UPPER VALLEY HAVEN INC
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Plain text UPPER VALLEY HAVEN INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/upper-valley-haven-inc-030277908. Retrieved 2026-10-28.
APA furp.org. (n.d.). UPPER VALLEY HAVEN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/upper-valley-haven-inc-030277908
MLA “UPPER VALLEY HAVEN INC.” furp.org, tax years 2010–2024, https://furp.org/org/upper-valley-haven-inc-030277908. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.4M · expenses $6.4M · assets $17.6M
- EIN
- 03-0277908
- Address
- 713 HARTFORD AVE, WHITE RIV JCT, VT 05001-8037
- Website
- WWW.UPPERVALLEYHAVEN.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1981 (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
WITH THE SUPPORT OF THE UPPER VALLEY COMMUNITY, THE UPPER VALLEY HAVEN, A NON-PROFIT CORPORATION, ASSISTS THOSE WHO ARE EXPERIENCING POVERTY TO BE FREE FROM HUNGER, TO BE SECURELY HOUSED, AND TO PURSUE A SELF-DIRECTED LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Redmond | EXEC DIRECTOR | 2018-2024 | $128,154 | $720,260 | 1 |
| Sara Kobylenski (former) | EXECUTIVE DIRECTOR THRU OCT 2018 | 2010-2018 | $76,478 | $732,792 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Jim Zien | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 1 |
| Kathy Welling | PRESIDENT | 2019-2024 | 4 | $0 reported | 1 |
| Frances Cohen | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Sue Buckholz | MEMBER | 2024 | 2 | $0 reported | 1 |
| Viriginia Reed | CHAIR OF PROGRAM COMMITTEE | 2020-2024 | 2 | $0 reported | 1 |
| Mary Brown | MEMBER | 2020-2024 | 4 | $0 reported | 1 |
| Liz Adams | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| John Sands | MEMBER | 2014-2024 | 2 | $0 reported | 2 |
| Ann Root Keith | MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Carin Reynolds | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Joe Major | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Scott Farnsworth | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Tom Yurkosky | TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Kate Hagner | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Evan Smith | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Stacey Chiocchio (former) | MEMBER | 2023 | 2 | $0 reported | 2 |
| Richard Dumez (former) | MEMBER | 2018-2022 | 2 | $0 reported | 1 |
| Stacy Chiocchio (former) | SECRETARY | 2018-2022 | 2 | $0 reported | 2 |
| Teresa Chia (former) | MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Anne Clemens (former) | MEMBER | 2017-2021 | 2 | $0 reported | 1 |
| Ellen Rockmore (former) | MEMBER | 2014-2021 | 2 | $0 reported | 1 |
| Keith Milne (former) | TREASURER | 2016-2021 | 2 | $0 reported | 1 |
| Ralph Carlton (former) | SECRETARY | 2016-2021 | 2 | $0 reported | 1 |
| Ronald Paprocki (former) | MEMBER | 2017-2021 | 2 | $0 reported | 1 |
| Sarah Miles (former) | MEMBER | 2016-2021 | 2 | $0 reported | 1 |
| Arun Ponshunmugam (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| Jordan Mckinley (former) | MEMBER | 2021 | 2 | $0 reported | 1 |
| David Nierenberg (former) | MEMBER | 2012-2019 | 2 | $0 reported | 1 |
| Merritt Patridge (former) | MEMBER | 2014-2019 | 3 | $0 reported | 1 |
| Timothy Van Leer (former) | MEMBER | 2013-2019 | 5 | $0 reported | 1 |
| Virginia Reed (former) | MEMBER | 2018-2019 | 2 | $0 reported | 1 |
| Denise Anderson (former) | MEMBER | 2012-2017 | 2 | $0 reported | 1 |
| Jane Darrach (former) | CO-VICE PRESIDENT | 2012-2017 | 3 | $0 reported | 1 |
| Anne Hill (former) | SECRETARY | 2014-2017 | 3 | $0 reported | 1 |
| Cathryn Nunlist (former) | MEMBER | 2011-2017 | 2 | $0 reported | 1 |
| Cass Olsen (former) | MEMBER | 2011-2016 | 5 | $0 reported | 1 |
| Roger Shepard (former) | MEMBER | 2011-2016 | 3 | $0 reported | 1 |
| Fred Walter (former) | MEMBER | 2014-2016 | 2 | $0 reported | 1 |
| Dorian Alexandrescu (former) | MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| William Nisen (former) | CO-VICE PRESIDENT | 2010-2015 | 2 | $0 reported | 1 |
| Brett C Peltzer (former) | TREASURER | 2010-2015 | 2 | $0 reported | 1 |
| Robin Daley (former) | TUCK FELLOW-MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Brandon Smith (former) | TUCK FELLOW-MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Richard Cote (former) | PRESIDENT | 2010-2013 | 4 | $0 reported | 1 |
| Douglas Loudon (former) | TREASURER | 2010-2013 | 4 | $0 reported | 1 |
| Anna Horvath (former) | SECRETARY | 2010-2013 | 2 | $0 reported | 1 |
| Edward Boraz (former) | MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Michael O'Neil (former) | MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Frederick Walter (former) | MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Janine Scheiner (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Mike O'Neil (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Tricia Groff (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Brad Fulk (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Eugene Bernal (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Catherine Lacombe (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Cynthia G Winters (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Jane Mccarthy (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Stewart Wood (former) | VICE PRESIDENT | 2010 | 4 | $0 reported | 1 |
| Robert Sennott (former) | VICE PRESIDENT | 2010 | 4 | $0 reported | 1 |
| Davis Kitchel (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $128K · 91 employees · 694 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR | 40 | $128,154 | $0 | $0 | $128,154 | 1 |
| JIM ZIEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WELLING | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FRANCES COHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE BUCKHOLZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ROOT KEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARIN REYNOLDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAJOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARNSWORTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM YURKOSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HAGNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $123K · 71 employees · 1,020 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR | 40 | $122,880 | $0 | $0 | $122,880 | 1 |
