ELLIS EARLY LEARNING INC
Cite this
Plain text ELLIS EARLY LEARNING INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/ellis-early-learning-inc-042104168. Retrieved 2026-11-01.
APA furp.org. (n.d.). ELLIS EARLY LEARNING INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 1, 2026, from https://furp.org/org/ellis-early-learning-inc-042104168
MLA “ELLIS EARLY LEARNING INC.” furp.org, tax years 2013–2024, https://furp.org/org/ellis-early-learning-inc-042104168. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.2M · expenses $10.5M · assets $25.1M
- Also known as
- MEMORIAL AND ELDRIDGE HOUSE INC)
- EIN
- 04-2104168
- Address
- 58 BERKELEY ST, BOSTON, MA 02116-6215
- Website
- ELLISEARLYLEARNING.ORG
- NTEE code
- B21Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1947 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ELLIS PARTNERS WITH FAMILIES TO PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATION IN A WARM, NURTURING ENVIRONMENT. A RECOGNIZED LEADER IN OUR FIELD, WE SUPPORT CHILDREN ACROSS THE SOCIO-ECONOMIC SPECTRUM, TREASURE DIVERSITY IN ALL FORMS, AND CELEBRATE THE JOY OF CHILDHOOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Lauren Cook | CHIEF EXECUTIVE OFFICER | 2018-2024 | $214,146 | $1,079,320 | 1 |
| Patti Keenan | CHIEF ADVANCEMENT OFFICER | 2020-2024 | $156,750 | $620,513 | 1 |
| Claire Mcnally | VP OF PROGRAMS | 2022-2024 | $116,390 | $343,659 | 1 |
| Jay Dave | CHIEF FINANCE & STRATEGY OFFICER | 2024 | $146,904 | $146,904 | 1 |
| Daniel Lachar | VP OF ACCOUNTING & FINANCE | 2024 | $133,320 | $133,320 | 1 |
| Leo J Delaney (former) | CHIEF EXECUTIVE OFFICER | 2013-2017 | $182,170 | $778,764 | 1 |
| Tom Monks (former) | FORMER DIRECTOR OF FINANCE | 2022-2023 | $98,684 | $216,702 | 1 |
| Bryan Spence (former) | CHIEF DEVELOPMENT OFFICER | 2018 | $117,903 | $117,903 | 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 |
|---|---|---|---|---|---|
| Coleen Downs Dinneen | CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Chuck Carignan | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kathleen V Betts | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Fernando J Domenech Jr | VICE CHAIR | 2013-2024 | 1 | $0 reported | 1 |
| Kristen Vicino | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| William Tetler | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Erika Wilkinson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Tom Dicker | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Sylvia Exantus | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Molly Gorman | CLERK | 2020-2024 | 1 | $0 reported | 1 |
| Sunday Taylor | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Sean Curran | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Debra Mcconnell | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Eurnestine Brown | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Christopher Shumate | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jim Geraghty | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Erin Hotaling | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Amy O'Leary | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| David Desprez | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Martha Miller | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Abigail Paul | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Duyum Ryan | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan Greeley | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| James G Alexander (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Shenkiat Lim (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Lawrence Hughes (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Frank L Davis Iii (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Suzanne L Dwyer (former) | TREASURER | 2013-2020 | 2 | $0 reported | 1 |
| Amy Donovan (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Samia Kazi (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Marta B Van Dam (former) | CLERK | 2013-2020 | 2 | $0 reported | 1 |
| Melissa Menard (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Elizabeth Hurley (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Michael J Scannell (former) | 1ST VICE CHAIR | 2013-2019 | 2 | $0 reported | 1 |
