YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA
Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/young-mens-christian-association-of-greater-nashua-020222250. Retrieved 2026-11-02.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/young-mens-christian-association-of-greater-nashua-020222250
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA.” furp.org, tax years 2009–2024, https://furp.org/org/young-mens-christian-association-of-greater-nashua-020222250. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.6M · expenses $18.1M · assets $30.3M
- EIN
- 02-0222250
- Address
- 10 COTTON ROAD UNIT 1, NASHUA, NH 03063-1213
- Website
- WWW.NMYMCA.ORG
- NTEE code
- P27Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1942 (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
TO INSTILL VALUES AND PROVIDE OPPORTUNITIES FOR LIFELONG PERSONAL GROWTH AND THE DEVELOPMENT OF A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Michael Lachance | CEO | 2009-2024 | $286,386 | $1,870,332 | 1 |
| Joseph Manzoli | COO | 2017-2024 | $190,485 | $1,207,817 | 1 |
| Cynthia Mcnickle | CFO | 2020-2024 | $173,859 | $731,083 | 1 |
| Mike Lachance (former) | CEO | 2010-2016 | $183,783 | $1,033,821 | 1 |
| Richard Olson (former) | CFO | 2009-2015 | $111,542 | $617,901 | 1 |
| Mahesh Bhatia (former) | CFO | 2017-2019 | $144,404 | $376,298 | 1 |
| Joe Manzoli (former) | Director of Branch | 2009-2010 | $81,000 | $156,000 | 1 |
| Mike Powers (former) | Property Dir. | 2009-2010 | $70,707 | $131,107 | 1 |
| Gail Lucey (former) | Marketing Direc | 2009-2010 | $58,860 | $113,360 | 1 |
Officers and directors, no compensation reported
103 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 |
|---|---|---|---|---|---|
| Dr Amir Toosi | BOARD OF DIRECTORS | 2021-2024 | 1 | $0 reported | 6 |
| Deb Novotny | Secretary | 2024 | 1 | $0 reported | 1 |
| John Olson | Treasurer | 2020-2024 | 3 | $0 reported | 1 |
| Joseph Thomas | Vice Chairman | 2013-2024 | 2 | $0 reported | 1 |
| Joy Devins | Chief Volunteer Officer | 2020-2024 | 3 | $0 reported | 1 |
| Alix Raspe Gray | BOARD OF DIRECTORS | 2023-2024 | 1 | $0 reported | 1 |
| Andy Whigham | Past Chief Volunteer Officer | 2017-2024 | 2 | $0 reported | 1 |
| Anna OHerren | BOARD OF DIRECTORS | 2015-2024 | 0 | $0 reported | 1 |
| Anne Cushing | BOARD OF DIRECTORS | 2020-2024 | 1 | $0 reported | 1 |
| Charles Dobens | BOARD OF DIRECTORS | 2020-2024 | 0 | $0 reported | 1 |
| Cole Perreault | BOARD OF DIRECTORS | 2023-2024 | 0 | $0 reported | 1 |
| Erik Gray | BOARD OF DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Gregg Gordon | BOARD OF DIRECTORS | 2023-2024 | 1 | $0 reported | 1 |
| James Poirier | BOARD OF DIRECTORS | 2019-2024 | 1 | $0 reported | 1 |
| Jennifer Gureckis | BOARD OF DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Julie Simek | BOARD OF DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Kyle Morse | BOARD OF DIRECTORS | 2021-2024 | 3 | $0 reported | 1 |
| Laura Uribe | BOARD OF DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Lydia Foley | BOARD OF DIRECTORS | 2013-2024 | 0 | $0 reported | 1 |
| Madeline Fitts | BOARD OF DIRECTORS | 2023-2024 | 0 | $0 reported | 1 |
| Manny Ramirez | BOARD OF DIRECTORS - UNTIL 7/25 | 2024 | 0 | $0 reported | 2 |
| Marnie Gordon | BOARD OF DIRECTORS | 2022-2024 | 2 | $0 reported | 1 |
| Martha Hart | BOARD OF DIRECTORS | 2023-2024 | 0 | $0 reported | 1 |
| Patricia Burns | BOARD OF DIRECTORS | 2024 | 0 | $0 reported | 1 |
| Peter LaQuerre | BOARD OF DIRECTORS - UNTIL 11/24 | 2018-2024 | 0 | $0 reported | 1 |
| Rebecca Sartor | BOARD OF DIRECTORS | 2023-2024 | 0 | $0 reported | 1 |
| Rob Prunier | BOARD OF DIRECTORS | 2023-2024 | 0 | $0 reported | 3 |
| Rosmery Torres | BOARD OF DIRECTORS | 2021-2024 | 0 | $0 reported | 1 |
| Susan Whittemore | BOARD OF DIRECTORS | 2021-2024 | 0 | $0 reported | 1 |
| Kyle Schneck (former) | TERMED IN FY24 | 2016-2023 | 0 | $0 reported | 1 |
| Camille Pattison (former) | TERMED IN FY24 | 2020-2023 | 0 | $0 reported | 1 |
| Deborah Novotny (former) | SECRETARY | 2021-2023 | 2 | $0 reported | 1 |
| Helen Principio (former) | TERMED IN FY24 | 2017-2023 | 0 | $0 reported | 1 |
| Steve Lynn (former) | TERMED IN FY24 | 2015-2023 | 0 | $0 reported | 1 |
| Angela Romilla (former) | TERMED IN FY24 | 2023 | 0 | $0 reported | 1 |
| Eric Gray (former) | BOARD OF DIRECTORS | 2023 | 2 | $0 reported | 1 |
| Patty Burns (former) | BOARD OF DIRECTORS | 2023 | 2 | $0 reported | 1 |
| Adriana Tejada (former) | TERMED IN FY23 | 2022 | 0 | $0 reported | 1 |
| Kelli Wholey (former) | TERMED IN FY23 | 2019-2022 | 1 | $0 reported | 1 |
| Cory Hussey (former) | TERMED IN FY23 | 2016-2022 | 0 | $0 reported | 1 |
| Sudip Adhikari (former) | TERMED IN FY23 | 2021-2022 | 1 | $0 reported | 1 |
| Doreen Manetta (former) | TERMED in FY22 | 2018-2021 | 1 | $0 reported | 5 |
| Matt D'Arcy (former) | TERMED in FY22 | 2016-2021 | 1 | $0 reported | 1 |
| Nate Jensen (former) | TERMED in FY22 | 2019-2021 | 1 | $0 reported | 1 |
| Simon Thomson (former) | TERMED in FY22 | 2017-2021 | 1 | $0 reported | 1 |
| Michael Decristofaro (former) | BOARD OF DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Susan Whiteemore (former) | BOARD OF DIRECTORS | 2020 | 1 | $0 reported | 1 |
| Brianna Dos Santos (former) | BOARD OF DIRECTORS | 2018-2019 | 1 | $0 reported | 1 |
| Gloria Selvitella (former) | BOARD OF DIRECTORS | 2016-2019 | 1 | $0 reported | 1 |
| Jill Gage (former) | BOARD OF DIRECTORS | 2013-2019 | 1 | $0 reported | 1 |
| Kenneth Weintraub (former) | BOARD OF DIRECTORS | 2014-2019 | 1 | $0 reported | 1 |
| Mark Levesque (former) | BOARD OF DIRECTORS | 2014-2019 | 1 | $0 reported | 1 |
| Rich Hillman (former) | BOARD OF DIRECTORS | 2016-2018 | 1 | $0 reported | 1 |
| Dr Laura Miller (former) | BOARD OF DIRECTORS | 2018 | 1 | $0 reported | 1 |
| Margaret Morris (former) | BOARD OF DIRECTORS | 2017-2018 | 1 | $0 reported | 1 |
| Deane Navaroli (former) | BOARD OF DIRECTORS | 2016-2018 | 1 | $0 reported | 1 |
| Dr Robert Dorf (former) | BOARD OF DIRECTORS | 2012-2017 | 1 | $0 reported | 5 |
| Bill Anderson (former) | BOARD OF DIRECTORS | 2015-2017 | 1 | $0 reported | 1 |
| Caryn Blake (former) | BOARD OF DIRECTORS | 2015-2017 | 1 | $0 reported | 1 |
| Donna Karwoski (former) | BOARD OF DIRECTORS | 2012-2017 | 1 | $0 reported | 1 |
| Michael Rubino (former) | BOARD OF DIRECTORS | 2012-2017 | 1 | $0 reported | 1 |
| Wilberto Torres (former) | BOARD OF DIRECTORS | 2016-2017 | 1 | $0 reported | 1 |
| Steven King (former) | TREASURER | 2013-2016 | 1 | $0 reported | 1 |
| Michelle Boockoff-Bajdek (former) | BOARD OF DIRECTORS | 2012-2016 | 1 | $0 reported | 1 |
| James Kimberly (former) | BOARD OF DIRECTORS | 2013-2016 | 1 | $0 reported | 1 |
| Mark Cookson (former) | BOARD OF DIRECTORS | 2011-2015 | 1 | $0 reported | 1 |
| Denis Dancoes Ii (former) | BOARD OF DIRECTORS | 2011-2015 | 1 | $0 reported | 1 |
| Jay Gupta (former) | BOARD OF DIRECTORS | 2014-2015 | 1 | $0 reported | 1 |
| Andrea Riley-Arnesen (former) | BOARD OF DIRECTORS | 2011-2015 | 1 | $0 reported | 1 |
| Chet Rogers (former) | BOARD OF DIRECTORS (FORMER) | 2013-2015 | 1 | $0 reported | 1 |
| Santosh Salvi (former) | BOARD OF DIRECTORS (FORMER) | 2014-2015 | 1 | $0 reported | 1 |
| Dr Ken Weintraub (former) | BOARD OF DIRECTORS | 2015 | 1 | $0 reported | 1 |
| Kerran Vigroux (former) | BOARD OF DIRECTORS (FORMER) | 2014-2015 | 1 | $0 reported | 1 |
| Dr Karin Witt (former) | BOARD OF DIRECTORS (FORMER) | 2013-2015 | 1 | $0 reported | 1 |
| Jay Maiona (former) | BOARD OF DIRECTORS (FORMER) | 2011-2014 | 1 | $0 reported | 1 |
| Nancy Epstein (former) | BOARD OF DIRECTORS (FORMER) | 2011-2014 | 1 | $0 reported | 1 |
| Patricia Creedon (former) | BOARD OF DIRECTORS (FORMER) | 2012-2014 | 1 | $0 reported | 1 |
| Malcolm Huckaby (former) | BOARD OF DIRECTORS (FORMER) | 2013-2014 | 1 | $0 reported | 1 |
| Beth Goldberg (former) | BOARD OF DIRECTORS (FORMER) | 2011-2014 | 1 | $0 reported | 1 |
| Timothy Vadney (former) | BOARD OF DIRECTORS (FORMER) | 2011-2014 | 1 | $0 reported | 1 |
| Michael Tehan (former) | BOARD OF DIRECTORS | 2013-2014 | 1 | $0 reported | 1 |
| Dr Norman Kossayda (former) | BOARD OF DIRECTORS | 2011-2013 | 0 | $0 reported | 1 |
| John Mokas (former) | BOARD OF DIRECTORS | 2011-2013 | 0 | $0 reported | 1 |
| Kyle Merritt (former) | BOARD OF DIRECTORS | 2012-2013 | 0 | $0 reported | 1 |
| Andrea Hebert (former) | BOARD OF DIRECTORS | 2011-2013 | 1 | $0 reported | 1 |
| Nicholas Desousa Resigned 42114 (former) | BOARD OF DIRECTORS | 2013 | 0 | $0 reported | 1 |
| Dr Michael Chow (former) | BOARD OF DIRECTORS | 2011-2012 | 0 | $0 reported | 1 |
| Suresh Kumar (former) | BOARD OF DIRECTORS | 2011-2012 | 0 | $0 reported | 1 |
| Angela Delorfano (former) | BOARD OF DIRECTORS | 2012 | 0 | $0 reported | 1 |
| David Mahoney (former) | BOARD OF DIRECTORS | 2011-2012 | 0 | $0 reported | 1 |
| Sherrie Juris (former) | BOARD OF DIRECTORS | 2012 | 0 | $0 reported | 1 |
