MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC
Cite this
Plain text MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/manchester-neighborhood-housing-services-inc-020455301. Retrieved 2026-10-30.
APA furp.org. (n.d.). MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/manchester-neighborhood-housing-services-inc-020455301
MLA “MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC.” furp.org, tax years 2010–2024, https://furp.org/org/manchester-neighborhood-housing-services-inc-020455301. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $2.0M · assets $10.5M
- Also known as
- NeighborWorks Southern New Hampshire
- EIN
- 02-0455301
- Address
- PO BOX 3968, MANCHESTER, NH 03105-3968
- Website
- www.nwsnh.org
- NTEE code
- L200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NeighborWorks Southern New Hampshire enhances people's lives and the community environment by providing access to quality housing services, revitalizing neighborhoods and supporting opportunities for personal empowerment. The target market for NeighborWorks (NWSNH) services is very low, low, and moderate income individuals and families who are at a disadvantage for achieving economic stability, such as single mothers, immigrants and the working poor. Our goal is to help disadvantaged families build assets and achieve greater economic stability so they may escape a cycle of financial struggle or poverty and build a better future for their families and also the communities in which they live. NeighborWorks does this through a focus on affordable housing and community development. For FY2025, approximately 3,200 individuals benefited from services provided by NeighborWorks.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 2010-2024 | $183,284 | $2,088,681 | 5 |
| Diane Brewster | Chief Operating Officer | 2023-2024 | $128,199 | $247,688 | 5 |
| Jennifer Vadney | Neighborhood Development Director | 2024 | $120,106 | $120,106 | 5 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Eric LeBlanc | Chair | 2019-2024 | 2 | $0 reported | 1 |
| Zachery Palmer | Vice Chair | 2021-2024 | 2 | $0 reported | 1 |
| Nick Villeneuve | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Megan Carrier Esq | Secretary | 2019-2024 | 2 | $0 reported | 1 |
| David Grappone | Board Member | 2020-2024 | 2 | $0 reported | 1 |
| Awilda Muniz | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Richard Sawyer | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Richard Plourde | Board Member | 2024 | 2 | $0 reported | 1 |
| Maria Perez | Board Member | 2024 | 2 | $0 reported | 1 |
| Sandra Almonte (former) | Chair | 2018-2023 | 2 | $0 reported | 1 |
| Connie Roy-Czyzowski (former) | Board Member | 2019-2023 | 2 | $0 reported | 1 |
| Thomas Breslawski (former) | Treasurer | 2016-2022 | 2 | $0 reported | 1 |
| Beth Jellison (former) | Board Member | 2016-2022 | 2 | $0 reported | 1 |
| Jennifer Czysz (former) | Past Chair | 2017-2021 | 2 | $0 reported | 1 |
| Jason Rivers (former) | Past Board Member | 2015-2021 | 2 | $0 reported | 1 |
| Thomas Garner (former) | Chair | 2013-2019 | 2 | $0 reported | 1 |
| James Vayo (former) | Secretary | 2013-2018 | 2 | $0 reported | 1 |
| Kerrie Diers (former) | Board Member/Past Chair | 2013-2018 | 2 | $0 reported | 1 |
| Colleen Lyons (former) | Board Member | 2013-2018 | 2 | $0 reported | 1 |
| Rich Clegg (former) | Treasurer | 2012-2017 | 2 | $0 reported | 1 |
| Carol Willoughby (former) | Past Secretary | 2011-2016 | 2 | $0 reported | 1 |
| Justin Boufford (former) | Past Board Member | 2011-2016 | 2 | $0 reported | 1 |
| Jennifer Czsyz (former) | Board Member | 2015-2016 | 2 | $0 reported | 1 |
| Danielle Collins (former) | Past Secretary | 2011-2015 | 2 | $0 reported | 1 |
| Jeff Galvin (former) | Past Board Member | 2011-2015 | 2 | $0 reported | 1 |
| Anthony S Poore (former) | Board Member | 2010-2014 | 2 | $0 reported | 1 |
| Debra Hallett (former) | Vice Chair | 2010-2014 | 2 | $0 reported | 1 |
| Lee LeBlanc (former) | Board Member | 2010-2014 | 2 | $0 reported | 1 |
| Ald Patrick Arnold (former) | Board Member | 2011-2012 | 2 | $0 reported | 1 |
| Anthony Marino (former) | Treasurer/Past Chair | 2010-2012 | 2 | $0 reported | 1 |
| J Michael Perrella (former) | Board Member | 2010-2012 | 2 | $0 reported | 1 |
| Margaret Probish (former) | Chair/Past Vice Chair | 2010-2012 | 2 | $0 reported | 1 |
| James Edward Foster (former) | Board Member | 2011 | 2 | $0 reported | 1 |
| William Guilmette (former) | Past Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Diane Bourque (former) | Past Treasurer | 2010-2011 | 2 | $0 reported | 1 |
| David Preece (former) | Past Board Member | 2010-2011 | 2 | $0 reported | 1 |
| Ray Giroux (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Pauline A Ikawa (former) | Secretary | 2010 | 2 | $0 reported | 1 |
| Brendan Krebs (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Ald Mike Lopez (former) | Board Member | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $432K · 20 employees · 295 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $163,763 | $0 | $19,521 | $183,284 | 5 |
| Diane Brewster | Chief Operating Officer | 35 | $112,473 | $0 | $15,726 | $128,199 | 5 |
| Jennifer Vadney | Neighborhood Development Director | 35 | $104,794 | $0 | $15,312 | $120,106 | 5 |
| Eric LeBlanc | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachery Palmer | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Villeneuve | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Grappone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Awilda Muniz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Sawyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Plourde | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Maria Perez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $293K · 17 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $155,306 | $0 | $17,824 | $173,130 | 5 |
| Diane Brewster | Chief Operating Officer | 35 | $103,060 | $0 | $16,429 | $119,489 | 5 |
| Sandra Almonte | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric LeBlanc | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Nick Villeneuve | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Grappone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Awilda Muniz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachery Palmer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Roy-Czyzowski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Sawyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $171K · 17 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $153,937 | $0 | $16,967 | $170,904 | 5 |
| Sandra Almonte | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric LeBlanc | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Grappone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachery Palmer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Roy-Czyzowski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Sawyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $161K · 17 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $144,576 | $0 | $16,411 | $160,987 | 5 |
| Sandra Almonte | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric LeBlanc | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| David Grappone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Zachery Palmer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Roy-Czyzowski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Sawyer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czysz | Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Past Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $154K · 18 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $138,412 | $0 | $15,977 | $154,389 | 5 |
| Jennifer Czysz | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Almonte | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric LeBlanc | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Grappone | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Roy-Czyzowski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $147K · 17 employees · 1,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 35 | $134,184 | $0 | $12,384 | $146,568 | 5 |
| Thomas Garner | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czysz | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Almonte | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Megan Carrier Esq | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Roy-Czyzowski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $144K · 17 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 30 | $129,563 | $0 | $14,659 | $144,222 | 5 |