| JIM ZIEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES COHEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACEY CHIOCCHIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN ROOT KEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARIN REYNOLDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAJOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARNSWORTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM YURKOSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HAGNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EVAN SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $120K · 74 employees · 401 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR | 40 | $120,396 | $0 | $0 | $120,396 | 1 |
| JIM ZIEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY CHIOCCHIO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CHIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ROOT KEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARIN REYNOLDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MAJOR | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT FARNSWORTH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM YURKOSKY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE HAGNER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $118K · 68 employees · 401 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR | 40 | $117,785 | $0 | $0 | $117,785 | 1 |
| ANNE CLEMENS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD PAPROCKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY CHIOCCHIO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CHIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ROOT KEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARUN PONSHUNMUGAM | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARIN REYNOLDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORDAN MCKINLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $110K · 75 employees · 536 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR | 40 | $109,755 | $0 | $0 | $109,755 | 1 |
| ANNE CLEMENS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY WELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD PAPROCKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY CHIOCCHIO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| VIRIGINIA REED | CHAIR OF PROGRAM COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BROWN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ ADAMS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CHIA | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ROOT KEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $101K · 58 employees · 647 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL REDMOND | EXEC DIRECTOR BEGINNING OC | 40 | $100,593 | $0 | $0 | $100,593 | 1 |
| ANNE CLEMENS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ZIEN | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY WELLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD PAPROCKI | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY CHIOCCHIO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 2 paid, $97K · 54 employees · 1,582 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR THRU OCT 2018 | 40 | $75,138 | $0 | $1,340 | $76,478 | 1 |
| MICHAEL REDMOND | EXEC DIRECTOR BEGINNING OCT 2018 | 40 | $19,231 | $0 | $1,466 | $20,697 | 1 |
| STACY CHIOCCHIO | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM ZIEN | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD DUMEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CLEMENS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD PAPROCKI | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REED | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $88K · 55 employees · 1,514 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $3,396 | $88,396 | 1 |
| DENISE ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | CO-VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HILL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CLEMENS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RONALD PAPROCKI | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $88K · 48 employees · 1,351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $3,089 | $88,089 | 1 |
| DENISE ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | CO-VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH CARLTON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH MILES | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CASS OLSEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KEITH MILNE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED WALTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $90K · 51 employees · 1,266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $83,654 | $0 | $6,340 | $89,994 | 1 |
| DENISE ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | CO-VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIAN ALEXANDRESCU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CASS OLSEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT C PELTZER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED WALTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DALEY | TUCK FELLOW-MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | TUCK FELLOW-MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $82K · 46 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $80,000 | $0 | $2,331 | $82,331 | 1 |
| DENISE ANDERSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | CO-VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNE HILL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN ROCKMORE | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DORIAN ALEXANDRESCU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CASS OLSEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MERRITT PATRIDGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRETT C PELTZER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FRED WALTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DALEY | TUCK FELLOW-MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SMITH | TUCK FELLOW-MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $82K · 33 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $80,769 | $0 | $1,500 | $82,269 | 1 |
| RICHARD COTE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| CASS OLSEN | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LOUDON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BORAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIERENBERG | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'NEIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT C PELTZER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WALTER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY VAN LEER | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $78K · 33 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $2,855 | $77,855 | 1 |