| Chad Tanguay (former) | BOARD OF DIRECTORS | 2011-2012 | 0 | $0 reported | 1 |
| Daniel Ohlson (former) | BOARD OF DIRECTORS | 2011-2012 | 0 | $0 reported | 1 |
| Jennifer Seusing (former) | BOARD OF DIRECTORS | 2012 | 0 | $0 reported | 1 |
| Stephen Bracci (former) | BOARD OF DIRECTORS | 2012 | 0 | $0 reported | 1 |
| Kelly Dinoff (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Jay Jacobs (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Brian Logue (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Steve Russell (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Melissa Sears (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Michael Tramack (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| Tony Tremblay (former) | BOARD OF DIRECTORS | 2011 | 0 | $0 reported | 1 |
| See Board List attached (former) | Board of Dirs. | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 32 people listed · 3 paid, $651K · 757 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $241,009 | $0 | $45,377 | $286,386 | 1 |
| JOSEPH MANZOLI | COO | 40 | $161,028 | $0 | $29,457 | $190,485 | 1 |
| CYNTHIA MCNICKLE | CFO | 40 | $140,761 | $0 | $33,098 | $173,859 | 1 |
| Deb Novotny | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Olson | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Joseph Thomas | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Joy Devins | Chief Volunteer Officer | 3 | $0 | $0 | $0 | $0 | 1 |
| Alix Raspe Gray | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| Amir Toosi | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| Andy Whigham | Past Chief Volunteer Officer | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna OHerren | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Cushing | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Dobens | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Perreault | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Erik Gray | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Gregg Gordon | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| James Poirier | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Gureckis | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Simek | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Morse | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| Laura Uribe | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Lydia Foley | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Madeline Fitts | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Manny Ramirez | BOARD OF DIRECTORS - UNTIL 7/25 | 0 | $0 | $0 | $0 | $0 | 2 |
| Marnie Gordon | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| Martha Hart | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Burns | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter LaQuerre | BOARD OF DIRECTORS - UNTIL 11/24 | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Sartor | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Rob Prunier | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 3 |
| Rosmery Torres | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Whittemore | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 32 people listed · 3 paid, $584K · 727 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $213,780 | $0 | $41,769 | $255,549 | 1 |
| JOSEPH MANZOLI | COO | 40 | $147,922 | $0 | $19,874 | $167,796 | 1 |
| CYNTHIA MCNICKLE | CFO | 40 | $129,032 | $0 | $31,360 | $160,392 | 1 |
| DEBORAH NOVOTNY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY DEVINS | CVO | 4 | $0 | $0 | $0 | $0 | 1 |
| ALIX GRAY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| AMIR TOOSI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| ANDY WHIGHAM | PAST CVO | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROMILLA | TERMED IN FY24 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUSHING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PATTISON | TERMED IN FY24 | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOBENS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| COLE PERREAULT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GRAY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG GORDON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN PRINCIPIO | TERMED IN FY24 | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES POIRIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE MORSE | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | TERMED IN FY24 | 0 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FOLEY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MADELINE FITTS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GORDON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HART | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY BURNS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SARTOR | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB PRUNIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSMERY TORRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | TERMED IN FY24 | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITTEMORE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 3 paid, $501K · 659 employees · 251 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $184,809 | $0 | $27,509 | $212,318 | 1 |
| JOSEPH MANZOLI | COO | 40 | $137,005 | $0 | $12,867 | $149,872 | 1 |
| CYNTHIA MCNICKLE | CFO | 40 | $125,227 | $0 | $13,713 | $138,940 | 1 |
| ADRIANA TEJADA | TERMED IN FY23 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY WHIGHAM | CVO | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY DEVINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI WHOLEY | TERMED IN FY23 | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIR TOOSI | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 6 |
| ANNE CUSHING | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PATTISON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOBENS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | TERMED IN FY23 | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NOVOTNY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES POIRIER | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE MORSE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARNIE GORDON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| ROSMERY TORRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUDIP ADHIKARI | TERMED IN FY23 | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITTEMORE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 3 paid, $515K · 581 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $197,156 | $0 | $19,937 | $217,093 | 1 |
| JOSEPH MANZOLI | COO | 40 | $145,978 | $0 | $7,509 | $153,487 | 1 |
| CYNTHIA MCNICKLE | CFO | 40 | $133,966 | $0 | $10,015 | $143,981 | 1 |
| AMIR TOOSI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDY WHIGHAM | CVO | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUSHING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PATTISON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOBENS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH NOVOTNY | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MANETTA | TERMED in FY22 | 1 | $0 | $0 | $0 | $0 | 5 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES POIRIER | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLSON | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOY DEVINS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLI WHOLEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KYLE MORSE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | VICE CHAR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | TERMED in FY22 | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE JENSEN | TERMED in FY22 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSMERY TORRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON THOMSON | TERMED in FY22 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| SUDIP ADHIKARI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITTEMORE | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 3 paid, $467K · 626 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $183,893 | $0 | $24,541 | $208,434 | 1 |
| JOSEPH MANZOLI | COO | 40 | $133,910 | $0 | $10,767 | $144,677 | 1 |
| CYNTHIA MCNICKLE | CFO | 40 | $105,769 | $0 | $8,142 | $113,911 | 1 |
| ANDY WHIGHAM | VICE CHAR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE CUSHING | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PATTISON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DOBENS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MANETTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES POIRIER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN OLSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY DEVINS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI WHOLEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DECRISTOFARO | BOARD OF DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE JENSEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON THOMSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | CVO | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WHITEEMORE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 3 paid, $492K · 709 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $172,494 | $0 | $31,096 | $203,590 | 1 |