| Thomas Garner | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czysz | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Almonte | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerrie Diers | Board Member/Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $131K · 19 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 30 | $119,121 | $0 | $11,617 | $130,738 | 5 |
| Kerrie Diers | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Garner | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czysz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $127K · 18 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 30 | $117,152 | $0 | $10,190 | $127,342 | 5 |
| Carol Willoughby | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Past Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerrie Diers | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Garner | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czsyz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Breslawski | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Jellison | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $123K · 15 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $111,744 | $0 | $11,599 | $123,343 | 5 |
| Carol Willoughby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Collins | Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Galvin | Past Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerrie Diers | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Garner | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Rivers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Czsyz | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $125K · 17 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $113,225 | $0 | $11,878 | $125,103 | 5 |
| Anthony S Poore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Willoughby | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Collins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Hallett | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Galvin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerrie Diers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Garner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $115K · 17 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $104,092 | $0 | $11,405 | $115,497 | 5 |
| Anthony S Poore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Willoughby | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Collins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Hallett | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Galvin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerrie Diers | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Garner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Colleen Lyons | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Vayo | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $114K · 11 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $103,571 | $0 | $10,011 | $113,582 | 5 |
| Ald Patrick Arnold | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino | Treasurer/Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony S Poore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Willoughby | Vice Chair/Past Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Collins | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Hallett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| J Michael Perrella | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Galvin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Probish | Chair/Past Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rich Clegg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $124K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $111,496 | $0 | $12,656 | $124,152 | 5 |
| Ald Patrick Arnold | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony S Poore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carol Willoughby | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Collins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Hallett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| J Michael Perrella | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| James Edward Foster | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeff Galvin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Justin Boufford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Probish | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| William Guilmette | Past Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Bourque | Past Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| David Preece | Past Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $95K · 14 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Tourigny | Executive Director | 40 | $83,764 | $0 | $11,676 | $95,440 | 5 |
| Ray Giroux | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Marino | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Bourque | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pauline A Ikawa | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| William Guilmette | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debra Hallett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Brendan Krebs | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ald Mike Lopez | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| J Michael Perrella | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony S Poore | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Preece | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Probish | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee LeBlanc | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 2 contractors · $738K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sheehan Phinney Bass Green PA | Manchester, NH | Legal Services | $532,117 |
| John S Jordan Design PLLC | Canterbury, NH | Architecture | $206,040 |
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 · 2 grants to organizations · $530K
2020 · 2 grants to organizations · $708K
Listed grants add up to $707,760; the return's “grants paid” expense line says $757,760. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $20K
2018 · 1 grant to organizations · $20K
2017 · 1 grant to organizations · $20K
2016 · 1 grant to organizations · $20K
2015 · 1 grant to organizations · $20K
2014 · 1 grant to organizations · $20K
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 | ||||||||
| $1,800,071 | $2,010,502 | $10,497,401 | $9,365,381 | $703,765 | $877,572 | $311,483 | 20 | 295 |
| 2023 · Form 990 | ||||||||
| $3,471,294 | $2,620,249 | $10,712,012 | $9,575,812 | $2,205,681 | $1,123,706 | $292,619 | 17 | 325 |
| 2022 · Form 990 | ||||||||
| $2,531,167 | $1,692,094 | $9,848,203 | $8,724,767 | $1,339,029 | $1,188,855 | $170,904 | 17 | 350 |
| 2021 · Form 990 | ||||||||
| $1,551,770 | $2,070,910 | $9,007,199 | $7,885,694 | $643,846 | $671,891 | $160,987 | 17 | 325 |
| 2020 · Form 990 | ||||||||
| $2,355,115 | $2,209,223 | $9,637,051 | $8,404,834 | $1,488,503 | $615,866 | $154,389 | 18 | 285 |
| 2019 · Form 990 | ||||||||
| $2,567,516 | $2,046,563 | $9,650,202 | $8,258,933 | $1,008,011 | $1,405,225 | $146,568 | 17 | 1,900 |
| 2018 · Form 990 | ||||||||
| $1,939,597 | $1,531,994 | $9,953,038 | $7,533,955 | $1,274,852 | $538,791 | $144,222 | 17 | 1,850 |
| 2017 · Form 990 | ||||||||
| $1,915,563 | $1,496,524 | $9,584,681 | $7,126,352 | $860,148 | $1,042,970 | $130,738 | 19 | 1,850 |
| 2016 · Form 990 | ||||||||
| $2,207,744 | $1,647,512 | $8,746,400 | $6,707,313 | $646,327 | $1,461,747 | $127,342 | 18 | 1,850 |
| 2015 · Form 990 | ||||||||
| $1,421,603 | $1,517,888 | $9,077,833 | $6,998,278 | $803,621 | $544,877 | $123,343 | 15 | 1,850 |
| 2014 · Form 990 | ||||||||
| $2,080,359 | $2,268,850 | $9,382,056 | $6,947,136 | $1,532,762 | $1,064,695 | $125,103 | 17 | 1,850 |
| 2014 · Form 990 | ||||||||
| $2,080,359 | $2,268,850 | $9,382,056 | $6,947,136 | $1,532,762 | $1,064,695 | $125,103 | 17 | 1,850 |
| 2013 · Form 990 | ||||||||
| $2,558,767 | $1,471,125 | $10,442,189 | $6,978,088 | $1,954,936 | $368,450 | $115,497 | 17 | 1,500 |
| 2012 · Form 990 | ||||||||
| $3,412,206 | $1,683,478 | $9,026,464 | $5,617,015 | $1,198,745 | $573,654 | $113,582 | 11 | 1,700 |
| 2011 · Form 990 | ||||||||
| $428,095 | $1,190,172 | $8,434,633 | $3,798,850 | $1,772,062 | $432,229 | $124,152 | 11 | 200 |
| 2010 · Form 990 | ||||||||
| $3,057,796 | $1,222,969 | $9,227,246 | $4,472,562 | $2,395,449 | $640,718 | $95,440 | 14 | 165 |
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.
