MENTOR VERMONT INC
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Plain text MENTOR VERMONT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mentor-vermont-inc-020658483. Retrieved 2026-10-31.
APA furp.org. (n.d.). MENTOR VERMONT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/mentor-vermont-inc-020658483
MLA “MENTOR VERMONT INC.” furp.org, tax years 2010–2024, https://furp.org/org/mentor-vermont-inc-020658483. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $219K
- EIN
- 02-0658483
- Address
- PO BOX 103, BURLINGTON, VT 05402-0103
- Website
- www.MENTORvt.org
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (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
MENTOR Vermont leads, expands, and strengthens the mentoring movement, building capacity to make high-quality relationships accessible to all young people.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Chad I Butt | Executive Director | 2012-2024 | $88,088 | $836,928 | 1 |
| Andrea Torello (former) | Executive Direc | 2010-2012 | $0 | $141,133 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Beth Perlongo | President | 2021-2024 | 1 | $0 reported | 1 |
| Joshua Jarvis | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Alice Urban | Director | 2022-2024 | 1 | $0 reported | 1 |
| Amy Spector | Treasurer | 2023-2024 | 1 | $0 reported | 1 |
| Phillip Foy | Director | 2023-2024 | 1 | $0 reported | 1 |
| Marissa Barbieri | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mona Abdelghani | Director | 2023-2024 | 1 | $0 reported | 1 |
| Andrea Haddad 724-525 | Director | 2024 | 1 | $0 reported | 1 |
| Katherine Bielawa Stamper | director | 2024 | 1 | $0 reported | 1 |
| Kellie Bosenberg | director | 2024 | 1 | $0 reported | 1 |
| Andrea Haddad (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Nate Formalarie (former) | President | 2015-2023 | 1 | $0 reported | 1 |
| Chris Hultquist (former) | director | 2017-2023 | 1 | $0 reported | 1 |
| Kimberley Diemond (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Christine Ariemma (former) | Director (Former 7/6/22) | 2019-2022 | 1 | $0 reported | 1 |
| Vijay Desai (former) | Director (Former 1/10/23) | 2017-2022 | 1 | $0 reported | 1 |
| Sarah Caliendo (former) | Treasurer (Former 11/19/21) | 2016-2021 | 1 | $0 reported | 1 |
| Elizabeth Dunbar (former) | Secretary (Former 8/31/22 | 2019-2021 | 1 | $0 reported | 1 |
| Gabriella Tufo Strouse (former) | Director (Former 9/18/22) | 2019-2021 | 1 | $0 reported | 1 |
| Pam Quinn (former) | Director | 2014-2019 | 1 | $0 reported | 1 |
| Lauren Layman (former) | Secretary | 2014-2017 | 1 | $0 reported | 1 |
| Amy Cunningham (former) | Board Chair | 2013-2017 | 1 | $0 reported | 1 |
| Bonnie Ferro (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Steve Adams (former) | Vice Chairman | 2014-2017 | 1 | $0 reported | 1 |
| Anne Gallivan (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Gabe Tufo Strouse (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Rob Niccolai (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Michael Loner (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Heather Bouchey (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Angela Ross (former) | Director | 2014 | 1 | $0 reported | 1 |
| Rebecca Mojoya (former) | Director | 2014 | 1 | $0 reported | 1 |
| Mike Loner (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Larry Williams (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Derrick Davis (former) | Director | 2013 | 0 | $0 reported | 1 |
| Eddie Gale (former) | Director | 2013 | 0 | $0 reported | 1 |
| Jen Peterson (former) | Director | 2013 | 0 | $0 reported | 1 |
| Julie Cole (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Kathleen Hoyne (former) | Director | 2013 | 0 | $0 reported | 1 |
| Sue Cottrell (former) | Director | 2013 | 0 | $0 reported | 1 |
| Dan Smith (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Rebecca Moyer (former) | Director | 2013 | 0 | $0 reported | 1 |
| Bill West (former) | President | 2010-2012 | 1 | $0 reported | 1 |
| Bill Romond (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Sascha Mayer (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Helen Riehle (former) | Director | 2012 | 0 | $0 reported | 1 |
| Toby Knox (former) | Vice President | 2010-2012 | 1 | $0 reported | 1 |
| Arline Duffy (former) | Director | 2012 | 0 | $0 reported | 1 |
| Scott Jaunich (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Andre Bouffard (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Minot Dole (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Theresa Alberghini Di Palma (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Jami Rivers (former) | Treasurer | 2011-2012 | 1 | $0 reported | 1 |
| Gail Neale (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Michael Anderson (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Randy Kimball (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $88K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Director | 37 | $80,477 | $0 | $7,611 | $88,088 | 1 |
| Andrea Haddad 724-525 | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Perlongo | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Jarvis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Urban | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Spector | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Foy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Barbieri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Abdelghani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine Bielawa Stamper | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kellie Bosenberg | director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $86K · 5 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Director | 37 | $78,365 | $0 | $7,518 | $85,883 | 1 |
