RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC
Cite this
Plain text RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/resource-a-nonprofit-community-enterprise-inc-030326293. Retrieved 2026-11-01.
APA furp.org. (n.d.). RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/resource-a-nonprofit-community-enterprise-inc-030326293
MLA “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC.” furp.org, tax years 2010–2024, https://furp.org/org/resource-a-nonprofit-community-enterprise-inc-030326293. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.4M · expenses $7.7M · assets $10.4M
- Also known as
- ENTERPRISE INC
- EIN
- 03-0326293
- Address
- 329 HARVEST LANE, WILLISTON, VT 05495-7895
- Website
- WWW.RESOURCEVT.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RESOURCE'S MISSION IS TO MEET COMMUNITY AND INDIVIDUAL NEEDS THROUGH 1) EDUCATION AND JOB SKILLS TRAINING, 2) ENVIRONMENTAL STEWARDSHIP, AND 3) ECONOMIC OPPORTUNITIES. THE ORGANIZATION IS DEDICATED TO EXTENDING ITS IMPACT, CHANGING MORE LIVES, PROVIDING RELIEF, RETRAINING, REBUILDING, REPAIRING, AND RESTORING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Thomas Longstreth | EXECUTIVE DI | 2012-2024 | $146,040 | $1,486,517 | 1 |
| Tom Longstreth (former) | EXECUTIVE DI | 2010-2011 | $105,154 | $208,464 | 1 |
Officers and directors, no compensation reported
44 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 |
|---|---|---|---|---|---|
| Harry Frank | PRESIDENT | 2016-2024 | 2 | $0 reported | 1 |
| Brenda Caforia-Weeber | VICE PRESIDE | 2023-2024 | 2 | $0 reported | 1 |
| Katherine Arthaud | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Pam Blum | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Ben Bosher | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Tony Barbagallo | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Carolyn Dube | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sharon Morrison | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Eric Weeber | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Janice Szabo Left Mid-Year | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Nicholas Harmon Left Mid-Year | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Charles Ginsburg (former) | DIRECTOR | 2011-2023 | 2 | $0 reported | 1 |
| Janice Szabo (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Nicholas Harmon (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Clifton Long (former) | DIRECTOR (TERM 2022) | 2022 | 2 | $0 reported | 1 |
| Jahna Belz (former) | DIRECTOR (TERM 2022) | 2022 | 2 | $0 reported | 1 |
| Jeb Spaulding (former) | DIRECTOR (START 2022) | 2022 | 2 | $0 reported | 1 |
| Glenn Varricchione (former) | TREASURER (TERM 2021) | 2016-2021 | 2 | $0 reported | 1 |
| Ben Yousey-Hindes (former) | VICE PRESIDENT (TERM 2021) | 2017-2021 | 2 | $0 reported | 1 |
| Cary Dube (former) | VICE PRESIDENT | 2018-2021 | 2 | $0 reported | 1 |
| Clifton Long Start 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Jahna Belz Start 2021 (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Joss Besse (former) | ASST.SECRETARY | 2014-2017 | 2 | $0 reported | 1 |
| Chip Evans (former) | DIRECTOR | 2013-2017 | 2 | $0 reported | 1 |
| Thomas Melloni (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Steve Conant (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Kate Lafferty (former) | TREASURER | 2016 | 2 | $0 reported | 1 |
| Kelly Bonanni (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Thomas Connors (former) | PRESIDENT | 2015 | 2 | $0 reported | 1 |
| Julie Atwood (former) | TREASURER | 2012-2015 | 2 | $0 reported | 1 |
| Stephen Conant (former) | SECRETARY | 2010-2015 | 2 | $0 reported | 1 |
| Ali Johnson (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Victoria Morelli (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Jill Muhr (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Drew Waxler (former) | DIRECTOR | 2013-2015 | 2 | $0 reported | 1 |
| Janet Poeton Resigned (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Molly Gleason Resigned (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Tom Connors (former) | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Molly Gleason (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 1 |
| Janet Poeton (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Ann Pugh (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Sheila Hollender (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Frank Petrosino (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Charles Ginsberg (former) | VICE PRESIDE | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $146K · 442 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 50 | $128,659 | $0 | $17,381 | $146,040 | 1 |
| HARRY FRANK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAFORIA-WEEBER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BARBAGALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC WEEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE SZABO LEFT MID-YEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HARMON LEFT MID-YEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $118K · 402 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $99,661 | $0 | $18,563 | $118,224 | 1 |
| CAROLYN DUBE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANICE SZABO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA CAFORIA-WEEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC WEEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS HARMON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $120K · 334 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $105,313 | $0 | $14,639 | $119,952 | 1 |
| BEN BOSHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN DUBE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON LONG | DIRECTOR (TERM 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAHNA BELZ | DIRECTOR (TERM 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| JEB SPAULDING | DIRECTOR (START 2022) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $115K · 288 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $100,777 | $0 | $14,360 | $115,137 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | TREASURER (TERM 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN YOUSEY-HINDES | VICE PRESIDENT (TERM 2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY DUBE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON LONG START 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAHNA BELZ START 2021 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $122K · 263 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $104,229 | $0 | $17,318 | $121,547 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN YOUSEY-HINDES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY DUBE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $102K · 219 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $101,522 | $0 | $0 | $101,522 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN YOUSEY-HINDES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY DUBE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $94K · 230 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $94,323 | $0 | $0 | $94,323 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN YOUSEY-HINDES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARY DUBE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM BLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $107K · 260 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DIRECTOR | 40 | $93,801 | $0 | $13,532 | $107,333 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN YOUSEY-HINDES | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSS BESSE | ASST.SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $117K · 240 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 40 | $106,000 | $0 | $11,124 | $117,124 | 1 |
| BEN BOSHER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN VARRICCHIONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE LAFFERTY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE ARTHAUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSS BESSE | ASST. SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY FRANK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON MORRISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY BONANNI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $108K · 197 employees · 261 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 40 | $96,707 | $0 | $10,998 | $107,705 | 1 |
| THOMAS CONNORS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ATWOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSS BESSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA MORELLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL MUHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW WAXLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GLEASON RESIGNED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $115K · 167 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 40 | $106,300 | $0 | $8,336 | $114,636 | 1 |
| TOM CONNORS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ATWOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GLEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW WAXLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSS BESSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $116K · 188 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 40 | $107,233 | $0 | $8,426 | $115,659 | 1 |
| TOM CONNORS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHIP EVANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GLEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW WAXLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ATWOOD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $107K · 179 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS LONGSTRETH | EXECUTIVE DI | 40 | $92,518 | $0 | $14,797 | $107,315 | 1 |
| TOM CONNORS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN PUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GLEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOLLENDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK PETROSINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE ATWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $105K · 169 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM LONGSTRETH | EXECUTIVE DI | 40 | $92,529 | $0 | $12,625 | $105,154 | 1 |
| FRANK PETROSINO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBURG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CONNORS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN PUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOLLENDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GLEASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $103K · 169 employees · 242 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM LONGSTRETH | EXEC. DIR. | 40 | $93,044 | $0 | $10,266 | $103,310 | 1 |
| FRANK PETROSINO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES GINSBERG | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM CONNORS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEN BOSHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CONANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN PUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HOLLENDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELLONI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET POETON | DIRECTOR | 2 | $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.