| MAHESH BHATIA | CFO | 40 | $120,554 | $0 | $23,850 | $144,404 | 1 |
| JOSEPH MANZOLI | COO | 40 | $130,096 | $0 | $14,014 | $144,110 | 1 |
| ANDY WHIGHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA DOS SANTOS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MANETTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| GLORIA SELVITELLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES POIRIER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI WHOLEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FOLEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DECRISTOFARO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NATE JENSEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON THOMSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | CVO | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 3 paid, $460K · 664 employees · 913 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $167,169 | $0 | $31,096 | $198,265 | 1 |
| JOSEPH MANZOLI | COO | 40 | $116,780 | $0 | $14,014 | $130,794 | 1 |
| MAHESH BHATIA | CFO | 40 | $106,787 | $0 | $23,850 | $130,637 | 1 |
| STEVE LYNN | CVO | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WHIGHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA DOS SANTOS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| LYDIA FOLEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HILLMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAQUERRE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DOREEN MANETTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| DR LAURA MILLER | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MORRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANE NAVAROLI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA SELVITELLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON THOMSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 3 paid, $417K · 586 employees · 817 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LACHANCE | CEO | 40 | $162,000 | $0 | $26,697 | $188,697 | 1 |
| JOSEPH MANZOLI | COO | 40 | $113,000 | $0 | $13,596 | $126,596 | 1 |
| MAHESH BHATIA | CFO | 40 | $94,000 | $0 | $7,257 | $101,257 | 1 |
| LYDIA FOLEY | CVO | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA O'HERREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN BLAKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HILLMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MORRIS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANE NAVAROLI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN PRINCIPIO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA SELVITELLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON THOMSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBERTO TORRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WHIGHAM | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $184K · 599 employees · 805 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | CEO | 40 | $155,000 | $0 | $28,783 | $183,783 | 1 |
| LYDIA FOLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN BLAKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOOCKOFF-BAJDEK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT D'ARCY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH HILLMAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY HUSSEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBERLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANE NAVAROLI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA O'HERREN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCHNECK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA SELVITELLA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBERTO TORRES | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 2 paid, $286K · 546 employees · 727 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | PRESIDENT & CEO | 40 | $145,192 | $0 | $29,009 | $174,201 | 1 |
| RICHARD OLSON | CFO | 40 | $89,059 | $0 | $22,483 | $111,542 | 1 |
| LYDIA FOLEY | BOARD OF DIRECTORS - SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | BOARD OF DIRECTORS - TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | BOARD OF DIRECTORS - CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ANDERSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN BLAKE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOOCKOFF-BAJDEK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COOKSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS DANCOES II | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY GUPTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBERLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA O'HERREN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RILEY-ARNESEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHET ROGERS | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTOSH SALVI | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH THOMAS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KEN WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRAN VIGROUX | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KARIN WITT | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 2 paid, $276K · 518 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | PRESIDENT & CEO | 40 | $140,608 | $0 | $28,219 | $168,827 | 1 |
| RICHARD OLSON | CFO | 40 | $86,192 | $0 | $20,747 | $106,939 | 1 |
| JAY MAIONA | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COOKSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS DANCOES II | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOOCKOFF-BAJDEK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EPSTEIN | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CREEDON | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM HUCKABY | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBERLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | BOARD OF DIRECTORS - TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH GOLDBERG | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RILEY-ARNESEN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| LYDIA FOLEY | BOARD OF DIRECTORS - SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET ROGERS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VADNEY | BOARD OF DIRECTORS (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TEHAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | BOARD OF DIRECTORS - CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G THOMAS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KARIN WITT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY GUPTA | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEVESQUE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| SANTOSH SALVI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRAN VIGROUX | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KENNETH WEINTRAUB | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 2 paid, $240K · 508 employees · 653 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | PRESIDENT & CEO | 40 | $123,581 | $0 | $21,969 | $145,550 | 1 |
| RICHARD OLSON | CFO | 40 | $77,627 | $0 | $16,680 | $94,307 | 1 |
| JAY MAIONA | BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL GAGE | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK COOKSON | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DENIS DANCOES II | BOARD OF DIRECTORS - CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOOCKOFF-BAJDEK | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY EPSTEIN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CREEDON | BOARD OF DIRECTORS - TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR NORMAN KOSSAYDA | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MALCOLM HUCKABY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIMBERLY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KING | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH GOLDBERG | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOKAS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RILEY-ARNESEN | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 5 |
| LYDIA FOLEY | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| CHET ROGERS | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE MERRITT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VADNEY | BOARD OF DIRECTORS - SECRE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HEBERT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TEHAN | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH G THOMAS | BOARD OF DIRECTORS | 2 | $0 | $0 | $0 | $0 | 1 |
| DR KARIN WITT | BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS DESOUSA RESIGNED 42114 | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 2 paid, $233K · 451 employees · 673 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | PRESIDENT & CEO | 40 | $119,984 | $0 | $20,937 | $140,921 | 1 |