| Andrea Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Perlongo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Jarvis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Urban | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Spector | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Foy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Barbieri | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mona Abdelghani | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $90K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Dir. | 37 | $85,741 | $0 | $4,409 | $90,150 | 1 |
| Kimberley Diemond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Ariemma | Director (Former 7/6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijay Desai | Director (Former 1/10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Perlongo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Jarvis | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Alice Urban | director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $86K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Dir. | 37 | $82,059 | $0 | $3,507 | $85,566 | 1 |
| Sarah Caliendo | Treasurer (Former 11/19/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberley Diemond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Ariemma | Director (Former 7/6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijay Desai | Director (Former 1/10/23) | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dunbar | Secretary (Former 8/31/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Tufo Strouse | Director (Former 9/18/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Perlongo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joshua Jarvis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $79K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Dir. | 37 | $76,228 | $0 | $2,839 | $79,067 | 1 |
| Sarah Caliendo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberley Diemond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Haddad | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Ariemma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijay Desai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dunbar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Tufo Strouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $81K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad I Butt | Executive Dir. | 37 | $80,654 | $0 | $0 | $80,654 | 1 |
| Sarah Caliendo | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine Ariemma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijay Desai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Dunbar | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabriella Tufo Strouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $79K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 40 | $71,592 | $0 | $7,678 | $79,270 | 1 |
| Sarah Caliendo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Layman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Cunningham | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Ferro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Adams | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Gallivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vijay Desai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe Tufo Strouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hultquist | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $71K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 40 | $68,738 | $0 | $1,936 | $70,674 | 1 |
| Sarah Caliendo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lauren Layman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Cunningham | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Ferro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Adams | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Niccolai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Gallivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe Tufo Strouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $69K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 40 | $61,418 | $0 | $7,258 | $68,676 | 1 |
| Heather Bouchey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Layman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Cunningham | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Ferro | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Formalarie | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Adams | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Niccolai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Gallivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe Tufo Strouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $67K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 40 | $60,413 | $0 | $6,996 | $67,409 | 1 |
| Heather Bouchey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lauren Layman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Cunningham | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Ross | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Adams | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Gallivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Mojoya | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gabe Tufo Strouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $41K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 40 | $38,117 | $0 | $3,374 | $41,491 | 1 |