2020 · 1 grant to organizations · $31K
2019 · 1 grant to organizations · $52K
2018 · 1 grant to organizations · $84K
2017 · 1 grant to organizations · $94K
2016 · 1 grant to organizations · $104K
2015 · 1 grant to organizations · $138K
2014 · 1 grant to organizations · $133K
2013 · 1 grant to organizations · $111K
2012 · 1 grant to organizations · $121K
2011 · 1 grant to organizations · $119K
2010 · 1 grant to organizations · $100K
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 | ||||||||
| $7,445,476 | $7,715,766 | $10,351,518 | $3,703,373 | $4,096,802 | $3,241,128 | $146,040 | 442 | 55 |
| 2023 · Form 990 | ||||||||
| $7,060,003 | $6,618,768 | $10,630,063 | $3,973,663 | $3,752,329 | $3,265,451 | $118,224 | 402 | 60 |
| 2022 · Form 990 | ||||||||
| $5,937,669 | $5,274,760 | $10,485,235 | $3,532,428 | $3,270,687 | $2,636,238 | $119,952 | 334 | 49 |
| 2021 · Form 990 | ||||||||
| $5,359,205 | $4,575,659 | $9,543,752 | $2,869,519 | $3,288,657 | $2,058,951 | $112,237 | 288 | 0 |
| 2020 · Form 990 | ||||||||
| $4,447,817 | $4,152,873 | $9,164,935 | $2,085,974 | $2,828,089 | $1,630,771 | $121,547 | 263 | 49 |
| 2019 · Form 990 | ||||||||
| $4,488,360 | $4,370,206 | $3,112,275 | $1,791,030 | $2,694,931 | $1,786,829 | $101,521 | 219 | 120 |
| 2018 · Form 990 | ||||||||
| $4,543,391 | $4,316,554 | $2,936,041 | $1,672,876 | $2,813,309 | $1,724,582 | $94,323 | 230 | 250 |
| 2017 · Form 990 | ||||||||
| $4,387,061 | $4,244,228 | $2,794,598 | $1,414,372 | $2,948,749 | $1,438,312 | $107,333 | 260 | 200 |
| 2016 · Form 990 | ||||||||
| $4,015,597 | $4,183,115 | $2,595,076 | $1,247,093 | $2,529,056 | $1,486,541 | $117,124 | 240 | 212 |
| 2015 · Form 990 | ||||||||
| $3,586,773 | $3,684,809 | $1,579,543 | $1,203,671 | $2,099,636 | $1,480,543 | $107,705 | 197 | 261 |
| 2014 · Form 990 | ||||||||
| $3,513,923 | $3,468,085 | $1,554,016 | $1,301,707 | $2,006,454 | $1,500,257 | $114,486 | 167 | 250 |
| 2013 · Form 990 | ||||||||
| $3,778,745 | $3,564,248 | $1,455,686 | $1,255,869 | $2,164,747 | $1,605,081 | $115,659 | 188 | 300 |
| 2012 · Form 990 | ||||||||
| $4,289,390 | $4,328,210 | $1,280,231 | $1,040,214 | $2,010,801 | $2,207,778 | $107,315 | 179 | 200 |
| 2011 · Form 990 | ||||||||
| $3,915,649 | $3,873,278 | $2,250,171 | $976,326 | $1,997,649 | $1,880,655 | $105,154 | 169 | 145 |
| 2010 · Form 990 | ||||||||
| $3,825,348 | $3,571,477 | $1,772,322 | $933,955 | $1,999,966 | $1,799,001 | $103,310 | 169 | 242 |
Funders of this organization
24 grantors reported grants to this organization, $6,236,889 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2010-2024 | 16 | $2,149,683 | 2024 | $158,085 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,993,350 | 2024 | $249,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $947,700 | 2024 | $40,550 | show |
| VERMONT LOW INCOME TRUST FOR ELECTRICITY INC | Public charity | Exact | 2015-2016, 2018, 2021-2022, 2024 | 6 | $635,000 | 2024 | $175,000 | show |
| UNITED WAY OF NORTHWEST VERMONT INC | Public charity | Exact | 2010, 2018-2020 | 4 | $148,000 | 2020 | $38,000 | show |
| TOYOTA USA FOUNDATION | Private foundation | Fuzzy filed as “ReSOURCE A Nonprofit Community Enterprise Inc” | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $40,500 | 2023 | $15,000 | show |
| TROUT LILY FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2025 | 2 | $35,000 | 2025 | $35,000 | show |
| FORE ACES FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2019-2020 | 2 | $25,000 | 2020 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019, 2023 | 2 | $24,800 | 2023 | $12,200 | show |
| HIGH MEADOWS FUND INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| LUCY D NISBET CHARITABLE FUND | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2017-2018 | 2 | $20,000 | 2018 | $10,000 | show |
| ARGOSY FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2022-2024 | 3 | $15,000 | 2024 | $5,000 | show |
| FANNY ALLEN CORPORATION | Public charity | Exact | 2011, 2014, 2018 | 3 | $15,000 | 2018 | $5,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2018 | 1 | $15,000 | 2018 | $15,000 | show |
| GREEN MOUNTAIN UNITED WAY | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| VERMONT STATE EMPLOYEES CREDIT UNION | Public charity | Exact | 2021 | 1 | $10,800 | 2021 | $10,800 | show |
| KELSEY TRUST | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DELTA GAMMA FOUNDATION | Public charity | Exact | 2018 | 1 | $6,000 | 2018 | $6,000 | show |
| Peoples United Community Foundation | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| BRIDGEMILL FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| MORRIS AND BESSIE ALTMAN FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2024 | 1 | $750 | 2024 | $750 | show |
| MORGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2021 | 1 | $250 | 2021 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RESOURCE A NONPROFIT COMMUNITY ENTERPRISE INC” | 2020-2023 | 4 | $56 | 2023 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTHEASTERN VERMONT COMMUNITY ACTION INC | VT | P20 | $9,687,240 | $8,948,913 | EXECUTIVE DIRECTOR | $155,791 | Same NTEE code P20, revenue within 2x, same state |
| NORTHEAST EMPLOYMENT & TRAINING ORGAINZATION INC | VT | P20 | $6,331,788 | $6,149,541 | EXECUTIVE DIRECTOR | $97,465 | Same NTEE code P20, revenue within 2x, same state |
| TRI-VALLEY TRANSIT INC | VT | P20 | $9,777,144 | $9,182,298 | EXECUTIVE DI | $196,158 | Same NTEE code P20, revenue within 2x, same state |
| VERMONT CATHOLIC CHARITIES INC | VT | P20 | $7,821,254 | $7,687,417 | EXECUTIVE DIRECTOR | $161,999 | Same NTEE code P20, revenue within 2x, same state |
| VERMONT PARENT CHILD CENTER NETWORK | VT | P20 | $7,498,894 | $7,324,971 | Executive Director | $45,972 | Same NTEE code P20, revenue within 2x, same state |
| SPORTS VENUE FOUNDATION | VT | P20 | $6,389,534 | $4,539,997 | EXECUTIVE DIRECTOR | $140,420 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ENRICHMENT CENTER INC | TX | P20 | $9,714,073 | $10,149,389 | CEO | $130,734 | Same NTEE code P20, revenue within 2x |
| MOISE SAFRA COMMUNITY CENTER INC | NY | P20 | $7,861,972 | $9,712,298 | SENIOR RABBI | $469,515 | Same NTEE code P20, revenue within 2x |
| TAZWOOD COMMUNITY SERVICES INC | IL | P20 | $9,710,378 | $9,687,954 | Exec Director | $106,142 | Same NTEE code P20, revenue within 2x, similar mission |
| ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC | NY | P20 | $5,431,602 | $5,466,673 | EXECUTIVE DIRECTOR | $97,724 | Same NTEE code P20, revenue within 2x, similar mission |
| CENTER FOR NONPROFIT ADVANCEMENT | DC | P20 | $5,229,865 | $3,243,673 | CHIEF EXECUTIVE OFFICER | $281,652 | Same NTEE code P20, revenue within 2x |
| CITY FIRST ENTERPRISES INC | DC | P20 | $9,698,626 | $8,979,733 | PRESIDENT AND CEO | $418,558 | Same NTEE code P20, revenue within 2x |
| TRI-COUNTY COMMUNITY ACTION INC | TX | P20 | $10,107,342 | $10,526,126 | CFO | $77,309 | Same NTEE code P20, revenue within 2x |
| WESTERN INDIANA COMMUNITY ACTION AGENCY INC | IN | P20 | $9,181,288 | $9,147,508 | EXECUTIVE DIRECTOR | $128,298 | Same NTEE code P20, revenue within 2x |
| COMMUNITY EMPOWERMENT RESOURCES | HI | P20 | $5,209,179 | $5,771,864 | COO | $178,059 | Same NTEE code P20, revenue within 2x |
| LIFEWORKS COMMUNITY ACTION INC | NY | P20 | $10,398,666 | $10,575,576 | EXECUTIVE DIRECTOR | $152,494 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ASSISTANCE NETWORK INC | MD | P20 | $7,606,446 | $8,459,751 | EXECUTIVE DIRECTOR UNTIL 9/12/24 | $121,248 | Same NTEE code P20, revenue within 2x |
| NORTH GEORGIA COMMUNITY ACTION INC | GA | P20 | $11,208,386 | $10,618,457 | EXECUTIVE DIRECTOR | $138,327 | Same NTEE code P20, revenue within 2x |
| NORTHWEST COMMUNITY ACTION INC | MN | P20 | $5,768,398 | $5,516,859 | Executive Director | $100,554 | Same NTEE code P20, revenue within 2x |
| PACE COMMUNITY ACTION AGENCY INC | IN | P20 | $8,719,955 | $8,965,854 | CEO | $190,715 | Same NTEE code P20, revenue within 2x |
| ALLEGAN COUNTY RESOURCE DEVELOPMENT COMMITTEE INC | MI | P20 | $9,430,864 | $9,437,233 | Executive Director | $132,320 | Same NTEE code P20, revenue within 2x |
| ANGEL OF GOD RESOURCE CENTER | IL | P20 | $5,490,002 | $4,601,021 | Exec. Officer | $75,037 | Same NTEE code P20, revenue within 2x |
| COMMUNITY COOPERATIVE INC | FL | P20 | $6,030,909 | $5,608,892 | CEO/EX-OFFIC | $208,112 | Same NTEE code P20, revenue within 2x |
| COMMUNITY PROGRAM CENTERS OF LONG ISLAND INC | NY | P20 | $5,792,657 | $5,753,649 | CEO | $348,705 | Same NTEE code P20, revenue within 2x |
| NORTH CENTRAL COMMUNITY ACTION AGENCY INC NEIGHBORHOOD CENTER PRO | IN | P20 | $6,716,963 | $6,724,440 | EXECUTIVE DI | $197,090 | Same NTEE code P20, 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 · $7,715,766 spent · pay $5,681,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,531,191 | $4,113,572 | $303,026 | $114,593 | 58.7% | |
| Other employee benefits | $512,821 | $216,765 | $289,559 | $6,497 | 6.6% | |
| Payroll taxes | $433,834 | $382,718 | $39,891 | $11,225 | 5.6% | |
| Occupancy | $345,411 | $315,786 | $27,197 | $2,428 | 4.5% | |
| Fees: other services | $315,482 | $168,815 | $144,962 | $1,705 | 4.1% | |
| Other (as described) | SUPPLIES | $307,548 | $232,541 | $69,041 | $5,966 | 4.0% |
| Depreciation and depletion | $269,079 | $129,560 | $139,519 | - | 3.5% | |
| All other expenses | $189,755 | $158,360 | $26,516 | $4,879 | 2.5% | |
| Interest | $154,841 | $62,644 | $90,005 | $2,192 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $146,040 | $27,748 | $118,292 | - | 1.9% | |
| Insurance | $113,717 | $17,366 | $94,322 | $2,029 | 1.5% | |
| Other (as described) | BAD DEBTS | $78,616 | $23,585 | $55,031 | - | 1.0% |
| Other (as described) | BANK FEES | $67,233 | $10,142 | $57,037 | $54 | 0.9% |
| Other (as described) | STAFF TRAINING | $60,383 | $59,346 | $1,037 | - | 0.8% |
| Pension plan contributions | $57,169 | $23,729 | $32,740 | $700 | 0.7% | |
| Advertising and promotion | $55,188 | $33,252 | $873 | $21,063 | 0.7% | |
| Office expenses | $30,318 | $26,484 | $3,181 | $653 | 0.4% | |
| Travel | $23,704 | $22,311 | $1,230 | $163 | 0.3% | |
| Fees: accounting | $19,250 | - | $19,250 | - | 0.2% | |
| Fees: legal | $4,186 | - | $4,186 | - | 0.1% | |
| Total | $7,715,766 | 100% |
2023 · Form 990 · $6,618,768 spent · pay $4,198,430 · grants $0 · events $62,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,352,066 | $2,936,227 | $285,191 | $130,648 | 50.6% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $551,698 | $550,823 | $875 | - | 8.3% |
| Other (as described) | SUPPLIES AND SERVICES | $505,309 | $212,557 | $291,567 | $1,185 | 7.6% |
| Other employee benefits | $395,022 | $211,131 | $176,665 | $7,226 | 6.0% | |
| Payroll taxes | $315,725 | $272,011 | $42,752 | $962 | 4.8% | |
| Occupancy | $309,089 | $263,024 | $44,394 | $1,671 | 4.7% | |
| Depreciation and depletion | $228,877 | $109,603 | $119,274 | - | 3.5% | |
| Fees: other services | $199,681 | $78,497 | $118,500 | $2,684 | 3.0% | |
| Other (as described) | MISCELLANEOUS | $154,719 | $110,580 | $39,255 | $4,884 | 2.3% |
| Interest | $137,062 | $118,662 | $14,711 | $3,689 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $118,224 | $97,219 | $16,781 | $4,224 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $70,373 | $69,397 | $976 | - | 1.1% |
| Insurance | $69,009 | $10,047 | $54,655 | $4,307 | 1.0% | |
| Conferences, conventions and meetings | $62,968 | $57,074 | $5,696 | $198 | 1.0% | |
| Advertising and promotion | $52,335 | $16,237 | $1,158 | $34,940 | 0.8% | |
| Office expenses | $31,302 | $25,028 | $5,900 | $374 | 0.5% | |
| Travel | $29,767 | $28,390 | $1,166 | $211 | 0.4% | |
| Pension plan contributions | $17,393 | $9,296 | $7,779 | $318 | 0.3% | |
| Fees: accounting | $15,750 | - | $15,750 | - | 0.2% | |
| Fees: legal | $2,399 | - | $2,399 | - | 0.0% | |
| Total | $6,618,768 | 100% |
2022 · Form 990 · $5,274,760 spent · pay $3,456,947 · grants $0 · events $12,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,786,276 | $2,345,416 | $305,955 | $134,905 | 52.8% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $456,921 | $456,921 | - | - | 8.7% |
| Payroll taxes | $284,306 | $216,962 | $61,493 | $5,851 | 5.4% | |
| Occupancy | $277,725 | $262,593 | $11,513 | $3,619 | 5.3% | |
| Other employee benefits | $257,246 | $214,580 | $31,628 | $11,038 | 4.9% | |
| Other (as described) | SUPPLIES AND SERVICES | $254,371 | $233,263 | $19,724 | $1,384 | 4.8% |
| Depreciation and depletion | $234,891 | $97,434 | $137,457 | - | 4.5% | |
| Interest | $147,647 | $129,112 | $10,879 | $7,656 | 2.8% | |
| Fees: other services | $130,970 | $105,541 | $23,089 | $2,340 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $119,952 | $100,861 | $13,364 | $5,727 | 2.3% | |
| Insurance | $74,533 | $65,415 | $4,915 | $4,203 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $69,181 | $69,181 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $59,212 | $47,549 | $10,148 | $1,515 | 1.1% |
| Advertising and promotion | $33,592 | $2,524 | $1,847 | $29,221 | 0.6% | |
| Office expenses | $31,236 | $24,046 | $6,720 | $470 | 0.6% | |
| Travel | $16,781 | $15,181 | $1,600 | - | 0.3% | |
| Fees: accounting | $14,950 | - | $14,950 | - | 0.3% | |
| Conferences, conventions and meetings | $12,399 | $6,595 | $5,734 | $70 | 0.2% | |
| Pension plan contributions | $9,167 | $7,647 | $1,127 | $393 | 0.2% | |
| Fees: legal | $3,404 | - | $3,404 | - | 0.1% | |
| Total | $5,274,760 | 100% |
2021 · Form 990 · $4,575,659 spent · pay $2,975,986 · grants $0 · events $5,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,300,250 | $1,834,181 | $325,203 | $140,866 | 50.3% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $298,832 | $298,832 | $0 | $0 | 6.5% |
| Occupancy | $275,721 | $255,154 | $16,760 | $3,807 | 6.0% | |
| Other employee benefits | $265,941 | $151,021 | $104,550 | $10,370 | 5.8% | |
| Depreciation and depletion | $240,823 | $111,015 | $129,764 | $44 | 5.3% | |
| Other (as described) | SUPPLIES AND SERVICES | $237,284 | $214,066 | $21,655 | $1,563 | 5.2% |
| Payroll taxes | $230,445 | $159,443 | $62,192 | $8,810 | 5.0% | |
| Interest | $154,477 | $131,355 | $14,914 | $8,208 | 3.4% | |
| Fees: other services | $117,536 | $98,150 | $17,027 | $2,359 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $112,237 | $86,866 | $18,753 | $6,618 | 2.5% | |
| Other (as described) | OTHER | $72,113 | $40,032 | $32,061 | $20 | 1.6% |
| Pension plan contributions | $67,113 | $38,113 | $26,384 | $2,616 | 1.5% | |
| Insurance | $64,468 | $56,131 | $4,799 | $3,538 | 1.4% | |
| Advertising and promotion | $40,796 | $6,056 | $3,227 | $31,513 | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $40,126 | $40,023 | $103 | - | 0.9% |
| Office expenses | $25,005 | $21,827 | $2,634 | $544 | 0.5% | |
| Fees: accounting | $15,150 | - | $15,150 | - | 0.3% | |
| Travel | $8,771 | $8,308 | $369 | $94 | 0.2% | |
| Conferences, conventions and meetings | $5,517 | $5,417 | $100 | - | 0.1% | |
| Fees: legal | $3,054 | - | $3,054 | - | 0.1% | |
| Total | $4,575,659 | 100% |
2020 · Form 990 · $4,152,873 spent · pay $2,945,317 · grants $31,448 · events $9,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,319,492 | $1,966,921 | $207,168 | $145,403 | 55.9% | |
| Payroll taxes | $274,747 | $167,577 | $97,461 | $9,709 | 6.6% | |
| Depreciation and depletion | $236,656 | $110,502 | $125,909 | $245 | 5.7% | |
| Occupancy | $221,828 | $202,265 | $14,191 | $5,372 | 5.3% | |
| Other (as described) | SUPPLIES AND SERVICES | $205,306 | $186,417 | $16,150 | $2,739 | 4.9% |
| Other employee benefits | $186,679 | $150,843 | $26,057 | $9,779 | 4.5% | |
| Interest | $150,546 | $103,265 | $17,107 | $30,174 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $121,547 | $102,380 | $11,726 | $7,441 | 2.9% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $77,296 | $77,296 | - | - | 1.9% |
| Insurance | $69,783 | $62,792 | $3,195 | $3,796 | 1.7% | |
| Fees: other services | $58,909 | $41,071 | $15,498 | $2,340 | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $45,573 | $44,099 | $1,474 | - | 1.1% |
| Pension plan contributions | $42,852 | $34,625 | $5,982 | $2,245 | 1.0% | |
| Grants to US organizations and governments | $31,448 | $31,448 | - | - | 0.8% | |
| Advertising and promotion | $28,803 | $2,820 | $3,396 | $22,587 | 0.7% | |
| Office expenses | $25,444 | $23,132 | $1,501 | $811 | 0.6% | |
| Fees: accounting | $14,600 | - | $14,600 | - | 0.4% | |
| Other (as described) | OTHER | $12,468 | $4,678 | $6,655 | $1,135 | 0.3% |
| Conferences, conventions and meetings | $9,966 | $7,833 | $2,133 | - | 0.2% | |
| All other expenses | $9,577 | $1,330 | $8,145 | $102 | 0.2% | |
| Travel | $4,969 | $4,581 | $388 | - | 0.1% | |
| Fees: legal | $4,384 | - | $4,384 | - | 0.1% | |
| Total | $4,152,873 | 100% |
2019 · Form 990 · $4,370,206 spent · pay $2,875,959 · grants $52,249 · events $25,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,383,069 | $1,934,815 | $274,116 | $174,138 | 54.5% | |
| Occupancy | $644,571 | $354,157 | $274,861 | $15,553 | 14.7% | |
| Payroll taxes | $216,332 | $168,878 | $37,244 | $10,210 | 5.0% | |
| Other employee benefits | $175,037 | $164,646 | $170 | $10,221 | 4.0% | |
| Other (as described) | SUPPLIES AND SERVICES | $172,457 | $143,605 | $24,827 | $4,025 | 3.9% |
| Depreciation and depletion | $152,376 | $138,184 | $13,597 | $595 | 3.5% | |
| Fees: other services | $139,096 | $81,363 | $47,603 | $10,130 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $101,521 | $84,331 | $9,989 | $7,201 | 2.3% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $84,707 | $83,720 | $987 | - | 1.9% |
| Grants to US organizations and governments | $52,249 | $52,249 | - | - | 1.2% | |
| Insurance | $51,852 | $46,771 | $2,408 | $2,673 | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $43,981 | $37,664 | $6,317 | - | 1.0% |
| Interest | $31,028 | $16,276 | $14,752 | - | 0.7% | |
| Advertising and promotion | $30,795 | $2,897 | $2,425 | $25,473 | 0.7% | |
| Office expenses | $28,473 | $24,326 | $3,193 | $954 | 0.7% | |
| Other (as described) | OTHER | $25,978 | $15,303 | $10,331 | $344 | 0.6% |
| Conferences, conventions and meetings | $25,507 | $20,977 | $4,530 | - | 0.6% | |
| Travel | $11,177 | $10,483 | $335 | $359 | 0.3% | |
| Total | $4,370,206 | 100% |
2018 · Form 990 · $4,316,554 spent · pay $2,956,543 · grants $83,731 · events $11,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,250 | $1,924,104 | $279,431 | $160,715 | 54.8% | |
| Occupancy | $532,799 | $334,861 | $197,677 | $261 | 12.3% | |
| Other employee benefits | $266,571 | $211,838 | $43,848 | $10,885 | 6.2% | |
| Payroll taxes | $231,399 | $147,531 | $75,917 | $7,951 | 5.4% | |
| Fees: other services | $152,474 | $42,983 | $59,951 | $49,540 | 3.5% | |
| Depreciation and depletion | $138,706 | $121,870 | $16,241 | $595 | 3.2% | |
| Other (as described) | SUPPLIES AND SERVICES | $124,112 | $97,245 | $21,649 | $5,218 | 2.9% |
| Pay: officers, directors, trustees, key employees | $94,323 | $76,150 | $11,951 | $6,222 | 2.2% | |
| Grants to US organizations and governments | $83,731 | $83,731 | - | - | 1.9% | |
| Other (as described) | TRAINEE STIPENDS AND SU | $72,118 | $71,908 | $200 | $10 | 1.7% |
| Other (as described) | VEHICLE EXPENSE | $59,368 | $58,386 | $913 | $69 | 1.4% |
| Insurance | $40,201 | $35,207 | $3,025 | $1,969 | 0.9% | |
| Other (as described) | OTHER | $37,068 | $12,631 | $19,063 | $5,374 | 0.9% |
| Interest | $35,844 | $17,844 | $18,000 | - | 0.8% | |
| Office expenses | $33,091 | $28,602 | $3,643 | $846 | 0.8% | |
| Advertising and promotion | $27,483 | $1,813 | $3,488 | $22,182 | 0.6% | |
| Conferences, conventions and meetings | $11,652 | $8,773 | $379 | $2,500 | 0.3% | |
| Travel | $11,364 | $10,594 | $580 | $190 | 0.3% | |
| Total | $4,316,554 | 100% |
2017 · Form 990 · $4,244,228 spent · pay $3,002,832 · grants $94,304 · events $12,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,348,037 | $1,969,119 | $243,174 | $135,744 | 55.3% | |
| Occupancy | $320,273 | $302,358 | $17,915 | - | 7.5% | |
| Other employee benefits | $282,987 | $236,535 | $38,388 | $8,064 | 6.7% | |
| Payroll taxes | $264,475 | $156,878 | $100,044 | $7,553 | 6.2% | |
| Fees: other services | $179,668 | $52,888 | $120,941 | $5,839 | 4.2% | |
| Other (as described) | SUPPLIES AND SERVICES | $135,778 | $104,910 | $19,502 | $11,366 | 3.2% |
| Other (as described) | TRAINEE STIPENDS AND SU | $123,038 | $122,508 | $530 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $107,333 | $89,975 | $11,550 | $5,808 | 2.5% | |
| Depreciation and depletion | $103,087 | $96,469 | $6,072 | $546 | 2.4% | |
| Grants to US organizations and governments | $94,304 | $94,304 | - | - | 2.2% | |
| Other (as described) | OTHER | $67,871 | $50,073 | $4,617 | $13,181 | 1.6% |
| Other (as described) | VEHICLE EXPENSE | $60,545 | $59,376 | $1,169 | - | 1.4% |
| Insurance | $56,421 | $42,345 | $13,035 | $1,041 | 1.3% | |
| Interest | $33,384 | $25,050 | $8,334 | - | 0.8% | |
| Office expenses | $28,189 | $23,800 | $3,869 | $520 | 0.7% | |
| Travel | $14,700 | $12,460 | $1,901 | $339 | 0.3% | |
| Conferences, conventions and meetings | $12,193 | $10,373 | $845 | $975 | 0.3% | |
| Advertising and promotion | $11,945 | $3,760 | $2,262 | $5,923 | 0.3% | |
| Total | $4,244,228 | 100% |
2016 · Form 990 · $4,183,115 spent · pay $2,944,880 · grants $104,314 · events $23,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,273,355 | $1,985,847 | $226,039 | $61,469 | 54.3% | |
| Occupancy | $342,554 | $313,422 | $28,764 | $368 | 8.2% | |
| Other employee benefits | $341,478 | $113,245 | $228,233 | - | 8.2% | |
| Payroll taxes | $212,923 | $157,478 | $54,520 | $925 | 5.1% | |
| Fees: other services | $155,086 | $147,716 | -$8,357 | $15,727 | 3.7% | |
| Other (as described) | SUPPLIES AND SERVICES | $130,901 | $109,588 | $12,032 | $9,281 | 3.1% |
| Pay: officers, directors, trustees, key employees | $117,124 | $53,877 | $39,822 | $23,425 | 2.8% | |
| Depreciation and depletion | $111,572 | $106,033 | $5,489 | $50 | 2.7% | |
| Grants to US organizations and governments | $104,314 | $104,314 | - | - | 2.5% | |
| Other (as described) | TRAINEE STIPENDS AND SUPP | $101,458 | $100,249 | $1,209 | - | 2.4% |
| Insurance | $54,803 | $48,317 | $1,502 | $4,984 | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $50,733 | $47,545 | $1,360 | $1,828 | 1.2% |
| Advertising and promotion | $39,222 | $21,191 | $1,489 | $16,542 | 0.9% | |
| Other (as described) | OTHER | $36,392 | $34,150 | $731 | $1,511 | 0.9% |
| Interest | $31,673 | $19,477 | $12,196 | - | 0.8% | |
| Office expenses | $29,731 | $26,147 | $3,555 | $29 | 0.7% | |
| Conferences, conventions and meetings | $23,915 | $22,135 | $1,359 | $421 | 0.6% | |
| Fees: accounting | $17,850 | - | $17,850 | - | 0.4% | |
| Travel | $8,031 | $6,208 | $1,245 | $578 | 0.2% | |
| Total | $4,183,115 | 100% |
2015 · Form 990 · $3,684,809 spent · pay $2,604,369 · grants $137,853 · events $18,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,020,432 | $1,728,484 | $221,544 | $70,404 | 54.8% | |
| Occupancy | $375,087 | $352,409 | $18,217 | $4,461 | 10.2% | |
| Other employee benefits | $287,617 | $139,083 | $148,534 | - | 7.8% | |
| Payroll taxes | $188,615 | $137,392 | $46,741 | $4,482 | 5.1% | |
| Other (as described) | SUPPLIES AND SERVICES | $157,455 | $131,940 | $16,886 | $8,629 | 4.3% |
| Grants to US organizations and governments | $137,853 | $137,853 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $107,705 | $40,906 | $41,531 | $25,268 | 2.9% | |
| Other (as described) | TRAINEE STIPENDS AND SUPP | $79,124 | $78,877 | $247 | - | 2.1% |
| Depreciation and depletion | $56,436 | $53,672 | $2,764 | - | 1.5% | |
| Other (as described) | OTHER | $50,519 | $24,140 | $23,959 | $2,420 | 1.4% |
| Other (as described) | VEHICLE EXPENSE | $47,993 | $43,695 | $4,051 | $247 | 1.3% |
| Fees: other services | $47,926 | $34,961 | $8,715 | $4,250 | 1.3% | |
| Insurance | $34,974 | $28,553 | $5,593 | $828 | 0.9% | |
| Office expenses | $23,636 | $21,524 | $1,708 | $404 | 0.6% | |
| Advertising and promotion | $20,277 | $8,719 | $1,139 | $10,419 | 0.6% | |
| Conferences, conventions and meetings | $18,892 | $17,270 | $856 | $766 | 0.5% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Travel | $8,132 | $6,870 | $1,262 | - | 0.2% | |
| Interest | $7,136 | $1,262 | $5,874 | - | 0.2% | |
| Total | $3,684,809 | 100% |
2014 · Form 990 · $3,468,085 spent · pay $2,469,715 · grants $133,020 · events $40,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,908,303 | $1,664,209 | $189,576 | $54,518 | 55.0% | |
| Occupancy | $345,894 | $345,894 | - | - | 10.0% | |
| Other employee benefits | $291,809 | $152,158 | $139,651 | - | 8.4% | |
| Other (as described) | PROGRAM SUPPLIES | $180,527 | $180,527 | - | - | 5.2% |
| Payroll taxes | $155,117 | $132,946 | $16,070 | $6,101 | 4.5% | |
| Grants to US organizations and governments | $133,020 | $133,020 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $114,486 | $43,504 | $35,491 | $35,491 | 3.3% | |
| Other (as described) | OTHER | $74,317 | - | $74,317 | - | 2.1% |
| Depreciation and depletion | $47,165 | $47,165 | - | - | 1.4% | |
| Conferences, conventions and meetings | $40,405 | $40,405 | - | - | 1.2% | |
| Insurance | $27,686 | - | $27,686 | - | 0.8% | |
| Office expenses | $26,828 | $21,978 | $4,850 | - | 0.8% | |
| Advertising and promotion | $26,137 | - | - | $26,137 | 0.8% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Fees: other services | $22,067 | - | $22,067 | - | 0.6% | |
| Other (as described) | BANK CHARGES | $19,492 | - | $19,492 | - | 0.6% |
| Other (as described) | TOOLS | $16,737 | $16,737 | - | - | 0.5% |
| Travel | $9,009 | $9,009 | - | - | 0.3% | |
| All other expenses | $5,433 | $5,433 | - | - | 0.2% | |
| Interest | $653 | - | $653 | - | 0.0% | |
| Total | $3,468,085 | 100% |
2013 · Form 990 · $3,564,248 spent · pay $2,528,802 · grants $110,565 · events $44,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,982,110 | $1,748,326 | $188,541 | $45,243 | 55.6% | |
| Occupancy | $339,379 | $339,379 | - | - | 9.5% | |
| Other employee benefits | $256,064 | $241,826 | $14,238 | - | 7.2% | |
| Other (as described) | PROGRAM SUPPLIES | $169,886 | $169,886 | - | - | 4.8% |
| Payroll taxes | $146,997 | $124,812 | $16,811 | $5,374 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $115,659 | $43,951 | $35,854 | $35,854 | 3.2% | |
| Grants to US organizations and governments | $110,565 | $110,565 | - | - | 3.1% | |
| Other (as described) | BAD DEBT | $82,739 | $82,739 | - | - | 2.3% |
| Depreciation and depletion | $60,250 | $60,250 | - | - | 1.7% | |
| Conferences, conventions and meetings | $44,118 | $44,118 | - | - | 1.2% | |
| Advertising and promotion | $41,371 | - | - | $41,371 | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $39,941 | - | $39,941 | - | 1.1% |
| Pension plan contributions | $27,972 | $12,472 | $14,995 | $505 | 0.8% | |
| Office expenses | $27,559 | $20,849 | $6,710 | - | 0.8% | |
| Insurance | $24,149 | - | $24,149 | - | 0.7% | |
| Other (as described) | TOOLS | $23,225 | $23,225 | - | - | 0.7% |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.6% | |
| All other expenses | $21,322 | - | $21,322 | - | 0.6% | |
| Fees: other services | $20,115 | - | $20,115 | - | 0.6% | |
| Travel | $8,657 | $8,657 | - | - | 0.2% | |
| Interest | $170 | - | $170 | - | 0.0% | |
| Total | $3,564,248 | 100% |
2012 · Form 990 · $4,328,210 spent · pay $2,411,441 · grants $121,251 · events $40,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,924,009 | $1,672,215 | $183,536 | $68,258 | 44.5% | |
| Other (as described) | COST OF GOODS SOLD | $575,845 | $575,845 | - | - | 13.3% |
| Other (as described) | PARTS, FUEL AND DISPOSAL | $325,729 | $325,729 | - | - | 7.5% |
| Occupancy | $301,104 | $301,104 | - | - | 7.0% | |
| Other (as described) | PROGRAM SUPPLIES | $201,039 | $201,039 | - | - | 4.6% |
| Other employee benefits | $180,891 | $152,352 | $19,517 | $9,022 | 4.2% | |
| Payroll taxes | $165,406 | $139,512 | $17,641 | $8,253 | 3.8% | |
| Grants to US organizations and governments | $121,251 | $121,251 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $107,315 | $41,112 | $33,106 | $33,097 | 2.5% | |
| Other (as described) | BAD DEBT | $81,263 | $81,263 | - | - | 1.9% |
| Depreciation and depletion | $75,312 | $75,312 | - | - | 1.7% | |
| All other expenses | $62,090 | $28,090 | $34,000 | - | 1.4% | |
| Office expenses | $45,183 | $19,289 | $6,818 | $19,076 | 1.0% | |
| Conferences, conventions and meetings | $40,830 | $40,830 | - | - | 0.9% | |
| Pension plan contributions | $33,820 | $28,747 | $3,382 | $1,691 | 0.8% | |
| Fees: other services | $26,219 | - | $26,219 | - | 0.6% | |
| Insurance | $23,643 | - | $23,643 | - | 0.5% | |
| Fees: accounting | $17,026 | - | $17,026 | - | 0.4% | |
| Advertising and promotion | $13,867 | - | - | $13,867 | 0.3% | |
| Travel | $6,368 | $6,368 | - | - | 0.1% | |
| Total | $4,328,210 | 100% |
2011 · Form 990 · $3,873,278 spent · pay $2,166,760 · grants $118,874 · events $30,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,122 | $1,436,432 | $174,539 | $74,151 | 43.5% | |
| Other (as described) | COST OF GOODS SOLD | $524,729 | $524,729 | - | - | 13.5% |
| Other (as described) | PARTS, FUEL AND DISPOSAL | $259,235 | $259,235 | - | - | 6.7% |
| Occupancy | $229,484 | $214,459 | $15,025 | - | 5.9% | |
| Other (as described) | PROGRAM SUPPLIES | $211,165 | $211,165 | - | - | 5.5% |
| Other employee benefits | $199,599 | $197,640 | $1,959 | - | 5.2% | |
| Payroll taxes | $176,885 | $161,329 | $7,798 | $7,758 | 4.6% | |
| Grants to US organizations and governments | $118,874 | $118,874 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $105,154 | $40,284 | $32,440 | $32,430 | 2.7% | |
| Depreciation and depletion | $95,381 | $59,744 | $35,637 | - | 2.5% | |
| All other expenses | $52,070 | $34,369 | $17,701 | - | 1.3% | |
| Insurance | $42,692 | $21,594 | $21,098 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $38,215 | - | $35,292 | $2,923 | 1.0% |
| Interest | $33,893 | - | $33,893 | - | 0.9% | |
| Conferences, conventions and meetings | $30,502 | $27,811 | $2,691 | - | 0.8% | |
| Office expenses | $25,859 | $13,697 | $7,415 | $4,747 | 0.7% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.4% | |
| Advertising and promotion | $15,448 | $13,039 | - | $2,409 | 0.4% | |
| Fees: other services | $9,733 | - | $223 | $9,510 | 0.3% | |
| Travel | $3,238 | $2,068 | $1,170 | - | 0.1% | |
| Total | $3,873,278 | 100% |
2010 · Form 990 · $3,571,477 spent · pay $2,086,423 · grants $100,361 · events $27,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,612,770 | $1,323,450 | $203,439 | $85,881 | 45.2% | |
| Other (as described) | COST OF GOODS SOLD | $489,593 | $489,593 | - | - | 13.7% |
| Occupancy | $227,249 | $207,249 | $20,000 | - | 6.4% | |
| Other (as described) | PROGRAM SUPPLIES | $208,832 | $208,832 | - | - | 5.8% |
| Other employee benefits | $203,731 | $201,656 | $2,075 | - | 5.7% | |
| Other (as described) | PARTS, FUEL AND DISPOSAL | $190,203 | $190,203 | - | - | 5.3% |
| Payroll taxes | $141,612 | $114,837 | $18,978 | $7,797 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $103,310 | $41,324 | $37,192 | $24,794 | 2.9% | |
| Grants to US organizations and governments | $100,361 | $100,361 | - | - | 2.8% | |
| Depreciation and depletion | $74,154 | $60,329 | $13,825 | - | 2.1% | |
| Insurance | $31,066 | $16,286 | $14,780 | - | 0.9% | |
| Conferences, conventions and meetings | $27,655 | $15,756 | $11,899 | - | 0.8% | |
| Office expenses | $26,158 | $10,981 | $7,671 | $7,506 | 0.7% | |
| Pension plan contributions | $25,000 | $24,750 | $250 | - | 0.7% | |
| All other expenses | $19,802 | $2,954 | $16,848 | - | 0.6% | |
| Other (as described) | TOOLS | $19,343 | $16,116 | $3,227 | - | 0.5% |
| Other (as described) | MISCELLANEOUS EXPENSES | $19,117 | - | $15,708 | $3,409 | 0.5% |
| Interest | $16,927 | - | $16,927 | - | 0.5% | |
| Advertising and promotion | $15,119 | $12,554 | - | $2,565 | 0.4% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Travel | $3,520 | $3,106 | $414 | - | 0.1% | |
| Fees: other services | $955 | - | $955 | - | 0.0% | |
| Total | $3,571,477 | 100% |
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 |
|---|---|---|---|
| 2026 | $1,099,952 | $0 | 1 |
| 2024 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
| 2019 | $900,000 | $0 | 2 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | SEE ATTACHMENT 1, TERMS AND CONDITIONS, ATTACHMENT D - STATEMENT OF WORK | $1,099,952 |
| 2019 | Employment and Training Administration | Grant or other assistance | YOUTHBUILD 17.274 | YOUTH BUILD | $900,000 |
Comments