- NWGM TITLE HOLDING COMPANY II INC Manchester, NH · 3 people in common (Diane Brewster, Jennifer Vadney, Robert Tourigny) · related organization (Schedule R)
- NWGM TITLE HOLDING COMPANY LLC Manchester, NH · 3 people in common (Diane Brewster, Jennifer Vadney, Robert Tourigny)
- NWGM TITLE HOLDING COMPANY III INC Manchester, NH · 3 people in common (Diane Brewster, Jennifer Vadney, Robert Tourigny) · related organization (Schedule R)
- NWGM TITLE HOLDING COMPANY IV INC Manchester, NH · 3 people in common (Diane Brewster, Jennifer Vadney, Robert Tourigny) · related organization (Schedule R)
- NWGM TITLE HOLDING COMPANY VI INC Manchester, NH · related organization (Schedule R)
Funders of this organization
13 grantors reported grants to this organization, $6,252,908 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2011, 2013-2024 | 22 | $4,285,141 | 2024 | $315,000 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2024 | 19 | $1,225,050 | 2024 | $220,000 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2019-2020 | 2 | $306,067 | 2020 | $245,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC” | 2012-2015, 2020 | 9 | $189,000 | 2020 | $43,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $80,050 | 2020 | $80,050 | show |
| ENDOWMENT FOR HEALTH INC | Private foundation | Fuzzy filed as “Manchester Neighborhood Housing Services Inc” | 2017, 2020 | 2 | $70,000 | 2020 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022, 2025 | 2 | $25,200 | 2025 | $10,100 | show |
| NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| MANCHESTER COMMUNITY RESOURCE CENTER INC | Public charity | Exact | 2019-2020 | 2 | $15,000 | 2020 | $7,500 | show |
| ST MARY'S BANK CREDIT UNION | Public charity | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| ALTA GOOD DEEDS FOUNDATION | Public charity | Exact | 2021, 2024 | 2 | $12,000 | 2024 | $6,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC” | 2021-2023, 2025 | 4 | $400 | 2025 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| HOUSING PARTNERSHIP | NH | L20 | $1,456,267 | $746,741 | EXECUTIVE DIRECTOR | $179,922 | Same NTEE code L20, revenue within 2x, same state |
| ALLIANCE ASSET MANAGEMENT INC | NH | L20 | $2,070,872 | $2,110,086 | PRESIDENT AND CEO | $156,374 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NH | L20 | $1,632,301 | $86,800 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| CONCORD AREA TRUST FOR COMMUNITY HOUSING | NH | L20 | $1,938,007 | $1,444,715 | PRESIDENT AND CEO | $188,813 | Same NTEE code L20, revenue within 2x, same state |
| FAIRBANKS NEIGHBORHOOD HOUSING SERVICES INC | AK | L20 | $2,415,268 | $1,273,717 | EXECUTIVE DIRECTOR | $139,000 | Same NTEE code L20, revenue within 2x, similar name |
| NEIGHBORHOOD HOUSING SERVICES OF WACO INC | TX | L20 | $2,044,778 | $1,906,964 | FORMER PRESIDENT, CEO | $226,647 | Same NTEE code L20, revenue within 2x, similar name |
| PONCE NEIGHBORHOOD HOUSING SERVICES INC | PR | L20 | $2,068,668 | $2,154,883 | Executive Director | $135,045 | Same NTEE code L20, revenue within 2x, similar name |
| NEIGHBORHOOD HOUSING SERVICES OF BIRMINGHAM INC | AL | L20 | $2,168,776 | $1,943,217 | CHIEF EXECUTIVE OFFICER | $118,573 | Same NTEE code L20, revenue within 2x, similar name |
| NEIGHBORHOOD HOUSING SERVICES OF DIMMIT COUNTY INC | TX | L20 | $1,662,796 | $613,242 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| FORT MILL HOUSING SERVICES INC | SC | L20 | $1,740,928 | $1,824,089 | BOARD CHAIR | $0 | Same NTEE code L20, revenue within 2x, similar name |
| INTERFAITH HOUSING ALLIANCE INC | MD | L20 | $1,648,735 | $1,545,760 | PRESIDENT/CEO | $141,365 | Same NTEE code L20, revenue within 2x, similar mission |
| GENESIS HOUSING SERVICES | WA | L20 | $1,588,926 | $1,544,901 | DIRECTOR | $286,371 | Same NTEE code L20, revenue within 2x |
| PEOPLES HOUSING INC | LA | L20 | $2,118,098 | $1,469,170 | CEO | $166,466 | Same NTEE code L20, revenue within 2x |
| NATIVE AMERICAN HOUSING SERVICES INC | OK | L20 | $1,427,538 | $1,078,862 | President | $0 | Same NTEE code L20, revenue within 2x |
| ROCHESTER CIVIC HOUSING INC | NY | L20 | $1,820,710 | $17,891 | PRESIDENT (UNTIL 1/19/24) | $282,503 | Same NTEE code L20, revenue within 2x |
| BETTER COMMUNITY NEIGHBORHOODS INC | NY | L20 | $2,396,695 | $2,629,174 | CFO | $125,881 | Same NTEE code L20, revenue within 2x |
| HOUSING OPPORTUNITIES MORTGAGE ASSISTANCE & EFFECTIVE NEIGHBORHOO | FL | L20 | $2,836,271 | $2,962,730 | CEO/EXECUTIVE DIRECTOR | $189,455 | Same NTEE code L20, revenue within 2x |
| BAYSIDE HOUSING & SERVICES | WA | L20 | $2,325,789 | $2,159,679 | DIRECTOR | $33,755 | Same NTEE code L20, revenue within 2x |
| NEIGHBORHOOD CONCEPTS INC | AL | L20 | $1,749,082 | $1,454,124 | EXECUTIVE DIRECTOR | $157,000 | Same NTEE code L20, revenue within 2x |
| COVENANT NEIGHBORHOODS INC | TX | L20 | $1,960,688 | $2,685,079 | Executive Direc | $208,014 | Same NTEE code L20, revenue within 2x |
| ATRIUM HOUSING INC | LA | L20 | $1,542,549 | $280,048 | PRESIDENT, TREASURER, DIRE | $0 | Same NTEE code L20, revenue within 2x |