| Larry Williams | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Derrick Davis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eddie Gale | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jen Peterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Cunningham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Julie Cole | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Hoyne | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Cottrell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Ferro | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Gallivan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Moyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Loner | President | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · none paid · 7 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chad Butt | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill West | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Romond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sascha Mayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Helen Riehle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Toby Knox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Arline Duffy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Jaunich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Cole | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Bouffard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minot Dole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Alberghini Di Palma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jami Rivers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Torello | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $73K · 8 employees · 2,010 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Torello | Executive Direc | 40 | $69,639 | $0 | $3,286 | $72,925 | 1 |
| Bill West | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Romond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Neale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sascha Mayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Knox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Jaunich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Bouffard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minot Dole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Alberghini Di Palma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jami Rivers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $68K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrea Torello | Executive Direc | 40 | $59,165 | $0 | $9,043 | $68,208 | 1 |
| Toby Knox | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Theresa Alberghini Di Palma | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Jaunich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sascha Mayer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Minot Dole | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Loner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Anderson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail Neale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Smith | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill West | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Romond | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andre Bouffard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2024 · 16 grants to organizations · $616K
Listed grants add up to $615,516; the return's “grants paid” expense line says $633,416. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 18 grants to organizations · $628K
Listed grants add up to $627,983; the return's “grants paid” expense line says $637,733. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 15 grants to organizations · $435K
Listed grants add up to $434,825; the return's “grants paid” expense line says $457,925. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 18 grants to organizations · $683K
Listed grants add up to $682,838; the return's “grants paid” expense line says $702,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 19 grants to organizations · $799K
Listed grants add up to $798,805; the return's “grants paid” expense line says $817,305. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 18 grants to organizations · $356K
Listed grants add up to $355,904; the return's “grants paid” expense line says $372,184. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 21 grants to organizations · $332K
Listed grants add up to $331,650; the return's “grants paid” expense line says $349,043. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 19 grants to organizations · $291K
Listed grants add up to $291,015; the return's “grants paid” expense line says $325,735. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 19 grants to organizations · $315K
Listed grants add up to $315,415; the return's “grants paid” expense line says $328,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 16 grants to organizations · $277K
Listed grants add up to $276,980; the return's “grants paid” expense line says $299,980. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $80K
Listed grants add up to $80,030; the return's “grants paid” expense line says $86,030. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 4 grants to organizations · $109K