| RICHARD OLSON | CFO | 40 | $75,509 | $0 | $16,357 | $91,866 | 1 |
| JAY MAIONA | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CHOW | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COOKSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS DANCOES II | BOARD OF DIRECTORS - CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BOOCKOFF-BAJDEK | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY EPSTEIN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CREEDON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR NORMAN KOSSAYDA | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| SURESH KUMAR | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DELORFANO | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH GOLDBERG | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOKAS | BOARD OF DIRECTORS - TREAS | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RILEY-ARNESEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT DORF | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 5 |
| SHERRIE JURIS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD TANGUAY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA KARWOSKI | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MERRITT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VADNEY | BOARD OF DIRECTORS - SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HEBERT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OHLSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUBINO | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEUSING | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BRACCI | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $187K · 412 employees · 492 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE LACHANCE | PRESIDENT & CEO | 40 | $102,308 | $0 | $10,231 | $112,539 | 1 |
| RICHARD OLSON | CFO | 40 | $68,115 | $0 | $6,812 | $74,927 | 1 |
| JAY MAIONA | BOARD OF DIRECTROS - BOARD CHAIR/CVO | 0 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL CHOW | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK COOKSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS DANCOES II | VP - BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY DINOFF | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY EPSTEIN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY JACOBS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN KOSSAYDA | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| SURESH KUMAR | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LOGUE | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAHONEY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH GOLDBERG | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOKAS | BOARD OF DIRECTORS - TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA RILEY-ARNESEN | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE RUSSELL | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SEARS | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD TANGUAY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TRAMACK | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY TREMBLAY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VADNEY | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HEBERT | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL OHLSON | BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 5 paid, $390K · 329 employees · 299 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike LaChance | President & CEO | 40 | $100,000 | $0 | $8,000 | $108,000 | 1 |
| Joe Manzoli | Director of Branch | 40 | $75,000 | $0 | $6,000 | $81,000 | 1 |
| Richard Olson | CFO | 40 | $66,500 | $0 | $5,320 | $71,820 | 1 |
| Mike Powers | Property Dir. | 40 | $65,469 | $0 | $5,238 | $70,707 | 1 |
| Gail Lucey | Marketing Direc | 40 | $54,500 | $0 | $4,360 | $58,860 | 1 |
| See Board List attached | Board of Dirs. | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 6 people listed · 5 paid, $356K · 336 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael LaChance | CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| Joe Manzoli | Director of Branch Operations | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| Richard Olson | CFO | 40 | $66,500 | $0 | $0 | $66,500 | 1 |
| Mike Powers | Properties Director | 40 | $60,400 | $0 | $0 | $60,400 | 1 |
| Gail Lucey | Marketing Director | 40 | $54,500 | $0 | $0 | $54,500 | 1 |
| See Board List Attached | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $520K
| Name | Location | Service | Paid |
|---|---|---|---|
| DJC Remodeling | Merrimack, NH | Camp Sargent Improvements | $223,770 |
| City Wide Facility Solutions | Bedford, NH | CLEANING SERVICES | $169,837 |
| Denron Hall Plumbing & HVAC | Nashua, NH | Plumbing and HVAC Services | $126,092 |
2023 · 2 contractors · $433K
| Name | Location | Service | Paid |
|---|---|---|---|
| City Wide Facility Solutions | Bedford, NH | CLEANING SERVICES | $279,330 |
| Denron Hall Plumbing & HVAC | Nashua, NH | Plumbing and HVAC Services | $153,298 |
2022 · 2 contractors · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| City Wide Facility Solutions | Bedford, NH | CLEANING SERVICES | $158,794 |
| Denron Hall Plumbing & HVAC | Nashua, NH | Plumbing and HVAC Services | $101,041 |
2021 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNICPRO | SHREWSBURY, MA | CLEANING SERVICES | $120,557 |
2020 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| BIG SHINE ENERGY | NEWBURGH, NY | ENERGY CONSULTANT | $143,160 |
| UNICPRO | SHREWSBURY, MA | CLEANING SERVICES | $108,827 |
2019 · 3 contractors · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNICPRO | SHREWSBURY, MA | CLEANING SERVICES | $215,784 |
| BIG SHINE ENERGY | NEWBURGH, NY | ENERGY CONSULTANT | $165,082 |
| J LAWRENCE HALL | NASHUA, NH | HVAC | $124,876 |
2018 · 2 contractors · $377K
| Name | Location | Service | Paid |
|---|---|---|---|
| J LAWRENCE HALL | NASHUA, NH | HVAC | $274,680 |
| MACEDO JANITORIAL | BOSTON, MA | JANITORIAL SERVICES | $102,300 |
2017 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION CORPORATION | BEDFORD, NH | CONSTRUCTION | $1,030,257 |
| SOUTH SHORE GUNITE POOLS AND SPAS INC | NORTH BILLERICA, MA | POOL | $298,253 |
| J LAWRENCE HALL | NASHUA, NH | HVAC | $188,077 |
| ACADEMY ROOFING CORPORATION | RINDGE, NH | ROOFING | $142,068 |
| CUSTOM ELECTRIC & COMMUNICATIONS LLC | MERRIMACK, NH | ELECTRICAL | $114,631 |
2011 · 2 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION | BEDFORD, NH | CONSTRUCTION - BUILDING | $5,230,727 |
| BANK OF AMERICA | WILMINGTON, DE | VARIOUS EXPENSES-CREDIT CARD PROVIDER | $107,736 |
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 | ||||||||
| $20,581,088 | $18,084,121 | $30,321,769 | $17,968,926 | $2,470,691 | $16,650,294 | $688,604 | 757 | 250 |
| 2023 · Form 990 | ||||||||
| $17,799,217 | $16,993,051 | $28,664,467 | $15,890,033 | $1,575,357 | $15,418,817 | $640,973 | 727 | 263 |
| 2022 · Form 990 | ||||||||
| $16,748,577 | $15,795,968 | $27,639,477 | $14,771,358 | $2,757,956 | $13,523,996 | $570,710 | 659 | 251 |
| 2022 · Form 990 | ||||||||
| $15,782,006 | $15,795,968 | $27,639,477 | $13,804,787 | $1,791,385 | $13,523,996 | $570,710 | 659 | 251 |
| 2021 · Form 990 | ||||||||
| $15,906,004 | $14,225,198 | $26,864,143 | $13,584,426 | $3,877,720 | $11,491,719 | $533,052 | 581 | 182 |
| 2020 · Form 990 | ||||||||
| $13,684,693 | $13,101,170 | $27,932,780 | $14,331,216 | $4,244,881 | $9,070,328 | $467,021 | 626 | 215 |
| 2019 · Form 990 | ||||||||
| $12,741,869 | $12,710,437 | $25,503,121 | $11,481,232 | $3,266,265 | $9,376,632 | $514,222 | 709 | 369 |
| 2018 · Form 990 | ||||||||
| $13,451,835 | $13,346,899 | $25,025,578 | $11,243,057 | $927,317 | $12,237,093 | $493,057 | 664 | 913 |
| 2017 · Form 990 | ||||||||
| $12,688,872 | $12,327,010 | $21,015,473 | $11,315,769 | $704,895 | $11,320,350 | $308,145 | 586 | 817 |
| 2016 · Form 990 | ||||||||
| $12,163,220 | $11,407,676 | $18,619,176 | $11,264,074 | $1,404,552 | $10,527,680 | $262,000 | 599 | 805 |
| 2015 · Form 990 | ||||||||
| $11,298,144 | $10,786,574 | $17,150,241 | $10,557,194 | $1,154,398 | $9,887,532 | $307,110 | 546 | 727 |
| 2014 · Form 990 | ||||||||
| $10,408,621 | $10,216,323 | $16,388,972 | $9,792,949 | $5,697,315 | $4,361,487 | $285,150 | 518 | 426 |
| 2013 · Form 990 | ||||||||
| $9,153,393 | $8,762,908 | $16,347,013 | $9,422,878 | $5,214,209 | $3,669,787 | $239,792 | 508 | 653 |
| 2012 · Form 990 | ||||||||
| $8,500,055 | $8,246,576 | $15,961,534 | $8,901,974 | $4,833,068 | $3,447,789 | $241,721 | 451 | 673 |
| 2011 · Form 990 | ||||||||
| $7,678,599 | $7,505,298 | $15,749,875 | $8,134,054 | $4,431,424 | $2,977,074 | $197,071 | 412 | 492 |
| 2010 · Form 990 | ||||||||
| $6,881,141 | $6,116,756 | $17,101,235 | $8,594,871 | $3,960,140 | $2,519,469 | $361,469 | 329 | 299 |
| 2009 · Form 990 | ||||||||