| MCB FAMILY HOUSING INC | CA | L20 | $1,304,313 | $3,101,312 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L20, revenue within 2x |
| BUFFALO NEIGHBORHOOD STABILIZATION COMPANY INC | NY | L20 | $2,776,479 | $1,040,969 | VICE PRESIDENT | $87,988 | Same NTEE code L20, revenue within 2x |
| NEIGHBORHOOD INVESTMENT PARTNERS INC | KY | L20 | $2,132,037 | $3,517,581 | EXECUTIVE DIRECTOR | $102,850 | Same NTEE code L20, revenue within 2x |
| INDIANTOWN NON PROFIT HOUSING INC | FL | L20 | $1,737,472 | $1,739,002 | BOARD - DIRE | $0 | Same NTEE code L20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,010,502 spent · pay $1,312,117 · grants $0 · events $60,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,701 | $567,684 | $28,947 | $203,070 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $311,483 | - | $311,483 | - | 15.5% | |
| Other (as described) | Bad Debt Expense | $275,000 | $275,000 | - | - | 13.7% |
| Other employee benefits | $96,504 | $64,988 | $5,488 | $26,028 | 4.8% | |
| Occupancy | $93,019 | $88,569 | $1,483 | $2,967 | 4.6% | |
| Payroll taxes | $80,243 | $57,746 | $7,360 | $15,137 | 4.0% | |
| Fees: other services | $57,814 | $46,988 | $5,441 | $5,385 | 2.9% | |
| Office expenses | $55,147 | $37,084 | $12,583 | $5,480 | 2.7% | |
| Fees: accounting | $54,200 | $44,695 | $3,168 | $6,337 | 2.7% | |
| Insurance | $41,306 | $39,694 | $537 | $1,075 | 2.1% | |
| Other (as described) Event | Special Events Expense | $40,089 | $22,250 | $1,014 | $16,825 | 2.0% |
| Other (as described) | Miscellaneous | $27,724 | $25,728 | $795 | $1,201 | 1.4% |
| Pension plan contributions | $24,186 | $15,758 | $42 | $8,386 | 1.2% | |
| Conferences, conventions and meetings | $20,853 | $18,023 | $880 | $1,950 | 1.0% | |
| Other (as described) | Staff Training | $15,330 | $13,413 | $584 | $1,333 | 0.8% |
| Depreciation and depletion | $13,365 | $11,021 | $781 | $1,563 | 0.7% | |
| Advertising and promotion | $3,271 | $2,666 | $60 | $545 | 0.2% | |
| Fees: legal | $1,267 | $1,109 | $53 | $105 | 0.1% | |
| Total | $2,010,502 | 100% |
2023 · Form 990 · $2,620,249 spent · pay $1,351,814 · grants $0 · events $45,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Bad Debt Expense | $855,037 | $855,037 | - | - | 32.6% |
| Other salaries and wages | $835,885 | $611,919 | $29,379 | $194,587 | 31.9% | |
| Pay: officers, directors, trustees, key employees | $292,619 | - | $292,619 | - | 11.2% | |
| Other employee benefits | $116,819 | $78,661 | $6,499 | $31,659 | 4.5% | |
| Occupancy | $97,876 | $93,863 | $1,337 | $2,676 | 3.7% | |
| Payroll taxes | $80,091 | $59,178 | $7,007 | $13,906 | 3.1% | |
| Fees: accounting | $51,599 | $42,951 | $2,879 | $5,769 | 2.0% | |
| Office expenses | $45,141 | $32,103 | $8,270 | $4,768 | 1.7% | |
| Fees: other services | $44,501 | $35,476 | $4,539 | $4,486 | 1.7% | |
| Insurance | $39,444 | $37,825 | $541 | $1,078 | 1.5% | |
| Advertising and promotion | $36,836 | $30,219 | $2,052 | $4,565 | 1.4% | |
| Other (as described) Event | Special Events Expense | $29,523 | $13,264 | $52 | $16,207 | 1.1% |
| Pension plan contributions | $26,400 | $17,210 | $31 | $9,159 | 1.0% | |
| Other (as described) | Miscellaneous | $20,818 | $19,120 | $700 | $998 | 0.8% |
| Other (as described) | Staff Training | $17,348 | $16,940 | $136 | $272 | 0.7% |
| Conferences, conventions and meetings | $16,014 | $14,159 | $590 | $1,265 | 0.6% | |
| Depreciation and depletion | $13,615 | $11,333 | $760 | $1,522 | 0.5% | |
| Fees: legal | $683 | $683 | - | - | 0.0% | |
| Total | $2,620,249 | 100% |
2022 · Form 990 · $1,692,094 spent · pay $1,280,850 · grants $0 · events $41,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $877,483 | $638,477 | $54,665 | $184,341 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $170,904 | - | $170,904 | - | 10.1% | |
| Other employee benefits | $125,676 | $89,736 | $9,514 | $26,426 | 7.4% | |
| Occupancy | $108,334 | $103,290 | $1,680 | $3,364 | 6.4% | |
| Fees: other services | $78,014 | $64,443 | $6,065 | $7,506 | 4.6% | |
| Payroll taxes | $76,095 | $56,749 | $6,632 | $12,714 | 4.5% | |
| Office expenses | $48,008 | $38,192 | $3,910 | $5,906 | 2.8% | |
| Fees: accounting | $46,600 | $38,790 | $2,600 | $5,210 | 2.8% | |
| Insurance | $39,503 | $38,085 | $472 | $946 | 2.3% | |
| Pension plan contributions | $30,692 | $21,737 | $1,458 | $7,497 | 1.8% | |
| Other (as described) Event | Special Events Expense | $26,293 | $26,293 | - | - | 1.6% |
| Other (as described) | Miscellaneous | $15,422 | $13,765 | $679 | $978 | 0.9% |
| Conferences, conventions and meetings | $15,012 | $13,024 | $602 | $1,386 | 0.9% | |
| Fees: legal | $9,653 | $9,030 | $207 | $416 | 0.6% | |
| Other (as described) | Staff Training | $9,650 | $8,765 | $308 | $577 | 0.6% |
| Depreciation and depletion | $9,430 | $7,850 | $526 | $1,054 | 0.6% | |
| Interest | $4,000 | $4,000 | - | - | 0.2% | |
| Advertising and promotion | $1,203 | $931 | $3 | $269 | 0.1% | |
| Travel | $122 | - | $122 | - | 0.0% | |
| Total | $1,692,094 | 100% |