| Warren Besser (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Todd S Ellis (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Daniel G Donahue (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Reuben B Ackerman (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Li Ma (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Andrew J Tuchler (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Atsuko Fish (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| R Evan Davis (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Kristina B Davis (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Zita Jackson (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 5 paid, $768K · 148 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $207,800 | $0 | $6,346 | $214,146 | 1 |
| PATTI KEENAN | CHIEF ADVANCEMENT OFFICER | 40 | $153,750 | $0 | $3,000 | $156,750 | 1 |
| JAY DAVE | CHIEF FINANCE & STRATEGY OFFICER | 28 | $146,904 | $0 | $0 | $146,904 | 1 |
| DANIEL LACHAR | VP OF ACCOUNTING & FINANCE | 40 | $130,500 | $0 | $2,820 | $133,320 | 1 |
| CLAIRE MCNALLY | VP OF PROGRAMS | 40 | $114,692 | $0 | $1,698 | $116,390 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARIGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN VICINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GORMAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNDAY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EURNESTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GERAGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOTALING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DESPREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL PAUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DUYUM RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GREELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 4 paid, $559K · 150 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $200,050 | $0 | $5,686 | $205,736 | 1 |
| PATTI KEENAN | CHIEF ADVANCEMENT OFFICER | 40 | $145,502 | $0 | $2,928 | $148,430 | 1 |
| CLAIRE MCNALLY | VP OF PROGRAMS | 40 | $105,532 | $0 | $760 | $106,292 | 1 |
| TOM MONKS | FORMER DIRECTOR OF FINANCE | 40 | $95,177 | $0 | $3,507 | $98,684 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARIGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN VICINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GORMAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SHENKIAT LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNDAY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EURNESTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GERAGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOTALING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 24 people listed · 4 paid, $619K · 139 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $203,418 | $0 | $4,488 | $207,906 | 1 |
| PATTI KEENAN | CHIEF ADVANCEMENT OFFICER | 40 | $152,688 | $0 | $19,252 | $171,940 | 1 |
| CLAIRE MCNALLY | VP OF PROGRAMS | 40 | $114,464 | $0 | $6,513 | $120,977 | 1 |
| TOM MONKS | DIRECTOR OF FINANCE | 40 | $114,897 | $0 | $3,121 | $118,018 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK CARIGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN VICINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GORMAN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SHENKIAT LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNDAY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MCCONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EURNESTINE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHUMATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GERAGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOTALING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY O'LEARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $304K · 93 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $157,077 | $0 | $3,998 | $161,075 | 1 |
| PATTI KEENAN | CHIEF ADVANCEMENT OFFICER | 40 | $130,769 | $0 | $12,624 | $143,393 | 1 |
| LAWRENCE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMIA KAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MENARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA EXANTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY GORMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HURLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHENKIAT LIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNDAY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $165K · 87 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $161,985 | $0 | $3,075 | $165,060 | 1 |
| LAWRENCE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA KAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MENARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIKA WILKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $243K · 88 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAUREN COOK | CHIEF EXECUTIVE OFFICER | 40 | $125,397 | $0 | $0 | $125,397 | 1 |
