UNITED SOUTH END SETTLEMENTS
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Cite this
Plain text UNITED SOUTH END SETTLEMENTS. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/united-south-end-settlements-042104280. Retrieved 2026-11-08.
APA furp.org. (n.d.). UNITED SOUTH END SETTLEMENTS [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/united-south-end-settlements-042104280
MLA “UNITED SOUTH END SETTLEMENTS.” furp.org, tax years 2009–2024, https://furp.org/org/united-south-end-settlements-042104280. Accessed 8 Nov. 2026.
Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $8.8M · expenses $5.1M · assets $24.9M
- EIN
- 04-2104280
- Address
- 48 RUTLAND ST, BOSTON, MA 02118-1526
- Website
- WWW.USES.ORG
- NTEE code
- P30 Children's, Youth Services (Human Services) published (IRS Business Master File, as P300)
- FURP topic
- launch: launch (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1962 (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
THE MISSION OF UNITED SOUTH END SETTLEMENTS IS TO HARNESS THE POWER OF OUR DIVERSE COMMUNITY TO DISRUPT THE CYCLE OF POVERTY FOR CHILDREN AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jerrell Cox | CEO | 2020-2024 | $244,514 | $947,468 | 1 |
| Melody Valdes | CPO(thru.9/24);CDO(eff.10/24) | 2022-2024 | $143,069 | $396,873 | 1 |
| Tyler Seever | COO | 2024 | $136,643 | $136,643 | 1 |
| Christine Stellar | CDO (thru 9/2024) | 2024 | $124,913 | $124,913 | 1 |
| Maicharia Z Weir Lytle (former) | PRESIDENT & CEO (THRU 6/4/21) | 2014-2020 | $246,270 | $949,289 | 1 |
| Kevin Lee Hepner (former) | PRESIDENT & CEO | 2009-2013 | $134,447 | $668,755 | 1 |
| Jose Masso (former) | CO-ED (THRU 4/29/22) | 2020-2021 | $152,500 | $267,979 | 1 |
| Maicharia Weir Lytle (former) | FORMER CEO (THRU 6/21) | 2021 | $103,785 | $103,785 | 1 |
| Ruth Aaron (former) | INTERIM PRESIDENT & CEO (7/14-12/14) | 2014 | $76,500 | $76,500 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Carmen Duarte | Chair | 2020-2024 | 10 | $0 reported | 1 |
| Bandita Joarder | Clerk | 2015-2024 | 2 | $0 reported | 1 |
| Anabelle Skalleberg | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Gary Bailey | Board Member | 2018-2024 | 2 | $0 reported | 1 |
| Silvia Buonamici | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Gabriela Cruzado | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Aaron Dushku | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Nadine Ezzie | Board Member (thru 10/2024) | 2022-2024 | 2 | $0 reported | 1 |
| Zena Lum | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Elizabeth March | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Michael Mazzello | Board Member | 2021-2024 | 2 | $0 reported | 1 |
| Laura Nielsen | Vice Chair | 2022-2024 | 2 | $0 reported | 1 |
| Kellyn Riccitelli | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| Kathy Bello | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Christopher Lowell | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Robyn Carter | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Josh Krumholz | Board Member (eff. 5/2025) | 2024 | 2 | $0 reported | 1 |
| Hem Patel | Board Member (eff. 5/2025) | 2024 | 2 | $0 reported | 1 |
| Chimdi Uchendu | Board Member (eff. 2/2025) | 2024 | 2 | $0 reported | 1 |
| Jennifer Coplon (former) | CLERK THRU 06/2024 | 2014-2023 | 2 | $0 reported | 1 |
| Peter Forkner (former) | Board Member THRU 06/2024 | 2017-2023 | 2 | $0 reported | 1 |
| Joyce Lee (former) | BOARD MEMBER (THRU 6/2023) | 2015-2022 | 2 | $0 reported | 1 |
| Julia Johannsen (former) | CHAIR (THRU 6/30/22) | 2011-2021 | 10 | $0 reported | 1 |
| Imari Paris Jeffries (former) | TREASURER (THRU 6/30/22) | 2018-2021 | 2 | $0 reported | 1 |
| Kevin Koslosky (former) | BOARD MEMBER (THRU 6/30/22) | 2018-2021 | 2 | $0 reported | 1 |
| Kenneth Kruckemeyer (former) | BOARD MEMBER (THRU 6/30/22) | 2009-2021 | 2 | $0 reported | 1 |
| Patrick Planeta (former) | BOARD MEMBER (THRU 10/21/21) | 2018-2021 | 2 | $0 reported | 1 |
| Laura Nielson (former) | BOARD MEMBER (EFF. 1/19/22) | 2021 | 2 | $0 reported | 1 |
| Louis Mercedes (former) | VICE CHAIR (THRU 6/30/21) | 2012-2020 | 2 | $0 reported | 1 |
| Richard Stern (former) | TREASURER (THRU 6/30/21) | 2015-2020 | 5 | $0 reported | 1 |
| Gretchen Cook-Anderson (former) | BOARD MEMBER (THRU 6/30/21) | 2018-2020 | 2 | $0 reported | 1 |
| Jacqueline Fantuzzi (former) | BOARD MEMBER (THRU 6/30/21) | 2017-2020 | 2 | $0 reported | 1 |
| Hon Arthur Gajarsa (former) | BOARD MEMBER (THRU 6/30/21) | 2018-2020 | 2 | $0 reported | 1 |
| Aaron Miller (former) | BOARD MEMBER (THRU 9/30/20) | 2018-2020 | 2 | $0 reported | 1 |
| Camille Preston (former) | BOARD MEMBER (THRU 6/2020) | 2014-2019 | 2 | $0 reported | 1 |
| Azra Kanji (former) | CLERK THROUGH 6/30/19 | 2015-2018 | 2 | $0 reported | 1 |
| James Demaggio (former) | BOARD MEMBER (THROUGH 6/30/19) | 2012-2018 | 2 | $0 reported | 1 |
| Joan Tiffany (former) | BOARD MEMBER (THROUGH 6/30/19) | 2009-2018 | 2 | $0 reported | 1 |
| Christopher Cato (former) | CLERK | 2009-2017 | 2 | $0 reported | 1 |
| Yalem Ayalew Alemu (former) | BOARD MEMBER (THRU 6/2018) | 2014-2017 | 2 | $0 reported | 1 |
| Honarthur Gajarsa (former) | BOARD MEMBER (EFFECTIVE 2/2018) | 2017 | 2 | $0 reported | 1 |
| Arza Kanji (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Lisa H Stone (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| William G Meserve (former) | BOARD MEMBER (THRU 1/2018) | 2009-2017 | 2 | $0 reported | 1 |
| James M De Maggio (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Fred Dow (former) | BOARD MEMBER (THRU 11/15) | 2015 | 2 | $0 reported | 1 |
| Carl Long (former) | BOARD CHAIR (THRU 1/16) | 2009-2015 | 2 | $0 reported | 1 |
| James F Wade (former) | TREASURER | 2009-2014 | 2 | $0 reported | 1 |
| Frederick H Dow (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Maureen E Kane (former) | BOARD MEMBER | 2009-2013 | 2 | $0 reported | 1 |
| Mary Connolly (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Curtis Blyden (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Harriet Finkelstein (former) | CLERK | 2009-2012 | 2 | $0 reported | 1 |
| Sean Armstrong (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Scotland M Willis (former) | BOARD MEMBER | 2009-2012 | 2 | $0 reported | 1 |
| Adeshola Abiade (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| Harriet Finklestein (former) | CLERK | 2010-2011 | 2 | $0 reported | 1 |
| Robert C Johnson Jr (former) | BOARD MEMBER | 2009-2011 | 2 | $0 reported | 1 |
| Robyn Glover (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Amy Bizar (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Oscar Moreno (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Sabrina M Williams (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Claudia Swan (former) | CLERK | 2009-2010 | 2 | $0 reported | 1 |
| Aisha Francis (former) | VICE CHAIR | 2009-2010 | 2 | $0 reported | 1 |
| Christine Alaimo (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Alethea Pieters (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Fidel Vasquez (former) | BOARD MEMBER | 2009-2010 | 2 | $0 reported | 1 |
| Jose M Quitana (former) | BOARD MEMBER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 4 paid, $649K · 143 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerrell Cox | CEO | 50 | $235,830 | $0 | $8,684 | $244,514 | 1 |
| Melody Valdes | CPO(thru.9/24);CDO(eff.10/24) | 40 | $126,181 | $0 | $16,888 | $143,069 | 1 |
| Tyler Seever | COO | 40 | $136,643 | $0 | $0 | $136,643 | 1 |
| Christine Stellar | CDO (thru 9/2024) | 40 | $106,367 | $0 | $18,546 | $124,913 | 1 |
| Carmen Duarte | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Nielsen | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Dushku | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bandita Joarder | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bailey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bello | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Buonamici | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Robyn Carter | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Cruzado | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nadine Ezzie | Board Member (thru 10/2024) | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lowell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Josh Krumholz | Board Member (eff. 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| Zena Lum | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth March | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Mazzello | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Hem Patel | Board Member (eff. 5/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellyn Riccitelli | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Anabelle Skalleberg | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chimdi Uchendu | Board Member (eff. 2/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $358K · 148 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerrell Cox | CEO | 50 | $214,803 | $0 | $8,532 | $223,335 | 1 |
| Melody Valdes | Chief Program Officer | 40 | $121,925 | $0 | $12,674 | $134,599 | 1 |
| Carmen Duarte | Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Bandita Joarder | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Anabelle Skalleberg | TREASURER THRU 12/23 & MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Coplon | CLERK THRU 06/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Bailey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Buonamici | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Cruzado | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Aaron Dushku | MEMBER & TREASURER EFF. 01/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| Nadine Ezzie | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Forkner | Board Member THRU 06/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Zena Lum | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth March | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Mazzello | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Laura Nielsen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kellyn Riccitelli | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy Bello | BOARD MEMBER EFF. 05/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Lowell | BOARD MEMBER EFF. 05/2024 | 2 | $0 | $0 | $0 | $0 | 1 |
| Robyn Carter | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $313K · 118 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRELL COX | CEO | 50 | $185,521 | $0 | $7,998 | $193,519 | 1 |
| MELODY VALDES | CHIEF PROGRAM OFFICER | 40 | $111,207 | $0 | $7,998 | $119,205 | 1 |
| CARMEN DUARTE | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANABELLE SKALLEBERG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA BUONAMICI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA CRUZADO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON DUSHKU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NADINE EZZIE | BOARD MEMBER (EFF. 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER (THRU 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ZENA LUM | BOARD MEMBER (EFF. 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MARCH | BOARD MEMBER (EFF. 2/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAZZELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA NIELSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLYN RICCITELLI | BOARD MEMBER (EFF. 6/2023) | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 3 paid, $416K · 111 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRELL COX | CO-ED (THRU 4/22); CEO (EFF. 5/22) | 50 | $152,579 | $0 | $7,242 | $159,821 | 1 |
| JOSE MASSO | CO-ED (THRU 4/29/22) | 50 | $152,500 | $0 | $0 | $152,500 | 1 |
| MAICHARIA WEIR LYTLE | FORMER CEO (THRU 6/21) | 0 | $103,785 | $0 | $0 | $103,785 | 1 |
| JULIA JOHANNSEN | CHAIR (THRU 6/30/22) | 10 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | CLERK (THRU 3/31); BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IMARI PARIS JEFFRIES | TREASURER (THRU 6/30/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DUARTE | BOARD MEMBER/CLERK (EFF. 3/31) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOSLOSKY | BOARD MEMBER (THRU 6/30/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER (THRU 6/30/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | BOARD MEMBER (THRU 10/21/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANABELLE SKALLEBERG | VICE CHAIR (THRU 6/30); BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA CRUZADO | BOARD MEMBER (EFF. 1/19/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON DUSHKU | BOARD MEMBER (EFF. 1/19/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAZZELLO | BOARD MEMBER (EFF. 1/19/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA NIELSON | BOARD MEMBER (EFF. 1/19/22) | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVIA BUONAMICI | BOARD MEMBER (EFF. 1/19/22) | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $488K · 65 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO (THRU 6/4/21) | 50 | $246,270 | $0 | $0 | $246,270 | 1 |
| JERRELL COX | VP DEV(THRU 5/21); CO-ED (EFF. 6/21) | 50 | $119,652 | $0 | $6,627 | $126,279 | 1 |
| JOSE MASSO | VP PROG(THRU 5/21) CO-ED (EFF. 6/21) | 50 | $115,479 | $0 | $0 | $115,479 | 1 |
| JULIA JOHANNSEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MERCEDES | VICE CHAIR (THRU 6/30/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERN | TREASURER (THRU 6/30/21) | 5 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| IMARI PARIS JEFFRIES | ASST. TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN COOK-ANDERSON | BOARD MEMBER (THRU 6/30/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DUARTE | BOARD MEMBER (EFF. 4/26/21)) | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FANTUZZI | BOARD MEMBER (THRU 6/30/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON ARTHUR GAJARSA | BOARD MEMBER (THRU 6/30/21) | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOSLOSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MILLER | BOARD MEMBER (THRU 9/30/20) | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANABELLE SKALLEBERG | BOARD MEMBER (EFF. 9/21/20) | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $153K · 133 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO | 50 | $152,996 | $0 | $0 | $152,996 | 1 |
| JULIA JOHANNSEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUIS MERCEDES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MILLER | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN COOK-ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FANTUZZI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON ARTHUR GAJARSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| IMARI PARIS JEFFRIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOSLOSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER (THRU 6/2020) | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 1 paid, $143K · 120 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT AND CEO | 50 | $142,666 | $0 | $606 | $143,272 | 1 |
| JULIA JOHANNSEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H STERN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AZRA KANJI | CLERK THROUGH 6/30/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| IMARI PARIS JEFFRIES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY BAILEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN COOK-ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEMAGGIO | BOARD MEMBER (THROUGH 6/30/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FANTUZZI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HON ARTHUR GAJARSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KOSLOSKY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PLANETA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER (THROUGH 6/30/19) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $136K · 122 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO | 50 | $135,628 | $0 | $606 | $136,234 | 1 |
| JULIA JOHANNSEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD H STERN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| YALEM AYALEW ALEMU | BOARD MEMBER (THRU 6/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DEMAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE FANTUZZI | BOARD MEMBER (EFFECTIVE 2/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER FORKNER | BOARD MEMBER (EFFECTIVE 2/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| HONARTHUR GAJARSA | BOARD MEMBER (EFFECTIVE 2/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ARZA KANJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANABELLE SKALLEBERG | BOARD MEMBER(2/2018-6/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MESERVE | BOARD MEMBER (THRU 1/2018) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $141K · 130 employees · 483 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO | 50 | $140,000 | $0 | $1,146 | $141,146 | 1 |
| JULIA JOHANNSEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| YALEM AYALEW ALEMU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DEMAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AZRA KANJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MESERVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $129K · 132 employees · 513 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO | 50 | $128,633 | $0 | $738 | $129,371 | 1 |
| JULIA JOHANNSEN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STERN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MESERVE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AZRA KANJI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| YALEM AYALEW ALEMU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DE MAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE LEE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BANDITA JOARDER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED DOW | BOARD MEMBER (THRU 11/15) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL LONG | BOARD CHAIR (THRU 1/16) | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $76K · 142 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH AARON | INTERIM PRESIDENT & CEO (7/14-12/14) | 35 | $76,500 | $0 | $0 | $76,500 | 1 |
| WILLIAM G MESERVE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JOHANNSEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DEMAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| YALEM AYALEW ALEMU | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COPLON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK H DOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE PRESTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAICHARIA Z WEIR LYTLE | PRESIDENT & CEO (EFF. 1/15) | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $134K · 125 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN LEE HEPNER | PRESIDENT & CEO | 35 | $130,608 | $0 | $3,839 | $134,447 | 1 |
| WILLIAM G MESERVE | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN E KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JOHANNSEN | CLERK | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DEMAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CONNOLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $127K · 113 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN LEE HEPNER | PRESIDENT & CEO | 45 | $120,225 | $0 | $7,117 | $127,342 | 1 |
| WILLIAM G MESERVE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLYDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET FINKELSTEIN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN E KANE | ASSISTANT CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTLAND M WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JOHANNSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADESHOLA ABIADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES M DEMAGGIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS S MERCEDES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $130K · 103 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN LEE HEPNER | PRESIDENT & CEO | 45 | $123,000 | $0 | $7,124 | $130,124 | 1 |
| WILLIAM G MESERVE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLYDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET FINKLESTEIN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C JOHNSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN E KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTLAND M WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN GLOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BIZAR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA JOHANNSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| OSCAR MORENO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $128K · 91 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN L HEPNER | PRESIDENT & CEO | 45 | $121,082 | $0 | $6,931 | $128,013 | 1 |
| SABRINA M WILLIAMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MESERVE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLYDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET FINKLESTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AISHA FRANCIS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN ARMSTRONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C JOHNSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN E KANE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE ALAIMO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTLAND M WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALETHEA PIETERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FIDEL VASQUEZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBYN GLOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 21 people listed · 1 paid, $149K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin L Hepner | President & CEO | 45 | $126,108 | $0 | $22,721 | $148,829 | 1 |
| SABRINA M WILLIAMS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA SWAN | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM G MESERVE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BLYDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER CATO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL DRAYTON LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET FINKELSTEIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AISHA FRANCIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Sean Armstrong | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C JOHNSON JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH KRUCKEMEYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA H STONE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN TIFFANY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F WADE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Maureen E kane | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Christine alaimo | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTLAND M WILLIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE M QUITANA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| Alethea Pieters | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| fidel vasquez | bOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO Servi | $196,161 |
2023 · 2 contractors · $336K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | HINGHAM, MA | ACCTING/CFO SERVICES | $223,352 |
| The Castle Group | CHARLESTOWN, MA | PR/MKTG CONSULTING | $112,638 |
2022 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO SERVICES | $217,040 |
2021 · 3 contractors · $765K
| Name | Location | Service | Paid |
|---|---|---|---|
| STEPHENS LANDSCAPING PROFESSIONALS LLC | MOULTONBOROUGH, NH | CONSTRUCTION | $457,756 |
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO SERVICES | $205,893 |
| POSITIVELY PARTNERS | WASHINGTON, DC | HR CONSULTING | $100,917 |
2020 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNENSTON CONSTRUCTION INC | GILFORD, NH | CONSTRUCTION CONTRACTOR | $936,174 |
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO SERVICES | $219,450 |
| POSITIVELY PARTNERS | WASHINGTON, DC | HR CONSULTING | $120,252 |
2019 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CONNESTON CONSTRUCTION INC | GILFORD, NH | CONSTRUCTION CONTRACTOR | $2,560,565 |
| UTILE INC | BOSTON, MA | ARCHITECTURAL CONSULTING | $306,476 |
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO SERVICES | $186,877 |
| GOULSTON & STORRS PC | BOSTON, MA | LEGAL SERVICES | $103,952 |
| FAISA CLEANERS CORP | EAST BOSTON, MA | CLEANING SERVICES | $101,790 |
2018 · 3 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HAYCON INC | BOSTON, MA | CONSTRUCTION CONTRACTOR | $882,335 |
| CONNESTON CONSTRUCTION INC | GILFORD, NH | CONSTRUCTION CONTRACTOR | $850,058 |
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO SERVICES | $158,480 |
2017 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING/CFO | $136,419 |
2016 · 2 contractors · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| WELLSPRING CONSULTING | BOSTON, MA | STRATEGIC PLAN CONSULTING | $116,200 |
| ECRATCHIT INC | BRAINTREE, MA | ACCOUNTING/CFO SERVICES | $115,636 |
2015 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | BRAINTREE, MA | ACCOUNTING/CFO SERVICES | $118,630 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2015 · 1 grant to organizations · $48K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,840,954 | $5,127,326 | $24,873,597 | $24,347,669 | $5,407,183 | $986,682 | $413,240 | 143 | 101 |
| 2023 · Form 990 | ||||||||
| $5,425,473 | $4,873,155 | $20,293,005 | $19,797,453 | $4,778,901 | $924,460 | $240,627 | 148 | 137 |
| 2022 · Form 990 | ||||||||
| $5,929,410 | $4,893,682 | $18,964,955 | $18,533,869 | $4,805,684 | $1,012,184 | $220,964 | 118 | 172 |
| 2021 · Form 990 | ||||||||
| $4,816,418 | $4,505,255 | $17,454,144 | $17,071,130 | $4,069,363 | $942,664 | $294,270 | 111 | 201 |
| 2020 · Form 990 | ||||||||
| $16,587,238 | $4,398,220 | $19,158,548 | $17,838,641 | $4,064,115 | $457,986 | $280,692 | 65 | 115 |
| 2019 · Form 990 | ||||||||
| $5,070,994 | $4,471,201 | $9,727,535 | $5,607,485 | $4,382,452 | $712,728 | $161,388 | 133 | 104 |
| 2018 · Form 990 | ||||||||
| $5,789,352 | $4,313,768 | $8,283,148 | $5,001,833 | $4,924,839 | $899,860 | $161,018 | 120 | 250 |
| 2017 · Form 990 | ||||||||
| $4,129,676 | $3,962,182 | $4,749,944 | $3,566,327 | $2,874,035 | $768,405 | $143,599 | 122 | 320 |
| 2016 · Form 990 | ||||||||
| $4,440,104 | $4,387,085 | $3,922,096 | $3,445,917 | $3,678,534 | $758,864 | $141,146 | 130 | 483 |
| 2015 · Form 990 | ||||||||
| $3,583,487 | $4,050,099 | $3,731,467 | $3,296,956 | $2,808,805 | $762,326 | $141,407 | 132 | 513 |
| 2014 · Form 990 | ||||||||
| $3,230,716 | $3,939,149 | $4,226,708 | $3,923,516 | $2,473,899 | $840,309 | $150,545 | 142 | 240 |
| 2013 · Form 990 | ||||||||
| $2,958,137 | $3,787,405 | $5,182,064 | $4,773,207 | $2,162,239 | $876,226 | $134,447 | 125 | 120 |
| 2012 · Form 990 | ||||||||
| $3,213,678 | $3,759,944 | $5,520,482 | $5,258,141 | $2,432,989 | $877,464 | $127,342 | 113 | 122 |
| 2011 · Form 990 | ||||||||
| $3,842,850 | $3,987,513 | $5,716,270 | $5,504,272 | $2,015,665 | $739,130 | $130,124 | 103 | 122 |
| 2010 · Form 990 | ||||||||
| $3,395,941 | $3,820,845 | $6,930,826 | $6,351,824 | $2,090,899 | $760,955 | $129,931 | 91 | 300 |
| 2009 · Form 990 | ||||||||
| $2,732,736 | $3,665,620 | $6,666,312 | $6,126,033 | $1,914,388 | $724,119 | $129,093 | 49 | 0 |
Funders of this organization
112 grantors reported grants to this organization, $13,258,644 in all, tax years 2009 to 2025; the 25 largest shown (all 112). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $1,636,928 | 9 | $196,350 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| TOSA FOUNDATION | $1,587,453 | 5 | $21,255 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | $1,252,014 | 15 | $50,863 | 2024 | 2009-2010, 2012-2024 | Public charity | Exact | show |
| BOSTON FOUNDATION INC | $957,000 | 25 | $151,000 | 2024 | 2009, 2014-2024 | DAF sponsor | Exact | show |
| M STREET FOUNDATION | $886,483 | 5 | $125,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| ONCE HERE FOUNDATION | $500,000 | 5 | $100,000 | 2024 | 2018, 2020-2021, 2023-2024 | Private foundation | Fuzzy filed as “United South End Settlements”, “UNITED SOUTH END SETTLEMENTS” | show |
| THE DEVONSHIRE FOUNDATION INC | $481,200 | 4 | $251,000 | 2024 | 2021-2024 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| TIMOTHY SMITH NETWORK INC | $412,069 | 5 | $26,922 | 2017 | 2011-2014, 2017 | Public charity | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $388,480 | 7 | $168,765 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| REYNOLDS R AND PAMELA M SMITH FOUNDATION | $336,600 | 9 | $54,000 | 2025 | 2017-2025 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| KRUPP FAMILY FOUNDATION | $300,000 | 7 | $10,000 | 2024 | 2018-2024 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | $280,373 | 3 | $20,373 | 2016 | 2013-2014, 2016 | DAF sponsor | Exact | show |
| CHILDRENS INVESTMENT FUND INC | $267,959 | 5 | $195,000 | 2024 | 2011, 2014, 2017-2018, 2024 | Public charity | Exact | show |
| EDWIN S WEBSTER FOUNDATION | $255,000 | 15 | $10,000 | 2025 | 2010-2021, 2023-2025 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| LIBERTY MUTUAL FOUNDATION INC | $218,000 | 7 | $45,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| FIDELITY FOUNDATION | $200,000 | 1 | $200,000 | 2022 | 2022 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| PHILANTHROPY MASSACHUSETTS INC | $176,052 | 14 | $10,000 | 2024 | 2010-2017, 2019-2024 | Public charity | Exact | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | $172,100 | 6 | $17,250 | 2024 | 2018-2020, 2022-2024 | DAF sponsor | Exact | show |
| PALACE HEAD FOUNDATION INC | $166,700 | 15 | $25,000 | 2025 | 2010, 2012-2025 | Private foundation | Fuzzy filed as “united south end settlements”, “UNITED SOUTH END SETTLEMENTS” | show |
| LOVETT-WOODSUM FAMILY CHARITABLE FOUNDATION INC | $152,500 | 5 | $60,000 | 2019 | 2010, 2015, 2017-2019 | Private foundation | Fuzzy filed as “United South End Settlements” | show |
| BOSTON CHARITABLE TRUST FUND | $150,000 | 3 | $150,000 | 2020 | 2020 | Public charity | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| BOSTON AFTER SCHOOL & BEYOND INC | $133,952 | 4 | $15,000 | 2023 | 2020-2023 | Public charity | Exact | show |
| THE WADE FAMILY FOUNDATION | $121,701 | 5 | $10,000 | 2020 | 2013-2015, 2017, 2020 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| FRANKLIN SQUARE HOUSE | $115,236 | 4 | $25,000 | 2021 | 2012, 2020-2021 | Private foundation | Fuzzy filed as “UNITED SOUTH END SETTLEMENTS” | show |
| DONOR ADVISED CHARITABLE GIVING | $100,600 | 7 | $10,000 | 2024 | 2018-2024 | DAF sponsor | Exact | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITIES UNITED INC | MA | P30 | $6,160,708 | $6,025,278 | EXECUTIVE DIRECTOR | $117,745 | Same NTEE code P30, revenue within 2x, same state |
| EAST BOSTON SOCIAL CENTERS INC | MA | P30 | $11,600,924 | $9,941,224 | CEO | $194,609 | Same NTEE code P30, revenue within 2x, same state |
| NORTH AMERICAN FAMILY INSTITUTE INC | MA | P30 | $8,320,894 | $7,156,190 | PRESIDENT & CEO | $348,642 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH SERVICES INC | MA | P30 | $12,640,430 | $48,001 | DIRECTOR | $353,000 | Same NTEE code P30, revenue within 2x, same state |
| MASSACHUSETTS WONDERFUND INC | MA | P30 | $6,446,104 | $6,183,630 | CEO | $225,000 | Same NTEE code P30, revenue within 2x, same state |
| HOUSE OF POSSIBILITIES INC | MA | P30 | $9,048,289 | $5,504,818 | PRESIDENT & CEO | $166,416 | Same NTEE code P30, revenue within 2x, same state |
| COMMUNITY ADOLESCENT RESOURCES AND EDUCATION CENTER INC | MA | P30 | $4,965,370 | $3,297,769 | EXECUTIVE DIRECTOR | $147,268 | Same NTEE code P30, revenue within 2x, same state |
| PATHWAYS FOR CHILDREN INC | MA | P30 | $11,096,765 | $10,888,711 | PRESIDENT & CEO | $146,167 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH CRISIS CENTER INC | FL | P30 | $7,730,988 | $6,307,857 | ARPN | $133,056 | Same NTEE code P30, revenue within 2x, similar mission |
| MARIE DETTY YOUTH & FAMILY SERVICE CENTER INC | OK | P30 | $7,519,437 | $4,374,104 | Executive Director | $78,669 | Same NTEE code P30, revenue within 2x, similar mission |
| YOUTH ENVIRONMENTAL SERVICES INC | NY | P30 | $5,370,816 | $5,137,815 | EXECUTIVE DIRECTOR | $151,945 | Same NTEE code P30, revenue within 2x |
| YOUTH SERVICES SYSTEM INC | WV | P30 | $13,694,452 | $13,915,505 | CEO | $128,124 | Same NTEE code P30, revenue within 2x |
| COMMUNITY YOUTH SERVICES | WA | P30 | $15,172,745 | $14,476,780 | CHIEF EXECUTIVE OFFICER | $175,308 | Same NTEE code P30, revenue within 2x |
| CENTRE COUNTY YOUTH SERVICE BUREAU | PA | P30 | $4,796,708 | $4,788,689 | CEO | $119,177 | Same NTEE code P30, revenue within 2x |
| SOUTHERN QUEENS PARK ASSOCIATION INC | NY | P30 | $5,201,822 | $4,475,486 | EXECUTIVE DI | $129,264 | Same NTEE code P30, revenue within 2x |
| YOUTH RESOURCES INC | OR | P30 | $5,092,580 | $215,990 | CO-PRESIDENT | $410,234 | Same NTEE code P30, revenue within 2x |
| RUSSELL CHILD DEVELOPMENT CENTER INC | KS | P30 | $6,410,433 | $6,306,905 | CHIEF EXECUTIVE OFFICER | $121,363 | Same NTEE code P30, revenue within 2x, similar mission |
| SOUTH BAY CHILDRENS HEALTH CENTER ASSOCIATION INC | CA | P30 | $4,971,734 | $5,088,214 | DENTAL DIRECTOR | $139,074 | Same NTEE code P30, revenue within 2x |
| UNITED STATES CATHOLIC CONFERENCE | OH | P30 | $5,991,936 | $20,308,410 | DIRECTOR | $448,325 | Same NTEE code P30, revenue within 2x |
| STARR COMMONWEALTH | MI | P30 | $8,475,792 | $10,792,826 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $359,579 | Same NTEE code P30, revenue within 2x |
| BETHANY FOR CHILDREN & FAMILIES | IL | P30 | $8,312,101 | $7,677,825 | PRIOR PRESID | $220,253 | Same NTEE code P30, revenue within 2x, similar mission |
| SAFE HARBOR CENTER INC | GA | P30 | $7,153,619 | $6,507,850 | Executive Director | $126,086 | Same NTEE code P30, revenue within 2x |
| JAFCO JEWISH ADOPTION AND FAMILY CARE OPTIONS INC | FL | P30 | $5,629,393 | $1,207,111 | CHIEF EXECUTIVE OFFICER (THRU 02/2025 - 06/2025) | $239,268 | Same NTEE code P30, revenue within 2x, similar mission |
| JANUS YOUTH PROGRAMS INC | OR | P30 | $15,687,437 | $15,093,799 | EXECUTIVE DIRECTOR | $194,415 | Same NTEE code P30, revenue within 2x |
| SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF AMERICA INC | OH | P30 | $8,275,337 | $9,132,071 | PRESIDENT & | $422,881 | Same NTEE code P30, 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 · $5,127,326 spent · pay $2,980,584 · grants $150,219 · events $209,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,194,952 | $1,752,570 | $184,099 | $258,283 | 42.8% | |
| Depreciation and depletion | $454,153 | $436,775 | $13,121 | $4,257 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $413,240 | $273,711 | $50,455 | $89,074 | 8.1% | |
| Fees: other services | $375,300 | $228,807 | $54,646 | $91,847 | 7.3% | |
| Fees: accounting | $225,317 | - | $225,317 | - | 4.4% | |
| Payroll taxes | $198,374 | $154,745 | $17,689 | $25,940 | 3.9% | |
| Other (as described) | MEALS | $193,156 | $179,823 | $12,630 | $703 | 3.8% |
| Other employee benefits | $174,018 | $132,329 | $18,729 | $22,960 | 3.4% | |
| Occupancy | $155,476 | $139,974 | $11,279 | $4,223 | 3.0% | |
| Information technology | $153,590 | $124,505 | $11,560 | $17,525 | 3.0% | |
| Grants to US individuals | $150,219 | $150,219 | - | - | 2.9% | |
| Insurance | $129,183 | $111,648 | $12,657 | $4,878 | 2.5% | |
| Office expenses | $116,515 | $61,667 | $28,575 | $26,273 | 2.3% | |
| Travel | $101,726 | $98,325 | $1,209 | $2,192 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $65,519 | $65,519 | - | - | 1.3% |
| Fees: legal | $15,930 | - | $15,930 | - | 0.3% | |
| Other (as described) | TRAINING | $8,739 | $6,361 | $1,774 | $604 | 0.2% |
| Advertising and promotion | $1,919 | $1,122 | $96 | $701 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $71,125 | $209,314 | reported apart | |||
| Total | $5,127,326 | 100% |
2023 · Form 990 · $4,873,155 spent · pay $2,771,026 · grants $96,349 · events $197,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,164,632 | $1,680,014 | $166,385 | $318,233 | 44.4% | |
| Fees: other services | $483,421 | $278,522 | $167,931 | $36,968 | 9.9% | |
| Depreciation and depletion | $421,196 | $400,629 | $17,335 | $3,232 | 8.6% | |
| Fees: accounting | $244,058 | - | $244,058 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $240,627 | $72,188 | $48,125 | $120,314 | 4.9% | |
| Payroll taxes | $187,787 | $138,661 | $14,947 | $34,179 | 3.9% | |
| Other employee benefits | $177,980 | $139,141 | $9,269 | $29,570 | 3.7% | |
| Other (as described) | Meals | $174,865 | $166,265 | $8,401 | $199 | 3.6% |
| Information technology | $147,252 | $122,147 | $10,362 | $14,743 | 3.0% | |
| Occupancy | $145,978 | $121,785 | $19,880 | $4,313 | 3.0% | |
| Office expenses | $119,283 | $65,055 | $30,249 | $23,979 | 2.4% | |
| Insurance | $117,555 | $100,856 | $11,658 | $5,041 | 2.4% | |
| Grants to US individuals | $94,349 | $94,349 | - | - | 1.9% | |
| Travel | $85,211 | $76,058 | $5,088 | $4,065 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $41,675 | $41,675 | - | - | 0.9% |
| Other (as described) | TRAINING | $23,723 | $14,718 | $8,980 | $25 | 0.5% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.0% | |
| Advertising and promotion | $1,563 | $1,342 | - | $221 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,483 | $197,303 | reported apart | |||
| Total | $4,873,155 | 100% |
2022 · Form 990 · $4,893,682 spent · pay $2,674,209 · grants $134,658 · events $189,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,104,480 | $1,752,972 | $93,975 | $257,533 | 43.0% | |
| Fees: other services | $564,245 | $268,181 | $283,475 | $12,589 | 11.5% | |
| Depreciation and depletion | $375,157 | $352,873 | $17,379 | $4,905 | 7.7% | |
| Fees: accounting | $254,773 | - | $254,773 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $220,964 | $44,193 | $66,289 | $110,482 | 4.5% | |
| Payroll taxes | $190,450 | $150,788 | $8,705 | $30,957 | 3.9% | |
| Other (as described) | MEALS | $180,733 | $174,125 | $6,057 | $551 | 3.7% |
| Occupancy | $161,895 | $137,170 | $18,464 | $6,261 | 3.3% | |
| Other employee benefits | $156,735 | $123,905 | $10,649 | $22,181 | 3.2% | |
| Information technology | $144,906 | $124,352 | $11,962 | $8,592 | 3.0% | |
| Grants to US individuals | $134,658 | $134,658 | - | - | 2.8% | |
| Office expenses | $133,772 | $72,812 | $28,051 | $32,909 | 2.7% | |
| Insurance | $112,336 | $95,253 | $10,064 | $7,019 | 2.3% | |
| Travel | $94,842 | $87,757 | $4,605 | $2,480 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $43,418 | $43,386 | $32 | - | 0.9% |
| Other (as described) | TRAINING | $16,293 | $8,620 | $7,346 | $327 | 0.3% |
| Advertising and promotion | $2,130 | $1,694 | - | $436 | 0.0% | |
| Pension plan contributions | $1,580 | - | $1,580 | - | 0.0% | |
| Fees: legal | $315 | - | $315 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $60,397 | $189,846 | reported apart | |||
| Total | $4,893,682 | 100% |
2021 · Form 990 · $4,505,255 spent · pay $2,428,789 · grants $194,051 · events $160,622
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,823,989 | $1,562,474 | $69,238 | $192,277 | 40.5% | |
| Fees: other services | $474,886 | $199,362 | $249,390 | $26,134 | 10.5% | |
| Depreciation and depletion | $368,346 | $346,265 | $17,152 | $4,929 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $294,270 | $109,031 | $60,273 | $124,966 | 6.5% | |
| Fees: accounting | $243,458 | - | $243,458 | - | 5.4% | |
| Grants to US individuals | $194,051 | $194,051 | - | - | 4.3% | |
| Payroll taxes | $176,775 | $140,759 | $8,319 | $27,697 | 3.9% | |
| Other (as described) | MEALS | $153,363 | $142,954 | $7,350 | $3,059 | 3.4% |
| Occupancy | $147,744 | $126,283 | $16,222 | $5,239 | 3.3% | |
| Information technology | $136,039 | $55,801 | $76,460 | $3,778 | 3.0% | |
| Other employee benefits | $131,973 | $113,289 | $9,153 | $9,531 | 2.9% | |
| Office expenses | $118,079 | $74,723 | $23,843 | $19,513 | 2.6% | |
| Insurance | $102,357 | $86,399 | $10,083 | $5,875 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $68,126 | $68,126 | - | - | 1.5% |
| Travel | $45,638 | $42,124 | $1,479 | $2,035 | 1.0% | |
| Other (as described) | TRAINING | $10,555 | $8,783 | $228 | $1,544 | 0.2% |
| Advertising and promotion | $5,225 | $593 | - | $4,632 | 0.1% | |
| Fees: legal | $4,890 | - | $4,890 | - | 0.1% | |
| Interest | $3,709 | - | $3,709 | - | 0.1% | |
| Pension plan contributions | $1,782 | - | $1,782 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,155 | $160,622 | reported apart | |||
| Total | $4,505,255 | 100% |
2020 · Form 990 · $4,398,220 spent · pay $2,514,847 · grants $105,994 · events $52,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,568 | $1,485,229 | $62,258 | $332,081 | 42.7% | |
| Fees: other services | $476,155 | $201,532 | $245,106 | $29,517 | 10.8% | |
| Depreciation and depletion | $340,603 | $313,894 | $21,986 | $4,723 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $280,692 | $114,036 | $50,445 | $116,211 | 6.4% | |
| Fees: accounting | $238,625 | - | $238,625 | - | 5.4% | |
| Payroll taxes | $220,250 | $163,210 | $10,646 | $46,394 | 5.0% | |
| Other employee benefits | $134,337 | $118,799 | $2,148 | $13,390 | 3.1% | |
| Occupancy | $130,057 | $106,431 | $18,890 | $4,736 | 3.0% | |
| Information technology | $126,168 | $24,862 | $97,655 | $3,651 | 2.9% | |
| Office expenses | $120,739 | $65,236 | $23,819 | $31,684 | 2.7% | |
| Other (as described) | MEALS | $116,995 | $96,863 | $7,855 | $12,277 | 2.7% |
| Grants to US individuals | $105,994 | $105,994 | - | - | 2.4% | |
| Insurance | $78,675 | $66,471 | $9,008 | $3,196 | 1.8% | |
| Interest | $73,211 | $2 | $73,209 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $40,087 | $39,860 | $215 | $12 | 0.9% |
| Travel | $13,643 | $12,150 | $783 | $710 | 0.3% | |
| Other (as described) | TRAINING | $11,247 | $5,058 | $4,529 | $1,660 | 0.3% |
| Advertising and promotion | $11,174 | - | $2,334 | $8,840 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $550 | $52,864 | reported apart | |||
| Total | $4,398,220 | 100% |
2019 · Form 990 · $4,471,201 spent · pay $2,507,753 · grants $26,693 · events $23,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,974,077 | $1,645,360 | $124,245 | $204,472 | 44.2% | |
| Fees: other services | $815,219 | $249,857 | $386,963 | $178,399 | 18.2% | |
| Depreciation and depletion | $253,508 | $217,642 | $29,325 | $6,541 | 5.7% | |
| Payroll taxes | $227,886 | $184,723 | $14,294 | $28,869 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $161,388 | $54,872 | $25,822 | $80,694 | 3.6% | |
| Other (as described) | MEALS | $153,609 | $113,590 | $9,022 | $30,997 | 3.4% |
| Other employee benefits | $144,402 | $126,867 | $10,502 | $7,033 | 3.2% | |
| Interest | $132,784 | $3 | $132,781 | - | 3.0% | |
| Information technology | $122,164 | $36,307 | $84,086 | $1,771 | 2.7% | |
| Occupancy | $117,001 | $91,871 | $21,015 | $4,115 | 2.6% | |
| Office expenses | $100,669 | $52,749 | $26,237 | $21,683 | 2.3% | |
| Insurance | $86,778 | $69,310 | $6,023 | $11,445 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $49,918 | $48,297 | $692 | $929 | 1.1% |
| Travel | $46,187 | $38,945 | $1,360 | $5,882 | 1.0% | |
| Fees: accounting | $39,900 | - | $39,900 | - | 0.9% | |
| Grants to US individuals | $26,693 | $26,693 | - | - | 0.6% | |
| Other (as described) | TRAINING | $11,146 | $5,536 | $471 | $5,139 | 0.2% |
| Advertising and promotion | $7,167 | $4,672 | - | $2,495 | 0.2% | |
| Fees: legal | $705 | - | $705 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $23,184 | reported apart | |||
| Total | $4,471,201 | 100% |
2018 · Form 990 · $4,313,768 spent · pay $2,616,671 · grants $0 · events $117,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,093,024 | $1,730,536 | $180,487 | $182,001 | 48.5% | |
| Fees: other services | $813,128 | $398,819 | $320,743 | $93,566 | 18.8% | |
| Payroll taxes | $194,215 | $139,451 | $34,570 | $20,194 | 4.5% | |
| Other employee benefits | $168,414 | $113,930 | $41,205 | $13,279 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $161,018 | $48,305 | $40,255 | $72,458 | 3.7% | |
| Other (as described) | MEALS | $159,384 | $132,857 | $15,372 | $11,155 | 3.7% |
| Office expenses | $157,598 | $71,942 | $49,295 | $36,361 | 3.7% | |
| Occupancy | $146,671 | $128,073 | $15,815 | $2,783 | 3.4% | |
| