BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY
Cite this
Plain text BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/benjamin-franklin-cummings-institute-of-technology-042103576. Retrieved 2026-10-27.
APA furp.org. (n.d.). BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/benjamin-franklin-cummings-institute-of-technology-042103576
MLA “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY.” furp.org, tax years 2012–2024, https://furp.org/org/benjamin-franklin-cummings-institute-of-technology-042103576. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
Related institution: Benjamin Franklin Cummings Institute of Technology Exact
2024 · Form 990 · revenue $26.5M · expenses $23.9M · assets $50.0M
- Also known as
- TECHNOLOGY
- EIN
- 04-2103576
- Address
- 1011 HARRISON AVE, BOSTON, MA 02119-2541
- Website
- WWW.FRANKLINCUMMINGS.EDU
- NTEE code
- B40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2012 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY IS AN AFFORDABLE, URBAN COLLEGE SERVING THE BOSTON REGION AND COMMITTED TO STUDENT SUCCESS AND CAREER READINESS IN TECHNOLOGY FIELDS. THROUGH PERSONALIZED SUPPORT, HANDS-ON LEARNING, AND INDUSTRY-INFORMED CURRICULA, BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY PREPARES GRADUATES FOR WORK, LIFE-LONG LEARNING, AND CITIZENSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Aisha Francis PhD | President & CEO | 2019-2024 | $350,796 | $1,476,269 | 2 |
| Marvin Loiseau | Dean of Academics/Stdnt Affair | 2020-2024 | $172,341 | $797,064 | 1 |
| Kevin Hepner | Chief Financial Officer | 2020-2024 | $163,902 | $568,212 | 2 |
| Jackie Cornog | Chief of Staff | 2017-2024 | $140,377 | $373,402 | 1 |
| Alan Blair | Controller | 2021-2024 | $124,773 | $369,062 | 1 |
| Michael Goldstein | CHIEF INNOVATION OFFICER | 2024 | $177,790 | $177,790 | 1 |
| James Dellot | Prof of Auto Tech, & Prg Chr | 2024 | $124,259 | $124,259 | 1 |
| Anthony G Benoit (former) | PRESIDENT EMERITUS | 2012-2020 | $197,179 | $1,749,186 | 2 |
| Kristen Hurley (former) | CHIEF STRATEGY OFFICER | 2019-2023 | $149,361 | $668,820 | 1 |
| Larson Rogers (former) | DEAN OF IT | 2015-2019 | $129,335 | $649,913 | 1 |
| David Protano (former) | DEPARTMENT CHAIR OF AUTOMTIVE TECHNOLOGY | 2015-2020 | $141,892 | $627,671 | 1 |
| Tracey Arvin (former) | Professor & Chair Electrical | 2016-2021 | $164,864 | $512,317 | 1 |
| Keith Dropkin (former) | CHIEF FINANCIAL OFFICER | 2012-2015 | $112,247 | $488,039 | 2 |
| Maureen Joyce (former) | CHIEF FINANCIAL OFFICER | 2015-2018 | $142,139 | $447,465 | 1 |
| Courtney Roy-Branigan (former) | Chief Campaign Officer | 2022-2023 | $170,125 | $329,979 | 1 |
| Angela Johnson (former) | CHIEF DEVELOPMENT OFFICER | 2019-2020 | $147,269 | $292,491 | 1 |
| Anne M Cademenos (former) | CHIEF DEVELOPMENT OFFICER | 2014-2015 | $138,889 | $272,426 | 1 |
| George Chryssis (former) | PRES.(DECEASED)7/1/12-6/3/13 | 2012 | $243,520 | $243,520 | 2 |
| Michael Bosco (former) | DEAN OF STUDENT AFFAIRS | 2014-2015 | $116,579 | $230,180 | 1 |
| Brian W Bicknell (former) | DEAN OF ACADEMIC AFFAIRS | 2014-2015 | $116,579 | $227,870 | 1 |
| Dennis Camacho (former) | DEAN OF STUDENTS | 2019 | $184,714 | $184,714 | 1 |
| Thomas DeCosta (former) | Assistant Professor Electrical | 2021 | $141,091 | $141,091 | 1 |
| John Terasconi (former) | Assist. Prof. of HVAC& CHAIR | 2023 | $135,279 | $135,279 | 1 |
| Tracy Arvin (former) | DEPARTMENT CHAIR ELECTRICAL TECHNOLOGY | 2020 | $129,036 | $129,036 | 1 |
| Scott Steele (former) | DIRECTOR OF FINANCE & OPERATIONS | 2019-2020 | $123,164 | $123,164 | 1 |
| Kevin Burns (former) | LECTURER | 2023 | $116,289 | $116,289 | 1 |
| Kimberly Freedman (former) | Chief Development Officer | 2016 | $101,743 | $101,743 | 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 |
|---|---|---|---|---|---|
| Turahn Dorsey | Chair Board of Trustees | 2015-2024 | 5 | $0 reported | 2 |
| Rahkeem Morris | Vice Chair | 2018-2024 | 5 | $0 reported | 1 |
| Marisa Meldonian MPH | Vice Chair | 2017-2024 | 5 | $0 reported | 1 |
| Claire Wadlington | Treasurer | 2021-2024 | 5 | $0 reported | 2 |
| Maureen Pompeo | Clerk | 2012-2024 | 5 | $0 reported | 2 |
| Peter Bauer | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Rodger Brown | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Mary Churchill PhD | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Chenita Daughtry | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| TIFFANY DOTSON PhD | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Caroline Fay | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Chris Jones PhD | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Rachel Kaprielian | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Paul Macrina | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Stetson Marshall | Trustee | 2020-2024 | 2 | $0 reported | 1 |
| Trinh Nguyen | City of Boston Rep. | 2022-2024 | 2 | $0 reported | 1 |
| Fernando Rodriguez-Villa | Trustee | 2021-2024 | 2 | $0 reported | 1 |
| Andrew Tarsy | Trustee | 2018-2024 | 2 | $0 reported | 1 |
| Rahul Yarala | Trustee | 2016-2024 | 2 | $0 reported | 1 |
| Anna Yu | Trustee | 2018-2024 | 2 | $0 reported | 1 |
| John F Donohue | Trustee | 2024 | 2 | $0 reported | 1 |
| David Fischer (former) | Director | 2013-2022 | 2 | $0 reported | 1 |
| Roger Berman (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Adam Pase (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Ekumene Lysonge (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Roger Brown (former) | Director | 2022 | 2 | $0 reported | 1 |
| Marisa Meldonia (former) | Vice Chair | 2021 | 5 | $0 reported | 1 |
| Trinh Nguyen -Rep Michele Wu (former) | DIRECTOR | 2021 | 5 | $0 reported | 1 |
| Judy Pagliuca (former) | TRUSTEE (UNTIL 6-4-21) | 2012-2020 | 2 | $0 reported | 2 |
| Jake Grossman (former) | CLERK (UNTIL 6-4-21) | 2016-2020 | 5 | $0 reported | 2 |
| Kevin Stone (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Christopher Morss (former) | TRUSTEE (UNTIL 6-4-21) | 2012-2020 | 2 | $0 reported | 2 |
| Claire Wadington (former) | TREASURER | 2017-2020 | 5 | $0 reported | 1 |
| Jed Nosal (former) | CHAIR (UNTIL 6-4-21) | 2015-2020 | 5 | $0 reported | 2 |
| Christopher Osgood (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| Scott Oran (former) | TRUSTEE (UNTIL 6-4-21) | 2020 | 2 | $0 reported | 1 |
| Daniel Bonnette (former) | TREASURER | 2013-2019 | 5 | $0 reported | 1 |
| Kaye Ferriter (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 2 |
| Ryan E Hutchins (former) | TRUSTEE | 2012-2019 | 2 | $0 reported | 2 |
| Joseph Shaker (former) | TRUSTEE | 2013-2019 | 2 | $0 reported | 1 |
| Amy Leddy (former) | TRUSTEE (UNTIL 8-2018) | 2013-2018 | 2 | $0 reported | 1 |
| christopher morse (former) | trustee | 2016 | 2 | $0 reported | 1 |
| daniel weinger (former) | trustee | 2013-2016 | 2 | $0 reported | 1 |
| erik lien (former) | trustee | 2016 | 2 | $0 reported | 1 |
| William A Ghormley (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 2 |
| Kathleen C Stone (former) | TRUSTEE | 2012-2015 | 2 | $0 reported | 2 |
| Steve Neville (former) | TRUSTEE | 2015 | 2 | $0 reported | 1 |
| Felix Arroyo - Mayor'S Rep (former) | TRUSTEE | 2013-2014 | 2 | $0 reported | 1 |
| Peter Bentinck-Smith (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 2 |
| Anne Bailey Berman (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 2 |
| Patricia Riemitis (former) | TRUSTEE | 2012-2014 | 2 | $0 reported | 2 |
| Atlas Evans (former) | TREASURER - THRU 6/12/2014 | 2012-2013 | 5 | $0 reported | 2 |
| MICHAEL G CONTOMPASIS-Myr Rep (former) | TRUSTEE - THRU 6/12/2014 | 2013 | 2 | $0 reported | 1 |
| David Miller (former) | TRUSTEE - THRU 6/12/2014 | 2012-2013 | 2 | $0 reported | 2 |
| Chris Morss (former) | TRUSTEE | 2013 | 2 | Not reported | 1 |
| James Hughes (former) | TRUSTEE | 2012 | 2 | $0 reported | 2 |
| Michael Contompasis (former) | TRUSTEE | 2012 | 2 | $0 reported | 2 |
| Catherine Oneil (former) | TRUSTEE | 2012 | 2 | $0 reported | 2 |
| Susanna Schweizer (former) | TRUSTEE | 2012 | 2 | $0 reported | 2 |
| Ralph Young (former) | TRUSTEE | 2012 | 2 | $0 reported | 2 |
People by year
2024 · 28 people listed · 7 paid, $1.3M · 176 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aisha Francis PhD | President & CEO | 35 | $314,502 | $0 | $36,294 | $350,796 | 2 |
| Michael Goldstein | CHIEF INNOVATION OFFICER | 35 | $156,684 | $0 | $21,106 | $177,790 | 1 |