| BRYAN SPENCE | CHIEF DEVELOPMENT OFFICER | 40 | $104,030 | $0 | $13,873 | $117,903 | 1 |
| LAWRENCE HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMIA KAZI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LI MA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $182K · 57 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO J DELANEY | CHIEF EXECUTIVE OFFICER | 40 | $151,598 | $0 | $30,572 | $182,170 | 1 |
| LAWRENCE HUGHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J TUCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATSUKO FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $172K · 76 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO J DELANEY | CHIEF EXECUTIVE OFFICER | 40 | $129,899 | $0 | $42,515 | $172,414 | 1 |
| LAWRENCE HUGHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BESSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R EVAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J TUCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATSUKO FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $165K · 72 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO J DELANEY | CHIEF EXECUTIVE OFFICER | 40 | $123,470 | $0 | $41,496 | $164,966 | 1 |
| LAWRENCE HUGHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA B DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R EVAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REUBEN B ACKERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J TUCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATSUKO FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $130K · 72 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO J DELANEY | CHIEF EXECUTIVE OFFICER | 40 | $123,481 | $0 | $6,275 | $129,756 | 1 |
| LAWRENCE HUGHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA B DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R EVAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J TUCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $129K · 77 employees · 475 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEO J DELANEY | CHIEF EXECUTIVE OFFICER | 40 | $122,710 | $0 | $6,748 | $129,458 | 1 |
| LAWRENCE HUGHES | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK L DAVIS III | 1ST VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DOWNS DINNEEN | 2ND VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE L DWYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J SCANNELL | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES G ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN V BETTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA B DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| R EVAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FERNANDO J DOMENECH JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL G DONAHUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD S ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZITA JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW J TUCHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA B VAN DAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BRIDGESPAN GROUP INC | BOSTON, MA | STRATEGY CONSULTING | $149,938 |
2023 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOUSMAN INSTITUTE LLC | NEWTON, MA | CURRICULUM CONSULTANT | $142,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,165,987 | $10,528,886 | $25,069,892 | $18,686,476 | $6,329,974 | $8,979,877 | $207,800 | 148 | 80 |
| 2023 · Form 990 | ||||||||
| $10,676,869 | $9,608,694 | $19,475,211 | $13,049,375 | $3,576,905 | $6,512,553 | $200,051 | 150 | 55 |
| 2022 · Form 990 | ||||||||
| $9,782,582 | $8,113,269 | $18,339,109 | $11,981,200 | $3,732,861 | $5,652,926 | $585,467 | 139 | 100 |
| 2020 · Form 990 | ||||||||
| $4,832,643 | $4,556,551 | $12,715,059 | $8,215,621 | $1,882,629 | $2,874,672 | $287,846 | 93 | 0 |
| 2019 · Form 990 | ||||||||
| $5,417,904 | $4,470,067 | $12,409,048 | $7,939,529 | $1,999,928 | $3,131,274 | $161,985 | 87 | 150 |
| 2018 · Form 990 | ||||||||
| $4,430,585 | $4,423,305 | $11,572,293 | $6,991,692 | $1,077,607 | $3,067,682 | $125,397 | 88 | 300 |
| 2017 · Form 990 | ||||||||
| $4,891,701 | $4,063,208 | $9,985,608 | $7,594,708 | $1,777,217 | $2,961,314 | $151,598 | 57 | 250 |
| 2016 · Form 990 | ||||||||
| $3,617,914 | $3,590,894 | $9,923,022 | $6,766,215 | $2,686,222 | $890,581 | $153,899 | 76 | 250 |
| 2015 · Form 990 | ||||||||
| $5,229,728 | $3,511,498 | $7,571,415 | $6,565,567 | $4,156,609 | $949,890 | $169,785 | 72 | 200 |
| 2014 · Form 990 | ||||||||
| $3,482,417 | $3,466,979 | $5,807,424 | $4,671,816 | $2,150,326 | $974,187 | $131,812 | 72 | 175 |