2021 · Form 990 · $2,070,910 spent · pay $1,182,071 · grants $530,000 · events $22,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,794 | $584,186 | $48,461 | $173,147 | 38.9% | |
| Grants to US organizations and governments | $530,000 | $530,000 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $160,987 | - | $160,987 | - | 7.8% | |
| Other employee benefits | $115,213 | $78,678 | $9,132 | $27,403 | 5.6% | |
| Occupancy | $81,203 | $76,818 | $1,458 | $2,927 | 3.9% | |
| Payroll taxes | $71,180 | $52,986 | $6,064 | $12,130 | 3.4% | |
| Fees: other services | $55,147 | $46,365 | $4,292 | $4,490 | 2.7% | |
| Other (as described) | Miscellaneous | $47,622 | $24,906 | $22,560 | $156 | 2.3% |
| Fees: accounting | $40,498 | $32,804 | $2,551 | $5,143 | 2.0% | |
| Insurance | $36,929 | $35,275 | $548 | $1,106 | 1.8% | |
| Office expenses | $36,362 | $27,979 | $3,074 | $5,309 | 1.8% | |
| Pension plan contributions | $28,897 | $19,432 | $1,522 | $7,943 | 1.4% | |
| Other (as described) Event | Special Events Expense | $12,418 | $12,418 | - | - | 0.6% |
| Conferences, conventions and meetings | $10,453 | $8,510 | $644 | $1,299 | 0.5% | |
| Other (as described) | Staff Training | $10,373 | $8,707 | $899 | $767 | 0.5% |
| Other (as described) | Dues & Subscriptions | $9,978 | $8,775 | $486 | $717 | 0.5% |
| Depreciation and depletion | $9,380 | $6,932 | $539 | $1,909 | 0.5% | |
| Fees: legal | $5,173 | $5,148 | $8 | $17 | 0.2% | |
| Advertising and promotion | $2,291 | $1,731 | $410 | $150 | 0.1% | |
| Interest | $1,012 | $1,012 | - | - | 0.0% | |
| Total | $2,070,910 | 100% |
2020 · Form 990 · $2,209,223 spent · pay $1,164,370 · grants $757,760 · events $919
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $808,069 | $587,574 | $53,877 | $166,618 | 36.6% | |
| Grants to US organizations and governments | $707,760 | $707,760 | - | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $154,389 | - | $154,389 | - | 7.0% | |
| Other employee benefits | $102,251 | $70,896 | $7,446 | $23,909 | 4.6% | |
| Occupancy | $91,818 | $87,586 | $1,485 | $2,747 | 4.2% | |
| Payroll taxes | $72,415 | $53,751 | $6,630 | $12,034 | 3.3% | |
| Grants to US individuals | $50,000 | $50,000 | - | - | 2.3% | |
| Fees: accounting | $40,000 | $32,400 | $2,667 | $4,933 | 1.8% | |
| Office expenses | $35,280 | $26,677 | $4,670 | $3,933 | 1.6% | |
| Insurance | $32,867 | $31,426 | $506 | $935 | 1.5% | |
| Fees: other services | $31,549 | $23,616 | $4,397 | $3,536 | 1.4% | |
| Pension plan contributions | $27,246 | $18,657 | $1,250 | $7,339 | 1.2% | |
| Other (as described) | Miscellaneous | $13,868 | $13,796 | $26 | $46 | 0.6% |
| Fees: legal | $13,206 | $12,959 | $38 | $209 | 0.6% | |
| Depreciation and depletion | $8,594 | $6,961 | $573 | $1,060 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $8,285 | $7,135 | $526 | $624 | 0.4% |
| Other (as described) | Staff Training | $5,581 | $4,409 | $671 | $501 | 0.3% |
| Interest | $5,000 | $5,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $919 | $781 | $36 | $102 | 0.0% | |
| Advertising and promotion | $126 | $15 | $111 | - | 0.0% | |
| Total | $2,209,223 | 100% |
2019 · Form 990 · $2,046,563 spent · pay $1,114,837 · grants $19,631 · events $48,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,276 | $546,908 | $45,245 | $161,123 | 36.8% | |
| Other (as described) | Miscellaneous | $469,238 | $468,196 | $382 | $660 | 22.9% |
| Occupancy | $159,833 | $154,658 | $1,816 | $3,359 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $146,568 | - | $146,568 | - | 7.2% | |
| Other employee benefits | $123,632 | $87,885 | $10,684 | $25,063 | 6.0% | |
| Payroll taxes | $63,991 | $47,490 | $5,444 | $11,057 | 3.1% | |
| Office expenses | $48,391 | $38,837 | $4,635 | $4,919 | 2.4% | |
| Fees: accounting | $36,900 | $29,889 | $2,460 | $4,551 | 1.8% | |
| Other (as described) | Bad Debt | $33,016 | $33,016 | - | - | 1.6% |
| Fees: other services | $30,913 | $23,771 | $4,065 | $3,077 | 1.5% | |
| Insurance | $30,035 | $29,140 | $314 | $581 | 1.5% | |
| Pension plan contributions | $27,370 | $19,252 | $1,512 | $6,606 | 1.3% | |
| Other (as described) | Staff Training | $24,884 | $22,975 | $670 | $1,239 | 1.2% |
| Grants to US organizations and governments | $19,631 | $19,631 | - | - | 1.0% | |
| Interest | $17,320 | $17,320 | - | - | 0.8% | |
| Fees: legal | $17,090 | $17,081 | $3 | $6 | 0.8% | |
| Conferences, conventions and meetings | $13,590 | $11,770 | $705 | $1,115 | 0.7% | |
| Travel | $11,444 | $10,997 | $209 | $238 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $8,054 | $6,905 | $462 | $687 | 0.4% |
| Depreciation and depletion | $7,496 | $6,549 | $332 | $615 | 0.4% | |
| Advertising and promotion | $3,891 | $3,523 | $191 | $177 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,752 | $35,126 | reported apart | |||
| Total | $2,046,563 | 100% |
2018 · Form 990 · $1,531,994 spent · pay $1,028,833 · grants $19,631 · events $41,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $696,113 | $496,674 | $42,779 | $156,660 | 45.4% | |