Listed grants add up to $108,830; the return's “grants paid” expense line says $112,830. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 11 grants to organizations · $149K
Listed grants add up to $148,712; the return's “grants paid” expense line says $167,097. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,077,123 | $1,079,448 | $218,507 | $178,180 | $1,009,440 | $34,858 | $89,500 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $1,131,401 | $1,079,787 | $268,890 | $180,786 | $1,048,731 | $29,667 | $85,000 | 5 | 1 |
| 2022 · Form 990 | ||||||||
| $880,086 | $901,775 | $197,735 | $126,907 | $784,058 | $49,857 | $90,150 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $965,179 | $1,089,915 | $254,588 | $145,253 | $911,349 | $33,784 | $78,000 | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $1,134,106 | $1,088,305 | $324,953 | $269,595 | $1,087,295 | $36,756 | $74,917 | 3 | - |
| 2019 · Form 990 | ||||||||
| $670,775 | $575,723 | $288,108 | $220,739 | $623,626 | $47,149 | $68,764 | 3 | - |
| 2017 · Form 990 | ||||||||
| $555,535 | $531,278 | $129,019 | $117,086 | $513,803 | $46,622 | $74,924 | 3 | - |
| 2016 · Form 990 | ||||||||
| $545,506 | $517,569 | $136,189 | $92,829 | $510,005 | $35,725 | $71,878 | 4 | 6 |
| 2015 · Form 990 | ||||||||
| $524,923 | $505,519 | $132,840 | $64,982 | $514,554 | $10,302 | $69,194 | 5 | 7 |
| 2014 · Form 990 | ||||||||
| $439,858 | $473,435 | $151,865 | $45,716 | $430,531 | $9,052 | $67,898 | 2 | 1 |
| 2013 · Form 990 | ||||||||
| $382,429 | $234,224 | $233,991 | $228,856 | $381,808 | $239 | $38,117 | 3 | 1 |
| 2012 · Form 990 | ||||||||
| $459,075 | $457,095 | $91,806 | $79,616 | $457,621 | $0 | $70,976 | 7 | 1 |
| 2011 · Form 990 | ||||||||
| $507,911 | $485,591 | $522,602 | $76,893 | $497,126 | $0 | $69,639 | 8 | 2,010 |
| 2010 · Form 990 | ||||||||
| $500,203 | $459,079 | $865,168 | $55,176 | $487,582 | $2,040 | $56,726 | 8 | - |
Funders of this organization
8 grantors reported grants to this organization, $587,393 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LETS GROW KIDS INC | Public charity | Exact | 2015-2020 | 6 | $230,500 | 2020 | $15,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021, 2023 | 4 | $180,000 | 2023 | $28,500 | show |
| NATIONAL MENTORING PARTNERSHIP INCORPORATED | Public charity | Exact | 2021-2023 | 4 | $96,593 | 2023 | $25,845 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $41,300 | 2024 | $12,850 | show |
| The Bay and Paul Foundations Inc | Private foundation | Fuzzy filed as “MENTOR VERMONT INC” | 2020-2021 | 2 | $17,500 | 2021 | $7,500 | show |
| J WARREN & LOIS MCCLURE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2010 | 1 | $6,000 | 2010 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | 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 |
|---|---|---|---|---|---|---|---|
| HOMELESS PREVENTION CENTER | VT | B99 | $1,488,359 | $1,417,461 | EXECUTIVE DI | $84,654 | Same NTEE code B99, revenue within 2x, same state |
| METO INC | DC | B99 | $1,557,659 | $842,116 | CEO | $103,232 | Same NTEE code B99, revenue within 2x |
| NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | NY | B99 | $1,089,700 | $1,574,211 | CEO | $129,657 | Same NTEE code B99, revenue within 2x |
| BUSINESS RELATIONSHIP MANAGEMENT INSTITUTE INC | GA | B99 | $1,599,504 | $1,957,436 | Director | $230,974 | Same NTEE code B99, revenue within 2x |
| HEAL INC | AL | B99 | $1,131,956 | $1,141,752 | Founder & CEO | $130,000 | Same NTEE code B99, revenue within 2x |
| BUILT ENVIRONMENT PLUS INC | MA | B99 | $1,095,589 | $1,023,325 | EXECUTIVE DIRECTOR | $130,354 | Same NTEE code B99, revenue within 2x |
| ACCESS MODE INC | CO | B99 | $893,377 | $703,989 | Executive Director | $110,000 | Same NTEE code B99, revenue within 2x |
| ELEVATE BRIDGEPORT INC | CT | B99 | $1,023,276 | $931,318 | TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| FAA CHILD DEVELOPMENT CENTER INC | DC | B99 | $1,161,272 | $1,069,365 | BOARD | $109,984 | Same NTEE code B99, revenue within 2x |
| AGENCY INC | DC | B99 | $1,114,649 | $299,618 | Director | $55,776 | Same NTEE code B99, revenue within 2x |
| LED BETTER INC | NV | B99 | $915,538 | $881,744 | Executive Dir. | $200,052 | Same NTEE code B99, revenue within 2x |
| NEW YORK STATE GOVERNMENT FINANCE OFFICERS ASSOCIATION INC | NY | B99 | $826,608 | $703,857 | EXECUTIVE DI | $102,910 | Same NTEE code B99, revenue within 2x |
| THE TEACHERS LOUNGE INC | MA | B99 | $1,085,697 | $1,218,177 | PRESIDENT | $150,000 | Same NTEE code B99, revenue within 2x |
| RAR-MA INC | MA | B99 | $1,378,746 | $1,599,551 | EXECUTIVE DIRECTOR | $170,585 | Same NTEE code B99, revenue within 2x |
| STORYTIME VILLAGE INC | KS | B99 | $988,099 | $372,280 | Board Member | $0 | Same NTEE code B99, revenue within 2x |
| ISOW INC | TN | B99 | $797,474 | $887,725 | PRESIDENT | $78,560 | Same NTEE code B99, revenue within 2x |
| MOUSE INC | NY | B99 | $1,714,566 | $1,869,775 | CEO & BOARD OF DIRECTOR | $265,398 | Same NTEE code B99, revenue within 2x |
| C R JRS CHIP INC | PA | B99 | $1,782,543 | $1,973,846 | PRESIDENT AND CEO | $105,486 | Same NTEE code B99, revenue within 2x |
| MOUNT ST MARYS CHILD CARE CENTER INC | NY | B99 | $865,703 | $983,003 | Director | $0 | Same NTEE code B99, revenue within 2x |
| BLUEPRINT 15 INC | NY | B99 | $879,450 | $680,901 | EXECUTIVE DIRECTOR | $97,305 | Same NTEE code B99, revenue within 2x |
| MOMENTUM STRATEGY & RESEARCH INC | CO | B99 | $752,799 | $691,992 | PRES AND CEO | $125,000 | Same NTEE code B99, revenue within 2x |