| 2013 · Form 990 | ||||||||
| $3,358,451 | $3,410,420 | $5,528,458 | $4,487,870 | $2,406,658 | $987,045 | $133,562 | 77 | 475 |
Funders of this organization
34 grantors reported grants to this organization, $12,645,871 in all, tax years 2009 to 2025; the 25 largest shown (all 34). 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 |
|---|---|---|---|---|---|---|---|---|
| BUCHANAN FRIENDSHIP FOUNDATION | Public charity | Exact | 2023 | 1 | $5,400,000 | 2023 | $5,400,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 21 | $2,134,552 | 2024 | $160,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2024 | 15 | $1,654,110 | 2024 | $65,742 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $742,504 | 2025 | $130,147 | show |
| NEIGHBORHOOD VILLAGES INC | Public charity | Exact | 2021-2024 | 4 | $708,723 | 2024 | $130,456 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $526,580 | 2024 | $98,980 | show |
| WELLINGTON MANAGEMENT FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $525,000 | 2024 | $60,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ELLIS EARLY LEARNING INC” | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $80,750 | 2024 | $5,250 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| CHILDRENS INVESTMENT FUND INC | Public charity | Exact | 2011, 2014 | 2 | $67,880 | 2014 | $17,880 | show |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | Public charity | Exact | 2011, 2014-2016, 2018 | 5 | $65,000 | 2018 | $20,000 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “ELLIS EARLY LEARNING INC” | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2017 | 3 | $56,343 | 2017 | $23,838 | show |
| CHAMPIONS OF LOVE FOUNDATION INC | Private foundation | Fuzzy filed as “ELLIS EARLY LEARNING INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| PWC FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $50,000 | 2023 | $25,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2019 | 3 | $42,735 | 2019 | $10,952 | show |
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2024-2025 | 2 | $40,000 | 2025 | $15,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2023-2024 | 2 | $38,333 | 2024 | $15,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2020-2021 | 2 | $27,500 | 2021 | $10,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2024-2025 | 2 | $18,898 | 2025 | $13,823 | show |
| BUSHROD H CAMPBELL AND ADAH F HALL CHARITY FUND | Private foundation | Fuzzy filed as “ELLIS EARLY LEARNING INC” | 2023-2024 | 2 | $17,500 | 2024 | $10,000 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | 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 |
|---|---|---|---|---|---|---|---|
| TRIUMPH INC | MA | B21 | $9,185,705 | $9,042,685 | EXECTIVE DIRECTOR | $179,747 | Same NTEE code B21, revenue within 2x, same state, similar mission |
| JUMPSTART FOR YOUNG CHILDREN INC | MA | B21 | $17,330,093 | $17,370,057 | CHIEF EXECUTIVE OFFICER | $381,798 | Same NTEE code B21, revenue within 2x, same state |
| CROSSROADS CONTINUUM INC | MA | B21 | $17,835,485 | $16,026,877 | VICE PRESIDENT/CFO | $277,079 | Same NTEE code B21, revenue within 2x, same state |
| PARK STREET SCHOOL INC | MA | B21 | $11,540,646 | $9,114,405 | TRUSTEE AND HEAD OF SCHOOL | $298,191 | Same NTEE code B21, revenue within 2x, same state |
| BROOKLINE INFANT TODDLER CENTER INC | MA | B21 | $8,505,003 | $7,477,205 | Executive Director/CEO/Treas. | $360,330 | Same NTEE code B21, revenue within 2x, same state |
| CHESTNUT HILL SCHOOL | MA | B21 | $13,072,009 | $12,883,495 | HEAD OF SCHOOL | $351,024 | Same NTEE code B21, revenue within 2x, same state |
| TOWER SCHOOL IN MARBLEHEAD INC | MA | B21 | $12,277,079 | $12,147,694 | HEAD OF SCHOOL | $281,033 | Same NTEE code B21, revenue within 2x, same state |
| NASHOBA BROOKS SCHOOL OF CONCORD | MA | B21 | $12,226,703 | $12,590,003 | Trustee | $431,530 | Same NTEE code B21, revenue within 2x, same state |
| BELMONT DAY SCHOOL INC | MA | B21 | $23,424,787 | $20,664,701 | HEAD OF SCHOOL | $430,273 | Same NTEE code B21, revenue within 2x, same state |
| TENACRE COUNTRY DAY SCHOOL CORPORATION | MA | B21 | $13,794,091 | $13,074,299 | HEAD OF SCHOOL | $438,930 | Same NTEE code B21, revenue within 2x, same state |
| EARLY LEARNING COALITION OF ALACHUA COUNTY INC | FL | B21 | $19,277,739 | $19,259,303 | CEO | $142,497 | Same NTEE code B21, revenue within 2x, similar mission |
| SEAGULL SCHOOLS INC | HI | B21 | $13,908,176 | $12,517,467 | CEO | $208,255 | Same NTEE code B21, revenue within 2x, similar mission |
| CHILD INC | TX | B21 | $21,022,440 | $20,918,240 | HEAD START DIRECTOR | $156,315 | Same NTEE code B21, revenue within 2x, similar mission |