| Marvin Loiseau | Dean of Academics/Stdnt Affair | 35 | $156,860 | $0 | $15,481 | $172,341 | 1 |
| Kevin Hepner | Chief Financial Officer | 35 | $152,467 | $0 | $11,435 | $163,902 | 2 |
| Jackie Cornog | Chief of Staff | 35 | $114,803 | $0 | $25,574 | $140,377 | 1 |
| Alan Blair | Controller | 35 | $111,471 | $0 | $13,302 | $124,773 | 1 |
| James Dellot | Prof of Auto Tech, & Prg Chr | 35 | $118,002 | $0 | $6,257 | $124,259 | 1 |
| Turahn Dorsey | Chair Board of Trustees | 5 | $0 | $0 | $0 | $0 | 2 |
| Rahkeem Morris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Meldonian MPH | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Claire Wadlington | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Maureen Pompeo | Clerk | 5 | $0 | $0 | $0 | $0 | 2 |
| PETER BAUER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodger Brown | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Churchill PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chenita Daughtry | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY DOTSON PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Fay | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Jones PhD | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Kaprielian | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MACRINA | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Stetson Marshall | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Trinh Nguyen | City of Boston Rep. | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Rodriguez-Villa | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Tarsy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Rahul Yarala | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Yu | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| John F Donohue | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 7 paid, $1.2M · 174 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aisha Francis | President & CEO | 35 | $262,403 | $0 | $32,522 | $294,925 | 2 |
| Courtney Roy-Branigan | Chief Campaign Officer | 35 | $147,987 | $0 | $22,138 | $170,125 | 1 |
| Kevin Hepner | Chief Financial Officer | 35 | $149,558 | $0 | $11,375 | $160,933 | 2 |
| Marvin Loiseau | Dean of Academics/Stdnt Affair | 35 | $145,323 | $0 | $14,392 | $159,715 | 1 |
| KRISTEN HURLEY | CHIEF STRATEGY OFFICER | 35 | $135,347 | $0 | $14,014 | $149,361 | 1 |
| John Terasconi | Assist. Prof. of HVAC& CHAIR | 35 | $128,469 | $0 | $6,810 | $135,279 | 1 |
| Kevin Burns | LECTURER | 35 | $116,289 | $0 | $0 | $116,289 | 1 |
| Turahn Dorsey | Chair Board of Trustees | 5 | $0 | $0 | $0 | $0 | 2 |
| Rahkeem Morris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Meldonian | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Claire Wadlington | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Maureen Pompeo | Clerk | 5 | $0 | $0 | $0 | $0 | 2 |
| PETER BAUER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodger Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Churchill | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chenita Daughtry | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY DOTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Fay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Jones | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Kaprielian | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MACRINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Stetson Marshall | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| Trinh Nguyen | City of Boston Rep. | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Rodriguez-Villa | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Tarsy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rahul Yarala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Yu | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 7 paid, $1.2M · 155 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aisha Francis | President & CEO | 35 | $261,081 | $0 | $29,356 | $290,437 | 2 |
| Marvin Loiseau | Dean of Academics & Chief Acad | 35 | $156,342 | $0 | $14,184 | $170,526 | 1 |
| Courtney Roy-Branigan | Chief Campaign Officer | 35 | $145,083 | $0 | $14,771 | $159,854 | 1 |
| Kevin Hepner | Chief Financial Officer | 35 | $147,651 | $0 | $5,814 | $153,465 | 2 |
| Kristen Hurley | Chief Strategy Officer | 35 | $133,801 | $0 | $13,165 | $146,966 | 1 |
| Alan Blair | Controller | 35 | $104,031 | $0 | $20,966 | $124,997 | 1 |
| Jackie Cornog | Dean of Students | 35 | $107,835 | $0 | $11,889 | $119,724 | 1 |
| Turahn Dorsey | Chair Board of Trustees | 5 | $0 | $0 | $0 | $0 | 2 |
| Rahkeem Morris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Meldonian | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Claire Wadlington | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Maureen Pompeo | Clerk | 5 | $0 | $0 | $0 | $0 | 2 |
| Trinh Nguyen | City of Boston Rep | 5 | $0 | $0 | $0 | $0 | 1 |
| David Fischer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Tarsy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rahul Yarala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Berman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chenita Daughtry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Macrina | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stetson Marshall | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Pase | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ekumene Lysonge | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Kaprielian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Fay | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Rodriguez-Villa | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Yu | director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Churchill | director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 7 paid, $1.0M · 155 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Aisha Francis | President & CEO | 35 | $206,476 | $0 | $28,644 | $235,120 | 2 |
| Tracey Arvin | Professor & Chair Electrical | 40 | $156,123 | $0 | $8,741 | $164,864 | 1 |
| Marvin Loiseau | Dean of Academics & Chief Acad | 35 | $136,548 | $0 | $13,376 | $149,924 | 1 |
| Thomas DeCosta | Assistant Professor Electrical | 40 | $126,247 | $0 | $14,844 | $141,091 | 1 |
| Kristen Hurley | Chief Strategy Officer | 35 | $124,545 | $0 | $13,272 | $137,817 | 1 |
| ALAN BLAIR | CONTROLLER | 35 | $107,792 | $0 | $11,500 | $119,292 | 1 |
| KEVIN L HEPNER | CHIEF FINANCIAL OFFICER | 35 | $86,159 | $0 | $3,753 | $89,912 | 2 |
| Turahn Dorsey | Chair Board of Trustees | 5 | $0 | $0 | $0 | $0 | 2 |
| Rahkeem Morris | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marisa Meldonia | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Claire Wadlington | Treasurer | 5 | $0 | $0 | $0 | $0 | 2 |
| Maureen Pompeo | Clerk | 5 | $0 | $0 | $0 | $0 | 2 |
| Trinh Nguyen -Rep Michele Wu | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| David Fischer | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Tarsy | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Rahul Yarala | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roger Berman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anna Yu | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Chenita Daughtry | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Churchill | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Macrina | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Stetson Marshall | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Pase | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Ekumene Lysonge | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Kaprielian | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Fay | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodger Brown | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| Fernando Rodriguez-Villa | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 8 paid, $1.2M · 194 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT EMERITUS | 35 | $168,965 | $0 | $28,214 | $197,179 | 2 |
| AISHA FRANCIS | PRESIDENT & CEO | 35 | $149,092 | $0 | $15,677 | $164,769 | 2 |
| ANGELA JOHNSON | CHIEF DEVELOPMENT OFFICER | 35 | $141,982 | $0 | $5,287 | $147,269 | 1 |
| MARVIN LOISEAU | DEAN OF ACADEMICS & CHIEF ACADEMIC OFFICER | 35 | $129,238 | $0 | $15,320 | $144,558 | 1 |
| DAVID PROTANO | DEPARTMENT CHAIR OF AUTOMTIVE TECHNOLOGY | 35 | $118,104 | $0 | $23,788 | $141,892 | 1 |
| TRACY ARVIN | DEPARTMENT CHAIR ELECTRICAL TECHNOLOGY | 35 | $114,946 | $0 | $14,090 | $129,036 | 1 |