| $6,361,791 | $5,754,847 | $15,921,628 | $7,762,836 | $3,696,204 | $2,456,966 | $356,401 | 336 | 475 |
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.
- GREATER NASHUA CHAMBER OF COMMERCE Nashua, NH · 3 people in common (Dr Amir Toosi, Manny Ramirez, Rob Prunier)
- RIVIER UNIVERSITY Nashua, NH · 1 person in common (Dr Amir Toosi)
- NASHUA ADULT LEARNING CENTER INC Nashua, NH · 1 person in common (Dr Amir Toosi)
- UNITED WAY OF GREATER NASHUA INC Nashua, NH · 1 person in common (Dr Amir Toosi)
- SYMPHONY NEW HAMPSHIRE Nashua, NH · 1 person in common (Dr Amir Toosi)
- BIG BROTHERS BIG SISTERS OF GREATER Nashua, NH · 1 person in common (Rob Prunier)
Funders of this organization
30 grantors reported grants to this organization, $2,708,337 in all, tax years 2010 to 2025; the 25 largest shown (all 30). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 18 | $684,026 | 2024 | $36,700 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010, 2013-2024 | 15 | $673,293 | 2024 | $27,500 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA” | 2023 | 1 | $240,000 | 2023 | $240,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $174,700 | 2024 | $66,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $169,864 | 2024 | $20,135 | show |
| NUTT HOSPITAL ASSOCIATION | Public charity | Exact | 2020-2025 | 6 | $97,172 | 2025 | $17,060 | show |
| HAFFENREFFER FAMILY FUND | Public charity | Exact | 2020-2024 | 5 | $90,964 | 2024 | $39,964 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2021 | 1 | $90,000 | 2021 | $90,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $72,180 | 2025 | $5,394 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2018-2022 | 5 | $70,000 | 2022 | $20,000 | show |
| DCU FOR KIDS | Public charity | Exact | 2019-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| BAE Systems Employees Community Fund Inc | Public charity | Exact | 2010-2011 | 2 | $39,342 | 2011 | $19,671 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $37,589 | 2023 | $5,270 | show |
| NEW HAMPSHIRE DEMOCRACY FUND | Public charity | Exact | 2021 | 1 | $30,000 | 2021 | $30,000 | show |
| FOUNDATION FOR HEALTHY COMMUNITIES | Public charity | Exact | 2014 | 1 | $30,000 | 2014 | $30,000 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2019-2020 | 2 | $29,125 | 2020 | $9,375 | show |
| UNITED WAY OF GREATER NASHUA INC | Public charity | Exact | 2011, 2015 | 2 | $25,819 | 2015 | $7,700 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NASHUA”, “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA” | 2019-2022 | 4 | $25,000 | 2022 | $10,000 | show |
| PARKINSONS FOUNDATION INC | Public charity | Exact | 2021 | 1 | $13,756 | 2021 | $13,756 | show |
| JENNY FUND | Public charity | Exact | 2025 | 1 | $11,100 | 2025 | $11,100 | show |
| VERIZON FOUNDATION | Private foundation | Fuzzy filed as “YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NASHUA” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NASHUA” | 2013-2014, 2020 | 4 | $8,250 | 2020 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,782 | 2024 | $5,782 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | PA | P27 | $34,013,685 | $30,610,663 | PRESIDENT AND CEO | $268,829 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA | OK | P27 | $21,535,578 | $20,843,066 | CEO | $293,309 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $11,586,772 | $7,481,900 | PRESIDENT/CEO | $262,871 | Same NTEE code P27, revenue within 2x, similar name |
| GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION | RI | P27 | $20,159,453 | $21,840,095 | CEO (THRU APR 2024) | $244,686 | Same NTEE code P27, revenue within 2x, similar name |
| SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION | WA | P27 | $14,582,124 | $13,039,920 | CEO/President | $301,271 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $14,775,429 | $13,659,304 | CEO | $215,394 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ERIE PA | PA | P27 | $15,840,990 | $16,306,990 | CEO | $185,579 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION | AL | P27 | $25,051,881 | $25,933,245 | PRESIDENT/CE | $284,170 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PAWT RI | RI | P27 | $17,091,012 | $18,504,770 | CHIEF EXECUTIVE OFFICER | $286,411 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ | NJ | P27 | $19,633,521 | $18,646,557 | PRESIDENT AND CEO | $404,231 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO | OH | P27 | $18,668,500 | $19,921,375 | PRESIDENT/CEO | $302,385 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC | FL | P27 | $34,873,214 | $23,826,157 | PRESIDENT/CEO, FORMER | $300,987 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC | NC | P27 | $21,011,593 | $19,996,099 | President/CEO | $275,521 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST NORTH CAROLINA | NC | P27 | $38,563,107 | $37,884,437 | President/CEO | $391,203 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC | WI | P27 | $27,394,557 | $14,183,440 | PRESIDENT & CEO | $344,686 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT | NC | P27 | $15,407,414 | $14,869,102 | President/CEO | $308,539 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METRO NORTH INC | MA | P27 | $39,361,091 | $32,225,458 | PRESIDENT/CEO | $404,454 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF MIDDLETOWN NY | NY | P27 | $11,194,375 | $10,347,937 | CEO | $180,345 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC | NY | P27 | $28,329,539 | $26,138,578 | Chief Executive Officer | $286,484 | Same NTEE code P27, revenue within 2x, similar name |
| LAKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $11,904,755 | $11,822,949 | EXECUTIVE DI | $243,022 | Same NTEE code P27, revenue within 2x, similar name |
| CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION | FL | P27 | $40,494,819 | $42,188,956 | CEO PRESIDENT | $395,709 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE | OR | P27 | $12,408,117 | $12,112,949 | CEO | $197,181 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR | NJ | P27 | $19,054,548 | $17,550,217 | CEO | $465,353 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION | CO | P27 | $28,984,780 | $31,143,456 | PRESIDENT & CEO | $474,539 | Same NTEE code P27, revenue within 2x, similar name |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar name |
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 · $18,084,121 spent · pay $11,517,671 · grants $946,908 · events $51,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,901,283 | $8,164,147 | $528,083 | $209,053 | 49.2% | |
| Occupancy | $1,277,770 | $1,151,039 | $122,613 | $4,118 | 7.1% | |
| Depreciation and depletion | $1,056,894 | $1,056,134 | $725 | $35 | 5.8% | |
| Grants to US individuals | $946,908 | $946,908 | - | - | 5.2% | |
| Payroll taxes | $756,738 | $670,153 | $60,488 | $26,097 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $688,604 | $266,672 | $252,609 | $169,323 | 3.8% | |
| Other employee benefits | $656,497 | $576,032 | $62,639 | $17,826 | 3.6% | |
| Other (as described) | SUPPLIES | $626,297 | $586,340 | $32,747 | $7,210 | 3.5% |
| Pension plan contributions | $514,549 | $472,353 | $39,221 | $2,975 | 2.8% | |
| Information technology | $462,613 | $311,159 | $134,305 | $17,149 | 2.6% | |
| Fees: other services | $394,572 | $308,368 | $69,201 | $17,003 | 2.2% | |
| Interest | $373,359 | $373,359 | - | - | 2.1% | |
| Other (as described) | MERCHANT FEES | $294,941 | $158,607 | $118,735 | $17,599 | 1.6% |
| Payments to affiliates | $272,128 | $226,966 | $33,732 | $11,430 | 1.5% | |
| Insurance | $220,067 | $200,864 | $15,517 | $3,686 | 1.2% | |
| Travel | $173,652 | $152,990 | $19,949 | $713 | 1.0% | |
| Office expenses | $154,468 | $89,638 | $58,249 | $6,581 | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $89,191 | $5,096 | $82,709 | $1,386 | 0.5% |
| Advertising and promotion | $85,207 | $45,996 | $36,015 | $3,196 | 0.5% | |
| Fees: accounting | $37,247 | - | $37,247 | - | 0.2% | |
| Other (as described) | Small Equipment | $33,810 | $830 | $32,980 | - | 0.2% |
| Conferences, conventions and meetings | $30,860 | $20,975 | $9,805 | $80 | 0.2% | |
| Fees: investment management | $22,376 | - | $22,376 | - | 0.1% | |
| Fees: legal | $8,589 | - | $8,589 | - | 0.0% | |
| All other expenses | $5,501 | $1 | $5,500 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,760 | $20,782 | reported apart | |||
| Total | $18,084,121 | 100% |
2023 · Form 990 · $16,993,051 spent · pay $10,745,332 · grants $999,620 · events $29,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,313,740 | $7,544,584 | $491,981 | $277,175 | 48.9% | |
| Occupancy | $1,102,762 | $982,644 | $116,085 | $4,033 | 6.5% | |
| Depreciation and depletion | $1,009,319 | $993,774 | $14,834 | $711 | 5.9% | |
| Grants to US individuals | $999,620 | $999,620 | - | - | 5.9% | |
| Payroll taxes | $746,100 | $653,328 | $59,940 | $32,832 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $640,973 | $241,650 | $239,784 | $159,539 | 3.8% | |
