debts | $66,533 | $66,533 | - | - | 0.2% |
| Fees: legal | $61,042 | - | $61,042 | - | 0.2% | |
| Fees: accounting | $49,887 | - | $49,887 | - | 0.2% | |
| Total | $29,377,104 | 100% |
2023 · Form 990 · $28,882,241 spent · pay $18,410,541 · grants $1,526,473 · events $389,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,000,145 | $12,963,422 | $1,765,798 | $270,925 | 51.9% | |
| Occupancy | $2,406,592 | $2,250,070 | $156,522 | - | 8.3% | |
| Depreciation and depletion | $1,623,530 | $1,539,857 | $83,673 | - | 5.6% | |
| Grants to US individuals | $1,526,473 | $1,526,473 | - | - | 5.3% | |
| Office expenses | $1,453,954 | $1,321,718 | $109,512 | $22,724 | 5.0% | |
| Other employee benefits | $1,291,557 | $1,127,899 | $119,341 | $44,317 | 4.5% | |
| Payroll taxes | $1,115,661 | $981,112 | $112,707 | $21,842 | 3.9% | |
| Fees: other services | $857,387 | $561,529 | $287,106 | $8,752 | 3.0% | |
| Pension plan contributions | $585,652 | $469,880 | $98,801 | $16,971 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $417,526 | $358,089 | $49,054 | $10,383 | 1.4% | |
| Other (as described) | Food | $415,964 | $415,964 | - | - | 1.4% |
| Information technology | $408,194 | $258,687 | $140,343 | $9,164 | 1.4% | |
| Conferences, conventions and meetings | $389,195 | $223,092 | $139,509 | $26,594 | 1.3% | |
| Insurance | $329,672 | $312,512 | $16,774 | $386 | 1.1% | |
| Other (as described) | Program supplies | $290,487 | $290,487 | - | - | 1.0% |
| Travel | $192,437 | $192,437 | - | - | 0.7% | |
| Interest | $169,663 | $166,578 | $3,016 | $69 | 0.6% | |
| Fees: legal | $99,916 | - | $99,916 | - | 0.3% | |
| Other (as described) | Provision for bad debts | $91,824 | $91,824 | - | - | 0.3% |
| Advertising and promotion | $91,158 | $86,656 | $3,982 | $520 | 0.3% | |
| Fees: investment management | $71,254 | - | $71,254 | - | 0.2% | |
| Fees: accounting | $54,000 | - | $54,000 | - | 0.2% | |
| Total | $28,882,241 | 100% |
2022 · Form 990 · $24,629,648 spent · pay $15,477,647 · grants $1,387,294 · events $256,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,490,884 | $11,650,593 | $570,981 | $269,310 | 50.7% | |
| Occupancy | $2,014,013 | $1,852,661 | $138,510 | $22,842 | 8.2% | |
| Office expenses | $1,487,931 | $1,391,573 | $63,535 | $32,823 | 6.0% | |
| Depreciation and depletion | $1,401,539 | $1,370,527 | $31,012 | - | 5.7% | |
| Grants to US individuals | $1,387,294 | $1,387,294 | - | - | 5.6% | |
| Other employee benefits | $1,100,306 | $1,019,968 | $55,807 | $24,531 | 4.5% | |
| Payroll taxes | $928,205 | $871,806 | $38,063 | $18,336 | 3.8% | |
| Fees: other services | $857,500 | $717,420 | $121,415 | $18,665 | 3.5% | |
| Pension plan contributions | $523,423 | $477,740 | $31,650 | $14,033 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $434,829 | $405,058 | $20,284 | $9,487 | 1.8% | |
| Other (as described) | Food | $392,854 | $392,854 | - | - | 1.6% |
| Information technology | $277,281 | $180,132 | $91,194 | $5,955 | 1.1% | |
| Conferences, conventions and meetings | $256,440 | $212,958 | $36,261 | $7,221 | 1.0% | |
| Other (as described) | Program supplies | $254,790 | $254,790 | - | - | 1.0% |
| Insurance | $225,957 | $220,759 | $4,879 | $319 | 0.9% | |