| SCOTT STEELE | DIRECTOR OF FINANCE & OPERATIONS | 35 | $112,863 | $0 | $10,301 | $123,164 | 1 |
| KRISTEN HURLEY | CHIEF STRATEGY OFFICER | 35 | $115,441 | $0 | $5,031 | $120,472 | 1 |
| TURAHN DORSEY | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | TRUSTEE (UNTIL 6-4-21) | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| JAKE GROSSMAN | CLERK (UNTIL 6-4-21) | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN STONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MORSS | TRUSTEE (UNTIL 6-4-21) | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW TARSY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADINGTON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAHUL YARALA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED NOSAL | CHAIR (UNTIL 6-4-21) | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER OSGOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHKEEM MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA YU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA MELDONIAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY CHURCHILL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL MACRINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STETSON MARSHALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ORAN | TRUSTEE (UNTIL 6-4-21) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHENITA DAUGHTRY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN L HEPNER | CHIEF FINANCIAL OFFICER | 35 | $0 | $0 | $0 | $0 | 2 |
2019 · 27 people listed · 6 paid, $928K · 219 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT | 35 | $198,162 | $0 | $16,349 | $214,511 | 2 |
| DENNIS CAMACHO | DEAN OF STUDENTS | 35 | $169,131 | $0 | $15,583 | $184,714 | 1 |
| ANGELA JOHNSON | CHIEF DEVELOPMENT OFFICER | 35 | $128,873 | $0 | $16,349 | $145,222 | 1 |
| AISHA FRANCIS | CHIEF OF STAFF | 35 | $133,449 | $0 | $6,773 | $140,222 | 2 |
| LARSON ROGERS | DEAN OF IT | 35 | $112,986 | $0 | $16,349 | $129,335 | 1 |
| KRISTEN HURLEY | DIRECTOR OF STRATEGIC PARTNERSHIPS | 35 | $107,934 | $0 | $6,270 | $114,204 | 1 |
| TURAHN DORSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | ASST. CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| JAKE GROSSMAN | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN STONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BONNETTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN E HUTCHINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TARSY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL YARALA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED NOSAL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER OSGOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHKEEM MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA YU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA MELDONIAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEELE | DIRECTOR OF FINANCE & OPERATIONS | 35 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 5 paid, $736K · 120 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT | 35 | $199,500 | $0 | $13,823 | $213,323 | 2 |
| MAUREEN JOYCE | CHIEF FINANCIAL OFFICER | 35 | $141,667 | $0 | $472 | $142,139 | 1 |
| DAVID PROTANO | DEPT. CHAIR OF AUTO TECH | 35 | $119,693 | $0 | $13,778 | $133,471 | 1 |
| LARSON ROGERS | DEAN OF FACULTY | 35 | $115,000 | $0 | $13,778 | $128,778 | 1 |
| TRACEY ARVIN | DEPT CHAIR OF ELECT. TECH | 35 | $113,160 | $0 | $5,312 | $118,472 | 1 |
| TURAHN DORSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | ASST. CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| JAKE GROSSMAN | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN STONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BONNETTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN E HUTCHINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW TARSY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL YARALA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED NOSAL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER OSGOOD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHKEEM MORRIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA YU | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA MELDONIAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDDY | TRUSTEE (UNTIL 8-2018) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 6 paid, $869K · 150 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT | 35 | $194,000 | $0 | $14,789 | $208,789 | 2 |
| MAUREEN JOYCE | CHIEF FINANCIAL OFFICER | 35 | $148,667 | $0 | $455 | $149,122 | 1 |
| LARSON ROGERS | DEAN OF FACULTY | 35 | $131,506 | $0 | $14,789 | $146,295 | 1 |
| DAVID PROTANO | DEPT. CHAIR OF AUTO TECH | 35 | $115,762 | $0 | $14,789 | $130,551 | 1 |
| TRACEY ARVIN | DEPT CHAIR OF ELECT. TECH | 35 | $115,587 | $0 | $5,684 | $121,271 | 1 |
| JACKIE CORNOG | DEAN OF STUDENT AFFAIRS | 35 | $107,559 | $0 | $5,742 | $113,301 | 1 |
| RYAN HUTCHINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | ASST. CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| JAKE GROSSMAN | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN STONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BONNETTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARISA MELDONIAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE WADINGTON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| RAHUL YARALA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED NOSAL | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROGER BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 6 paid, $762K · 185 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| anthony g benoit | president | 35 | $182,858 | $0 | $14,397 | $197,255 | 2 |
| Larson Rogers | dean of faculty | 35 | $107,452 | $0 | $14,156 | $121,608 | 1 |
| maureen joyce | chief financial officer | 35 | $118,948 | $0 | $452 | $119,400 | 1 |
| David Protano | dept. chair of auto tech | 35 | $100,997 | $0 | $12,963 | $113,960 | 1 |
| Tracey Arvin | Dept Chair of Elect. Tech | 35 | $102,175 | $0 | $5,535 | $107,710 | 1 |
| Kimberly Freedman | Chief Development Officer | 35 | $101,539 | $0 | $204 | $101,743 | 1 |
| ryan hutchins | chair | 5 | $0 | $0 | $0 | $0 | 2 |
| judy pagliuca | vice chair | 5 | $0 | $0 | $0 | $0 | 2 |
| maureen pompeo | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| jake grossman | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| kevin stone | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| daniel bonnette | treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| kaye ferriter | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| david fischer | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| amy leddy | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| christopher morse | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| joseph shaker | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| daniel weinger | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| erik lien | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| rahul yarala | trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Jed Nosal | trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Roger Berman | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 8 paid, $959K · 179 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT | 35 | $174,413 | $0 | $31,969 | $206,382 | 2 |
| ANNE M CADEMENOS | CHIEF DEVELOPMENT OFFICER | 35 | $122,464 | $0 | $16,425 | $138,889 | 1 |
| LARSON ROGERS | DEPT. CHAIR | 35 | $100,386 | $0 | $23,511 | $123,897 | 1 |
| BRIAN W BICKNELL | DEAN OF ACADEMIC AFFAIRS | 35 | $105,800 | $0 | $10,779 | $116,579 | 1 |
| MICHAEL BOSCO | DEAN OF STUDENT AFFAIRS | 35 | $105,800 | $0 | $10,779 | $116,579 | 1 |
| KEITH DROPKIN | CHIEF FINANCIAL OFFICER | 35 | $92,115 | $0 | $20,132 | $112,247 | 2 |
| DAVID PROTANO | DEPT. CHAIR | 35 | $106,897 | $0 | $900 | $107,797 | 1 |
| MAUREEN JOYCE | CHIEF FINANCIAL OFFICER | 35 | $36,687 | $0 | $117 | $36,804 | 1 |
| RYAN HUTCHINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM A GHORMLEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN C STONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BONNETTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TURAHN DORSEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ROGER BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE NEVILLE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JED NOSAL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 5 paid, $695K · 186 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY G BENOIT | PRESIDENT | 35 | $173,719 | $0 | $31,678 | $205,397 | 2 |