| Other (as described) | SUPPLIES | $631,840 | $597,371 | $30,600 | $3,869 | 3.7% |
| Other employee benefits | $586,417 | $509,755 | $60,106 | $16,556 | 3.5% | |
| Fees: other services | $541,211 | $406,592 | $114,274 | $20,345 | 3.2% | |
| Pension plan contributions | $458,102 | $414,936 | $39,177 | $3,989 | 2.7% | |
| Interest | $390,220 | $390,220 | $0 | $0 | 2.3% | |
| Information technology | $314,344 | $217,202 | $86,274 | $10,868 | 1.8% | |
| Other (as described) | MERCHANT FEES | $261,642 | $137,467 | $110,337 | $13,838 | 1.5% |
| Payments to affiliates | $249,582 | $206,349 | $31,459 | $11,774 | 1.5% | |
| Insurance | $217,130 | $201,188 | $11,814 | $4,128 | 1.3% | |
| Travel | $171,203 | $151,197 | $17,245 | $2,761 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $118,401 | $5,996 | $101,021 | $11,384 | 0.7% |
| Advertising and promotion | $102,667 | $55,121 | $43,508 | $4,038 | 0.6% | |
| Conferences, conventions and meetings | $29,957 | $6,236 | $15,043 | $8,678 | 0.2% | |
| Fees: accounting | $28,541 | $0 | $28,541 | $0 | 0.2% | |
| Office expenses | $23,275 | $6,662 | $16,059 | $554 | 0.1% | |
| Fees: investment management | $22,971 | $0 | $22,971 | $0 | 0.1% | |
| Other (as described) | Small Equipment | $22,774 | $1,622 | $19,238 | $1,914 | 0.1% |
| Fees: legal | $8,785 | $0 | $8,785 | $0 | 0.1% | |
| All other expenses | $1,475 | $775 | $622 | $78 | 0.0% | |
| Total | $16,993,051 | 100% |
2022 · Form 990 · $15,795,968 spent · pay $9,880,795 · grants $745,665 · events $18,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,625,144 | $6,950,746 | $485,581 | $188,817 | 48.3% | |
| Occupancy | $970,760 | $854,171 | $112,542 | $4,047 | 6.1% | |
| Depreciation and depletion | $951,535 | $951,535 | - | - | 6.0% | |
| Grants to US individuals | $745,665 | $745,665 | - | - | 4.7% | |
| Fees: other services | $716,881 | $547,868 | $142,521 | $26,492 | 4.5% | |
| Payroll taxes | $690,537 | $603,976 | $61,705 | $24,856 | 4.4% | |
| Other (as described) | SUPPLIES | $649,629 | $613,750 | $25,677 | $10,202 | 4.1% |
| Other employee benefits | $585,776 | $506,340 | $61,560 | $17,876 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $570,710 | $214,539 | $216,111 | $140,060 | 3.6% | |
| Pension plan contributions | $408,628 | $368,362 | $36,281 | $3,985 | 2.6% | |
| Interest | $406,631 | $406,631 | - | - | 2.6% | |
| Information technology | $295,631 | $211,709 | $73,685 | $10,237 | 1.9% | |
| Payments to affiliates | $258,732 | $232,383 | $11,184 | $15,165 | 1.6% | |
| Other (as described) | MERCHANT FEES | $221,727 | $107,512 | $94,510 | $19,705 | 1.4% |
| Insurance | $179,747 | $163,838 | $7,189 | $8,720 | 1.1% | |
| Travel | $154,408 | $135,535 | $15,125 | $3,748 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $151,440 | $144,611 | $860 | $5,969 | 1.0% |
| Advertising and promotion | $87,603 | $47,140 | $33,724 | $6,739 | 0.6% | |
| Fees: accounting | $36,195 | - | $36,195 | - | 0.2% | |
| Fees: investment management | $20,921 | - | $20,921 | - | 0.1% | |
| Conferences, conventions and meetings | $18,840 | $2,760 | $13,480 | $2,600 | 0.1% | |
| Office expenses | $15,954 | $3,115 | $11,744 | $1,095 | 0.1% | |
| All other expenses | $13,084 | $1,340 | $11,498 | $246 | 0.1% | |
| Other (as described) | RECRUITMENT | $11,073 | $5,369 | $4,720 | $984 | 0.1% |
| Fees: legal | $8,717 | - | $8,717 | - | 0.1% | |
| Total | $15,795,968 | 100% |
2021 · Form 990 · $14,225,198 spent · pay $8,763,757 · grants $706,382 · events $7,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,928,872 | $6,240,533 | $471,618 | $216,721 | 48.7% | |
| Depreciation and depletion | $978,580 | $978,482 | $94 | $4 | 6.9% | |
| Occupancy | $873,691 | $766,804 | $103,120 | $3,767 | 6.1% | |
| Grants to US individuals | $706,382 | $706,382 | - | - | 5.0% | |
| Other (as described) | SUPPLIES | $567,197 | $543,408 | $18,265 | $5,524 | 4.0% |
| Payroll taxes | $556,458 | $479,369 | $58,552 | $18,537 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $533,052 | $202,236 | $202,090 | $128,726 | 3.7% | |
| Fees: other services | $510,583 | $415,711 | $76,172 | $18,700 | 3.6% | |
| Other employee benefits | $502,099 | $474,962 | $5,464 | $21,673 | 3.5% | |
| Information technology | $439,028 | $297,500 | $93,077 | $48,451 | 3.1% | |
| Interest | $426,931 | $426,931 | - | - | 3.0% | |
| Payments to affiliates | $253,029 | $229,240 | $21,470 | $2,319 | 1.8% | |
| Pension plan contributions | $243,276 | $204,025 | $39,251 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $208,160 | $108,976 | $78,168 | $21,016 | 1.5% |
| Insurance | $164,098 | $144,611 | $5,400 | $14,087 | 1.2% | |
| Travel | $145,824 | $136,858 | $6,496 | $2,470 | 1.0% | |
| Advertising and promotion | $74,726 | $40,181 | $24,375 | $10,170 | 0.5% | |
| Fees: accounting | $38,220 | - | $38,220 | - | 0.3% | |
| Fees: investment management | $22,767 | - | $22,767 | - | 0.2% | |
| Office expenses | $19,162 | $2,567 | $14,619 | $1,976 | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $14,366 | $1,071 | $13,295 | - | 0.1% |
| Fees: legal | $11,270 | - | $11,270 | - | 0.1% | |
| Conferences, conventions and meetings | $7,427 | $3,744 | $3,183 | $500 | 0.1% | |
| Total | $14,225,198 | 100% |
2020 · Form 990 · $13,101,170 spent · pay $8,188,017 · grants $617,731 · events $1,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,328,976 | $4,763,570 | $1,455,221 | $110,185 | 48.3% | |
| Occupancy | $1,198,077 | $331,062 | $862,714 | $4,301 | 9.1% | |
| Depreciation and depletion | $1,042,392 | $359,102 | $683,144 | $146 | 8.0% | |
| Grants to US individuals | $617,731 | $617,731 | - | - | 4.7% | |
| Payroll taxes | $580,223 | $431,298 | $130,839 | $18,086 | 4.4% | |
| Other employee benefits | $529,612 | $400,868 | $128,744 | - | 4.0% | |
| Other (as described) | SUPPLIES | $508,620 | $361,002 | $144,449 | $3,169 | 3.9% |
| Pay: officers, directors, trustees, key employees | $467,021 | $185,505 | $164,370 | $117,146 | 3.6% | |
| Interest | $437,869 | $151,489 | $286,380 | - | 3.3% | |
| Pension plan contributions | $282,185 | $181,128 | $92,749 | $8,308 | 2.2% | |
| Information technology | $274,816 | $6,186 | $268,630 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $270,353 | $16,419 | $253,934 | - | 2.1% |
| Insurance | $135,133 | $68,449 | $62,563 | $4,121 | 1.0% | |
| Payments to affiliates | $134,209 | $79,605 | $53,504 | $1,100 | 1.0% | |
| Fees: other services | $109,359 | $8,546 | $100,813 | $0 | 0.8% | |
| Advertising and promotion | $58,994 | $5,066 | $53,928 | - | 0.5% | |
| Fees: accounting | $34,822 | - | $34,822 | - | 0.3% | |
| Office expenses | $31,565 | - | $31,289 | $276 | 0.2% | |
| Travel | $26,488 | $20,442 | $5,849 | $197 | 0.2% | |
| Fees: investment management | $22,035 | - | $22,035 | - | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $6,445 | $1,293 | $5,152 | - | 0.0% |
| Fees: legal | $3,060 | - | $3,060 | - | 0.0% | |
| Conferences, conventions and meetings | $1,185 | $418 | $767 | - | 0.0% | |
| Total | $13,101,170 | 100% |
2019 · Form 990 · $12,710,437 spent · pay $7,664,175 · grants $456,555 · events $14,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,640,799 | $3,893,547 | $1,678,332 | $68,920 | 44.4% | |
| Occupancy | $1,288,206 | $378,851 | $909,355 | - | 10.1% | |
| Depreciation and depletion | $1,067,411 | $14,832 | $1,052,579 | - | 8.4% | |
| Other (as described) | SUPPLIES | $562,379 | $262,305 | $295,620 | $4,454 | 4.4% |
| Payroll taxes | $560,406 | $403,901 | $148,915 | $7,590 | 4.4% | |
| Other employee benefits | $547,163 | $426,873 | $118,623 | $1,667 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $514,222 | $189,347 | $204,557 | $120,318 | 4.0% | |
| Grants to US individuals | $456,555 | $456,555 | - | - | 3.6% | |
| Interest | $452,370 | $63,360 | $389,010 | - | 3.6% | |
| Pension plan contributions | $401,585 | $245,234 | $147,947 | $8,404 | 3.2% | |
| Information technology | $358,015 | - | $358,015 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $234,481 | $9,761 | $224,695 | $25 | 1.8% |
| Payments to affiliates | $160,070 | $77,962 | $80,543 | $1,565 | 1.3% | |
| Insurance | $115,328 | $34,370 | $80,958 | - | 0.9% | |
| Travel | $104,025 | $71,410 | $32,012 | $603 | 0.8% | |
| Fees: other services | $101,491 | $7,416 | $91,325 | $2,750 | 0.8% | |
| Advertising and promotion | $64,308 | $3,806 | $59,790 | $712 | 0.5% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.2% | |
| Office expenses | $20,201 | - | $19,854 | $347 | 0.2% | |
| Fees: investment management | $19,049 | - | $19,049 | - | 0.1% | |
| Conferences, conventions and meetings | $10,481 | $1,554 | $7,012 | $1,915 | 0.1% | |
| Fees: legal | $6,718 | - | $6,718 | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $2,174 | - | $2,174 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,135 | $3,837 | reported apart | |||
| Total | $12,710,437 | 100% |
2018 · Form 990 · $13,346,899 spent · pay $8,119,576 · grants $763,227 · events $93,712