| CASS OLSEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BORAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DARRACH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WALTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT PELTZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COTE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LOUDON | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIERENBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $77K · 37 employees · 482 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $74,808 | $0 | $2,007 | $76,815 | 1 |
| CASS OLSEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD BORAZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHRYN NUNLIST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE SCHEINER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SHEPARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK WALTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT PELTZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COTE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GROFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LOUDON | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| BRAD FULK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $71K · 35 employees · 413 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA KOBYLENSKI | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $565 | $70,565 | 1 |
| EUGENE BERNAL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA HORVATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE LACOMBE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA G WINTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE MCCARTHY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE O'NEIL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART WOOD | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM NISEN | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SENNOTT | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVIS KITCHEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT PELTZER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COTE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TRICIA GROFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS LOUDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD FULK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $898K
| Name | Location | Service | Paid |
|---|---|---|---|
| ESTES & GALLUP LLC | LYME, NH | RENOVATIONS-FOODSHELF/MONTSHIRE, ETC | $692,647 |
| STUDIO NEXUS ARCHITECTS & PLANNERS LLC | WHITE RIVER JUNCTION, VT | ARCHITECTS FOR SHELTER PROJECT | $205,268 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $2,000,000 | $0 | 1 |
| 2022 | $60,861 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | -$17,413 | 3 |
| 2018 | $0 | -$65,526 | 3 |
| 2017 | $0 | $43,745 | 2 |
| 2016 | $0 | -$6,734 | 3 |
| 2015 | $0 | $67,958 | 3 |
| 2014 | $0 | $87,235 | 2 |
| 2013 | $0 | $110,745 | 4 |
| 2012 | $0 | $8,315 | 1 |
| 2011 | $0 | $55,200 | 1 |
| 2010 | $0 | $15,000 | 1 |
| 2009 | $0 | $0 | 2 |
Largest awards · 18 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | CF CONGRESSIONALLY DIRECTED GRANTS | $2,000,000 |
| 2022 | Rural Utilities Service | Grant or other assistance | COMMUNITY FACILITIES LOANS AND GRANTS 10.766 | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $60,861 |
| 2019 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | -$6,883 |
| 2019 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | RESIDENTIAL SERVICES FOR HOMELESS VETERANS | -$10,530 |
| 2018 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | RESIDENTIAL SERVICES FOR HOMELESS VETERANS | $13,000 |
| 2018 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | -$12,906 |
| 2018 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | -$65,620 |
| 2017 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | $43,745 |
| 2016 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | $34,492 |
| 2016 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | -$41,227 |
| 2015 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | $89,790 |
| 2015 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | -$21,832 |
| 2014 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | $87,235 |
| 2013 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | IGF::OT::IGF HOMELESS VET EMERGENCY BEDS | $110,340 |
| 2013 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | HOMELESS SHELTERS | $405 |
| 2012 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | HOMELESS SHELTERS | $8,315 |
| 2011 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | HOMELESS SHELTERS | $55,200 |
| 2010 | Department of Veterans Affairs | Contract | TEMPORARY SHELTERS 624221 | HOMELESS SHELTERS | $15,000 |
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 | ||||||||
| $10,373,535 | $6,421,434 | $17,589,656 | $17,142,075 | $10,128,283 | $0 | $232,078 | 91 | 694 |
| 2023 · Form 990 | ||||||||
| $8,111,616 | $6,295,030 | $13,504,698 | $12,935,967 | $7,897,328 | $0 | $177,534 | 71 | 1,020 |
| 2022 · Form 990 | ||||||||
| $6,646,698 | $6,017,913 | $10,920,845 | $10,514,042 | $6,607,762 | $0 | $165,600 | 74 | 401 |
| 2021 · Form 990 | ||||||||
| $6,830,659 | $5,736,563 | $10,418,624 | $10,114,806 | $6,736,429 | $0 | $117,785 | 68 | 401 |
| 2020 · Form 990 | ||||||||
| $7,192,827 | $5,562,988 | $9,696,723 | $8,825,137 | $7,129,938 | $0 | $111,769 | 75 | 536 |
| 2019 · Form 990 | ||||||||
| $8,076,601 | $6,639,232 | $6,940,263 | $6,487,626 | $7,509,270 | $286,918 | $102,308 | 58 | 647 |
| 2018 · Form 990 | ||||||||
| $5,528,441 | $5,884,224 | $5,563,125 | $5,189,523 | $5,283,494 | $99,670 | $102,492 | 54 | 1,582 |
| 2017 · Form 990 | ||||||||
| $6,031,605 | $5,928,186 | $5,815,048 | $5,477,800 | $5,879,151 | $0 | $88,932 | 55 | 1,514 |
| 2016 · Form 990 | ||||||||
| $5,009,960 | $5,259,561 | $5,627,485 | $5,302,449 | $4,841,788 | $0 | $87,772 | 48 | 1,351 |
| 2015 · Form 990 | ||||||||
| $4,847,401 | $5,126,739 | $5,658,029 | $5,454,692 | $4,636,426 | $0 | $89,995 | 51 | 1,266 |
| 2014 · Form 990 | ||||||||
| $4,112,263 | $4,228,489 | $5,975,297 | $5,829,474 | $3,922,234 | $0 | $81,674 | 46 | 600 |
| 2013 · Form 990 | ||||||||
| $3,867,918 | $4,094,508 | $6,038,136 | $5,884,916 | $3,603,875 | $0 | $81,960 | 33 | 600 |
| 2012 · Form 990 | ||||||||
| $3,104,957 | $3,446,929 | $6,140,997 | $6,043,775 | $2,959,837 | $0 | $77,855 | 33 | 580 |
| 2011 · Form 990 | ||||||||
| $3,090,802 | $3,283,217 | $6,396,812 | $6,275,892 | $2,918,991 | $0 | $75,000 | 37 | 482 |
| 2010 · Form 990 | ||||||||
| $2,830,220 | $2,462,238 | $6,483,468 | $6,408,654 | $2,704,248 | $0 | $73,162 | 35 | 413 |
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.