| Occupancy | $147,860 | $143,318 | $1,595 | $2,947 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $144,222 | - | $144,222 | - | 9.4% | |
| Other employee benefits | $103,603 | $72,399 | $8,949 | $22,255 | 6.8% | |
| Payroll taxes | $61,011 | $44,613 | $5,432 | $10,966 | 4.0% | |
| Depreciation and depletion | $50,597 | $47,689 | $1,020 | $1,888 | 3.3% | |
| Fees: other services | $45,096 | $35,614 | $4,835 | $4,647 | 2.9% | |
| Office expenses | $44,805 | $35,772 | $4,267 | $4,766 | 2.9% | |
| Fees: accounting | $36,900 | $29,889 | $2,460 | $4,551 | 2.4% | |
| Insurance | $35,852 | $34,721 | $397 | $734 | 2.3% | |
| Pension plan contributions | $23,884 | $16,472 | $1,367 | $6,045 | 1.6% | |
| Interest | $21,561 | $21,561 | - | - | 1.4% | |
| Other (as described) | Staff Training | $21,366 | $20,396 | $378 | $592 | 1.4% |
| Grants to US organizations and governments | $19,631 | $19,631 | - | - | 1.3% | |
| Other (as described) | Miscellaneous | $19,185 | $18,935 | $250 | - | 1.3% |
| Other (as described) | Bad Debt | $16,955 | $16,955 | - | - | 1.1% |
| Conferences, conventions and meetings | $16,685 | $14,158 | $917 | $1,610 | 1.1% | |
| Travel | $8,605 | $8,155 | $186 | $264 | 0.6% | |
| Other (as described) | Dues & Subscriptions | $8,514 | $7,245 | $506 | $763 | 0.6% |
| Fees: legal | $7,821 | $7,736 | $30 | $55 | 0.5% | |
| Advertising and promotion | $1,728 | $1,595 | $47 | $86 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $45,075 | $25,195 | reported apart | |||
| Total | $1,531,994 | 100% |
2017 · Form 990 · $1,496,524 spent · pay $1,046,399 · grants $19,631 · events $59,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,277 | $518,163 | $45,587 | $157,527 | 48.2% | |
| Pay: officers, directors, trustees, key employees | $130,738 | - | $130,738 | - | 8.7% | |
| Occupancy | $123,755 | $118,936 | $1,691 | $3,128 | 8.3% | |
| Other employee benefits | $101,871 | $72,840 | $8,330 | $20,701 | 6.8% | |
| Payroll taxes | $63,431 | $46,955 | $5,430 | $11,046 | 4.2% | |
| Office expenses | $49,466 | $38,192 | $4,779 | $6,495 | 3.3% | |
| Depreciation and depletion | $48,939 | $42,949 | $2,102 | $3,888 | 3.3% | |
| Fees: accounting | $41,039 | $33,657 | $2,590 | $4,792 | 2.7% | |
| Other (as described) | Bad Debt | $33,292 | $33,292 | - | - | 2.2% |
| Fees: other services | $32,969 | $25,795 | $3,960 | $3,214 | 2.2% | |
| Insurance | $31,695 | $30,293 | $492 | $910 | 2.1% | |
| Pension plan contributions | $29,082 | $20,651 | $1,689 | $6,742 | 1.9% | |
| Grants to US organizations and governments | $19,631 | $19,631 | - | - | 1.3% | |
| Other (as described) | Staff Training | $18,977 | $18,076 | $316 | $585 | 1.3% |
| Conferences, conventions and meetings | $17,559 | $15,596 | $991 | $972 | 1.2% | |
| Other (as described) | Miscellaneous | $13,006 | $11,419 | $1,587 | - | 0.9% |
| Travel | $8,909 | $8,402 | $218 | $289 | 0.6% | |
| Fees: legal | $4,121 | $4,073 | $17 | $31 | 0.3% | |
| Interest | $3,750 | $3,750 | - | - | 0.3% | |
| Advertising and promotion | $3,017 | $2,656 | $127 | $234 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,415 | $41,470 | reported apart | |||
| Total | $1,496,524 | 100% |
2016 · Form 990 · $1,647,512 spent · pay $1,117,816 · grants $19,631 · events $19,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,653 | $571,817 | $42,861 | $160,975 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $127,342 | - | $127,342 | - | 7.7% | |
| Occupancy | $125,523 | $120,532 | $1,490 | $3,501 | 7.6% | |
| Other employee benefits | $112,003 | $79,893 | $11,678 | $20,432 | 6.8% | |
| Payroll taxes | $70,110 | $52,432 | $5,458 | $12,220 | 4.3% | |
| Office expenses | $68,161 | $56,809 | $4,707 | $6,645 | 4.1% | |
| Depreciation and depletion | $59,045 | $51,034 | $2,391 | $5,620 | 3.6% | |
| Other (as described) | Loss on Disposal | $54,238 | - | $54,238 | - | 3.3% |
| Fees: accounting | $38,598 | $30,256 | $2,490 | $5,852 | 2.3% | |
| Fees: other services | $33,473 | $20,461 | $3,449 | $9,563 | 2.0% | |
| Pension plan contributions | $32,708 | $23,169 | $2,768 | $6,771 | 2.0% | |
| Insurance | $32,191 | $30,485 | $509 | $1,197 | 2.0% | |
| Other (as described) | Staff Training | $22,622 | $21,382 | $376 | $864 | 1.4% |
| Other (as described) | Miscellaneous | $19,694 | $18,233 | $498 | $963 | 1.2% |
| Grants to US organizations and governments | $19,631 | $19,631 | - | - | 1.2% | |
| Other (as described) | Bad Debt | $19,199 | $19,199 | $0 | $0 | 1.2% |
| Travel | $9,806 | $9,406 | $99 | $301 | 0.6% | |
| Conferences, conventions and meetings | $9,298 | $7,566 | $606 | $1,126 | 0.6% | |
| All other expenses | $8,955 | $8,720 | $75 | $160 | 0.5% | |
| Advertising and promotion | $4,395 | $4,277 | $35 | $83 | 0.3% | |
| Interest | $2,500 | $2,500 | - | - | 0.2% | |
| Fees: legal | $2,367 | $2,303 | $19 | $45 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,485 | $10,494 | reported apart | |||
| Total | $1,647,512 | 100% |
2015 · Form 990 · $1,517,888 spent · pay $1,030,080 · grants $19,986 · events $32,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $725,225 | $524,556 | $42,436 | $158,233 | 47.8% | |