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,153,065 | $4,418,960 | $1,648,094 | $86,011 | 46.1% | |
| Occupancy | $1,053,615 | $353,475 | $700,140 | - | 7.9% | |
| Depreciation and depletion | $960,120 | $21,375 | $938,745 | - | 7.2% | |
| Other (as described) | SUPPLIES | $779,182 | $488,502 | $280,761 | $9,919 | 5.8% |
| Grants to US individuals | $763,227 | $763,227 | - | - | 5.7% | |
| Payroll taxes | $625,240 | $484,542 | $132,517 | $8,181 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $493,057 | $182,407 | $191,566 | $119,084 | 3.7% | |
| Other employee benefits | $471,331 | $357,203 | $109,185 | $4,943 | 3.5% | |
| Pension plan contributions | $376,883 | $253,612 | $121,201 | $2,070 | 2.8% | |
| Interest | $334,429 | $88,601 | $245,828 | - | 2.5% | |
| Information technology | $262,279 | $900 | $261,379 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $216,564 | $17,873 | $198,673 | $18 | 1.6% |
| Fees: other services | $207,834 | $23,243 | $180,753 | $3,838 | 1.6% | |
| Payments to affiliates | $187,884 | $87,456 | $99,043 | $1,385 | 1.4% | |
| Travel | $176,592 | $126,381 | $48,346 | $1,865 | 1.3% | |
| Insurance | $103,181 | $33,635 | $69,546 | - | 0.8% | |
| Advertising and promotion | $89,282 | $9,613 | $79,669 | - | 0.7% | |
| Office expenses | $25,780 | $95 | $25,249 | $436 | 0.2% | |
| Conferences, conventions and meetings | $25,393 | $2,571 | $19,663 | $3,159 | 0.2% | |
| Fees: investment management | $20,629 | - | $20,629 | - | 0.2% | |
| Fees: accounting | $9,650 | - | $9,650 | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $7,425 | - | $7,425 | - | 0.1% |
| Fees: legal | $4,257 | - | $4,257 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,319 | $68,319 | reported apart | |||
| Total | $13,346,899 | 100% |
2017 · Form 990 · $12,327,010 spent · pay $7,294,375 · grants $805,415 · events $92,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,605,263 | $4,020,137 | $1,495,652 | $89,474 | 45.5% | |
| Occupancy | $1,019,036 | $355,062 | $663,974 | $0 | 8.3% | |
| Depreciation and depletion | $822,516 | $236,464 | $586,052 | $0 | 6.7% | |
| Grants to US individuals | $805,415 | $805,415 | - | - | 6.5% | |
| Other (as described) | SUPPLIES | $741,877 | $480,429 | $252,181 | $9,267 | 6.0% |
| Payroll taxes | $562,523 | $432,816 | $121,652 | $8,055 | 4.6% | |
| Other employee benefits | $468,466 | $425,216 | $36,254 | $6,996 | 3.8% | |
| Pension plan contributions | $349,978 | $216,389 | $131,108 | $2,481 | 2.8% | |
| Fees: other services | $347,755 | $17,967 | $323,800 | $5,988 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $308,145 | $146,794 | $68,799 | $92,552 | 2.5% | |
| Information technology | $251,665 | $3,672 | $247,993 | $0 | 2.0% | |
| Interest | $231,803 | $55,318 | $176,485 | $0 | 1.9% | |
| Other (as described) | MISCELLANEOUS | $193,102 | $1,580 | $191,522 | $0 | 1.6% |
| Payments to affiliates | $174,097 | $78,179 | $94,713 | $1,205 | 1.4% | |
| Travel | $171,165 | $131,387 | $36,645 | $3,133 | 1.4% | |
| Insurance | $98,781 | $47,636 | $51,145 | $0 | 0.8% | |
| Advertising and promotion | $84,054 | $14,104 | $69,834 | $116 | 0.7% | |
| Conferences, conventions and meetings | $26,459 | $1,813 | $20,818 | $3,828 | 0.2% | |
| Fees: accounting | $24,325 | - | $24,325 | - | 0.2% | |
| Office expenses | $19,411 | $105 | $19,068 | $238 | 0.2% | |
| Fees: investment management | $15,084 | - | $15,084 | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $4,890 | $2,480 | $2,410 | $0 | 0.0% |
| Fees: legal | $1,200 | - | $1,200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,524 | $66,524 | reported apart | |||
| Total | $12,327,010 | 100% |
2016 · Form 990 · $11,407,676 spent · pay $6,742,081 · grants $721,463 · events $82,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,192,940 | $5,052,027 | $62,577 | $78,336 | 45.5% | |
| Occupancy | $918,139 | $788,727 | $129,412 | $0 | 8.0% | |
| Depreciation and depletion | $754,119 | $739,741 | $14,378 | $0 | 6.6% | |
| Grants to US individuals | $721,463 | $721,463 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $681,925 | $578,297 | $26,991 | $76,637 | 6.0% |
| Payroll taxes | $523,340 | $499,907 | $17,018 | $6,415 | 4.6% | |
| Other employee benefits | $436,994 | $431,355 | $5,639 | $0 | 3.8% | |
| Fees: other services | $412,796 | $370,769 | $0 | $42,027 | 3.6% | |
| Pension plan contributions | $326,807 | $285,944 | $35,553 | $5,310 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $262,000 | $120,479 | $55,521 | $86,000 | 2.3% | |
| Information technology | $229,657 | $146,502 | $83,155 | $0 | 2.0% | |
| Interest | $185,463 | $155,245 | $30,218 | $0 | 1.6% | |
| Travel | $171,096 | $164,657 | $6,255 | $184 | 1.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $155,519 | $141,892 | $13,477 | $150 | 1.4% |
| Other (as described) | MISCELLANEOUS | $151,631 | $124,419 | $27,212 | $0 | 1.3% |
| Advertising and promotion | $103,517 | $86,976 | $16,511 | $30 | 0.9% | |
| Insurance | $97,684 | $81,768 | $15,916 | $0 | 0.9% | |
| Fees: accounting | $34,930 | $20,958 | $13,972 | $0 | 0.3% | |
| Conferences, conventions and meetings | $18,992 | $12,817 | $1,916 | $4,259 | 0.2% | |
| Office expenses | $17,197 | $10,318 | $6,879 | $0 | 0.2% | |
| Other (as described) | SMALL EQUIPMENT | $10,339 | $8,654 | $1,685 | $0 | 0.1% |
| Fees: legal | $1,128 | $677 | $451 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,073 | $63,073 | reported apart | |||
| Total | $11,407,676 | 100% |
2015 · Form 990 · $10,786,574 spent · pay $5,982,964 · grants $709,453 · events $138,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,527,851 | $4,223,346 | $240,743 | $63,762 | 42.0% | |
| Occupancy | $902,714 | $595,041 | $307,673 | $0 | 8.4% | |
| Grants to US individuals | $709,453 | $709,453 | - | - | 6.6% | |
| Depreciation and depletion | $702,851 | $693,305 | $9,546 | $0 | 6.5% | |
| Other (as described) | SUPPLIES | $687,960 | $579,751 | $102,330 | $5,879 | 6.4% |
| Fees: other services | $475,210 | $290,821 | $108,815 | $75,574 | 4.4% | |
| Payroll taxes | $452,688 | $404,323 | $42,888 | $5,477 | 4.2% | |
| Other employee benefits | $388,876 | $329,940 | $58,936 | $0 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $307,110 | $135,218 | $73,732 | $98,160 | 2.8% | |
| Pension plan contributions | $306,439 | $247,884 | $54,789 | $3,766 | 2.8% | |
| Other (as described) | MISCELLANEOUS | $272,696 | $151,717 | $101,479 | $19,500 | 2.5% |
| Information technology | $208,773 | $125,097 | $83,676 | $0 | 1.9% | |
| Interest | $181,698 | $108,875 | $72,823 | $0 | 1.7% | |
| Travel | $171,048 | $149,583 | $20,646 | $819 | 1.6% | |
| Advertising and promotion | $151,107 | $90,358 | $59,598 | $1,151 | 1.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $148,766 | $116,119 | $32,647 | $0 | 1.4% |
| Insurance | $87,272 | $52,294 | $34,978 | $0 | 0.8% | |
| Conferences, conventions and meetings | $25,379 | $14,661 | $9,622 | $1,096 | 0.2% | |
| Fees: accounting | $22,500 | $13,482 | $9,018 | $0 | 0.2% | |
| Office expenses | $22,440 | $13,891 | $8,189 | $360 | 0.2% | |
| Fees: investment management | $14,511 | $0 | $14,511 | $0 | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $12,954 | $7,762 | $5,192 | $0 | 0.1% |
| Fees: legal | $6,278 | $3,762 | $2,516 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $147,138 | $113,413 | reported apart | |||
| Total | $10,786,574 | 100% |
2014 · Form 990 · $10,216,323 spent · pay $5,427,450 · grants $748,829 · events $121,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,074,947 | $3,969,483 | $50,845 | $54,619 | 39.9% | |
| Occupancy | $789,052 | $678,867 | $110,185 | - | 7.7% | |
| Grants to US individuals | $748,829 | $748,829 | - | - | 7.3% | |
| Depreciation and depletion | $634,065 | $628,248 | $5,817 | - | 6.2% | |
| Other (as described) | TERMINATION OF SWAP AGR | $541,024 | $453,162 | $87,862 | - | 5.3% |
| Other (as described) | SUPPLIES | $531,716 | $475,062 | $50,971 | $5,683 | 5.2% |
| Payroll taxes | $390,030 | $365,660 | $13,909 | $10,461 | 3.8% | |
| Other employee benefits | $386,340 | $361,116 | $25,122 | $102 | 3.8% | |
| Fees: other services | $333,003 | $285,865 | $35,890 | $11,248 | 3.3% | |
| Pension plan contributions | $290,983 | $269,122 | $18,721 | $3,140 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $285,150 | $123,243 | $67,801 | $94,106 | 2.8% | |
| Interest | $242,672 | $203,272 | $39,400 | - | 2.4% | |
| Information technology | $181,476 | $152,004 | $29,472 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $179,339 | $150,638 | $29,117 | -$416 | 1.8% |
| Travel | $174,590 | $163,942 | $8,353 | $2,295 | 1.7% | |
| Advertising and promotion | $134,343 | $107,988 | $21,500 | $4,855 | 1.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $119,920 | $109,843 | $10,077 | - | 1.2% |
| Insurance | $87,589 | $73,368 | $14,221 | - | 0.9% | |
| Office expenses | $24,685 | $20,779 | $3,906 | - | 0.2% | |
| Fees: accounting | $17,925 | $15,014 | $2,911 | - | 0.2% | |
| Conferences, conventions and meetings | $13,488 | $10,047 | $2,019 | $1,422 | 0.1% | |
| All other expenses | $13,175 | $11,047 | $2,128 | - | 0.1% | |
| Fees: investment management | $12,972 | - | $12,972 | - | 0.1% | |
| Fees: legal | $9,010 | $7,547 | $1,463 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $139,798 | $107,740 | reported apart | |||
| Total | $10,216,323 | 100% |
2013 · Form 990 · $8,762,908 spent · pay $4,876,663 · grants $649,025 · events $139,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,745,425 | $3,649,808 | $46,743 | $48,874 | 42.7% | |
| Occupancy | $701,792 | $591,893 | $109,899 | - | 8.0% | |
| Depreciation and depletion | $657,239 | $650,958 | $6,281 | - | 7.5% | |
| Grants to US individuals | $649,025 | $649,025 | - | - | 7.4% | |
| Other (as described) | SUPPLIES | $478,535 | $427,424 | $50,347 | $764 | 5.5% |
| Payroll taxes | $344,555 | $314,425 | $17,921 | $12,209 | 3.9% | |
| Interest | $292,385 | $245,241 | $47,144 | - | 3.3% | |
| Other employee benefits | $283,030 | $262,456 | $20,500 | $74 | 3.2% | |
| Fees: other services | $265,338 | $231,164 | $32,189 | $1,985 | 3.0% | |
| Pension plan contributions | $263,861 | $240,954 | $19,043 | $3,864 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $239,792 | $106,252 | $57,763 | $75,777 | 2.7% | |
| Information technology | $177,291 | $148,712 | $28,579 | - | 2.0% | |
| Travel | $160,323 | $151,866 | $7,239 | $1,218 | 1.8% | |
| Other (as described) | MISCELLANEOUS | $139,661 | $108,836 | $22,291 | $8,534 | 1.6% |
| Other (as described) | DUES & MEMBERSHIPS | $112,960 | $103,548 | $9,097 | $315 | 1.3% |
| Advertising and promotion | $90,511 | $75,958 | $14,353 | $200 | 1.0% | |
| Insurance | $73,550 | $61,691 | $11,859 | - | 0.8% | |
| Office expenses | $25,199 | $21,176 | $4,023 | - | 0.3% | |
| Fees: accounting | $17,250 | $14,469 | $2,781 | - | 0.2% | |
| Other (as described) | NON-CAPITALIZED PURCHAS | $15,684 | $13,155 | $2,529 | - | 0.2% |
| Conferences, conventions and meetings | $15,153 | $11,502 | $2,297 | $1,354 | 0.2% | |
| Fees: investment management | $12,359 | - | $12,359 | - | 0.1% | |
| Fees: legal | $1,990 | $1,669 | $321 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $144,574 | $124,141 | reported apart | |||
| Total | $8,762,908 | 100% |
2012 · Form 990 · $8,246,576 spent · pay $4,601,573 · grants $491,219 · events $137,468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,545,623 | $3,463,089 | $43,982 | $38,552 | 43.0% | |
| Occupancy | $669,067 | $561,509 | $107,558 | - | 8.1% | |
| Depreciation and depletion | $642,397 | $635,306 | $7,091 | - | 7.8% | |
| Other (as described) | SUPPLIES | $511,600 | $453,221 | $57,776 | $603 | 6.2% |
| Grants to US individuals | $491,219 | $491,219 | - | - | 6.0% | |
| Payroll taxes | $374,874 | $340,267 | $22,469 | $12,138 | 4.5% | |
| Interest | $307,609 | $256,601 | $51,008 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $241,721 | $105,964 | $57,900 | $77,857 | 2.9% | |
| Fees: other services | $231,695 | $198,105 | $28,590 | $5,000 | 2.8% | |
| Pension plan contributions | $227,605 | $205,289 | $19,207 | $3,109 | 2.8% | |
| Other employee benefits | $211,750 | $195,646 | $16,104 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $165,721 | $121,461 | $37,795 | $6,465 | 2.0% |
| Travel | $151,375 | $142,356 | $7,262 | $1,757 | 1.8% | |
| Information technology | $124,004 | $103,444 | $20,560 | - | 1.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $90,200 | $83,560 | $6,640 | - | 1.1% |
| Advertising and promotion | $88,366 | $73,640 | $14,491 | $235 | 1.1% | |
| Insurance | $73,176 | $61,042 | $12,134 | - | 0.9% | |
| Conferences, conventions and meetings | $27,717 | $22,817 | $4,408 | $492 | 0.3% | |
| Office expenses | $23,337 | $19,504 | $3,833 | - | 0.3% | |
| Fees: accounting | $17,235 | $14,377 | $2,858 | - | 0.2% | |
| Other (as described) | NON-CAPITALIZED PURCHAS | $13,749 | $11,469 | $2,280 | - | 0.2% |
| Fees: investment management | $11,395 | - | $11,395 | - | 0.1% | |
| Fees: legal | $5,141 | $4,289 | $852 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $109,751 | reported apart | |||
| Total | $8,246,576 | 100% |
2011 · Form 990 · $7,505,298 spent · pay $4,116,464 · grants $453,199 · events $104,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,229,659 | $3,087,782 | $32,568 | $109,309 | 43.0% | |
| Occupancy | $665,613 | $584,390 | $81,223 | - | 8.9% | |
| Depreciation and depletion | $634,072 | $625,135 | $8,937 | - | 8.4% | |
| Grants to US individuals | $453,199 | $453,199 | - | - | 6.0% | |
| Other (as described) | SUPPLIES | $434,498 | $395,767 | $36,448 | $2,283 | 5.8% |
| Payroll taxes | $328,910 | $308,536 | $13,381 | $6,993 | 4.4% | |
| Interest | $325,659 | $284,797 | $40,862 | - | 4.3% | |
| Pension plan contributions | $199,267 | $182,909 | $11,165 | $5,193 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $197,071 | $86,078 | $47,116 | $63,877 | 2.6% | |
| Fees: other services | $183,794 | $169,334 | $13,400 | $1,060 | 2.4% | |
| Other employee benefits | $161,557 | $153,408 | $8,149 | - | 2.2% | |
| Travel | $140,269 | $136,866 | $3,303 | $100 | 1.9% | |
| Information technology | $125,870 | $110,073 | $15,797 | - | 1.7% | |
| All other expenses | $117,280 | $91,358 | $25,222 | $700 | 1.6% | |
| Advertising and promotion | $86,549 | $75,689 | $10,860 | - | 1.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $83,020 | $76,847 | $6,173 | $0 | 1.1% |
| Insurance | $71,400 | $62,441 | $8,959 | - | 1.0% | |
| Office expenses | $23,223 | $20,347 | $2,876 | - | 0.3% | |
| Other (as described) | NON-CAPITALIZED PURCHAS | $14,547 | $12,722 | $1,825 | $0 | 0.2% |
| Fees: investment management | $10,659 | - | $10,659 | - | 0.1% | |
| Conferences, conventions and meetings | $9,710 | $8,369 | $1,166 | $175 | 0.1% | |
| Fees: accounting | $7,575 | $6,624 | $951 | - | 0.1% | |
| Fees: legal | $1,897 | $1,659 | $238 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $95,245 | reported apart | |||
| Total | $7,505,298 | 100% |
2010 · Form 990 · $6,116,756 spent · pay $3,288,587 · grants $0 · events $8,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,366,634 | $2,188,287 | $52,083 | $126,264 | 38.7% | |
| Occupancy | $690,503 | $613,694 | $76,809 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $361,469 | $334,229 | $7,955 | $19,285 | 5.9% | |
| Other (as described) | supplies | $356,950 | $264,625 | $23,182 | $69,143 | 5.8% |
| Depreciation and depletion | $336,233 | $323,811 | $12,422 | - | 5.5% | |
| Other (as described) | Financial aid given | $326,907 | $326,907 | - | - | 5.3% |
| Other employee benefits | $309,802 | $288,333 | $15,772 | $5,697 | 5.1% | |
| Other (as described) | Contributed volunteer services | $261,703 | $261,703 | - | - | 4.3% |
| Payroll taxes | $250,682 | $235,442 | $8,980 | $6,260 | 4.1% | |
| Fees: other services | $207,895 | $183,697 | $23,387 | $811 | 3.4% | |
| Advertising and promotion | $177,368 | $157,212 | $20,156 | - | 2.9% | |
| Travel | $98,999 | $97,295 | $1,412 | $292 | 1.6% | |
| Interest | $90,819 | $80,499 | $10,320 | - | 1.5% | |
| Other (as described) | Dues & memberships | $90,180 | $85,686 | $4,494 | - | 1.5% |
| Other (as described) | Miscellaneous | $76,785 | $68,104 | $8,681 | - | 1.3% |
| Insurance | $64,200 | $56,904 | $7,296 | - | 1.0% | |
| All other expenses | $40,952 | $31,424 | $4,333 | $5,195 | 0.7% | |
| Conferences, conventions and meetings | $8,675 | $7,670 | $969 | $36 | 0.1% | |
| Total | $6,116,756 | 100% |
2009 · Form 990 · $5,754,847 spent · pay $3,137,241 · grants $0 · events $3,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,222,847 | $2,087,730 | $74,291 | $60,826 | 38.6% | |
| Occupancy | $715,243 | $634,584 | $77,149 | $3,510 | 12.4% | |
| Other (as described) | Contributed Volunteer Services | $386,070 | $277,773 | $0 | $108,297 | 6.7% |
| Pay: officers, directors, trustees, key employees | $356,401 | $205,756 | $39,166 | $111,479 | 6.2% | |
| Pension plan contributions | $290,693 | $270,552 | $13,776 | $6,365 | 5.1% | |
| Other (as described) | Supplies | $282,121 | $233,662 | $15,305 | $33,154 | 4.9% |
| Depreciation and depletion | $278,115 | $250,633 | $27,482 | - | 4.8% | |
| Other (as described) | Financial Aid Given | $270,509 | $270,509 | $0 | $0 | 4.7% |
| Payroll taxes | $267,300 | $248,618 | $11,645 | $7,037 | 4.6% | |
| Other (as described) | Professional fees | $218,928 | $165,655 | $23,233 | $30,040 | 3.8% |
| All other expenses | $123,086 | $105,589 | $7,497 | $10,000 | 2.1% | |
| Travel | $113,127 | $111,410 | $926 | $791 | 2.0% | |
| Other (as described) | Miscellaneous | $84,809 | $66,490 | $18,319 | - | 1.5% |
| Advertising and promotion | $80,591 | $71,735 | $8,856 | - | 1.4% | |
| Insurance | $62,004 | $55,190 | $6,814 | - | 1.1% | |
| Conferences, conventions and meetings | $3,003 | $2,775 | $228 | - | 0.1% | |
| Total | $5,754,847 | 100% |
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