| TOWARD THE GOAL MINISTRIES INC | OH | B99 | $845,746 | $611,703 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| VERITAS CHRISTIAN ACADEMY INC | NJ | B99 | $1,110,476 | $802,383 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| PREP4ALL INC | NY | B99 | $873,014 | $530,098 | EXECUTIVE DIRECTOR | $140,400 | Same NTEE code B99, revenue within 2x |
| IFD INC | PR | B99 | $1,529,737 | $1,211,648 | EXECUTIVE DIRECTOR | $56,078 | Same NTEE code B99, 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 · $1,079,448 spent · pay $332,196 · grants $633,416 · events $32,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $633,416 | $633,416 | - | - | 58.7% | |
| Other salaries and wages | $161,036 | $74,714 | $69,401 | $16,921 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $89,500 | $46,475 | $36,874 | $6,151 | 8.3% | |
| Other employee benefits | $51,223 | $24,847 | $21,646 | $4,730 | 4.7% | |
| Fees: other services | $26,580 | $26,568 | $12 | - | 2.5% | |
| Other (as described) Event | Mentor VT Events | $26,281 | $26,281 | - | - | 2.4% |
| Payroll taxes | $23,011 | $11,131 | $9,761 | $2,119 | 2.1% | |
| Fees: lobbying | $20,090 | $20,090 | - | - | 1.9% | |
| All other expenses | $10,012 | $4,086 | $2,256 | $3,670 | 0.9% | |
| Fees: accounting | $8,063 | $3,900 | $3,420 | $743 | 0.7% | |
| Pension plan contributions | $7,426 | $3,592 | $3,150 | $684 | 0.7% | |
| Other (as described) | VT Mentoring Grantmakin | $6,345 | $6,345 | - | - | 0.6% |
| Insurance | $4,769 | $2,307 | $2,023 | $439 | 0.4% | |
| Other (as described) | Computer expense | $3,760 | $1,819 | $1,595 | $346 | 0.3% |
| Other (as described) | Software | $3,403 | $1,940 | $1,005 | $458 | 0.3% |
| Travel | $2,707 | $1,310 | $1,148 | $249 | 0.3% | |
| Advertising and promotion | $1,826 | $1,826 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,625 | $6,660 | reported apart | |||
| Total | $1,079,448 | 100% |
2023 · Form 990 · $1,079,787 spent · pay $317,061 · grants $637,733 · events $24,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $637,733 | $637,733 | - | - | 59.1% | |
| Other salaries and wages | $160,300 | $71,951 | $71,198 | $17,151 | 14.8% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $44,139 | $35,020 | $5,841 | 7.9% | |
| Other employee benefits | $46,301 | $21,912 | $20,049 | $4,340 | 4.3% | |
| Fees: other services | $33,715 | $32,550 | $958 | $207 | 3.1% | |
| Fees: lobbying | $25,050 | $25,050 | - | - | 2.3% | |
| Payroll taxes | $18,170 | $8,599 | $7,868 | $1,703 | 1.7% | |
| Advertising and promotion | $17,294 | $17,294 | - | - | 1.6% | |
| Other (as described) Event | Mentor VT Events | $14,658 | $14,658 | - | - | 1.4% |
| Pension plan contributions | $7,290 | $3,450 | $3,157 | $683 | 0.7% | |
| Fees: accounting | $6,895 | $3,263 | $2,986 | $646 | 0.6% | |
| Other (as described) | VT Mentoring Grantmakin | $6,745 | $6,745 | - | - | 0.6% |
| All other expenses | $6,644 | $3,910 | $1,545 | $1,189 | 0.6% | |
| Insurance | $4,653 | $2,202 | $2,015 | $436 | 0.4% | |
| Travel | $2,749 | $1,924 | $550 | $275 | 0.3% | |
| Office expenses | $2,727 | $1,731 | $483 | $513 | 0.3% | |
| Other (as described) | Professional developmen | $2,081 | $1,586 | - | $495 | 0.2% |
| Other (as described) Event | Office retreats and sta | $1,782 | - | $1,782 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $60,934 | $7,987 | reported apart | |||
| Total | $1,079,787 | 100% |
2022 · Form 990 · $901,775 spent · pay $313,313 · grants $457,925 · events $39,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $457,925 | $457,925 | - | - | 50.8% | |
| Other salaries and wages | $159,550 | $77,084 | $67,831 | $14,635 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $90,150 | $52,594 | $32,508 | $5,048 | 10.0% | |
| Other employee benefits | $37,681 | $19,481 | $15,215 | $2,985 | 4.2% | |
| Advertising and promotion | $30,517 | $30,517 | - | - | 3.4% | |
| Fees: lobbying | $25,204 | $25,204 | - | - | 2.8% | |
| Fees: other services | $21,230 | $20,518 | $595 | $117 | 2.4% | |
| Payroll taxes | $18,478 | $9,596 | $7,425 | $1,457 | 2.0% | |
| Conferences, conventions and meetings | $16,223 | $14,053 | $2,120 | $50 | 1.8% | |
| Information technology | $15,498 | $14,685 | $394 | $419 | 1.7% | |
| Fees: accounting | $15,220 | $7,904 | $6,116 | $1,200 | 1.7% | |
| Pension plan contributions | $7,454 | $3,854 | $3,010 | $590 | 0.8% | |
| Other (as described) | VT Mentoring Grantmakin | $6,639 | $6,639 | - | - | 0.7% |
| Insurance | $5,159 | $2,679 | $2,073 | $407 | 0.6% | |
| Travel | $2,454 | $2,454 | - | - | 0.3% | |
| Other (as described) | Postage | $976 | $146 | $146 | $684 | 0.1% |
| Other (as described) | Supplies | $712 | $513 | $18 | $181 | 0.1% |
| Other (as described) | Telephone & Internet | $593 | $308 | $238 | $47 | 0.1% |
| All other expenses | -$9,888 | $405 | $277 | -$10,570 | -1.1% | |
| Fundraising events Event | direct expenses; gross income $68,576 | $23,277 | reported apart | |||
| Total | $901,775 | 100% |
2021 · Form 990 · $1,089,915 spent · pay $277,529 · grants $702,263 · events $10,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $702,263 | $702,263 | - | - | 64.4% | |
| Other salaries and wages | $144,775 | $73,367 | $58,379 | $13,029 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $78,000 | $37,371 | $32,268 | $8,361 | 7.2% | |
| Other employee benefits | $36,539 | $18,258 | $14,791 | $3,490 | 3.4% | |
| Information technology | $32,799 | $28,415 | $3,413 | $971 | 3.0% | |
| Fees: other services | $31,356 | $30,633 | $585 | $138 | 2.9% | |
| Payroll taxes | $18,215 | $9,054 | $7,412 | $1,749 | 1.7% | |