| Anne M Cademenos | Chief Development Officer | 35 | $120,059 | $0 | $13,478 | $133,537 | 1 |
| KEITH DROPKIN | CHIEF FINANCIAL OFFICER | 35 | $106,699 | $0 | $24,148 | $130,847 | 2 |
| Michael Bosco | Dean of Student Affairs | 35 | $103,080 | $0 | $10,521 | $113,601 | 1 |
| Brian W Bicknell | Dean of Academic Affairs | 35 | $100,980 | $0 | $10,311 | $111,291 | 1 |
| RYAN HUTCHINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM a GHORMLEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN C STONE | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| FELIX ARROYO - MAYOR'S REP | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE BAILEY BERMAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL BONNETTE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY LEDDY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIStopher MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RIEMITIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL WEINGER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 2 paid, $288K · 181 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY BENOIT | PRESIDENT | 35 | $145,810 | $0 | $20,310 | $166,120 | 2 |
| KEITH DROPKIN | CHIEF FINANCIAL OFFICER | 35 | $98,129 | $0 | $23,996 | $122,125 | 2 |
| RYAN HUTCHINS | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CO-VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GHORMLEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| ATLAS EVANS | TREASURER - THRU 6/12/2014 | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN C STONE | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| FELIX ARROYO - MAYOR'S REP | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | TRUSTEE | 2 | $0 | - | $0 | $0 | 2 |
| ANNE BAILEY BERMAN | TRUSTEE | 2 | $0 | - | $0 | $0 | 2 |
| DANIEL BONNETTE | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| MICHAEL G CONTOMPASIS-Myr Rep | TRUSTEE - THRU 6/12/2014 | 2 | $0 | - | $0 | $0 | 1 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | - | $0 | $0 | 2 |
| DAVID FISCHER | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| AMY LEDDY | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| DAVID MILLER | TRUSTEE - THRU 6/12/2014 | 2 | $0 | - | $0 | $0 | 2 |
| CHRIS MORSS | TRUSTEE | 2 | - | - | - | $0 | 1 |
| PATRICIA RIEMITIS | TRUSTEE | 2 | $0 | - | $0 | $0 | 2 |
| JOSEPH SHAKER | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
| DANIEL WEINGER | TRUSTEE | 2 | $0 | - | $0 | $0 | 1 |
2012 · 20 people listed · 3 paid, $507K · 175 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE CHRYSSIS | PRES.(DECEASED)7/1/12-6/3/13 | 35 | $209,000 | $0 | $34,520 | $243,520 | 2 |
| ANTHONY BENOIT | INTERIM PRES. 6/3-6/30/13 | 35 | $135,000 | $0 | $5,230 | $140,230 | 2 |
| KEITH DROPKIN | CHIEF FINANCIAL OFFICER | 35 | $99,377 | $0 | $23,443 | $122,820 | 2 |
| ANNE BAILEY BERMAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM GHORMLEY | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN STONE | CLERK | 5 | $0 | $0 | $0 | $0 | 2 |
| PETER BENTINCK-SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| ATLAS EVANS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KAYE FERRITER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES HUGHES | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RYAN HUTCHINS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL CONTOMPASIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MORSS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE O'NEIL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY PAGLIUCA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA RIEMITIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSANNA SCHWEIZER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RALPH YOUNG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Insource Services Inc | NEWTON, MA | IT Services | $587,088 |
| Jenzabar Inc | BOSTON, MA | SOFTWARE | $310,342 |
| READHEAD MEDIA | COLCHESTER, VT | ADVERTISING | $181,550 |
| Spinnaker Analytics Inc | BOSTON, MA | DATA ANALYTICS | $147,455 |
| WINDWALKER GROUP | BOSTON, MA | SECURITY | $111,402 |
2023 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Insource Services Inc | NEWTON, MA | IT Services | $598,540 |
| Redhead Media | COLCHESTER, VT | ADVERTISING | $368,138 |
| FA Solutions | ST PETERSBURG, FL | FINANCIAL AID Svcs | $131,307 |
| Norman Stein | BROOKLINE, MA | Consulting | $117,000 |
2022 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Insource Services Inc | NEWTON, MA | IT Services | $826,564 |
| Arka HR Inc | BOSTON, MA | HR and AP Support | $223,865 |
| NORMAN STEIN | BROOKLINE, MA | CONSULTING | $122,250 |
| FA SOLUTIONS | PETERSBURG, FL | FINCL AID SERVICES | $120,287 |
2021 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Leggat McCall Properties LLC | BOSTON, MA | Consulting | $1,524,581 |
| Insource Services Inc | NEWTON, MA | IT Services | $455,673 |
| Overdrive Marketing Communications | ALLSTON, MA | Advertising | $350,890 |
| The Vieras LLC | LAWRENCE, MA | HR and AP Support | $204,011 |
| NEOSCOPE | PORTSMOUTH, NH | IT Services | $157,667 |
2020 · 4 contractors · $872K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEOSCOPE | PORTSMOUTH, NH | IT CONSULTANT | $301,901 |
| OVERDRIVE MARKETING COMMUNICATIONS | ALLSTON, MA | ADVERITISING | $289,053 |
| LEGGAT MCCALL PROPERTIES LLC | BOSTON, MA | CONSULTANT | $152,470 |
| THE VIERAS LLC | LAWRENCE, MA | CONSULTING/CONTRACTRED SERVICES | $128,392 |
2019 · 3 contractors · $586K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOULSTON & STORRS | BOSTON, MA | LEGAL | $313,846 |
| NEOSCOPE | PORTSMOUTH, NH | IT CONSULTANT | $143,172 |
| GREENPAGES | BOSTON, MA | IT CONSULTANT | $128,750 |
2018 · 1 contractor · $152K
| Name | Location | Service | Paid |
|---|---|---|---|
| GOULSTON & STORRS | BOSTON, MA | LEGAL | $151,882 |
2016 · 2 contractors · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| Apogee IT services | boston, MA | IT | $262,580 |
| Goulston & Storrs | boston, MA | Legal | $159,131 |
2015 · 3 contractors · $616K
| Name | Location | Service | Paid |
|---|---|---|---|
| APOGEE IT SERVICES | BOSTON, MA | IT | $394,011 |
| INTERSECTION MEDIA LLC | NEW YORK, NY | MARKETING | $120,030 |
| GRANT THORTON LLP | CHICAGO, IL | AUDIT AND TAX | $101,730 |
2014 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMIT Solutions | BOSTON, MA | it services | $239,862 |
2013 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMIT IT SOLUTIONS | COMPUTER CONSULTING | $195,699 |
2012 · 1 contractor · $205K
| Name | Location | Service | Paid |
|---|---|---|---|
| CMIT IT SOLUTIONS | BOSTON, MA | COMPUTER CONSULTING | $204,574 |
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 | ||||||||
| $26,514,755 | $23,902,540 | $49,978,288 | $14,673,921 | $13,816,246 | $12,373,440 | $542,765 | 176 | 21 |
| 2023 · Form 990 | ||||||||
| $31,443,429 | $28,205,894 | $45,231,193 | $12,061,706 | $20,924,339 | $10,253,097 | $477,493 | 174 | 21 |
| 2022 · Form 990 | ||||||||
| $19,382,762 | $16,875,340 | $22,696,356 | $8,824,171 | $9,770,719 | $9,426,991 | $406,453 | 155 | 21 |
| 2021 · Form 990 | ||||||||
| $16,845,374 | $16,819,262 | $17,195,877 | $6,321,731 | $6,669,579 | $10,026,655 | $481,512 | 155 | 21 |
| 2020 · Form 990 | ||||||||
| $17,077,730 | $16,744,946 | $15,070,208 | $6,295,619 | $7,902,084 | $9,142,041 | $941,431 | 194 | 21 |
| 2019 · Form 990 | ||||||||
| $14,554,191 | $18,897,603 | $14,257,736 | $5,944,525 | $3,912,823 | $10,472,838 | $234,333 | 219 | 20 |
| 2018 · Form 990 | ||||||||
| $13,792,086 | $17,063,776 | $6,446,882 | $802,951 | $2,659,327 | $10,791,482 | $1,358,411 | 120 | 20 |
| 2017 · Form 990 | ||||||||
| $15,476,152 | $15,475,728 | $8,251,404 | $4,038,180 | $4,087,288 | $10,971,077 | $305,466 | 150 | 16 |
| 2016 · Form 990 | ||||||||
| $14,044,259 | $14,232,402 | $8,294,430 | $3,929,451 | $3,593,610 | $10,002,422 | $337,000 | 185 | 16 |
| 2015 · Form 990 | ||||||||
| $11,780,672 | $13,296,705 | $7,708,510 | $3,824,232 | $1,996,577 | $9,534,689 | $360,292 | 179 | 16 |
| 2014 · Form 990 | ||||||||
| $12,354,235 | $13,031,732 | $9,125,971 | $5,511,933 | $1,847,149 | $10,201,912 | $296,240 | 186 | 16 |
| 2013 · Form 990 | ||||||||
| $12,820,976 | $12,013,672 | $8,875,191 | $6,227,287 | $2,579,503 | $9,771,934 | $329,152 | 181 | 19 |
| 2012 · Form 990 | ||||||||
| $10,342,462 | $10,194,567 | $7,162,903 | $5,003,677 | $1,509,337 | $8,561,785 | $357,523 | 175 | 18 |
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.