| CHILD START INCORPORATED | CA | B21 | $31,822,235 | $22,651,482 | EXECUTIVE DIRECTOR | $182,126 | Same NTEE code B21, revenue within 2x, similar mission |
| EDUCARE OF OMAHA INC | NE | B21 | $19,703,067 | $17,551,822 | EXECUTIVE DIRECTOR | $231,755 | Same NTEE code B21, revenue within 2x |
| C H I L D INC | RI | B21 | $9,966,386 | $9,217,241 | CHIEF EXECUTIVE OFFICER | $210,347 | Same NTEE code B21, revenue within 2x |
| HEAD START OF WASHINGTON COUNTY INC | MD | B21 | $8,231,651 | $8,149,393 | EXECUTIVE DI | $126,735 | Same NTEE code B21, revenue within 2x |
| COLORADO EARLY EDUCATION NETWORK | CO | B21 | $8,564,624 | $8,515,889 | EXECUTIVE DI | $145,448 | Same NTEE code B21, revenue within 2x |
| MANARA ACADEMY INC | TX | B21 | $8,657,268 | $8,531,157 | SUPERINTENDENT | $144,495 | Same NTEE code B21, revenue within 2x |
| CHILDREN FIRST INC | FL | B21 | $14,037,092 | $14,990,536 | President & CEO | $331,662 | Same NTEE code B21, revenue within 2x |
| INSTITUTE FOR HUMAN & SOCIAL DEVELOPMENT INC | CA | B21 | $22,075,010 | $22,211,785 | Executive Director | $221,798 | Same NTEE code B21, revenue within 2x |
| LANGLEY SCHOOL INC | VA | B21 | $27,493,367 | $25,169,874 | HEAD OF SCHOOL | $523,036 | Same NTEE code B21, revenue within 2x |
| MARIN MONTESSORI SCHOOL INC | CA | B21 | $12,570,256 | $11,663,200 | HEAD OF SCHOOL | $368,972 | Same NTEE code B21, revenue within 2x |
| PLAZA DE LA RAZA CHILD DEVELOPMENT SERVICES INC | CA | B21 | $18,672,777 | $18,725,271 | Executive Dir. | $201,570 | Same NTEE code B21, revenue within 2x |
| D ARBONNE WOODS CHARTER SCHOOL INC | LA | B21 | $15,651,424 | $14,227,891 | EXECUTIVE DIRECTOR | $162,313 | Same NTEE code B21, 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 · $10,528,886 spent · pay $7,601,748 · grants $0 · events $304,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,125,321 | $4,609,436 | $1,268,356 | $247,529 | 58.2% | |
| Other (as described) | PROFESSIONAL FEES | $856,968 | $496,351 | $265,208 | $95,409 | 8.1% |
| Other employee benefits | $653,712 | $454,369 | $165,932 | $33,411 | 6.2% | |
| Payroll taxes | $515,104 | $370,755 | $119,878 | $24,471 | 4.9% | |
| Depreciation and depletion | $471,714 | $445,888 | $25,452 | $374 | 4.5% | |
| Occupancy | $423,886 | $383,018 | $40,868 | - | 4.0% | |
| Office expenses | $226,924 | $110,338 | $99,197 | $17,389 | 2.2% | |
| All other expenses | $219,707 | $157,049 | $24,169 | $38,489 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $207,800 | - | $155,850 | $51,950 | 2.0% | |
| Interest | $186,686 | $165,082 | $10,802 | $10,802 | 1.8% | |
| Other (as described) | CLEANING | $142,690 | $138,106 | $4,584 | - | 1.4% |
| Other (as described) | EQUIPMENT LEASE AND REN | $107,442 | $101,129 | $5,035 | $1,278 | 1.0% |
| Other (as described) | PROGRAM SUPPLIES | $100,846 | $98,380 | $58 | $2,408 | 1.0% |
| Pension plan contributions | $99,811 | $69,375 | $25,335 | $5,101 | 0.9% | |
| Fees: accounting | $82,865 | - | $82,865 | - | 0.8% | |
| Insurance | $79,613 | $47,937 | $31,676 | - | 0.8% | |
| Advertising and promotion | $27,797 | - | - | $27,797 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $660,444 | $304,178 | reported apart | |||
| Total | $10,528,886 | 100% |
2023 · Form 990 · $9,608,694 spent · pay $6,723,503 · grants $0 · events $241,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,442,836 | $4,639,048 | $539,495 | $264,293 | 56.6% | |
| Other (as described) | PROFESSIONAL FEES | $1,116,458 | $530,114 | $413,676 | $172,668 | 11.6% |
| Other employee benefits | $610,494 | $494,557 | $82,623 | $33,314 | 6.4% | |
| Payroll taxes | $449,115 | $376,914 | $46,835 | $25,366 | 4.7% | |
| Depreciation and depletion | $428,370 | $368,751 | $59,619 | - | 4.5% | |
| Occupancy | $339,114 | $325,603 | $13,511 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $200,051 | - | $150,038 | $50,013 | 2.1% | |
| Interest | $190,097 | $148,275 | $20,911 | $20,911 | 2.0% | |
| All other expenses | $173,893 | $137,152 | $35,577 | $1,164 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $164,303 | $161,511 | $781 | $2,011 | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $148,930 | $130,576 | $17,418 | $936 | 1.5% |
| Other (as described) | CLEANING | $145,558 | $134,446 | $11,112 | - | 1.5% |
| Office expenses | $84,301 | $31,757 | $36,617 | $15,927 | 0.9% | |
| Insurance | $68,272 | $36,650 | $31,622 | - | 0.7% | |
| Pension plan contributions | $21,007 | $17,018 | $2,843 | $1,146 | 0.2% | |
| Advertising and promotion | $15,845 | - | - | $15,845 | 0.2% | |