| Advertising and promotion | $16,783 | $16,783 | - | - | 1.5% | |
| Fees: lobbying | $8,760 | - | - | $8,760 | 0.8% | |
| Fees: accounting | $5,940 | $2,953 | $2,417 | $570 | 0.5% | |
| Insurance | $5,466 | $2,717 | $2,224 | $525 | 0.5% | |
| Conferences, conventions and meetings | $5,397 | $2,513 | $384 | $2,500 | 0.5% | |
| Fees: legal | $4,044 | $69 | $3,975 | - | 0.4% | |
| Travel | $1,436 | $1,171 | $265 | - | 0.1% | |
| Other (as described) | Printing & Publications | $934 | - | - | $934 | 0.1% |
| Other (as described) | Food & Beverage | $647 | - | $647 | - | 0.1% |
| Other (as described) | VT Mentoring Grantmakin | $498 | $498 | - | - | 0.0% |
| Other (as described) | Telephone & Internet | $441 | $219 | $180 | $42 | 0.0% |
| All other expenses | -$4,378 | $15 | $724 | -$5,117 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $25,276 | $5,349 | reported apart | |||
| Total | $1,089,915 | 100% |
2020 · Form 990 · $1,088,305 spent · pay $181,494 · grants $817,305 · events $8,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $817,305 | $817,305 | - | - | 75.1% | |
| Pay: officers, directors, trustees, key employees | $74,917 | $45,594 | $22,827 | $6,496 | 6.9% | |
| Other salaries and wages | $72,884 | $55,389 | $10,442 | $7,053 | 6.7% | |
| Advertising and promotion | $25,710 | $25,710 | - | - | 2.4% | |
| Information technology | $24,821 | $22,914 | $1,389 | $518 | 2.3% | |
| Other employee benefits | $20,647 | $14,281 | $4,464 | $1,902 | 1.9% | |
| Fees: other services | $18,327 | $17,120 | $1,089 | $118 | 1.7% | |
| Payroll taxes | $13,046 | $9,057 | $2,835 | $1,154 | 1.2% | |
| Fees: accounting | $11,263 | $7,819 | $2,447 | $997 | 1.0% | |
| Insurance | $5,143 | $3,571 | $1,117 | $455 | 0.5% | |
| Fees: legal | $1,137 | - | $1,137 | - | 0.1% | |
| Conferences, conventions and meetings | $932 | $907 | $25 | - | 0.1% | |
| Other (as described) | Printing and Publications | $560 | - | $560 | - | 0.1% |
| Travel | $374 | $374 | - | - | 0.0% | |
| Other (as described) | Postage and Shipping | $343 | $33 | $50 | $260 | 0.0% |
| Other (as described) | Other | $329 | - | $329 | - | 0.0% |
| Other (as described) | Telephone & Internet | $316 | $219 | $69 | $28 | 0.0% |
| All other expenses | $251 | $143 | $90 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,788 | $7,882 | reported apart | |||
| Total | $1,088,305 | 100% |
2019 · Form 990 · $575,723 spent · pay $143,913 · grants $372,184 · events $9,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $372,184 | $372,184 | - | - | 64.6% | |
| Pay: officers, directors, trustees, key employees | $68,764 | $45,280 | $14,102 | $9,382 | 11.9% | |
| Other salaries and wages | $47,827 | $38,268 | $2,390 | $7,169 | 8.3% | |
| Fees: other services | $17,222 | $16,849 | $188 | $185 | 3.0% | |
| Other employee benefits | $16,820 | $12,019 | $2,416 | $2,385 | 2.9% | |
| Information technology | $14,841 | $13,693 | $422 | $726 | 2.6% | |
| Payroll taxes | $10,502 | $7,504 | $1,509 | $1,489 | 1.8% | |
| Conferences, conventions and meetings | $9,275 | $8,563 | $712 | - | 1.6% | |
| Insurance | $4,807 | $3,435 | $690 | $682 | 0.8% | |
| Travel | $4,557 | $4,557 | - | - | 0.8% | |
| Fees: accounting | $3,337 | $2,385 | $479 | $473 | 0.6% | |
| Advertising and promotion | $2,792 | $2,792 | - | - | 0.5% | |
| Other (as described) | Other | $920 | - | $920 | - | 0.2% |
| Other (as described) | Supplies | $728 | $296 | $324 | $108 | 0.1% |
| Other (as described) | Postage and Shipping | $498 | $100 | $100 | $298 | 0.1% |
| Other (as described) | Telephone & Internet | $305 | $218 | $44 | $43 | 0.1% |
| All other expenses | $255 | - | $183 | $72 | 0.0% | |
| Depreciation and depletion | $89 | - | $89 | - | 0.0% | |
| Total | $575,723 | 100% |
2017 · Form 990 · $531,278 spent · pay $139,132 · grants $349,043 · events $9,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $349,043 | $349,043 | - | - | 65.7% | |
| Pay: officers, directors, trustees, key employees | $74,924 | $44,954 | $14,985 | $14,985 | 14.1% | |
| Other salaries and wages | $48,628 | $33,796 | $6,417 | $8,415 | 9.2% | |
| Information technology | $13,959 | $12,925 | $528 | $506 | 2.6% | |
| Payroll taxes | $9,035 | $5,596 | $1,635 | $1,804 | 1.7% | |
| Fees: other services | $7,939 | $6,195 | $1,511 | $233 | 1.5% | |
| Insurance | $5,654 | $332 | $5,215 | $107 | 1.1% | |
| Other employee benefits | $5,346 | $3,475 | $802 | $1,069 | 1.0% | |
| Conferences, conventions and meetings | $4,259 | $4,215 | $34 | $10 | 0.8% | |
| Fees: accounting | $4,012 | $2,485 | $726 | $801 | 0.8% | |
| Travel | $3,450 | $3,450 | - | - | 0.6% | |
| Other (as described) | Food & Bev | $3,125 | $2,862 | $263 | - | 0.6% |
| Other (as described) | VISTA stipend | $2,200 | $1,980 | $110 | $110 | 0.4% |
| Pension plan contributions | $1,199 | $779 | $180 | $240 | 0.2% | |
| Other (as described) | Web development & hosting | $1,104 | $225 | $879 | - | 0.2% |
| Other (as described) | Supplies | $624 | $359 | $265 | - | 0.1% |
| Advertising and promotion | $581 | - | - | $581 | 0.1% | |
| Depreciation and depletion | $131 | - | $131 | - | 0.0% | |
| All other expenses | -$3,935 | $182 | -$4,572 | $455 | -0.7% | |
| Fundraising events Event | direct expenses; gross income - | $5,147 | reported apart | |||
| Total | $531,278 | 100% |
2016 · Form 990 · $517,569 spent · pay $136,417 · grants $325,735 · events $3,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $325,735 | $325,735 | - | - | 62.9% | |
| Pay: officers, directors, trustees, key employees | $71,878 | $35,939 | $7,188 | $28,751 | 13.9% | |