| Pay: officers, directors, trustees, key employees | $123,343 | - | $123,343 | - | 8.1% | |
| Occupancy | $119,243 | $114,221 | $1,491 | $3,531 | 7.9% | |
| Other employee benefits | $92,590 | $64,814 | $5,694 | $22,082 | 6.1% | |
| Office expenses | $62,830 | $49,522 | $5,056 | $8,252 | 4.1% | |
| Payroll taxes | $61,920 | $45,338 | $5,509 | $11,073 | 4.1% | |
| Depreciation and depletion | $61,723 | $53,466 | $2,451 | $5,806 | 4.1% | |
| Fees: other services | $51,459 | $37,331 | $4,221 | $9,907 | 3.4% | |
| Fees: accounting | $36,111 | $28,655 | $2,213 | $5,243 | 2.4% | |
| Insurance | $30,687 | $29,175 | $449 | $1,063 | 2.0% | |
| Pension plan contributions | $27,002 | $18,721 | $977 | $7,304 | 1.8% | |
| Other (as described) | Staff Training | $25,048 | $22,100 | $440 | $2,508 | 1.7% |
| Other (as described) | Miscellaneous | $20,332 | $18,748 | $577 | $1,007 | 1.3% |
| Grants to US organizations and governments | $19,986 | $19,986 | - | - | 1.3% | |
| Conferences, conventions and meetings | $16,185 | $14,624 | $583 | $978 | 1.1% | |
| Other (as described) | Bad Debt | $13,302 | $13,302 | - | - | 0.9% |
| Travel | $11,415 | $10,796 | $165 | $454 | 0.8% | |
| Other (as described) Event | Special Events | $7,415 | $4,577 | $12 | $2,826 | 0.5% |
| Advertising and promotion | $5,862 | $5,257 | $180 | $425 | 0.4% | |
| Fees: legal | $3,710 | $3,657 | $16 | $37 | 0.2% | |
| Interest | $2,500 | $2,500 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,600 | $9,254 | reported apart | |||
| Total | $1,517,888 | 100% |
2014 · Form 990 · $2,268,850 spent · pay $957,589 · grants $20,031 · events $22,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $649,581 | $467,929 | $40,650 | $141,002 | 28.6% | |
| Other (as described) | Grant Fund Expenditures | $566,475 | $566,475 | - | - | 25.0% |
| All other expenses | $155,685 | $135,579 | $6,404 | $13,702 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $125,103 | - | $125,103 | - | 5.5% | |
| Other (as described) | Bad Debt | $111,771 | $111,771 | - | - | 4.9% |
| Occupancy | $104,909 | $102,618 | $680 | $1,611 | 4.6% | |
| Other employee benefits | $104,506 | $71,238 | $12,553 | $20,715 | 4.6% | |
| Other (as described) | Miscellaneous | $78,624 | $78,174 | $251 | $199 | 3.5% |
| Depreciation and depletion | $73,283 | $64,752 | $2,531 | $6,000 | 3.2% | |
| Payroll taxes | $55,770 | $41,227 | $4,965 | $9,578 | 2.5% | |
| Other (as described) | Settlement Charges | $40,572 | $40,572 | - | - | 1.8% |
| Fees: other services | $40,389 | $28,812 | $3,401 | $8,176 | 1.8% | |
| Fees: accounting | $34,501 | $26,524 | $2,367 | $5,610 | 1.5% | |
| Insurance | $31,696 | $29,570 | $631 | $1,495 | 1.4% | |
| Pension plan contributions | $22,629 | $15,132 | $2,159 | $5,338 | 1.0% | |
| Grants to US organizations and governments | $20,031 | $20,031 | - | - | 0.9% | |
| Conferences, conventions and meetings | $14,630 | $12,958 | $622 | $1,050 | 0.6% | |
| Office expenses | $11,165 | $8,436 | $1,534 | $1,195 | 0.5% | |
| Fees: legal | $10,425 | $10,402 | $7 | $16 | 0.5% | |
| Travel | $9,170 | $8,512 | $225 | $433 | 0.4% | |
| Advertising and promotion | $4,185 | $3,928 | $68 | $189 | 0.2% | |
| Interest | $3,750 | $3,750 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $15,810 | $7,588 | reported apart | |||
| Total | $2,268,850 | 100% |
2013 · Form 990 · $1,471,125 spent · pay $850,686 · grants $0 · events $13,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $581,044 | $404,953 | $40,452 | $135,639 | 39.5% | |
| Pay: officers, directors, trustees, key employees | $115,497 | - | $115,497 | - | 7.9% | |
| All other expenses | $107,483 | $93,670 | $2,916 | $10,897 | 7.3% | |
| Occupancy | $100,021 | $83,980 | $4,690 | $11,351 | 6.8% | |
| Other employee benefits | $89,764 | $60,667 | $11,849 | $17,248 | 6.1% | |
| Other (as described) | Bad Debt | $86,749 | $86,749 | $0 | $0 | 5.9% |
| Other (as described) | Repairs | $82,418 | $77,756 | $2,760 | $1,902 | 5.6% |
| Depreciation and depletion | $64,125 | $57,801 | $1,849 | $4,475 | 4.4% | |
| Fees: other services | $54,207 | $29,158 | $3,892 | $21,157 | 3.7% | |
| Payroll taxes | $50,184 | $36,196 | $4,783 | $9,205 | 3.4% | |
| Fees: accounting | $31,999 | $24,208 | $2,278 | $5,513 | 2.2% | |
| Other (as described) | Grant Fund Expenditures | $22,846 | $22,846 | - | - | 1.6% |
| Insurance | $22,099 | $19,302 | $818 | $1,979 | 1.5% | |
| Other (as described) | Printing & Postage | $21,921 | $15,617 | $1,563 | $4,741 | 1.5% |
| Pension plan contributions | $14,197 | $9,285 | $1,382 | $3,530 | 1.0% | |
| Office expenses | $10,016 | $7,409 | $1,430 | $1,177 | 0.7% | |
| Travel | $7,057 | $6,354 | $215 | $488 | 0.5% | |
| Conferences, conventions and meetings | $4,479 | $3,231 | $318 | $930 | 0.3% | |
| Advertising and promotion | $3,186 | $1,999 | $144 | $1,043 | 0.2% | |
| Fees: legal | $1,833 | $1,676 | $46 | $111 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,460 | $9,235 | reported apart | |||
| Total | $1,471,125 | 100% |