| Fees: accounting | $10,050 | - | $10,050 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $603,075 | $241,110 | reported apart | |||
| Total | $9,608,694 | 100% |
2022 · Form 990 · $8,113,269 spent · pay $5,751,025 · grants $0 · events $132,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,289,400 | $4,119,784 | $66,347 | $103,269 | 52.9% | |
| Other (as described) | PROFESSIONAL FEES | $630,917 | $407,375 | $136,289 | $87,253 | 7.8% |
| Pay: officers, directors, trustees, key employees | $585,467 | - | $439,100 | $146,367 | 7.2% | |
| Other employee benefits | $476,775 | $404,872 | $47,911 | $23,992 | 5.9% | |
| Depreciation and depletion | $412,390 | $358,871 | $53,519 | - | 5.1% | |
| Payroll taxes | $379,555 | $322,211 | $38,022 | $19,322 | 4.7% | |
| Occupancy | $339,002 | $327,208 | $11,794 | - | 4.2% | |
| Interest | $192,347 | $165,375 | $16,892 | $10,080 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $177,278 | $155,776 | $20,582 | $920 | 2.2% |
| All other expenses | $149,583 | $124,417 | $23,952 | $1,214 | 1.8% | |
| Other (as described) | PROGRAM SUPPLIES | $144,549 | $142,031 | $1,444 | $1,074 | 1.8% |
| Other (as described) | CLEANING | $130,090 | $119,499 | $10,591 | - | 1.6% |
| Office expenses | $88,931 | $24,799 | $33,448 | $30,684 | 1.1% | |
| Insurance | $61,784 | $32,934 | $28,850 | - | 0.8% | |
| Fees: accounting | $28,750 | - | $28,750 | - | 0.4% | |
| Pension plan contributions | $19,828 | $16,838 | $1,992 | $998 | 0.2% | |
| Advertising and promotion | $6,623 | - | - | $6,623 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $470,453 | $132,628 | reported apart | |||
| Total | $8,113,269 | 100% |
2020 · Form 990 · $4,556,551 spent · pay $3,196,366 · grants $0 · events $4,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,458,582 | $2,185,240 | $152,093 | $121,249 | 54.0% | |
| Depreciation and depletion | $339,443 | $297,812 | $41,631 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $287,846 | - | $215,885 | $71,961 | 6.3% | |
| Other employee benefits | $279,801 | $222,860 | $37,503 | $19,438 | 6.1% | |
| Interest | $197,523 | $171,846 | $19,751 | $5,926 | 4.3% | |
| Other (as described) | PROFESSIONAL FEES | $192,247 | $179,169 | $13,078 | - | 4.2% |
| Payroll taxes | $158,496 | $125,642 | $21,558 | $11,296 | 3.5% | |
| All other expenses | $107,830 | $89,804 | $17,060 | $966 | 2.4% | |
| Other (as described) | CLEANING | $100,183 | $90,092 | $10,091 | - | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $86,619 | $82,152 | $399 | $4,068 | 1.9% |
| Other (as described) | EQUIPMENT LEASE & RENTA | $85,320 | $66,695 | $17,368 | $1,257 | 1.9% |
| Occupancy | $82,745 | $72,060 | $10,685 | - | 1.8% | |
| Office expenses | $61,543 | $30,589 | $20,131 | $10,823 | 1.4% | |
| Insurance | $55,392 | $31,992 | $23,400 | - | 1.2% | |
| Fees: accounting | $47,250 | - | $47,250 | - | 1.0% | |
| Pension plan contributions | $11,641 | $9,272 | $1,560 | $809 | 0.3% | |
| Advertising and promotion | $3,354 | - | - | $3,354 | 0.1% | |
| Travel | $736 | $736 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,358 | $4,727 | reported apart | |||
| Total | $4,556,551 | 100% |
2019 · Form 990 · $4,470,067 spent · pay $3,062,269 · grants $0 · events $49,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,408,105 | $2,051,568 | $226,564 | $129,973 | 53.9% | |
| Depreciation and depletion | $336,175 | $295,694 | $40,481 | - | 7.5% | |
| Other employee benefits | $280,115 | $224,022 | $37,803 | $18,290 | 6.3% | |
| Other (as described) | PROFESSIONAL FEES | $204,328 | $192,719 | $11,409 | $200 | 4.6% |
| Payroll taxes | $201,346 | $160,720 | $27,309 | $13,317 | 4.5% | |
| Interest | $199,937 | $173,945 | $19,994 | $5,998 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $161,985 | - | $121,489 | $40,496 | 3.6% | |
| All other expenses | $152,656 | $119,529 | $31,656 | $1,471 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $120,705 | $118,638 | $1,081 | $986 | 2.7% |
| Other (as described) | CLEANING | $88,915 | $80,621 | $8,294 | - | 2.0% |
| Occupancy | $81,577 | $70,946 | $10,631 | - | 1.8% | |
| Insurance | $65,808 | $50,078 | $15,730 | - | 1.5% | |
| Other (as described) | EQUIPMENT LEASE & RENTA | $61,784 | $41,270 | $18,861 | $1,653 | 1.4% |
| Fees: accounting | $44,500 | - | $44,500 | - | 1.0% | |
| Office expenses | $35,712 | $22,035 | $11,254 | $2,423 | 0.8% | |
| Pension plan contributions | $10,718 | $8,572 | $1,446 | $700 | 0.2% | |
| Advertising and promotion | $10,314 | - | - | $10,314 | 0.2% | |
| Travel | $5,387 | $5,387 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $311,875 | $49,467 | reported apart | |||