| Other salaries and wages | $46,736 | $32,716 | $4,086 | $9,934 | 9.0% | |
| Information technology | $19,800 | $18,072 | $1,169 | $559 | 3.8% | |
| Fees: other services | $11,665 | $10,068 | $1,132 | $465 | 2.3% | |
| Payroll taxes | $11,250 | $6,273 | $1,122 | $3,855 | 2.2% | |
| Insurance | $5,802 | $457 | $5,064 | $281 | 1.1% | |
| Other employee benefits | $5,389 | $3,503 | $539 | $1,347 | 1.0% | |
| Travel | $3,627 | $3,454 | $73 | $100 | 0.7% | |
| Advertising and promotion | $3,569 | $3,211 | $115 | $243 | 0.7% | |
| Conferences, conventions and meetings | $3,435 | $3,285 | $105 | $45 | 0.7% | |
| Other (as described) | Food & Bev | $2,569 | $2,448 | $121 | - | 0.5% |
| Other (as described) | VISTA stipend | $1,800 | $1,710 | $45 | $45 | 0.3% |
| All other expenses | $1,252 | $387 | $886 | -$21 | 0.2% | |
| Pension plan contributions | $1,164 | $757 | $116 | $291 | 0.2% | |
| Other (as described) | Postage and Shipping | $678 | $50 | $252 | $376 | 0.1% |
| Other (as described) | Printing and Publications | $669 | $669 | - | - | 0.1% |
| Occupancy | $325 | - | $325 | - | 0.1% | |
| Depreciation and depletion | $226 | - | $226 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $175 | reported apart | |||
| Total | $517,569 | 100% |
2015 · Form 990 · $505,519 spent · pay $127,769 · grants $328,715 · events $4,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $328,715 | $328,715 | - | - | 65.0% | |
| Pay: officers, directors, trustees, key employees | $69,194 | $34,702 | $6,920 | $27,572 | 13.7% | |
| Other salaries and wages | $40,716 | $27,244 | $4,065 | $9,407 | 8.1% | |
| Information technology | $16,496 | $15,728 | $290 | $478 | 3.3% | |
| Payroll taxes | $11,124 | $6,327 | $1,082 | $3,715 | 2.2% | |
| Fees: other services | $6,324 | $1,186 | $270 | $4,868 | 1.3% | |
| Other employee benefits | $5,606 | $3,628 | $561 | $1,417 | 1.1% | |
| Insurance | $4,947 | $402 | $4,309 | $236 | 1.0% | |
| Occupancy | $4,799 | - | $4,799 | - | 0.9% | |
| Conferences, conventions and meetings | $4,629 | $4,438 | $156 | $35 | 0.9% | |
| Travel | $2,061 | $1,868 | - | $193 | 0.4% | |
| Other (as described) | Other - In kind tickets & GCs | $1,926 | $1,926 | - | - | 0.4% |
| Fees: accounting | $1,850 | $1,052 | $180 | $618 | 0.4% | |
| Other (as described) | Web development & hosting | $1,665 | $1,665 | - | - | 0.3% |
| Advertising and promotion | $1,360 | $1,360 | - | - | 0.3% | |
| Pension plan contributions | $1,129 | $629 | $113 | $387 | 0.2% | |
| All other expenses | $1,071 | $196 | $826 | $49 | 0.2% | |
| Other (as described) | Printing and Publications | $831 | $441 | - | $390 | 0.2% |
| Other (as described) | Telephone & Internet | $814 | $463 | $79 | $272 | 0.2% |
| Depreciation and depletion | $262 | $184 | $39 | $39 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $351 | reported apart | |||
| Total | $505,519 | 100% |
2014 · Form 990 · $473,435 spent · pay $121,484 · grants $299,980 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $299,980 | $299,980 | - | - | 63.4% | |
| Pay: officers, directors, trustees, key employees | $67,898 | $34,242 | $7,083 | $26,573 | 14.3% | |
| Other salaries and wages | $37,069 | $24,031 | $9,341 | $3,697 | 7.8% | |
| Information technology | $13,894 | $13,542 | $124 | $228 | 2.9% | |
| Fees: other services | $10,656 | $9,375 | $371 | $910 | 2.3% | |
| Payroll taxes | $10,237 | $5,698 | $1,604 | $2,935 | 2.2% | |
| Travel | $7,277 | $6,842 | $138 | $297 | 1.5% | |
| Other employee benefits | $5,173 | $2,880 | $810 | $1,483 | 1.1% | |
| Insurance | $4,344 | $2,418 | $681 | $1,245 | 0.9% | |
| Fees: accounting | $3,484 | $1,939 | $546 | $999 | 0.7% | |
| Occupancy | $3,300 | $1,837 | $517 | $946 | 0.7% | |
| Other (as described) | Other - In kind tickets & GCs | $2,134 | $2,134 | - | - | 0.5% |
| Advertising and promotion | $1,827 | $1,527 | - | $300 | 0.4% | |
| Other (as described) | Utilities | $1,576 | $877 | $247 | $452 | 0.3% |
| All other expenses | $1,373 | $543 | $282 | $548 | 0.3% | |
| Other (as described) | Telephone & Internet | $1,288 | $717 | $202 | $369 | 0.3% |
| Pension plan contributions | $1,107 | $715 | $279 | $113 | 0.2% | |
| Other (as described) | Printing and Publications | $558 | $258 | - | $300 | 0.1% |
| Depreciation and depletion | $260 | $182 | $39 | $39 | 0.1% | |
| Total | $473,435 | 100% |
2013 · Form 990 · $234,224 spent · pay $100,400 · grants $86,030 · events $1,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $86,030 | $86,030 | - | - | 36.7% | |
| Other salaries and wages | $45,829 | $37,491 | $4,169 | $4,169 | 19.6% | |
| Pay: officers, directors, trustees, key employees | $38,117 | $22,870 | $7,624 | $7,623 | 16.3% | |
| Fees: other services | $15,706 | $15,493 | $107 | $106 | 6.7% | |
| Other employee benefits | $8,426 | $5,860 | $1,283 | $1,283 | 3.6% | |
| Payroll taxes | $6,717 | $4,671 | $1,023 | $1,023 | 2.9% | |
| Information technology | $6,329 | $5,681 | $324 | $324 | 2.7% | |
| Occupancy | $4,944 | $3,438 | $753 | $753 | 2.1% | |
| Insurance | $4,925 | $3,425 | $750 | $750 | 2.1% | |
| Fees: accounting | $4,245 | - | $4,245 | - | 1.8% | |
| Office expenses | $3,854 | $2,680 | $587 | $587 | 1.6% | |
| Travel | $2,884 | $1,442 | $1,442 | - | 1.2% | |
| Conferences, conventions and meetings | $1,963 | - | $1,963 | - | 0.8% | |
| Pension plan contributions | $1,311 | $919 | $196 | $196 | 0.6% | |
| Advertising and promotion | $1,118 | $1,118 | - | - | 0.5% | |
| Other (as described) | Printing and Publications | $791 | $79 | $79 | $633 | 0.3% |
| Depreciation and depletion | $389 | $271 | $59 | $59 | 0.2% | |
| Other (as described) | Postage and Shipping | $358 | $143 | - | $215 | 0.2% |
| All other expenses | $113 | $29 | $77 | $7 | 0.0% | |
| Other (as described) | Investment Management Exp. | $95 | - | $95 | - | 0.0% |
| Other (as described) | Food/donors | $80 | $80 | - | - | 0.0% |
| Total | $234,224 | 100% |
2012 · Form 990 · $457,095 spent · pay $283,878 · grants $74,224 · events $4,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,713 | $93,279 | $31,508 | $47,926 | 37.8% | |
| Grants to US organizations and governments | $74,224 | $74,224 | - | - | 16.2% | |
| Pay: officers, directors, trustees, key employees | $70,976 | $17,744 | $17,744 | $35,488 | 15.5% | |
| Advertising and promotion | $29,215 | $29,215 | - | - | 6.4% | |
| Payroll taxes | $19,125 | $8,415 | $4,016 | $6,694 | 4.2% | |
| Other employee benefits | $18,680 | $8,317 | $3,723 | $6,640 | 4.1% | |
| Occupancy | $15,553 | $6,875 | $3,219 | $5,459 | 3.4% | |
| Fees: other services | $15,438 | $1,420 | $9,426 | $4,592 | 3.4% | |
| Insurance | $10,089 | $4,459 | $2,089 | $3,541 | 2.2% | |
| Office expenses | $5,264 | $2,326 | $1,090 | $1,848 | 1.2% | |
| All other expenses | $4,545 | $3,155 | $578 | $812 | 1.0% | |
| Other (as described) | Volunteer Recognition | $4,192 | $4,192 | - | - | 0.9% |
| Other (as described) | Transition to statewide org | $4,053 | - | $4,053 | - | 0.9% |
| Pension plan contributions | $2,384 | $596 | $596 | $1,192 | 0.5% | |
| Conferences, conventions and meetings | $2,371 | $2,371 | - | - | 0.5% | |
| Other (as described) | Printing and Publications | $2,136 | $944 | $442 | $750 | 0.5% |
| Other (as described) Event | Event Expense | $1,639 | $1,639 | - | - | 0.4% |
| Fees: accounting | $1,476 | - | $1,476 | - | 0.3% | |
| Travel | $1,349 | $1,349 | - | - | 0.3% | |
| Depreciation and depletion | $927 | $410 | $192 | $325 | 0.2% | |
| Information technology | $746 | $330 | $154 | $262 | 0.2% | |
| Total | $457,095 | 100% |
2011 · Form 990 · $485,591 spent · pay $281,353 · grants $112,830 · events $4,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,805 | $112,730 | $12,875 | $43,200 | 34.8% | |
| Grants to US organizations and governments | $112,830 | $112,830 | - | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $69,639 | $17,410 | $17,410 | $34,819 | 14.3% | |
| Other employee benefits | $21,442 | $13,735 | $2,522 | $5,185 | 4.4% | |
| Fees: accounting | $19,956 | - | $19,956 | - | 4.1% | |
| Payroll taxes | $18,816 | $9,984 | $2,470 | $6,362 | 3.9% | |
| Occupancy | $15,349 | $7,061 | $2,916 | $5,372 | 3.2% | |
| Fees: other services | $13,299 | $12,919 | $105 | $275 | 2.7% | |
| Information technology | $6,856 | $3,154 | $1,302 | $2,400 | 1.4% | |
| Office expenses | $6,719 | $3,166 | $1,277 | $2,276 | 1.4% | |
| All other expenses | $5,230 | $2,075 | $2,456 | $699 | 1.1% | |
| Other (as described) | Liability Insurance Expense | $4,914 | $2,260 | $934 | $1,720 | 1.0% |
| Other (as described) | Volunteer Recognition | $4,892 | $4,892 | - | - | 1.0% |
| Travel | $3,830 | $1,019 | $2,457 | $354 | 0.8% | |
| Other (as described) | Printing and Publications | $3,133 | $1,352 | $1,056 | $725 | 0.6% |
| Other (as described) Event | Event Expense | $2,906 | $2,906 | - | - | 0.6% |
| Pension plan contributions | $2,651 | $663 | $663 | $1,325 | 0.5% | |
| Conferences, conventions and meetings | $1,931 | $659 | $1,161 | $111 | 0.4% | |
| Other (as described) | Insurance-Non-Employee | $1,018 | - | $1,018 | - | 0.2% |
| Depreciation and depletion | $981 | $147 | $245 | $589 | 0.2% | |
| Advertising and promotion | $394 | $394 | - | - | 0.1% | |
| Total | $485,591 | 100% |
2010 · Form 990 · $459,079 spent · pay $200,853 · grants $167,097 · events $11,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $167,097 | $167,097 | - | - | 36.4% | |
| Other salaries and wages | $112,716 | $71,011 | $21,416 | $20,289 | 24.6% | |
| Pay: officers, directors, trustees, key employees | $56,726 | $35,737 | $10,778 | $10,211 | 12.4% | |
| Fees: accounting | $18,632 | $10,982 | $4,512 | $3,138 | 4.1% | |
| Other employee benefits | $15,288 | $9,631 | $2,905 | $2,752 | 3.3% | |
| Occupancy | $14,359 | $9,047 | $2,728 | $2,584 | 3.1% | |
| Fees: other services | $13,977 | $13,800 | $91 | $86 | 3.0% | |
| Payroll taxes | $13,533 | $8,526 | $2,571 | $2,436 | 2.9% | |
| Office expenses | $7,551 | $4,757 | $1,435 | $1,359 | 1.6% | |
| Conferences, conventions and meetings | $7,365 | $6,920 | $445 | - | 1.6% | |
| Information technology | $5,924 | $3,732 | $1,126 | $1,066 | 1.3% | |
| Insurance | $5,131 | - | $5,131 | - | 1.1% | |
| Travel | $3,900 | $2,748 | $1,103 | $49 | 0.8% | |
| Other (as described) | Printing and Publications | $3,585 | $1,587 | $747 | $1,251 | 0.8% |
| Other (as described) | Volunteer Recognition | $3,389 | $3,389 | - | - | 0.7% |
| Pension plan contributions | $2,590 | $1,632 | $492 | $466 | 0.6% | |
| Advertising and promotion | $1,611 | $769 | $272 | $570 | 0.4% | |
| Other (as described) | Postage and Shipping | $1,333 | $367 | $172 | $794 | 0.3% |
| Depreciation and depletion | $1,139 | $683 | $171 | $285 | 0.2% | |
| Other (as described) | Miscellaneous | $1,056 | $666 | $199 | $191 | 0.2% |
| All other expenses | $1,050 | $190 | $539 | $321 | 0.2% | |
| Other (as described) Event | Event Expense | $854 | - | $50 | $804 | 0.2% |
| Interest | $273 | - | $273 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $3,561 | reported apart | |||
| Total | $459,079 | 100% |
Comments