- DAVIDS HOUSE INC Lebanon, NH · 1 person in common (John Sands)
Funders of this organization
74 grantors reported grants to this organization, $10,814,996 in all, tax years 2010 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,694,271 | 2024 | $714,625 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,618,500 | 2024 | $1,414,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,185,761 | 2024 | $162,436 | show |
| REALTY GIFT FUND | Private foundation | Fuzzy filed as “UPPER VALLEY HAVEN INC” | 2024 | 1 | $1,141,140 | 2024 | $1,141,140 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2010-2024 | 37 | $778,905 | 2024 | $97,995 | show |
| VERMONT FOODBANK | Public charity | Exact | 2023-2024 | 4 | $648,665 | 2024 | $42,564 | show |
| MARY HITCHCOCK MEMORIAL HOSPITAL | Public charity | Exact | 2015-2024 | 10 | $435,267 | 2024 | $53,576 | show |
| SOUTHCOAST COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011, 2013-2018 | 7 | $330,000 | 2018 | $50,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $308,850 | 2024 | $43,450 | show |
| HYPERTHERM HOPE FOUNDATION INC | Public charity | Exact | 2014-2024 | 11 | $304,568 | 2024 | $34,167 | show |
| DONLEY FOUNDATION-UD DTD 12-8-86 | Private foundation | Fuzzy filed as “UPPER VALLEY HAVEN INC” | 2014-2015, 2017-2020, 2023 | 7 | $232,061 | 2023 | $147,061 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2014, 2017-2018 | 7 | $214,514 | 2018 | $13,278 | show |
| DARTMOUTH-HITCHCOCK CLINIC | Public charity | Exact | 2015-2024 | 10 | $178,236 | 2024 | $18,824 | show |
| GRANITE UNITED WAY | Public charity | Exact | 2018-2020, 2022-2024 | 7 | $174,300 | 2024 | $10,800 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $168,000 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2016, 2019, 2021, 2023-2024 | 7 | $149,000 | 2024 | $83,500 | show |
| TRUSTEES OF DARTMOUTH COLLEGE | DAF sponsor | Exact | 2012, 2019-2024 | 7 | $127,500 | 2024 | $25,000 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TR - I | Public charity | Exact | 2019 | 1 | $98,830 | 2019 | $98,830 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $77,000 | 2024 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2025 | 6 | $76,746 | 2025 | $23,755 | show |
| FANNIE M LIENHARD FOUNDATION A NEW JERSEY NONPROFIT CORP | Private foundation | Fuzzy filed as “Upper Valley Haven Inc”, “UPPER VALLEY HAVEN INC” | 2015-2025 | 11 | $70,000 | 2025 | $10,000 | show |
| MOZAIK PHILANTHROPY INC | Private foundation | Fuzzy filed as “UPPER VALLEY HAVEN INC” | 2012-2015 | 4 | $66,000 | 2015 | $6,000 | show |
| FANNY ALLEN CORPORATION | Public charity | Exact | 2013, 2019, 2021-2024 | 6 | $60,000 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $57,500 | 2024 | $5,500 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $50,000 | 2012 | $50,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UPPER VALLEY SERVICES INC | VT | P82 | $42,307,712 | $40,601,237 | EXECUTIVE DIRECTOR | $198,150 | Similar name, revenue within 5x, same state |
| VALLEY HAVEN INC | TX | P43 | $2,106,139 | $1,838,222 | CFO | $0 | Similar name, revenue within 5x |
| VALLEY VIEW HAVEN INC | PA | L20 | $21,807,702 | $21,430,968 | CEO | $201,296 | Similar name, revenue within 5x |
| UPPER VALLEY LAND TRUST INC | NH | C34 | $4,390,154 | $2,372,089 | EXECUTIVE DIRECTOR | $148,264 | Similar name, revenue within 5x |
| UPPER VALLEY AMBULANCE INC | VT | E62 | $2,060,181 | $1,965,672 | EXECUTIVE DIRECTOR AS OF 2/5/24 | $115,741 | Similar name, revenue within 10x, same state |
| ARC UPPER VALLEY INC | ND | B02 | $912,614 | $424,616 | EXECUTIVE DIRECTOR | $83,159 | Similar name, revenue differs more than 10x |
| UPPER VALLEY HOSTEL INC | NH | E86 | $329,918 | $273,982 | Vice President | $0 | Similar name, revenue differs more than 10x |
| PEACE VALLEY HAVEN INC | NY | L41 | $703,905 | $526,717 | DIRECTOR | $81,890 | Similar name, revenue differs more than 10x |
| VALLEY HAVEN | CA | Z99 | $167,638 | $177,656 | Executive Dir. | $60,480 | Similar name, revenue differs more than 10x |
| VALLEY HAVEN MINISTRIES INC | TX | X21 | $78,888 | $64,001 | President | $0 | Similar name, revenue differs more than 10x |
| UPPER VALLEY HELPSOURCE INC | TX | J22 | $0 | $79,491 | President | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 11 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 · $6,421,434 spent · pay $3,101,992 · grants $0 · events $6,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,239,717 | $1,500,263 | $479,255 | $260,199 | 34.9% | |
| Other (as described) | FOOD PROCUREMENT | $1,512,784 | $1,512,493 | $278 | $13 | 23.6% |
| Other (as described) | DIRECT ASSISTANCE | $495,096 | $494,996 | $100 | $0 | 7.7% |
| Other employee benefits | $436,427 | $305,253 | $81,355 | $49,819 | 6.8% | |
| Fees: other services | $342,329 | $71,315 | $203,906 | $67,108 | 5.3% | |
| Depreciation and depletion | $269,803 | $232,197 | $28,222 | $9,384 | 4.2% | |
| Occupancy | $242,130 | $208,983 | $27,503 | $5,644 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $232,078 | $155,456 | $49,660 | $26,962 | 3.6% | |
| Payroll taxes | $193,770 | $132,341 | $40,353 | $21,076 | 3.0% | |
| Other (as described) | OTHER EXPENSES | $162,698 | $72,738 | $56,649 | $33,311 | 2.5% |
| Information technology | $94,676 | $5,026 | $65,635 | $24,015 | 1.5% | |
| Office expenses | $82,849 | $625 | $9,514 | $72,710 | 1.3% | |
| Insurance | $60,221 | $52,806 | $5,565 | $1,850 | 0.9% | |
| Advertising and promotion | $36,272 | - | $343 | $35,929 | 0.6% | |
| Travel | $11,562 | $8,970 | $720 | $1,872 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $9,022 | $5,754 | $838 | $2,430 | 0.1% |
| Fundraising events Event | direct expenses; gross income $37,545 | $6,699 | reported apart | |||
| Total | $6,421,434 | 100% |
2023 · Form 990 · $6,295,030 spent · pay $2,984,899 · grants $0 · events $5,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,188,769 | $1,486,013 | $434,572 | $268,184 | 34.8% | |
| Other (as described) | FOOD PROCUREMENT | $1,637,820 | $1,637,487 | $333 | - | 26.0% |
| Other (as described) | DIRECT ASSISTANCE | $483,994 | $482,620 | $1,374 | - | 7.7% |
| Other employee benefits | $441,198 | $329,759 | $64,868 | $46,571 | 7.0% | |
| Fees: other services | $284,469 | $53,240 | $182,598 | $48,631 | 4.5% | |
| Depreciation and depletion | $216,486 | $185,055 | $24,905 | $6,526 | 3.4% | |
| Other (as described) | OTHER EXPENSES | $207,954 | $119,120 | $63,434 | $25,400 | 3.3% |
| Occupancy | $200,887 | $172,931 | $24,329 | $3,627 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $177,534 | $120,723 | $35,507 | $21,304 | 2.8% | |
| Payroll taxes | $177,398 | $119,987 | $35,523 | $21,888 | 2.8% | |
| Office expenses | $101,526 | $1,654 | $10,063 | $89,809 | 1.6% | |
| Information technology | $78,809 | $1,200 | $59,543 | $18,066 | 1.3% | |
| Insurance | $55,409 | $48,095 | $5,795 | $1,519 | 0.9% | |
| Advertising and promotion | $18,612 | - | $372 | $18,240 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $13,718 | $1,385 | $12,070 | $263 | 0.2% |
| Travel | $10,447 | $7,531 | $2,360 | $556 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,677 | $5,038 | reported apart | |||
| Total | $6,295,030 | 100% |
2022 · Form 990 · $6,017,913 spent · pay $2,716,172 · grants $0 · events $7,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,011,078 | $1,357,826 | $413,155 | $240,097 | 33.4% | |
| Other (as described) | FOOD PROCUREMENT | $1,820,710 | $1,820,583 | $127 | $0 | 30.3% |
| Other employee benefits | $375,786 | $273,743 | $63,567 | $38,476 | 6.2% | |
| Other (as described) | DIRECT ASSISTANCE | $345,001 | $339,241 | $5,760 | - | 5.7% |
| Fees: other services | $294,009 | $40,227 | $221,633 | $32,149 | 4.9% | |
| Occupancy | $233,829 | $199,940 | $30,220 | $3,669 | 3.9% | |
| Depreciation and depletion | $183,763 | $157,084 | $21,140 | $5,539 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $165,600 | $112,608 | $33,120 | $19,872 | 2.8% | |
| Payroll taxes | $163,708 | $110,406 | $33,509 | $19,793 | 2.7% | |
| Other (as described) | OTHER EXPENSES | $159,638 | $59,159 | $52,318 | $48,161 | 2.7% |
| Information technology | $104,787 | $1,200 | $69,675 | $33,912 | 1.7% | |
| Office expenses | $90,321 | $775 | $11,496 | $78,050 | 1.5% | |
| Insurance | $47,009 | $40,715 | $4,987 | $1,307 | 0.8% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,221 | $1,936 | $12,009 | $276 | 0.2% |
| Travel | $8,453 | $8,130 | $58 | $265 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,929 | $7,007 | reported apart | |||
| Total | $6,017,913 | 100% |
2021 · Form 990 · $5,736,563 spent · pay $2,599,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,002,570 | $1,440,991 | $304,400 | $257,179 | 34.9% | |
| Other (as described) | FOOD PROCUREMENT | $1,910,389 | $1,910,340 | $49 | - | 33.3% |
| Other employee benefits | $329,686 | $254,285 | $42,059 | $33,342 | 5.7% | |
| Fees: other services | $228,084 | $28,209 | $161,906 | $37,969 | 4.0% | |
| Other (as described) | DIRECT ASSISTANCE | $216,854 | $216,615 | $239 | - | 3.8% |
| Occupancy | $210,701 | $175,005 | $31,466 | $4,230 | 3.7% | |
| Other (as described) | OTHER EXPENSES | $190,232 | $76,560 | $61,671 | $52,001 | 3.3% |
| Depreciation and depletion | $177,355 | $151,606 | $20,403 | $5,346 | 3.1% | |
| Payroll taxes | $149,624 | $104,284 | $26,155 | $19,185 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $117,785 | $29,446 | $88,339 | - | 2.1% | |
| Office expenses | $81,604 | $1,301 | $13,060 | $67,243 | 1.4% | |
| Information technology | $78,245 | $1,266 | $58,354 | $18,625 | 1.4% | |
| Insurance | $43,434 | $37,624 | $4,604 | $1,206 | 0.8% | |
| Total | $5,736,563 | 100% |
2020 · Form 990 · $5,562,988 spent · pay $2,519,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD PROCUREMENT | $1,987,852 | $1,987,840 | $12 | - | 35.7% |
| Other salaries and wages | $1,906,572 | $1,398,438 | $303,112 | $205,022 | 34.3% | |
| Other employee benefits | $352,857 | $238,711 | $82,285 | $31,861 | 6.3% | |
| Other (as described) | OTHER EXPENSES | $201,648 | $72,624 | $69,929 | $59,095 | 3.6% |
| Other (as described) | DIRECT ASSISTANCE | $190,982 | $190,982 | - | - | 3.4% |
| Depreciation and depletion | $155,573 | $152,945 | $878 | $1,750 | 2.8% | |
| Occupancy | $148,955 | $147,087 | $624 | $1,244 | 2.7% | |
| Payroll taxes | $148,426 | $100,904 | $29,343 | $18,179 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $111,769 | - | $83,827 | $27,942 | 2.0% | |
| Fees: other services | $97,633 | $25,193 | $32,621 | $39,819 | 1.8% | |
| Fees: accounting | $76,018 | - | $76,018 | - | 1.4% | |
| Office expenses | $73,733 | $1,282 | $12,879 | $59,572 | 1.3% | |
| Information technology | $57,381 | $2,638 | $37,039 | $17,704 | 1.0% | |
| Insurance | $38,098 | $37,526 | $191 | $381 | 0.7% | |
| Fees: legal | $15,491 | - | $15,491 | - | 0.3% | |
| Total | $5,562,988 | 100% |
2019 · Form 990 · $6,639,232 spent · pay $2,234,340 · grants $0 · events $30,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $3,208,283 | $3,193,706 | $14,577 | - | 48.3% |
| Other salaries and wages | $1,699,823 | $1,254,963 | $258,429 | $186,431 | 25.6% | |
| Other (as described) | FOOD PROCUREMENT | $379,610 | $379,593 | $17 | - | 5.7% |
| Other employee benefits | $296,292 | $217,419 | $52,404 | $26,469 | 4.5% | |
| Depreciation and depletion | $146,065 | $143,838 | $714 | $1,513 | 2.2% | |
| Occupancy | $142,598 | $118,931 | $20,261 | $3,406 | 2.1% | |
| Payroll taxes | $135,917 | $94,672 | $25,069 | $16,176 | 2.0% | |
| Fees: accounting | $117,403 | - | $85,350 | $32,053 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $108,783 | $78,470 | $19,044 | $11,269 | 1.6% |
| Pay: officers, directors, trustees, key employees | $102,308 | - | $76,731 | $25,577 | 1.5% | |
| Other (as described) | DIRECT ASSISSTANCE | $75,281 | $75,261 | $20 | - | 1.1% |
| Information technology | $53,384 | - | $36,455 | $16,929 | 0.8% | |
| All other expenses | $52,409 | $20,323 | $14,161 | $17,925 | 0.8% | |
| Office expenses | $52,013 | $237 | $11,341 | $40,435 | 0.8% | |
| Advertising and promotion | $30,263 | - | - | $30,263 | 0.5% | |
| Insurance | $30,199 | $6,706 | $23,493 | - | 0.5% | |
| Travel | $8,601 | $4,795 | $2,636 | $1,170 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $214,581 | $30,454 | reported apart | |||
| Total | $6,639,232 | 100% |
2018 · Form 990 · $5,884,224 spent · pay $2,224,489 · grants $0 · events $35,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $2,511,519 | $2,511,519 | - | - | 42.7% |
| Other salaries and wages | $1,674,234 | $1,388,913 | $56,307 | $229,014 | 28.5% | |
| Other (as described) | FOOD PROCUREMENT | $369,160 | $369,160 | - | - | 6.3% |
| Other employee benefits | $314,351 | $275,161 | $5,300 | $33,890 | 5.3% | |
| Depreciation and depletion | $145,942 | $123,451 | $18,926 | $3,565 | 2.5% | |
| Payroll taxes | $133,412 | $108,147 | $6,026 | $19,239 | 2.3% | |
| Occupancy | $133,170 | $111,068 | $18,921 | $3,181 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $102,492 | $51,246 | $25,623 | $25,623 | 1.7% | |
| Other (as described) | DIRECT ASSISSTANCE | $91,980 | $91,980 | - | - | 1.6% |
| Other (as described) | OTHER EXPENSES | $90,106 | $66,426 | $10,687 | $12,993 | 1.5% |
| Information technology | $49,277 | $20,740 | $8,125 | $20,412 | 0.8% | |
| Office expenses | $49,085 | - | $8,433 | $40,652 | 0.8% | |
| Travel | $43,682 | $41,932 | $402 | $1,348 | 0.7% | |
| Fees: accounting | $40,069 | - | $40,069 | - | 0.7% | |
| All other expenses | $38,502 | $19,472 | $9,294 | $9,736 | 0.7% | |
| Fees: other services | $37,007 | - | $37,007 | - | 0.6% | |
| Advertising and promotion | $34,005 | - | - | $34,005 | 0.6% | |
| Insurance | $26,231 | $22,994 | $2,724 | $513 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $140,922 | $35,809 | reported apart | |||
| Total | $5,884,224 | 100% |
2017 · Form 990 · $5,928,186 spent · pay $2,035,266 · grants $0 · events $33,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $2,674,280 | $2,674,280 | - | - | 45.1% |
| Other salaries and wages | $1,548,136 | $1,306,693 | $44,614 | $196,829 | 26.1% | |
| Other (as described) | FOOD PROCUREMENT | $393,919 | $393,919 | - | - | 6.6% |
| Other (as described) | OTHER EXPENSES | $303,158 | $218,708 | $26,954 | $57,496 | 5.1% |
| Other employee benefits | $274,870 | $237,281 | $8,983 | $28,606 | 4.6% | |
| Depreciation and depletion | $148,603 | $125,702 | $19,271 | $3,630 | 2.5% | |
| Payroll taxes | $123,328 | $101,942 | $5,044 | $16,342 | 2.1% | |
| Occupancy | $119,524 | $99,574 | $17,074 | $2,876 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $88,932 | $44,466 | $22,233 | $22,233 | 1.5% | |
| Other (as described) | DEVELOPMENT EXPENSES | $74,672 | $28,494 | $5,192 | $40,986 | 1.3% |
| All other expenses | $68,977 | $62,944 | $3,013 | $3,020 | 1.2% | |
| Information technology | $49,560 | $22,324 | $3,192 | $24,044 | 0.8% | |
| Fees: accounting | $36,836 | - | $36,836 | - | 0.6% | |
| Insurance | $23,391 | $20,401 | $2,516 | $474 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $122,729 | $33,253 | reported apart | |||
| Total | $5,928,186 | 100% |
2016 · Form 990 · $5,259,561 spent · pay $1,944,748 · grants $0 · events $48,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $2,172,720 | $2,172,720 | - | - | 41.3% |
| Other salaries and wages | $1,439,995 | $1,235,821 | $26,961 | $177,213 | 27.4% | |
| Other (as described) | FOOD PROCUREMENT | $342,755 | $342,755 | - | - | 6.5% |
| Other (as described) | OTHER EXPENSES | $330,643 | $248,998 | $25,494 | $56,151 | 6.3% |
| Other employee benefits | $302,468 | $261,912 | $7,949 | $32,607 | 5.8% | |
| Depreciation and depletion | $141,250 | $135,152 | $3,987 | $2,111 | 2.7% | |
| Payroll taxes | $114,513 | $96,286 | $3,680 | $14,547 | 2.2% | |
| All other expenses | $110,934 | $106,143 | $3,132 | $1,659 | 2.1% | |
| Occupancy | $93,468 | $63,502 | $11,231 | $18,735 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $87,772 | $43,886 | $21,943 | $21,943 | 1.7% | |
| Other (as described) | DEVELOPMENT EXPENSES | $71,787 | $44,299 | $4,061 | $23,427 | 1.4% |
| Fees: accounting | $33,563 | - | $33,563 | - | 0.6% | |
| Insurance | $17,693 | $16,930 | $499 | $264 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $167,557 | $48,193 | reported apart | |||
| Total | $5,259,561 | 100% |
2015 · Form 990 · $5,126,739 spent · pay $1,798,980 · grants $0 · events $27,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $2,315,211 | $2,315,211 | - | - | 45.2% |
| Other salaries and wages | $1,356,552 | $1,146,450 | $24,582 | $185,520 | 26.5% | |
| Other (as described) | OTHER EXPENSES | $317,496 | $218,115 | $19,496 | $79,885 | 6.2% |
| Other employee benefits | $245,195 | $209,474 | $3,466 | $32,255 | 4.8% | |
| Other (as described) | FOOD PROCUREMENT | $233,964 | $233,964 | - | - | 4.6% |
| Depreciation and depletion | $143,999 | $137,782 | $4,065 | $2,152 | 2.8% | |
| Payroll taxes | $107,238 | $88,834 | $3,434 | $14,970 | 2.1% | |
| All other expenses | $104,967 | $100,435 | $2,956 | $1,576 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $89,995 | $44,997 | $22,499 | $22,499 | 1.8% | |
| Other (as described) | DEVELOPMENT EXPENSES | $83,521 | $36,992 | $5,090 | $41,439 | 1.6% |
| Occupancy | $83,021 | $56,432 | $13,365 | $13,224 | 1.6% | |
| Fees: accounting | $28,038 | - | $28,038 | - | 0.5% | |
| Insurance | $17,542 | $16,785 | $495 | $262 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $140,635 | $27,302 | reported apart | |||
| Total | $5,126,739 | 100% |
2014 · Form 990 · $4,228,489 spent · pay $1,513,548 · grants $0 · events $30,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $1,769,989 | $1,769,806 | - | $183 | 41.9% |
| Other salaries and wages | $1,125,258 | $969,058 | $24,432 | $131,768 | 26.6% | |
| Other (as described) | OTHER EXPENSES | $264,366 | $180,850 | $24,379 | $59,137 | 6.3% |
| Other employee benefits | $214,746 | $191,564 | $1,159 | $22,023 | 5.1% | |
| Other (as described) | FOOD PROCUREMENT | $206,825 | $206,825 | - | - | 4.9% |
| Depreciation and depletion | $151,989 | $145,427 | $4,290 | $2,272 | 3.6% | |
| All other expenses | $119,977 | $114,798 | $3,386 | $1,793 | 2.8% | |
| Payroll taxes | $91,870 | $76,960 | $3,392 | $11,518 | 2.2% | |
| Other (as described) | DEVELOPMENT EXPENSES | $89,963 | $18,183 | $4,811 | $66,969 | 2.1% |
| Pay: officers, directors, trustees, key employees | $81,674 | $40,838 | $20,417 | $20,419 | 1.9% | |
| Occupancy | $63,896 | $37,407 | $15,662 | $10,827 | 1.5% | |
| Fees: accounting | $31,355 | - | $31,355 | - | 0.7% | |
| Insurance | $16,581 | $15,865 | $468 | $248 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $159,666 | $30,912 | reported apart | |||
| Total | $4,228,489 | 100% |
2013 · Form 990 · $4,094,508 spent · pay $1,511,168 · grants $0 · events $24,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $1,678,468 | $1,678,229 | - | $239 | 41.0% |
| Other salaries and wages | $1,119,533 | $963,768 | $26,868 | $128,897 | 27.3% | |
| Other (as described) | OTHER EXPENSES | $235,166 | $182,430 | $13,588 | $39,148 | 5.7% |
| Other employee benefits | $219,260 | $191,008 | $4,968 | $23,284 | 5.4% | |
| Other (as described) | FOOD PROCUREMENT | $174,823 | $174,823 | - | - | 4.3% |
| Depreciation and depletion | $150,533 | $144,034 | $4,249 | $2,250 | 3.7% | |
| All other expenses | $133,625 | $127,856 | $3,772 | $1,997 | 3.3% | |
| Other (as described) | DEVELOPMENT EXPENSES | $112,109 | $21,562 | $6,557 | $83,990 | 2.7% |
| Payroll taxes | $90,415 | $75,370 | $3,600 | $11,445 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $81,960 | $40,980 | $20,490 | $20,490 | 2.0% | |
| Occupancy | $46,603 | $29,617 | $12,246 | $4,740 | 1.1% | |
| Fees: accounting | $34,505 | - | $34,505 | - | 0.8% | |
| Insurance | $17,508 | $16,752 | $494 | $262 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $160,806 | $24,645 | reported apart | |||
| Total | $4,094,508 | 100% |
2012 · Form 990 · $3,446,929 spent · pay $1,379,884 · grants $0 · events $21,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | IN-KIND DONATION | $1,161,292 | $1,161,292 | - | - | 33.7% |
| Other salaries and wages | $1,027,996 | $875,423 | $25,728 | $126,845 | 29.8% | |
| Other (as described) | FOOD PROCUREMENT | $247,629 | $247,629 | - | - | 7.2% |
| Other (as described) | OTHER EXPENSES | $202,613 | $144,609 | $22,588 | $35,416 | 5.9% |
| Other employee benefits | $191,366 | $165,136 | $6,628 | $19,602 | 5.6% | |
| Depreciation and depletion | $143,998 | $137,781 | $4,065 | $2,152 | 4.2% | |
| All other expenses | $130,131 | $124,512 | $3,674 | $1,945 | 3.8% | |
| Other (as described) | DEVELOPMENT EXPENSES | $93,407 | $24,031 | $7,410 | $61,966 | 2.7% |
| Payroll taxes | $82,667 | $68,179 | $3,444 | $11,044 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $77,855 | $38,928 | $19,464 | $19,463 | 2.3% | |
| Fees: accounting | $36,322 | - | $36,322 | - | 1.1% | |
| Occupancy | $34,751 | $23,518 | $10,258 | $975 | 1.0% | |
| Insurance | $16,902 | $16,172 | $477 | $253 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $21,456 | reported apart | |||
| Total | $3,446,929 | 100% |
2011 · Form 990 · $3,283,217 spent · pay $1,414,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,553 | $907,488 | $23,911 | $122,154 | 32.1% | |
| Other (as described) | IN-KIND DONATION | $1,027,201 | $1,027,201 | - | - | 31.3% |
| Other employee benefits | $203,408 | $183,985 | $1,968 | $17,455 | 6.2% | |
| Other (as described) | FOOD | $186,985 | $186,985 | - | - | 5.7% |
| All other expenses | $180,904 | $175,351 | $3,630 | $1,923 | 5.5% | |
| Depreciation and depletion | $139,459 | $133,438 | $3,936 | $2,085 | 4.2% | |
| Other (as described) | OTHER EXPENSES | $119,729 | $65,067 | $26,544 | $28,118 | 3.6% |
| Other (as described) | DEVELOPMENT EXPENSES | $110,379 | $20,786 | $8,580 | $81,013 | 3.4% |
| Payroll taxes | $82,805 | $68,989 | $3,211 | $10,605 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $37,500 | $18,750 | $18,750 | 2.3% | |
| Occupancy | $54,315 | $43,849 | $9,487 | $979 | 1.7% | |
| Fees: accounting | $35,089 | - | $35,089 | - | 1.1% | |
| Insurance | $14,390 | $13,768 | $406 | $216 | 0.4% | |
| Total | $3,283,217 | 100% |
2010 · Form 990 · $2,462,238 spent · pay $1,114,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,116 | $664,535 | $50,953 | $105,628 | 33.3% | |
| Other (as described) | FOOD | $722,877 | $722,877 | - | - | 29.4% |
| Other employee benefits | $160,270 | $126,208 | $18,627 | $15,435 | 6.5% | |
| Occupancy | $159,384 | $127,311 | $29,132 | $2,941 | 6.5% | |
| Other (as described) | CLOTHING EXPENSE | $130,596 | $130,596 | - | - | 5.3% |
| Depreciation and depletion | $118,291 | $112,755 | $2,768 | $2,768 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $73,162 | $47,555 | $21,949 | $3,658 | 3.0% | |
| Payroll taxes | $59,690 | $47,228 | $4,107 | $8,355 | 2.4% | |
| Other (as described) | PRINTING AND POSTAGE | $43,313 | - | $14,296 | $29,017 | 1.8% |
| Other (as described) | MISC. EXPENSES | $40,444 | $14,901 | $6,123 | $19,420 | 1.6% |
| Advertising and promotion | $31,320 | - | $883 | $30,437 | 1.3% | |
| Fees: accounting | $28,553 | - | $28,553 | - | 1.2% | |
| Other (as described) | DIRECT ASSISTANCE | $24,386 | $24,386 | - | - | 1.0% |
| All other expenses | $20,927 | $22,459 | -$1,569 | $37 | 0.8% | |
| Fees: investment management | $10,384 | - | $10,384 | - | 0.4% | |
| Travel | $8,358 | - | $8,107 | $251 | 0.3% | |
| Office expenses | $6,182 | - | $6,182 | - | 0.3% | |
| Insurance | $2,957 | $2,957 | - | - | 0.1% | |
| Interest | $28 | - | $28 | - | 0.0% | |
| Total | $2,462,238 | 100% |
Comments