| Total | $4,470,067 | 100% |
2018 · Form 990 · $4,423,305 spent · pay $2,770,392 · grants $0 · events $144,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,170,808 | $1,790,193 | $268,151 | $112,464 | 49.1% | |
| Other (as described) | PROFESSIONAL FEES | $330,355 | $245,128 | $83,697 | $1,530 | 7.5% |
| Depreciation and depletion | $321,959 | $283,670 | $38,289 | - | 7.3% | |
| All other expenses | $295,271 | $243,523 | $50,092 | $1,656 | 6.7% | |
| Other employee benefits | $264,704 | $206,524 | $41,196 | $16,984 | 6.0% | |
| Payroll taxes | $188,873 | $147,620 | $29,371 | $11,882 | 4.3% | |
| Interest | $169,358 | $148,663 | $15,737 | $4,958 | 3.8% | |
| Occupancy | $139,427 | $108,329 | $29,674 | $1,424 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $125,397 | - | $94,048 | $31,349 | 2.8% | |
| Other (as described) | EQUIPMENT LEASE & RENTA | $112,330 | $82,065 | $28,845 | $1,420 | 2.5% |
| Other (as described) | CLEANING | $110,156 | $99,752 | $10,404 | - | 2.5% |
| Insurance | $71,375 | $56,812 | $14,563 | - | 1.6% | |
| Office expenses | $48,801 | $33,061 | $13,528 | $2,212 | 1.1% | |
| Fees: accounting | $45,500 | - | $45,500 | - | 1.0% | |
| Pension plan contributions | $20,610 | $6,696 | $13,337 | $577 | 0.5% | |
| Travel | $4,148 | $4,148 | - | - | 0.1% | |
| Advertising and promotion | $3,776 | - | - | $3,776 | 0.1% | |
| Other (as described) | UBI TAX | $457 | - | $457 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $404,786 | $144,620 | reported apart | |||
| Total | $4,423,305 | 100% |
2017 · Form 990 · $4,063,208 spent · pay $2,707,214 · grants $0 · events $47,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,087,110 | $1,800,240 | $172,988 | $113,882 | 51.4% | |
| Occupancy | $300,423 | $257,980 | $33,897 | $8,546 | 7.4% | |
| Other (as described) | PROFESSIONAL FEES | $264,456 | $226,796 | $36,762 | $898 | 6.5% |
| Other employee benefits | $254,780 | $204,588 | $38,453 | $11,739 | 6.3% | |
| All other expenses | $182,052 | $109,374 | $70,970 | $1,708 | 4.5% | |
| Payroll taxes | $181,193 | $145,833 | $23,193 | $12,167 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $151,598 | - | $114,097 | $37,501 | 3.7% | |
| Depreciation and depletion | $150,059 | $146,729 | $3,330 | - | 3.7% | |
| Other (as described) | CLEANING | $96,988 | $88,142 | $8,846 | - | 2.4% |
| Insurance | $73,128 | $58,325 | $14,803 | - | 1.8% | |
| Other (as described) | EQUIPMENT LEASE & RENTA | $66,334 | $46,483 | $19,168 | $683 | 1.6% |
| Interest | $58,406 | $51,475 | $5,635 | $1,296 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $49,838 | $47,929 | $1,909 | - | 1.2% |
| Office expenses | $48,875 | $27,912 | $16,273 | $4,690 | 1.2% | |
| Fees: accounting | $38,500 | - | $38,500 | - | 0.9% | |
| Pension plan contributions | $32,533 | $6,878 | $19,130 | $6,525 | 0.8% | |
| Fees: professional fundraisers | $15,000 | - | - | $15,000 | 0.4% | |
| Travel | $9,832 | $9,832 | - | - | 0.2% | |
| Advertising and promotion | $2,103 | $235 | - | $1,868 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,916 | $47,916 | reported apart | |||
| Total | $4,063,208 | 100% |
2016 · Form 990 · $3,590,894 spent · pay $2,497,721 · grants $0 · events $166,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,955,080 | $1,677,441 | $164,253 | $113,386 | 54.4% | |
| Occupancy | $292,505 | $249,578 | $34,380 | $8,547 | 8.1% | |
| Other (as described) | PROFESSIONAL FEES | $233,243 | $221,723 | $10,881 | $639 | 6.5% |
| Other employee benefits | $209,130 | $178,880 | $25,304 | $4,946 | 5.8% | |
| Payroll taxes | $161,692 | $129,916 | $20,017 | $11,759 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $153,899 | - | $62,045 | $91,854 | 4.3% | |
| All other expenses | $150,235 | $95,414 | $53,795 | $1,026 | 4.2% | |
| Insurance | $73,859 | $53,968 | $19,891 | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL | $65,831 | $38,965 | $25,758 | $1,108 | 1.8% |
| Other (as described) | CLEANING | $60,489 | $51,001 | $9,488 | - | 1.7% |
| Other (as described) | PROGRAM SUPPLIES | $58,660 | $56,792 | $1,868 | - | 1.6% |
| Office expenses | $42,157 | $23,778 | $16,431 | $1,948 | 1.2% | |
| Fees: accounting | $37,500 | - | $37,500 | - | 1.0% | |
| Depreciation and depletion | $34,535 | $31,363 | $3,172 | - | 1.0% | |
| Interest | $27,640 | $21,047 | $5,278 | $1,315 | 0.8% | |
| Pension plan contributions | $17,920 | $9,248 | $7,859 | $813 | 0.5% | |
| Travel | $10,393 | $10,393 | - | - | 0.3% | |
| Advertising and promotion | $6,126 | - | - | $6,126 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $256,790 | $166,068 | reported apart | |||
| Total | $3,590,894 | 100% |