2012 · Form 990 · $1,683,478 spent · pay $704,178 · grants $0 · events $6,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,397 | $308,325 | $38,012 | $117,060 | 27.5% | |
| Other (as described) | Bad Debt | $412,327 | $412,327 | $0 | $0 | 24.5% |
| Pay: officers, directors, trustees, key employees | $113,582 | - | $113,582 | - | 6.7% | |
| All other expenses | $102,938 | $89,878 | $3,837 | $9,223 | 6.1% | |
| Fees: other services | $85,862 | $38,668 | $5,229 | $41,965 | 5.1% | |
| Occupancy | $73,807 | $61,643 | $4,102 | $8,062 | 4.4% | |
| Other employee benefits | $72,716 | $45,408 | $10,044 | $17,264 | 4.3% | |
| Other (as described) | Grant Fund Expenditures | $60,871 | $60,871 | $0 | $0 | 3.6% |
| Other (as described) | Repairs | $57,896 | $54,269 | $1,830 | $1,797 | 3.4% |
| Depreciation and depletion | $50,870 | $46,297 | $1,560 | $3,013 | 3.0% | |
| Payroll taxes | $43,117 | $30,055 | $4,770 | $8,292 | 2.6% | |
| Other (as described) | Printing & Postage | $31,297 | $22,673 | $3,148 | $5,476 | 1.9% |
| Fees: accounting | $31,002 | $21,976 | $3,070 | $5,956 | 1.8% | |
| Insurance | $20,928 | $17,923 | $998 | $2,007 | 1.2% | |
| Interest | $15,459 | $15,424 | $12 | $23 | 0.9% | |
| Pension plan contributions | $11,366 | $6,548 | $1,080 | $3,738 | 0.7% | |
| Office expenses | $10,770 | $8,260 | $996 | $1,514 | 0.6% | |
| Advertising and promotion | $7,218 | $5,842 | $450 | $926 | 0.4% | |
| Fees: legal | $6,447 | $6,033 | $250 | $164 | 0.4% | |
| Conferences, conventions and meetings | $6,044 | $4,674 | $236 | $1,134 | 0.4% | |
| Travel | $5,564 | $3,140 | $2,081 | $343 | 0.3% | |
| Total | $1,683,478 | 100% |
2011 · Form 990 · $1,190,172 spent · pay $673,733 · grants $0 · events $32,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,244 | $317,828 | $4,925 | $115,491 | 36.8% | |
| Pay: officers, directors, trustees, key employees | $124,152 | - | $124,152 | - | 10.4% | |
| All other expenses | $87,459 | $81,149 | $973 | $5,337 | 7.3% | |
| Other employee benefits | $70,539 | $44,725 | $7,331 | $18,483 | 5.9% | |
| Interest | $65,939 | $65,939 | - | - | 5.5% | |
| Occupancy | $55,140 | $39,558 | $5,100 | $10,482 | 4.6% | |
| Other (as described) | Bad Debt | $49,791 | $49,791 | - | - | 4.2% |
| Fees: other services | $47,312 | $34,231 | $6,143 | $6,938 | 4.0% | |
| Other (as described) | Repairs | $46,981 | $43,383 | $1,692 | $1,906 | 3.9% |
| Depreciation and depletion | $35,331 | $30,317 | $1,641 | $3,373 | 3.0% | |
| Other (as described) | Utilities | $32,537 | $29,066 | $1,136 | $2,335 | 2.7% |
| Payroll taxes | $30,366 | $17,027 | $4,747 | $8,592 | 2.6% | |
| Fees: accounting | $28,500 | $20,446 | $2,636 | $5,418 | 2.4% | |
| Other (as described) | Printing & Postage | $23,248 | $16,182 | $2,419 | $4,647 | 2.0% |
| Insurance | $17,104 | $14,373 | $894 | $1,837 | 1.4% | |
| Pension plan contributions | $10,432 | $5,893 | $174 | $4,365 | 0.9% | |
| Office expenses | $10,358 | $6,960 | $1,740 | $1,658 | 0.9% | |
| Conferences, conventions and meetings | $6,046 | $4,859 | $428 | $759 | 0.5% | |
| Fees: legal | $5,165 | $5,138 | $9 | $18 | 0.4% | |
| Travel | $3,359 | $2,865 | $211 | $283 | 0.3% | |
| Advertising and promotion | $2,169 | $2,013 | $51 | $105 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $26,685 | reported apart | |||
| Total | $1,190,172 | 100% |
2010 · Form 990 · $1,222,969 spent · pay $607,812 · grants $0 · events $20,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,225 | $304,856 | $16,508 | $105,861 | 34.9% | |
| Other (as described) | Bad Debt | $165,768 | $165,768 | - | - | 13.6% |
| Pay: officers, directors, trustees, key employees | $95,440 | - | $95,440 | - | 7.8% | |
| Other (as described) | Repairs | $63,360 | $60,886 | $810 | $1,664 | 5.2% |
| Interest | $61,685 | $61,685 | - | - | 5.0% | |
| Occupancy | $55,140 | $38,758 | $5,365 | $11,017 | 4.5% | |
| Fees: other services | $52,557 | $41,090 | $5,181 | $6,286 | 4.3% | |
| All other expenses | $43,953 | $37,089 | $2,429 | $4,435 | 3.6% | |
| Other employee benefits | $43,144 | $30,285 | $2,739 | $10,120 | 3.5% | |
| Depreciation and depletion | $33,262 | $28,777 | $1,469 | $3,016 | 2.7% | |
| Other (as described) | Utilities | $32,262 | $28,931 | $1,091 | $2,240 | 2.6% |
| Insurance | $28,778 | $25,865 | $954 | $1,959 | 2.4% | |
| Payroll taxes | $27,683 | $14,453 | $4,899 | $8,331 | 2.3% | |
| Other (as described) | Printing & Postage | $17,830 | $13,033 | $1,424 | $3,373 | 1.5% |
| Fees: accounting | $16,157 | $8,093 | $2,641 | $5,423 | 1.3% | |
| Pension plan contributions | $14,320 | $8,645 | $1,051 | $4,624 | 1.2% | |
| Fees: legal | $14,264 | $13,721 | $335 | $208 | 1.2% | |
| Other (as described) | Staff Training | $13,161 | $10,680 | $1,094 | $1,387 | 1.1% |
| Office expenses | $7,786 | $5,450 | $1,398 | $938 | 0.6% | |
| Conferences, conventions and meetings | $4,791 | $3,495 | $628 | $668 | 0.4% | |
| Travel | $2,460 | $1,904 | $219 | $337 | 0.2% | |
| Advertising and promotion | $1,943 | $1,779 | $54 | $110 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,184 | reported apart | |||
| Total | $1,222,969 | 100% |
Comments