- FRANKLIN FOUNDATION INC Roxbury, MA · 5 people in common (Aisha Francis PhD, Claire Wadlington, Kevin Hepner) · related organization (Schedule R)
Funders of this organization
40 grantors reported grants to this organization, $13,560,315 in all, tax years 2011 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| FRANKLIN FOUNDATION INC | Public charity | Exact | 2011-2012 | 2 | $2,188,949 | 2012 | $331,607 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2024 | 33 | $1,924,219 | 2024 | $264,719 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2021-2024 | 7 | $1,885,000 | 2024 | $50,000 | show |
| KLARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Benjamin Franklin Cummings Institute of Technology” | 2023-2024 | 2 | $1,000,000 | 2024 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $937,500 | 2024 | $170,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $905,928 | 2025 | $104,921 | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2020, 2022-2023 | 3 | $810,000 | 2023 | $250,000 | show |
| RICHARD AND SUSAN SMITH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2023-2024 | 3 | $600,000 | 2024 | $350,000 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2022, 2024 | 2 | $510,000 | 2024 | $500,000 | show |
| AXIM COLLABORATIVE INC | Public charity | Exact | 2023 | 1 | $500,000 | 2023 | $500,000 | show |
| MASSACHUSETTS HIGHER EDUCATION ASSISTANCE CORPORATION | Public charity | Exact | 2023-2024 | 2 | $300,000 | 2024 | $150,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2019-2022 | 4 | $154,000 | 2022 | $60,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2024 | 4 | $153,500 | 2024 | $8,500 | show |
| LYNCH FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2014, 2023 | 2 | $148,500 | 2023 | $113,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $146,000 | 2024 | $37,000 | show |
| METTA CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2024 | 1 | $125,000 | 2024 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $117,769 | 2024 | $38,750 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $115,000 | 2024 | $50,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021-2024 | 4 | $87,500 | 2024 | $7,500 | show |
| BLACK ECONOMIC COUNCIL OF MASSACHUSETTS INC | Public charity | Exact | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| THE L B RESEARCH AND EDUCATION FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2022-2023 | 2 | $70,000 | 2023 | $35,000 | show |
| SHIPPY FOUNDATION | Private foundation | Fuzzy filed as “BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY” | 2024 | 1 | $50,000 | 2024 | $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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONTSERRAT COLLEGE OF ART INC | MA | B40 | $15,355,381 | $15,877,593 | President | $260,875 | Same NTEE code B40, revenue within 2x, same state |
| INSTITUTE FOR THE PSYCHOLOGICAL SCIENCES | VA | B40 | $14,391,046 | $14,355,274 | Dean - School of Counseling | $182,403 | Same NTEE code B40, revenue within 2x |
| POYNTER INSTITUTE FOR MEDIA STUDIES INC | FL | B40 | $18,601,320 | $18,548,955 | Trustee | $410,668 | Same NTEE code B40, revenue within 2x |
| ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY INC | MD | B40 | $16,163,202 | $15,358,178 | CHIEF EXECUTIVE OFFICER | $579,627 | Same NTEE code B40, revenue within 2x |
| KANSAS CITY ART INSTITUTE | MO | B40 | $46,598,365 | $49,560,856 | CFO AND CO-PRESIDENT | $269,608 | Same NTEE code B40, revenue within 2x |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | CA | B40 | $30,922,926 | $31,985,680 | DIRECTOR/CEO/INSTRUCTOR | $603,799 | Same NTEE code B40, revenue within 2x |
| DORSEY COLLEGE HOLDINGS | MI | B40 | $52,109,019 | $51,795,167 | CORPORATE PRESIDENT/PRESIDENT (LES) | $871,743 | Same NTEE code B40, revenue within 2x |
| OMEGA INSTITUTE FOR HOLISTIC STUDIES INC | NY | B40 | $20,768,585 | $20,645,994 | PRESIDENT & | $289,003 | Same NTEE code B40, revenue within 2x |
| GOLISANO BUSINESS COE INC | NY | B40 | $14,151,677 | $12,104,603 | PRESIDENT | $409,539 | Same NTEE code B40, revenue within 2x |
| ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | DC | B40 | $20,100,004 | $18,465,010 | PRESIDENT | $875,884 | Same NTEE code B40, revenue within 2x |
| PENNSYLVANIA COLLEGE OF ART AND DESIGN | PA | B40 | $17,609,272 | $17,093,205 | PRESIDENT - UNTIL DEC 2024 | $229,706 | Same NTEE code B40, revenue within 2x |
| UNIVERSITY OF THE NATIONS KONA INC | HI | B40 | $32,886,257 | $32,063,307 | TRUSTEE | $77,807 | Same NTEE code B40, revenue within 2x |
| ALDER GRADUATE SCHOOL OF EDUCATION | CA | B40 | $25,335,426 | $20,015,108 | PRESIDENT & CEO | $416,760 | Same NTEE code B40, revenue within 2x |
| ASSOCIATED STUDENTS OF THE UNIVERSITY OF CA SANTA BARBARA | CA | B40 | $13,694,895 | $12,695,504 | EXECUTIVE DIRECTOR | $135,457 | Same NTEE code B40, revenue within 2x |
| ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | DC | B40 | $16,733,862 | $15,810,508 | PRINCIPAL | $435,422 | Same NTEE code B40, revenue within 2x |
| AMERICAN ACADEMY OF DRAMATIC ARTS | NY | B40 | $16,355,617 | $21,008,288 | PRESIDENT | $359,682 | Same NTEE code B40, revenue within 2x |
| INSTITUTE FOR SHIPBOARD EDUCATION | CO | B40 | $44,270,325 | $42,098,625 | TRUSTEE, PRESIDENT AND CEO | $364,680 | Same NTEE code B40, revenue within 2x |
| NEW WORLD SYMPHONY INC | FL | B40 | $21,484,580 | $26,189,516 | PRESIDENT & CEO | $482,709 | Same NTEE code B40, revenue within 2x |
| PENNSYLVANIA ACADEMY OF THE FINE ARTS | PA | B40 | $17,818,875 | $16,136,591 | PRESIDENT & CEO | $479,971 | Same NTEE code B40, revenue within 2x |
| RELAY GRADUATE SCHOOL OF EDUCATION | NY | B40 | $51,663,982 | $49,226,394 | PRESIDENT | $521,170 | Same NTEE code B40, revenue within 2x |
| INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION | DC | B40 | $24,663,366 | $25,858,013 | PRESIDENT | $461,301 | Same NTEE code B40, revenue within 2x |
| TYNDALE UNIVERSITY COLLEGE & SEMINARY | B40 | $15,807,456 | $16,869,987 | President and Vice Chancellor | $170,229 | Same NTEE code B40, revenue within 2x | |
| ECMC EDUCATION INC | MN | B40 | $14,039,865 | $4,551,007 | PRESIDENT & CEO, ECMC GROUP | $1,503,752 | Same NTEE code B40, revenue within 2x |
| UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A | MD | B40 | $42,642,731 | $46,469,443 | Vice President | $1,495,144 | Same NTEE code B40, revenue within 2x |
| MERRICK ACADEMY QUEENS PUBLIC CHARTER SCHOOL | NY | B40 | $18,024,604 | $18,773,827 | EXECUTIVE DIRECTOR | $316,251 | Same NTEE code B40, 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 · $23,902,540 spent · pay $10,136,021 · grants $5,305,163 · events $63,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,787,269 | $5,466,398 | $1,961,552 | $359,319 | 32.6% | |
| Grants to US individuals | $4,081,856 | $4,081,856 | - | - | 17.1% | |
| Fees: management | $2,908,048 | $2,177,870 | $584,172 | $146,006 | 12.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,312,835 | $1,232,657 | $80,160 | $18 | 5.5% |
| Grants to US organizations and governments | $1,223,307 | $1,223,307 | - | - | 5.1% | |
| Other employee benefits | $1,032,999 | $623,188 | $376,574 | $33,237 | 4.3% | |
| Payroll taxes | $594,070 | $429,284 | $135,225 | $29,561 | 2.5% | |
| Depreciation and depletion | $587,759 | - | $587,759 | - | 2.5% | |
| Other (as described) | STUDENT PROVISIONS | $575,958 | $575,958 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $542,765 | $374,142 | $144,188 | $24,435 | 2.3% | |
| Information technology | $462,676 | $454,444 | $2,599 | $5,633 | 1.9% | |
| All other expenses | $412,948 | $147,024 | $237,124 | $28,800 | 1.7% | |
| Occupancy | $352,293 | $35,962 | $316,331 | - | 1.5% | |
| Other (as described) | STUDENT SERVICES | $299,501 | $299,501 | - | - | 1.3% |
| Other (as described) | BAD DEBT | $291,304 | - | $291,304 | - | 1.2% |
| Advertising and promotion | $286,449 | $275,318 | - | $11,131 | 1.2% | |
| Fees: other services | $244,591 | $183,177 | $49,134 | $12,280 | 1.0% | |
| Office expenses | $196,350 | $69,908 | $112,749 | $13,693 | 0.8% | |
| Pension plan contributions | $178,918 | $109,562 | $63,731 | $5,625 | 0.7% | |
| Insurance | $146,686 | - | $146,686 | - | 0.6% | |
| Fees: legal | $120,788 | - | $120,788 | - | 0.5% | |
| Fees: accounting | $79,290 | - | $79,290 | - | 0.3% | |
| Fees: lobbying | $69,962 | - | $69,962 | - | 0.3% | |
| Conferences, conventions and meetings | $63,610 | $49,900 | $11,267 | $2,443 | 0.3% | |
| Travel | $39,070 | $30,931 | $5,153 | $2,986 | 0.2% | |
| Fees: investment management | $7,756 | - | $7,756 | - | 0.0% | |
| Interest | $3,482 | - | $3,482 | - | 0.0% | |
| Total | $23,902,540 | 100% |
2023 · Form 990 · $28,205,894 spent · pay $8,974,389 · grants $12,527,269 · events $157,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,083,773 | $10,083,773 | - | - | 35.8% | |
| Other salaries and wages | $7,005,057 | $5,562,937 | $1,103,194 | $338,926 | 24.8% | |
| Grants to US individuals | $2,443,496 | $2,443,496 | - | - | 8.7% | |
| Fees: management | $1,954,767 | $1,351,721 | $479,700 | $123,346 | 6.9% | |
| All other expenses | $864,533 | $171,090 | $405,646 | $287,797 | 3.1% | |
| Other employee benefits | $793,791 | $467,071 | $300,971 | $25,749 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL | $620,292 | $491,752 | $128,343 | $197 | 2.2% |
| Payroll taxes | $536,578 | $428,590 | $80,291 | $27,697 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $477,493 | $366,743 | $88,275 | $22,475 | 1.7% | |
| Advertising and promotion | $439,206 | $439,206 | - | - | 1.6% | |
| Information technology | $408,768 | $397,725 | $2,149 | $8,894 | 1.4% | |
| Depreciation and depletion | $380,543 | - | $380,543 | - | 1.3% | |
| Other (as described) | STUDENT PROVISIONS | $358,213 | $308,512 | $49,701 | - | 1.3% |
| Occupancy | $281,735 | $29,395 | $252,280 | $60 | 1.0% | |
| Other (as described) | LOAN TERMINATION FEE | $274,438 | - | $274,438 | - | 1.0% |
| Fees: other services | $268,472 | $185,968 | $65,534 | $16,970 | 1.0% | |
| Other (as described) | STUDENT SERVICES | $217,398 | $211,835 | $768 | $4,795 | 0.8% |
| Office expenses | $186,105 | $128,692 | $45,670 | $11,743 | 0.7% | |
| Pension plan contributions | $161,470 | $97,161 | $59,241 | $5,068 | 0.6% | |
| Insurance | $125,131 | - | $125,031 | $100 | 0.4% | |
| Fees: legal | $116,856 | $19,150 | $97,706 | - | 0.4% | |
| Fees: lobbying | $66,797 | - | $66,797 | - | 0.2% | |
| Conferences, conventions and meetings | $53,277 | $36,346 | $16,801 | $130 | 0.2% | |
| Fees: accounting | $45,229 | - | $45,229 | - | 0.2% | |
| Travel | $42,476 | $30,513 | $11,227 | $736 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $104,212 | $104,212 | reported apart | |||
| Total | $28,205,894 | 100% |
2022 · Form 990 · $16,875,340 spent · pay $8,111,489 · grants $2,031,019 · events $55,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,401,789 | $5,218,308 | $835,029 | $348,452 | 37.9% | |
| Fees: management | $2,170,040 | $1,595,933 | $503,520 | $70,587 | 12.9% | |
| Grants to US individuals | $2,031,019 | $2,031,019 | - | - | 12.0% | |
| Other employee benefits | $656,735 | $381,601 | $256,134 | $19,000 | 3.9% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENAN | $628,940 | $501,455 | $127,300 | $185 | 3.7% |
| Payroll taxes | $491,071 | $413,738 | $52,463 | $24,870 | 2.9% | |
| All other expenses | $455,839 | $97,601 | $218,521 | $139,717 | 2.7% | |
| Other (as described) | STUDENT PROVISIONS | $444,740 | $444,740 | - | - | 2.6% |
| Other (as described) | BAD DEBT | $426,865 | - | $426,865 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $406,453 | $320,325 | $64,708 | $21,420 | 2.4% | |
| Depreciation and depletion | $397,075 | - | $397,075 | - | 2.4% | |
| Information technology | $382,596 | $371,836 | $1,999 | $8,761 | 2.3% | |
| Advertising and promotion | $351,220 | $284,006 | $63,000 | $4,214 | 2.1% | |
| Other (as described) | STUDENT SERVICES | $341,900 | $341,900 | - | - | 2.0% |
| Fees: other services | $298,300 | $22,915 | $131,189 | $144,196 | 1.8% | |
| Occupancy | $240,120 | $32,981 | $207,094 | $45 | 1.4% | |
| Office expenses | $192,996 | $46,780 | $106,231 | $39,985 | 1.1% | |
| Pension plan contributions | $155,441 | $93,096 | $58,039 | $4,306 | 0.9% | |
| Insurance | $92,056 | - | $92,056 | - | 0.5% | |
| Fees: legal | $88,743 | $3,510 | $85,233 | - | 0.5% | |
| Fees: lobbying | $72,000 | - | $72,000 | - | 0.4% | |
| Fees: accounting | $70,914 | - | $70,914 | - | 0.4% | |
| Conferences, conventions and meetings | $55,561 | $36,957 | $15,736 | $2,868 | 0.3% | |
| Travel | $22,927 | $12,645 | $7,007 | $3,275 | 0.1% | |
| Total | $16,875,340 | 100% |
2021 · Form 990 · $16,819,262 spent · pay $7,645,802 · grants $2,897,344 · events $29,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,746,264 | $4,630,809 | $816,088 | $299,367 | 34.2% | |
| Grants to US individuals | $2,897,344 | $2,897,344 | - | - | 17.2% | |
| Fees: management | $1,293,952 | $952,797 | $336,029 | $5,126 | 7.7% | |
| Fees: other services | $1,114,168 | $743,447 | $233,986 | $136,735 | 6.6% | |
| Other employee benefits | $798,893 | $436,746 | $339,069 | $23,078 | 4.7% | |
| Advertising and promotion | $529,803 | $528,953 | $850 | - | 3.1% | |
| Other (as described) | STUDENT PROVISIONS | $490,990 | $490,990 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $481,512 | $383,327 | $74,189 | $23,996 | 2.9% | |
| Office expenses | $447,540 | $123,292 | $303,281 | $20,967 | 2.7% | |
| Payroll taxes | $446,251 | $366,123 | $57,513 | $22,615 | 2.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENAN | $428,653 | $304,024 | $124,469 | $160 | 2.5% |
| Information technology | $347,378 | $331,615 | $6,334 | $9,429 | 2.1% | |
| Depreciation and depletion | $313,198 | - | $313,198 | - | 1.9% | |
| Occupancy | $308,948 | $36,630 | $272,318 | - | 1.8% | |
| All other expenses | $254,192 | $25,572 | $172,338 | $56,282 | 1.5% | |
| Other (as described) | STUDENT SERVICES | $236,388 | $234,989 | $970 | $429 | 1.4% |
| Other (as described) | SECURITY AND EMERGENCY | $207,529 | $1,900 | $205,629 | - | 1.2% |
| Pension plan contributions | $172,882 | $90,161 | $77,449 | $5,272 | 1.0% | |
| Insurance | $85,807 | - | $85,807 | - | 0.5% | |
| Fees: accounting | $80,949 | - | $80,949 | - | 0.5% | |
| Fees: lobbying | $63,412 | $63,412 | - | - | 0.4% | |
| Fees: legal | $30,445 | - | $30,445 | - | 0.2% | |
| Conferences, conventions and meetings | $29,744 | $7,632 | $20,682 | $1,430 | 0.2% | |
| Travel | $13,020 | $5,075 | $7,919 | $26 | 0.1% | |
| Total | $16,819,262 | 100% |
2020 · Form 990 · $16,744,946 spent · pay $7,673,033 · grants $3,139,663 · events $4,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,544,017 | $5,064,903 | $337,704 | $141,410 | 33.1% | |
| Grants to US individuals | $3,139,663 | $3,139,663 | - | - | 18.7% | |
| Fees: management | $1,252,506 | $719,924 | $532,582 | - | 7.5% | |
| All other expenses | $1,115,302 | $543,725 | $553,982 | $17,595 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $941,431 | - | $941,431 | - | 5.6% | |
| Other (as described) | BAD DEBT EXPENSE | $936,163 | $94,262 | $190,401 | $651,500 | 5.6% |
| Other employee benefits | $773,042 | $542,129 | $212,114 | $18,799 | 4.6% | |
| Advertising and promotion | $604,205 | $598,982 | $5,223 | - | 3.6% | |
| Other (as described) | STUDENT PROVISIONS | $525,580 | $525,580 | - | - | 3.1% |
| Payroll taxes | $414,543 | $370,863 | $33,155 | $10,525 | 2.5% | |
| Information technology | $384,001 | $358,128 | $22,019 | $3,854 | 2.3% | |
| Depreciation and depletion | $292,324 | - | $292,324 | - | 1.7% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $274,106 | $228,579 | $45,247 | $280 | 1.6% |
| Other (as described) | UTILITIES | $234,689 | $40,471 | $194,218 | - | 1.4% |
| Insurance | $116,819 | - | $116,819 | - | 0.7% | |
| Fees: legal | $105,012 | $3,682 | $101,330 | - | 0.6% | |
| Fees: accounting | $83,500 | - | $83,500 | - | 0.5% | |
| Conferences, conventions and meetings | $4,864 | $3,334 | $1,486 | $44 | 0.0% | |
| Fees: investment management | $3,160 | - | $3,160 | - | 0.0% | |
| Travel | $19 | - | $19 | - | 0.0% | |
| Total | $16,744,946 | 100% |
2019 · Form 990 · $18,897,603 spent · pay $9,779,694 · grants $2,679,167 · events $35,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,703,574 | $6,077,327 | $1,486,236 | $140,011 | 40.8% | |
| Grants to US individuals | $2,679,167 | $2,679,167 | - | - | 14.2% | |
| Fees: other services | $1,884,513 | $568,862 | $1,049,331 | $266,320 | 10.0% | |
| Other employee benefits | $1,280,444 | $931,803 | $323,820 | $24,821 | 6.8% | |
| Fees: management | $1,035,982 | $381,571 | $643,771 | $10,640 | 5.5% | |
| Advertising and promotion | $631,854 | $47,554 | $574,458 | $9,842 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $615,328 | $542,436 | $72,892 | - | 3.3% |
| Other (as described) | STUDENT PROVISIONS | $596,520 | $595,916 | $604 | - | 3.2% |
| Payroll taxes | $561,343 | $429,192 | $122,230 | $9,921 | 3.0% | |
| Fees: legal | $384,284 | - | $384,284 | - | 2.0% | |
| Insurance | $359,691 | - | $359,691 | - | 1.9% | |
| Information technology | $270,843 | $266,311 | $1,040 | $3,492 | 1.4% | |
| Other (as described) | UTILITIES | $262,801 | $30,924 | $225,594 | $6,283 | 1.4% |
| Pay: officers, directors, trustees, key employees | $234,333 | - | $234,333 | - | 1.2% | |
| Depreciation and depletion | $205,328 | - | $205,328 | - | 1.1% | |
| Fees: accounting | $99,043 | - | $99,043 | - | 0.5% | |
| Interest | $36,945 | $1,218 | $35,727 | - | 0.2% | |
| Conferences, conventions and meetings | $35,364 | $16,078 | $19,041 | $245 | 0.2% | |
| Travel | $16,897 | $10,122 | $6,358 | $417 | 0.1% | |
| Fees: investment management | $3,349 | - | $3,349 | - | 0.0% | |
| Total | $18,897,603 | 100% |
2018 · Form 990 · $17,063,776 spent · pay $8,917,686 · grants $2,839,086 · events $56,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,874,784 | $5,382,420 | $352,817 | $139,547 | 34.4% | |
| Grants to US individuals | $2,839,086 | $2,839,086 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $1,358,411 | $217,433 | $1,140,978 | - | 8.0% | |
| Other employee benefits | $1,166,879 | $818,701 | $332,153 | $16,025 | 6.8% | |
| Fees: other services | $1,133,118 | $693,023 | $409,931 | $30,164 | 6.6% | |
| Fees: management | $932,101 | $387,536 | $544,565 | - | 5.5% | |
| Other (as described) | STUDENT PROVISIONS | $696,528 | $696,340 | $188 | - | 4.1% |
| Payroll taxes | $517,612 | $406,373 | $101,272 | $9,967 | 3.0% | |
| Advertising and promotion | $473,519 | $76,163 | $389,258 | $8,098 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $352,150 | $228,011 | $124,139 | - | 2.1% |
| Other (as described) | UTILITIES | $325,660 | $252,122 | $67,255 | $6,283 | 1.9% |
| Information technology | $295,942 | $291,993 | $1,045 | $2,904 | 1.7% | |
| Depreciation and depletion | $281,831 | $218,190 | $58,204 | $5,437 | 1.7% | |
| Fees: legal | $236,358 | $195 | $236,163 | - | 1.4% | |
| Insurance | $191,547 | $148,294 | $39,558 | $3,695 | 1.1% | |
| Interest | $170,278 | $2,436 | $167,842 | - | 1.0% | |
| Fees: accounting | $67,490 | - | $67,490 | - | 0.4% | |
| Conferences, conventions and meetings | $56,913 | $39,307 | $16,316 | $1,290 | 0.3% | |
| Fees: professional fundraisers | $50,825 | - | - | $50,825 | 0.3% | |
| Travel | $33,114 | $30,220 | $2,857 | $37 | 0.2% | |
| Fees: investment management | $9,630 | - | $9,630 | - | 0.1% | |
| Total | $17,063,776 | 100% |
2017 · Form 990 · $15,475,728 spent · pay $8,432,366 · grants $2,637,665 · events $17,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,547,627 | $5,339,644 | $1,130,383 | $77,600 | 42.3% | |
| Grants to US individuals | $2,637,665 | $2,637,665 | - | - | 17.0% | |
| Fees: other services | $791,414 | $389,680 | $399,350 | $2,384 | 5.1% | |
| Other employee benefits | $696,065 | $459,791 | $230,757 | $5,517 | 4.5% | |
| Other (as described) | STUDENT PROVISIONS | $635,406 | $634,906 | $500 | - | 4.1% |
| Advertising and promotion | $563,315 | $48,280 | $515,035 | - | 3.6% | |
| All other expenses | $517,478 | $364,509 | $141,315 | $11,654 | 3.3% | |
| Payroll taxes | $489,569 | $390,132 | $92,414 | $7,023 | 3.2% | |
| Pension plan contributions | $393,639 | $307,729 | $78,069 | $7,841 | 2.5% | |
| Depreciation and depletion | $387,153 | - | $387,153 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $305,466 | $38,800 | $245,844 | $20,822 | 2.0% | |
| Other (as described) | UTILITIES | $266,265 | $159 | $266,106 | - | 1.7% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $229,095 | $118,594 | $110,501 | - | 1.5% |
| Other (as described) | BANK FEES | $211,718 | $466,152 | -$254,434 | - | 1.4% |
| Information technology | $190,898 | $168,080 | $17,914 | $4,904 | 1.2% | |
| Interest | $166,042 | $1,218 | $164,824 | - | 1.1% | |
| Insurance | $132,323 | $500 | $131,823 | - | 0.9% | |
| Fees: legal | $125,476 | - | $125,476 | - | 0.8% | |
| Fees: accounting | $62,000 | - | $62,000 | - | 0.4% | |
| Fees: professional fundraisers | $47,175 | - | - | $47,175 | 0.3% | |
| Fees: investment management | $28,703 | - | $28,703 | - | 0.2% | |
| Office expenses | $18,627 | - | $18,627 | - | 0.1% | |
| Conferences, conventions and meetings | $17,379 | $13,417 | $3,627 | $335 | 0.1% | |
| Travel | $15,230 | $14,749 | $423 | $58 | 0.1% | |
| Total | $15,475,728 | 100% |
2016 · Form 990 · $14,232,402 spent · pay $7,354,152 · grants $2,800,064 · events $28,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,600,890 | $4,653,948 | $911,240 | $35,702 | 39.4% | |
| Grants to US individuals | $2,800,064 | $2,800,064 | - | - | 19.7% | |
| Fees: other services | $766,363 | $438,719 | $324,823 | $2,821 | 5.4% | |
| Other (as described) | student provisions | $632,502 | $632,502 | $0 | $0 | 4.4% |
| All other expenses | $629,191 | $317,692 | $303,599 | $7,900 | 4.4% | |
| Other employee benefits | $620,296 | $410,661 | $200,362 | $9,273 | 4.4% | |
| Payroll taxes | $426,420 | $339,466 | $79,009 | $7,945 | 3.0% | |
| Pension plan contributions | $369,546 | $286,225 | $75,768 | $7,553 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $337,000 | $38,800 | $220,600 | $77,600 | 2.4% | |
| Advertising and promotion | $325,289 | $28,456 | $296,833 | - | 2.3% | |
| Depreciation and depletion | $307,861 | - | $307,861 | - | 2.2% | |
| Other (as described) | supplies | $275,748 | $246,850 | $28,859 | $39 | 1.9% |
| Other (as described) | utilities | $271,211 | $49,012 | $222,199 | - | 1.9% |
| Fees: legal | $204,259 | - | $204,259 | - | 1.4% | |
| Information technology | $171,713 | $165,735 | $499 | $5,479 | 1.2% | |
| Other (as described) | equip. rental/maint. | $143,059 | $68,420 | $74,639 | - | 1.0% |
| Insurance | $139,436 | $500 | $138,936 | - | 1.0% | |
| Interest | $131,207 | $304 | $130,903 | - | 0.9% | |
| Fees: investment management | $31,548 | - | $31,548 | - | 0.2% | |
| Conferences, conventions and meetings | $28,735 | $23,782 | $3,011 | $1,942 | 0.2% | |
| Travel | $14,204 | $13,836 | $295 | $73 | 0.1% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.0% | |
| Office expenses | $1,860 | $979 | $881 | - | 0.0% | |
| Total | $14,232,402 | 100% |
2015 · Form 990 · $13,296,705 spent · pay $7,149,895 · grants $2,248,518 · events $18,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,228,715 | $4,258,251 | $855,504 | $114,960 | 39.3% | |
| Grants to US individuals | $2,248,518 | $2,248,518 | - | - | 16.9% | |
| Other (as described) | STUDENT PROVISIONS | $808,055 | $808,055 | - | - | 6.1% |
| Other employee benefits | $703,328 | $530,131 | $153,695 | $19,502 | 5.3% | |
| All other expenses | $562,258 | $330,716 | $212,405 | $19,137 | 4.2% | |
| Payroll taxes | $409,551 | $312,202 | $89,415 | $7,934 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $360,292 | $42,820 | $231,832 | $85,640 | 2.7% | |
| Fees: other services | $357,548 | $240,411 | $107,906 | $9,231 | 2.7% | |
| Pension plan contributions | $352,909 | $250,837 | $94,893 | $7,179 | 2.7% | |
| Other (as described) | BANK, PAYROLL PROCESSIN | $345,021 | - | $345,021 | - | 2.6% |
| Advertising and promotion | $322,138 | $37,404 | $284,734 | - | 2.4% | |
| Depreciation and depletion | $291,638 | $236,227 | $55,411 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $243,850 | $107,889 | $135,451 | $510 | 1.8% |
| Other (as described) | UTILITIES | $209,786 | $304 | $209,482 | - | 1.6% |
| Information technology | $181,149 | $169,657 | $8,840 | $2,652 | 1.4% | |
| Fees: accounting | $148,730 | - | $148,730 | - | 1.1% | |
| Interest | $116,865 | $94,661 | $22,204 | - | 0.9% | |
| Office expenses | $103,215 | $17,539 | $71,983 | $13,693 | 0.8% | |
| Pay: disqualified persons | $95,100 | $47,550 | $47,550 | - | 0.7% | |
| Fees: legal | $73,020 | - | $73,020 | - | 0.5% | |
| Insurance | $68,811 | - | $68,811 | - | 0.5% | |
| Fees: investment management | $36,115 | - | $35,388 | $727 | 0.3% | |
| Conferences, conventions and meetings | $18,272 | $11,506 | $6,766 | - | 0.1% | |
| Travel | $11,557 | $11,234 | $277 | $46 | 0.1% | |
| Occupancy | $264 | $264 | - | - | 0.0% | |
| Total | $13,296,705 | 100% |
2014 · Form 990 · $13,031,732 spent · pay $7,016,980 · grants $2,482,268 · events $16,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,226,047 | $4,877,479 | $125,153 | $223,415 | 40.1% | |
| Grants to US individuals | $2,482,268 | $2,482,268 | - | - | 19.0% | |
| Occupancy | $740,096 | $698,391 | $41,705 | - | 5.7% | |
| Other employee benefits | $625,472 | $590,206 | $26,626 | $8,640 | 4.8% | |
| Other (as described) | STUDENT TOOLS,BOOKS,INSURANCE | $555,366 | $555,366 | - | - | 4.3% |
| Payroll taxes | $404,327 | $385,720 | $12,042 | $6,565 | 3.1% | |
| Advertising and promotion | $397,478 | $397,478 | - | - | 3.1% | |
| Pension plan contributions | $371,694 | $346,888 | $17,083 | $7,723 | 2.9% | |
| Depreciation and depletion | $330,000 | $297,000 | $33,000 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $296,240 | - | $205,240 | $91,000 | 2.3% | |
| Information technology | $253,327 | $246,955 | $300 | $6,072 | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $250,000 | $250,000 | - | - | 1.9% |
| All other expenses | $244,955 | $244,955 | - | - | 1.9% | |
| Fees: other services | $188,623 | $188,623 | - | - | 1.4% | |
| Office expenses | $186,220 | $186,220 | - | - | 1.4% | |
| Pay: disqualified persons | $93,200 | $46,600 | $46,600 | - | 0.7% | |
| Insurance | $68,588 | - | $68,588 | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $63,982 | $63,982 | - | - | 0.5% |
| Fees: accounting | $63,832 | - | $63,832 | - | 0.5% | |
| Interest | $55,406 | $49,865 | $5,541 | - | 0.4% | |
| Other (as described) | FUNCTION EXPENSES | $44,312 | $44,312 | - | - | 0.3% |
| Fees: investment management | $41,044 | - | $41,044 | - | 0.3% | |
| Fees: legal | $18,906 | - | $18,906 | - | 0.1% | |
| Conferences, conventions and meetings | $16,418 | $16,418 | - | - | 0.1% | |
| Travel | $13,931 | $13,931 | - | - | 0.1% | |
| Total | $13,031,732 | 100% |
2013 · Form 990 · $12,013,672 spent · pay $6,287,218 · grants $2,068,426 · events $7,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,737,040 | $4,112,444 | $400,329 | $224,267 | 39.4% | |
| Grants to US individuals | $2,068,426 | $2,068,426 | - | - | 17.2% | |
| Occupancy | $783,349 | $778,588 | $4,761 | - | 6.5% | |
| Other (as described) | STUDENT TOOLS,BOOKS,INSURANCE | $500,488 | $500,488 | - | - | 4.2% |
| Other employee benefits | $479,305 | $405,763 | $54,048 | $19,494 | 4.0% | |
| Fees: other services | $417,900 | $357,150 | $30,000 | $30,750 | 3.5% | |
| Payroll taxes | $369,028 | $306,790 | $39,718 | $22,520 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $329,152 | $164,576 | $84,558 | $80,018 | 2.7% | |
| Depreciation and depletion | $326,842 | $320,305 | $6,537 | - | 2.7% | |
| Information technology | $320,736 | $304,699 | $16,037 | - | 2.7% | |
| All other expenses | $301,905 | $297,494 | $4,411 | - | 2.5% | |
| Pension plan contributions | $283,135 | $254,908 | $27,615 | $612 | 2.4% | |
| Other (as described) | BAD DEBT EXPENSE | $246,122 | $246,122 | - | - | 2.0% |
| Advertising and promotion | $187,409 | $183,637 | - | $3,772 | 1.6% | |
| Office expenses | $162,534 | $145,942 | $8,420 | $8,172 | 1.4% | |
| Insurance | $102,880 | $82,304 | $20,576 | - | 0.9% | |
| Pay: disqualified persons | $89,558 | $44,779 | $44,779 | - | 0.7% | |
| Other (as described) | EQUIPMENT LEASES | $72,657 | $72,657 | - | - | 0.6% |
| Other (as described) | STUDENT PROGRAM SERVICES | $59,691 | $59,691 | - | - | 0.5% |
| Fees: accounting | $49,850 | - | $49,850 | - | 0.4% | |
| Interest | $45,516 | $45,516 | - | - | 0.4% | |
| Fees: investment management | $32,610 | - | $32,610 | - | 0.3% | |
| Fees: legal | $21,415 | - | $21,415 | - | 0.2% | |
| Travel | $18,268 | $17,981 | $230 | $57 | 0.2% | |
| Conferences, conventions and meetings | $7,856 | $6,725 | $1,032 | $99 | 0.1% | |
| Total | $12,013,672 | 100% |
2012 · Form 990 · $10,194,567 spent · pay $5,914,096 · grants $485,468 · events $25,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,527,272 | $3,971,644 | $402,699 | $152,929 | 44.4% | |
| Occupancy | $795,218 | $795,218 | - | - | 7.8% | |
| Other employee benefits | $685,964 | $601,796 | $60,982 | $23,186 | 6.7% | |
| Other (as described) | ITEMIZED ON SCHEDULE O | $488,622 | $484,758 | $3,864 | - | 4.8% |
| Grants to US individuals | $485,468 | $485,468 | - | - | 4.8% | |
| Other (as described) | STUDENT TOOLS, BOOKS IN | $437,068 | $437,068 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $357,523 | $178,762 | $85,027 | $93,734 | 3.5% | |
| Depreciation and depletion | $346,763 | $339,828 | $6,935 | - | 3.4% | |
| Payroll taxes | $343,337 | $293,108 | $33,631 | $16,598 | 3.4% | |
| Information technology | $328,795 | $312,355 | $16,440 | - | 3.2% | |
| Other (as described) | UTILITIES | $297,954 | $291,995 | $5,959 | - | 2.9% |
| Advertising and promotion | $279,340 | $277,519 | - | $1,821 | 2.7% | |
| All other expenses | $154,284 | $152,741 | $1,543 | - | 1.5% | |
| Office expenses | $144,841 | $116,103 | $7,242 | $21,496 | 1.4% | |
| Insurance | $118,642 | - | $118,642 | - | 1.2% | |
| Fees: other services | $112,401 | $94,127 | $18,274 | - | 1.1% | |
| Other (as described) | STUDENT PROGRAM SERVICE | $89,198 | $89,198 | - | - | 0.9% |
| Fees: accounting | $55,500 | - | $55,500 | - | 0.5% | |
| Interest | $38,969 | $38,969 | - | - | 0.4% | |
| Fees: investment management | $26,067 | - | $26,067 | - | 0.3% | |
| Conferences, conventions and meetings | $25,902 | $25,012 | $347 | $543 | 0.3% | |
| Travel | $24,118 | $22,441 | $1,430 | $247 | 0.2% | |
| Fees: legal | $20,858 | - | $20,858 | - | 0.2% | |
| Fees: lobbying | $10,463 | - | - | $10,463 | 0.1% | |
| Total | $10,194,567 | 100% |
Comments