2015 · Form 990 · $3,511,498 spent · pay $2,419,359 · grants $0 · events $139,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,475 | $1,591,098 | $146,535 | $130,842 | 53.2% | |
| Occupancy | $297,837 | $253,920 | $35,373 | $8,544 | 8.5% | |
| Other (as described) | PROFESSIONAL FEES | $223,326 | $213,698 | $9,628 | - | 6.4% |
| Other employee benefits | $208,298 | $167,466 | $25,463 | $15,369 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $169,785 | $29,160 | $72,602 | $68,023 | 4.8% | |
| Payroll taxes | $161,363 | $129,906 | $18,203 | $13,254 | 4.6% | |
| All other expenses | $151,389 | $88,584 | $61,343 | $1,462 | 4.3% | |
| Other (as described) | CLEANING | $76,384 | $68,039 | $8,345 | - | 2.2% |
| Insurance | $67,568 | $51,431 | $16,137 | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $57,674 | $56,172 | $1,502 | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL | $50,630 | $30,158 | $19,564 | $908 | 1.4% |
| Depreciation and depletion | $46,927 | $44,174 | $2,753 | - | 1.3% | |
| Fees: accounting | $35,800 | - | $35,800 | - | 1.0% | |
| Office expenses | $34,597 | $19,206 | $13,863 | $1,528 | 1.0% | |
| Interest | $27,675 | $21,684 | $4,636 | $1,355 | 0.8% | |
| Travel | $13,038 | $13,038 | - | - | 0.4% | |
| Pension plan contributions | $11,438 | $9,645 | $1,074 | $719 | 0.3% | |
| Advertising and promotion | $9,294 | $560 | $175 | $8,559 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $342,500 | $139,892 | reported apart | |||
| Total | $3,511,498 | 100% |
2014 · Form 990 · $3,466,979 spent · pay $2,353,775 · grants $0 · events $163,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,835,603 | $1,559,814 | $144,823 | $130,966 | 52.9% | |
| Occupancy | $317,265 | $270,387 | $38,334 | $8,544 | 9.2% | |
| Other (as described) | PROFESSIONAL FEES | $222,318 | $212,193 | $9,811 | $314 | 6.4% |
| Other employee benefits | $179,019 | $145,255 | $21,444 | $12,320 | 5.2% | |
| Payroll taxes | $159,915 | $127,189 | $22,031 | $10,695 | 4.6% | |
| All other expenses | $148,026 | $89,271 | $56,731 | $2,024 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $131,812 | - | $131,812 | - | 3.8% | |
| Other (as described) | CLEANING | $82,126 | $73,441 | $8,685 | - | 2.4% |
| Insurance | $69,879 | $51,943 | $17,936 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL | $58,984 | $36,383 | $22,007 | $594 | 1.7% |
| Depreciation and depletion | $52,512 | $50,943 | $1,569 | - | 1.5% | |
| Pension plan contributions | $47,426 | $39,773 | $3,901 | $3,752 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $40,973 | $39,693 | $1,280 | - | 1.2% |
| Fees: accounting | $34,750 | - | $34,750 | - | 1.0% | |
| Office expenses | $33,060 | $14,766 | $17,171 | $1,123 | 1.0% | |
| Interest | $29,242 | $22,836 | $5,018 | $1,388 | 0.8% | |
| Travel | $17,476 | $17,476 | - | - | 0.5% | |
| Advertising and promotion | $6,593 | $1,173 | - | $5,420 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $585,120 | $163,885 | reported apart | |||
| Total | $3,466,979 | 100% |
2013 · Form 990 · $3,410,420 spent · pay $2,268,471 · grants $0 · events $34,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,774,723 | $1,516,332 | $178,332 | $80,059 | 52.0% | |
| Occupancy | $311,826 | $266,431 | $35,947 | $9,448 | 9.1% | |
| Other (as described) | PROFESSIONAL FEES | $239,799 | $228,712 | $11,087 | - | 7.0% |
| Other employee benefits | $196,909 | $159,389 | $25,663 | $11,857 | 5.8% | |
| All other expenses | $153,275 | $102,184 | $49,386 | $1,705 | 4.5% | |
| Payroll taxes | $152,524 | $121,319 | $21,240 | $9,965 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $133,562 | - | $89,041 | $44,521 | 3.9% | |
| Other (as described) | CLEANING | $75,264 | $67,317 | $7,947 | - | 2.2% |
| Insurance | $65,702 | $49,979 | $15,723 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL | $57,143 | $35,623 | $19,231 | $2,289 | 1.7% |
| Depreciation and depletion | $55,645 | $55,112 | $533 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $47,350 | $46,089 | $1,261 | - | 1.4% |
| Office expenses | $41,418 | $19,227 | $20,199 | $1,992 | 1.2% | |
| Interest | $34,996 | $21,026 | $12,673 | $1,297 | 1.0% | |
| Fees: accounting | $33,500 | - | $33,500 | - | 1.0% | |
| Travel | $22,655 | $22,655 | - | - | 0.7% | |
| Pension plan contributions | $10,753 | $10,722 | $31 | - | 0.3% | |
| Advertising and promotion | $3,302 | $70 | - | $3,232 | 0.1% | |
| Fees: legal | $74 | - | $74 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,665 | $34,264 | reported apart | |||
| Total | $3,410,420 | 100% |
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