| Travel | $180,610 | $179,970 | - | $640 | 0.7% | |
| Interest | $161,188 | $160,769 | $393 | $26 | 0.7% | |
| Advertising and promotion | $76,910 | $73,971 | $756 | $2,183 | 0.3% | |
| Fees: investment management | $69,455 | - | $69,455 | - | 0.3% | |
| Other (as described) | Provision for bad debts | $48,330 | $48,330 | - | - | 0.2% |
| Fees: legal | $43,757 | - | $43,757 | - | 0.2% | |
| Fees: accounting | $16,152 | - | $16,152 | - | 0.1% | |
| Total | $24,629,648 | 100% |
2021 · Form 990 · $22,003,318 spent · pay $13,819,650 · grants $1,336,227 · events $172,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,198,283 | $10,610,665 | $382,577 | $205,041 | 50.9% | |
| Occupancy | $2,256,565 | $2,163,043 | $85,870 | $7,652 | 10.3% | |
| Depreciation and depletion | $1,307,377 | $1,288,030 | $19,347 | - | 5.9% | |
| Office expenses | $1,203,203 | $1,127,135 | $44,707 | $31,361 | 5.5% | |
| Grants to US individuals | $1,116,221 | $1,116,221 | - | - | 5.1% | |
| Payroll taxes | $1,025,658 | $955,573 | $47,470 | $22,615 | 4.7% | |
| Other employee benefits | $769,559 | $708,645 | $46,751 | $14,163 | 3.5% | |
| Pension plan contributions | $521,112 | $471,479 | $32,539 | $17,094 | 2.4% | |
| Fees: other services | $479,728 | $351,431 | $114,471 | $13,826 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $305,038 | - | $230,553 | $74,485 | 1.4% | |
| Advertising and promotion | $302,418 | $278,353 | $1,171 | $22,894 | 1.4% | |
| Payments to affiliates | $231,957 | $230,849 | $142 | $966 | 1.1% | |
| Insurance | $225,400 | $221,701 | $3,472 | $227 | 1.0% | |
| Grants to US organizations and governments | $220,006 | $220,006 | - | - | 1.0% | |
| Information technology | $208,608 | $131,876 | $72,060 | $4,672 | 0.9% | |
| Interest | $177,921 | $177,608 | $294 | $19 | 0.8% | |
| Conferences, conventions and meetings | $172,441 | $150,711 | $14,696 | $7,034 | 0.8% | |
| Travel | $100,100 | $100,100 | - | - | 0.5% | |
| Fees: investment management | $69,737 | - | $69,737 | - | 0.3% | |
| Fees: legal | $54,387 | $34,825 | $19,562 | - | 0.2% | |
| Fees: accounting | $26,197 | $16,773 | $9,424 | - | 0.1% | |
| Other (as described) | DUES | $21,728 | $16,160 | $2,314 | $3,254 | 0.1% |
| Other (as described) | ANNUAL CAMPAIGN EXPENSE | $9,674 | $4,133 | - | $5,541 | 0.0% |
| Total | $22,003,318 | 100% |
2020 · Form 990 · $15,912,235 spent · pay $9,869,799 · grants $947,809 · events $68,204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,902,231 | $7,470,039 | $278,370 | $153,822 | 49.7% | |
| Occupancy | $1,631,207 | $1,572,701 | $54,786 | $3,720 | 10.3% | |
| Office expenses | $1,077,182 | $1,024,437 | $42,932 | $9,813 | 6.8% | |
| Depreciation and depletion | $1,061,487 | $982,403 | $79,084 | - | 6.7% | |
| Grants to US individuals | $940,459 | $940,459 | - | - | 5.9% | |
| Payroll taxes | $741,142 | $682,041 | $31,833 | $27,268 | 4.7% | |
| Other employee benefits | $598,627 | $542,083 | $41,143 | $15,401 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $334,088 | $48,803 | $195,182 | $90,103 | 2.1% | |
| Pension plan contributions | $293,711 | $266,426 | $19,901 | $7,384 | 1.8% | |
| Fees: other services | $272,086 | $196,521 | $71,912 | $3,653 | 1.7% | |
| Information technology | $223,604 | $143,175 | $75,295 | $5,134 | 1.4% | |
| Insurance | $172,089 | $168,925 | $2,962 | $202 | 1.1% | |
| Interest | $163,970 | $162,981 | $926 | $63 | 1.0% | |
| Advertising and promotion | $149,306 | $137,955 | $4,745 | $6,606 | 0.9% | |
| Payments to affiliates | $130,417 | $129,640 | $277 | $500 | 0.8% | |
| Conferences, conventions and meetings | $68,204 | $57,887 | $9,465 | $852 | 0.4% | |
| Fees: investment management | $65,607 | - | $65,607 | - | 0.4% | |
| Travel | $34,687 | $34,687 | - | - | 0.2% | |
| Fees: accounting | $19,208 | - | $19,208 | - | 0.1% | |
| Other (as described) | DUES | $14,045 | $9,057 | $2,831 | $2,157 | 0.1% |
| Fees: professional fundraisers | $7,541 | - | - | $7,541 | 0.0% | |
| Grants to US organizations and governments | $7,350 | $7,350 | - | - | 0.0% | |
| Fees: legal | $3,318 | - | $3,318 | - | 0.0% | |
| Other (as described) | ANNUAL CAMPAIGN EXPENSE | $669 | $669 | - | - | 0.0% |
| Total | $15,912,235 | 100% |
2019 · Form 990 · $18,123,347 spent · pay $10,867,911 · grants $1,601,905 · events $162,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,782,609 | $8,400,898 | $244,263 | $137,448 | 48.5% | |
| Occupancy | $1,724,268 | $1,631,111 | $86,531 | $6,626 | 9.5% | |
| Grants to US individuals | $1,404,303 | $1,404,303 | - | - | 7.7% | |
| Office expenses | $1,086,685 | $1,061,957 | $13,515 | $11,213 | 6.0% | |
| Depreciation and depletion | $1,040,974 | $965,115 | $75,859 | $0 | 5.7% | |
| Payroll taxes | $867,713 | $810,780 | $36,404 | $20,529 | 4.8% | |
| Other employee benefits | $599,564 | $549,863 | $38,335 | $11,366 | 3.3% | |
| Fees: other services | $531,297 | $453,034 | $63,801 | $14,462 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $334,450 | $48,553 | $194,212 | $91,685 | 1.8% | |
| Pension plan contributions | $283,575 | $255,630 | $21,432 | $6,513 | 1.6% | |
| Information technology | $220,717 | $141,327 | $74,323 | $5,067 | 1.2% | |
| Advertising and promotion | $211,411 | $206,981 | $1,500 | $2,930 | 1.2% | |
| Grants to US organizations and governments | $197,602 | $197,602 | - | - | 1.1% | |
| Payments to affiliates | $167,533 | $167,383 | $0 | $150 | 0.9% | |
| Conferences, conventions and meetings | $162,770 | $135,576 | $23,271 | $3,923 | 0.9% | |
| Interest | $161,970 | $161,567 | $377 | $26 | 0.9% | |
| Insurance | $149,433 | $146,270 | $2,961 | $202 | 0.8% | |
| Travel | $85,558 | $85,558 | $0 | $0 | 0.5% | |
| Fees: investment management | $57,943 | $0 | $57,943 | $0 | 0.3% | |
| Other (as described) | DUES | $28,954 | $21,815 | $4,971 | $2,168 | 0.2% |
| Fees: accounting | $19,207 | $0 | $19,207 | $0 | 0.1% | |
| Fees: legal | $4,811 | $0 | $4,811 | $0 | 0.0% | |
| Total | $18,123,347 | 100% |
2018 · Form 990 · $18,833,282 spent · pay $11,050,519 · grants $1,841,809 · events $214,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,986,707 | $8,654,757 | $218,282 | $113,668 | 47.7% | |
| Occupancy | $1,861,681 | $1,758,342 | $96,743 | $6,596 | 9.9% | |
| Grants to US individuals | $1,582,060 | $1,582,060 | - | - | 8.4% | |
| Office expenses | $1,285,292 | $1,238,143 | $34,446 | $12,703 | 6.8% | |
| Depreciation and depletion | $985,213 | $911,351 | $73,862 | $0 | 5.2% | |
| Payroll taxes | $864,146 | $810,518 | $35,677 | $17,951 | 4.6% | |
| Other employee benefits | $545,420 | $494,500 | $31,729 | $19,191 | 2.9% | |
| Fees: other services | $522,042 | $458,992 | $53,662 | $9,388 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $369,971 | $50,744 | $202,977 | $116,250 | 2.0% | |
| Pension plan contributions | $284,275 | $259,534 | $18,860 | $5,881 | 1.5% | |
| Grants to US organizations and governments | $259,499 | $259,499 | - | - | 1.4% | |
| Information technology | $235,864 | $151,025 | $79,424 | $5,415 | 1.3% | |
| Payments to affiliates | $215,416 | $215,379 | $0 | $37 | 1.1% | |
| Advertising and promotion | $211,014 | $206,865 | $2,129 | $2,020 | 1.1% | |
| Conferences, conventions and meetings | $159,715 | $138,050 | $18,937 | $2,728 | 0.8% | |
| Insurance | $148,148 | $145,003 | $2,944 | $201 | 0.8% | |
| Interest | $146,316 | $145,913 | $377 | $26 | 0.8% | |
| Travel | $111,000 | $111,000 | $0 | $0 | 0.6% | |
| Other (as described) | DUES | $26,253 | $20,034 | $4,334 | $1,885 | 0.1% |
| Fees: accounting | $18,684 | $0 | $18,684 | $0 | 0.1% | |
| Fees: legal | $14,316 | $2,816 | $11,500 | $0 | 0.1% | |
| Grants outside the US | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,600 | $54,444 | reported apart | |||
| Total | $18,833,282 | 100% |
2017 · Form 990 · $17,909,293 spent · pay $10,525,771 · grants $1,776,254 · events $183,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,481,124 | $8,204,009 | $178,761 | $98,354 | 47.4% | |
| Occupancy | $1,831,796 | $1,728,546 | $96,659 | $6,591 | 10.2% | |
| Grants to US individuals | $1,462,314 | $1,462,314 | - | - | 8.2% | |
| Office expenses | $1,160,978 | $1,135,770 | $15,852 | $9,356 | 6.5% | |
| Depreciation and depletion | $990,867 | $832,282 | $158,585 | $0 | 5.5% | |
| Payroll taxes | $837,535 | $788,239 | $33,448 | $15,848 | 4.7% | |
| Other employee benefits | $492,229 | $449,828 | $27,515 | $14,886 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $458,901 | $145,871 | $215,230 | $97,800 | 2.6% | |
| Fees: other services | $406,476 | $343,152 | $54,544 | $8,780 | 2.3% | |
| Grants to US organizations and governments | $313,940 | $313,940 | - | - | 1.8% | |
| Pension plan contributions | $255,982 | $232,186 | $17,357 | $6,439 | 1.4% | |
| Information technology | $227,320 | $145,404 | $76,687 | $5,229 | 1.3% | |
| Payments to affiliates | $206,320 | $205,979 | $0 | $341 | 1.2% | |
| Advertising and promotion | $206,053 | $202,844 | $2,872 | $337 | 1.2% | |
| Interest | $157,125 | $156,722 | $377 | $26 | 0.9% | |
| Insurance | $145,187 | $141,917 | $3,061 | $209 | 0.8% | |
| Conferences, conventions and meetings | $141,170 | $120,737 | $15,163 | $5,270 | 0.8% | |
| Travel | $96,373 | $96,373 | $0 | $0 | 0.5% | |
| Other (as described) | DUES | $19,396 | $15,656 | $1,957 | $1,783 | 0.1% |
| Fees: accounting | $18,207 | $0 | $18,207 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,324 | $42,574 | reported apart | |||
| Total | $17,909,293 | 100% |
2016 · Form 990 · $17,299,882 spent · pay $10,145,249 · grants $1,634,390 · events $233,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,176,654 | $7,905,547 | $170,692 | $100,415 | 47.3% | |
| Occupancy | $1,795,131 | $1,701,131 | $88,000 | $6,000 | 10.4% | |
| Grants to US individuals | $1,256,554 | $1,256,554 | - | - | 7.3% | |
| Office expenses | $1,203,484 | $1,171,676 | $22,699 | $9,109 | 7.0% | |
| Depreciation and depletion | $875,923 | $799,520 | $76,403 | $0 | 5.1% | |
| Payroll taxes | $815,373 | $765,780 | $32,381 | $17,212 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $489,895 | $141,750 | $225,410 | $122,735 | 2.8% | |
| Other employee benefits | $393,886 | $365,527 | $18,922 | $9,437 | 2.3% | |
| Grants to US organizations and governments | $377,586 | $377,586 | - | - | 2.2% | |
| Fees: other services | $345,611 | $290,704 | $51,218 | $3,689 | 2.0% | |
| Information technology | $278,785 | $177,994 | $94,358 | $6,433 | 1.6% | |
| Pension plan contributions | $269,441 | $238,967 | $18,992 | $11,482 | 1.6% | |
| Payments to affiliates | $202,073 | $201,696 | $0 | $377 | 1.2% | |
| Advertising and promotion | $200,112 | $197,966 | $975 | $1,171 | 1.2% | |
| Conferences, conventions and meetings | $188,053 | $154,794 | $28,401 | $4,858 | 1.1% | |
| Interest | $167,948 | $167,445 | $471 | $32 | 1.0% | |
| Insurance | $138,483 | $135,927 | $2,393 | $163 | 0.8% | |
| Travel | $85,360 | $85,360 | $0 | $0 | 0.5% | |
| Other (as described) | DUES | $20,422 | $17,609 | $2,507 | $306 | 0.1% |
| Fees: accounting | $17,730 | $0 | $17,730 | $0 | 0.1% | |
| Fees: legal | $1,128 | $0 | $1,128 | $0 | 0.0% | |
| Grants outside the US | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,124 | $45,899 | reported apart | |||
| Total | $17,299,882 | 100% |
2015 · Form 990 · $16,248,155 spent · pay $9,311,383 · grants $1,636,920 · events $205,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,620,045 | $7,342,473 | $217,705 | $59,867 | 46.9% | |
| Occupancy | $1,759,204 | $1,683,931 | $70,468 | $4,805 | 10.8% | |
| Grants to US individuals | $1,376,763 | $1,376,763 | - | - | 8.5% | |
| Office expenses | $1,153,174 | $1,130,910 | $12,797 | $9,467 | 7.1% | |
| Depreciation and depletion | $848,315 | $774,811 | $73,504 | $0 | 5.2% | |
| Payroll taxes | $750,802 | $705,285 | $32,782 | $12,735 | 4.6% | |
| Other employee benefits | $346,470 | $316,524 | $18,983 | $10,963 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $333,591 | $45,963 | $183,850 | $103,778 | 2.1% | |
| Fees: other services | $317,073 | $251,876 | $60,347 | $4,850 | 2.0% | |
| Pension plan contributions | $260,475 | $231,611 | $19,215 | $9,649 | 1.6% | |
| Grants to US organizations and governments | $259,907 | $259,907 | - | - | 1.6% | |
| Information technology | $227,996 | $145,566 | $77,169 | $5,261 | 1.4% | |
| Advertising and promotion | $220,033 | $214,917 | $3,483 | $1,633 | 1.4% | |
| Payments to affiliates | $182,340 | $182,340 | $0 | $0 | 1.1% | |
| Interest | $178,608 | $178,202 | $380 | $26 | 1.1% | |
| Conferences, conventions and meetings | $153,571 | $132,870 | $17,855 | $2,846 | 0.9% | |
| Insurance | $132,409 | $129,858 | $2,388 | $163 | 0.8% | |
| Travel | $90,892 | $90,892 | $0 | $0 | 0.6% | |
| Other (as described) | DUES | $18,596 | $16,535 | $1,803 | $258 | 0.1% |
| Fees: accounting | $17,115 | $0 | $17,115 | $0 | 0.1% | |
| Fees: legal | $526 | $0 | $526 | $0 | 0.0% | |
| Grants outside the US | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,228 | $51,964 | reported apart | |||
| Total | $16,248,155 | 100% |
2014 · Form 990 · $15,500,324 spent · pay $8,609,277 · grants $1,393,825 · events $178,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,028,332 | $6,744,297 | $217,578 | $66,457 | 45.3% | |
| Occupancy | $1,837,639 | $1,751,116 | $81,559 | $4,964 | 11.9% | |
| Grants to US individuals | $1,148,810 | $1,148,810 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $909,062 | $897,750 | $4,983 | $6,329 | 5.9% |
| Depreciation and depletion | $843,147 | $772,831 | $70,316 | - | 5.4% | |
| Payroll taxes | $702,926 | $655,185 | $34,693 | $13,048 | 4.5% | |
| Other employee benefits | $331,126 | $297,615 | $23,806 | $9,705 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $320,535 | $44,172 | $176,690 | $99,673 | 2.1% | |
| Fees: other services | $305,499 | $241,143 | $60,413 | $3,943 | 2.0% | |
| Grants to US organizations and governments | $244,765 | $244,765 | - | - | 1.6% | |
| Information technology | $239,308 | $163,397 | $70,983 | $4,928 | 1.5% | |
| Advertising and promotion | $231,924 | $227,435 | $2,600 | $1,889 | 1.5% | |
| Pension plan contributions | $226,358 | $196,884 | $19,479 | $9,995 | 1.5% | |
| Office expenses | $207,594 | $199,397 | $7,813 | $384 | 1.3% | |
| Interest | $191,728 | $191,709 | $19 | - | 1.2% | |
| Other (as described) | FINANCIAL ASSISTANCE | $165,005 | $165,005 | - | - | 1.1% |
| Payments to affiliates | $156,702 | $155,123 | $764 | $815 | 1.0% | |
| Insurance | $134,522 | $132,019 | $2,359 | $144 | 0.9% | |
| Conferences, conventions and meetings | $131,608 | $118,568 | $11,479 | $1,561 | 0.8% | |
| Travel | $87,107 | $87,107 | - | - | 0.6% | |
| Other (as described) | DUES | $19,447 | $17,459 | $1,747 | $241 | 0.1% |
| Fees: accounting | $16,525 | - | $16,525 | - | 0.1% | |
| Other (as described) | PROVISION BAD DEBT | $13,620 | $13,620 | - | - | 0.1% |
| All other expenses | $3,471 | $3,420 | $0 | $51 | 0.0% | |
| Fees: legal | $3,314 | - | $3,314 | - | 0.0% | |
| Grants outside the US | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,447 | $47,126 | reported apart | |||
| Total | $15,500,324 | 100% |
2012 · Form 990 · $13,745,224 spent · pay $7,395,099 · grants $1,505,825 · events $186,013
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,027,520 | $5,811,605 | $147,220 | $68,695 | 43.9% | |
| Occupancy | $1,559,146 | $1,437,433 | $119,862 | $1,851 | 11.3% | |
| Grants to US individuals | $1,109,678 | $1,109,678 | - | - | 8.1% | |
| Depreciation and depletion | $826,906 | $796,100 | $30,806 | - | 6.0% | |
| Other (as described) | SUPPLIES | $683,177 | $680,534 | $2,568 | $75 | 5.0% |
| Payroll taxes | $633,176 | $594,748 | $24,550 | $13,878 | 4.6% | |
| Grants to US organizations and governments | $396,147 | $396,147 | - | - | 2.9% | |
| Advertising and promotion | $306,593 | $303,474 | $2,532 | $587 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $302,254 | $41,312 | $165,245 | $95,697 | 2.2% | |
| Other employee benefits | $255,867 | $231,111 | $21,139 | $3,617 | 1.9% | |
| Interest | $251,073 | $246,871 | $4,082 | $120 | 1.8% | |
| Fees: other services | $233,070 | $197,554 | $34,492 | $1,024 | 1.7% | |
| Office expenses | $205,175 | $189,242 | $15,519 | $414 | 1.5% | |
| Pension plan contributions | $176,282 | $155,842 | $10,824 | $9,616 | 1.3% | |
| Conferences, conventions and meetings | $143,607 | $126,055 | $16,469 | $1,083 | 1.0% | |
| Other (as described) | FINANCIAL ASSISTANCE | $132,219 | $132,219 | - | - | 1.0% |
| Insurance | $127,621 | $125,540 | $2,021 | $60 | 0.9% | |
| Information technology | $118,367 | $85,947 | $31,208 | $1,212 | 0.9% | |
| Payments to affiliates | $110,205 | $108,722 | $1,441 | $42 | 0.8% | |
| Travel | $87,653 | $87,653 | - | - | 0.6% | |
| Fees: accounting | $24,615 | - | $24,615 | - | 0.2% | |
| Other (as described) | DUES | $18,437 | $16,100 | $2,270 | $67 | 0.1% |
| Fees: legal | $12,692 | $9,415 | $3,277 | - | 0.1% | |
| Other (as described) | ANNUAL CAMPAIGN EXPENSE | $3,744 | $3,144 | - | $600 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $42,406 | reported apart | |||
| Total | $13,745,224 | 100% |
2011 · Form 990 · $12,695,804 spent · pay $6,643,563 · grants $1,778,235 · events $153,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,535,203 | $5,211,899 | $227,055 | $96,249 | 43.6% | |
| Occupancy | $1,255,468 | $1,148,203 | $107,265 | - | 9.9% | |
| Grants to US individuals | $1,069,929 | $1,069,929 | - | - | 8.4% | |
| Depreciation and depletion | $752,664 | $721,858 | $30,806 | - | 5.9% | |
| Grants to US organizations and governments | $708,306 | $708,306 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $658,195 | $656,205 | $1,990 | - | 5.2% |
| Payroll taxes | $515,656 | $478,006 | $24,989 | $12,661 | 4.1% | |
| Advertising and promotion | $252,916 | $252,418 | $465 | $33 | 2.0% | |
| Other employee benefits | $244,416 | $219,450 | $21,155 | $3,811 | 1.9% | |
| Interest | $222,430 | $218,552 | $3,768 | $110 | 1.8% | |
| Fees: other services | $221,846 | $187,063 | $34,783 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $184,230 | $18,415 | $92,130 | $73,685 | 1.5% | |
| Pension plan contributions | $164,058 | $148,635 | $7,518 | $7,905 | 1.3% | |
| Office expenses | $162,406 | $154,780 | $7,452 | $174 | 1.3% | |
| Information technology | $127,217 | $107,676 | $18,700 | $841 | 1.0% | |
| Conferences, conventions and meetings | $116,546 | $102,379 | $13,058 | $1,109 | 0.9% | |
| Other (as described) | FINANCIAL ASSISTANCE | $114,982 | $114,982 | - | - | 0.9% |
| Insurance | $112,124 | $110,076 | $1,990 | $58 | 0.9% | |
| Payments to affiliates | $98,779 | $96,562 | $2,154 | $63 | 0.8% | |
| Travel | $77,108 | $77,108 | - | - | 0.6% | |
| Fees: legal | $44,203 | $41,331 | $2,872 | - | 0.3% | |
| Other (as described) | DUES | $27,765 | $24,355 | $3,313 | $97 | 0.2% |
| Fees: accounting | $22,115 | - | $22,115 | - | 0.2% | |
| Other (as described) | ANNUAL CAMPAIGN EXPENSE | $7,242 | $4,641 | - | $2,601 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $37,271 | reported apart | |||
| Total | $12,695,804 | 100% |
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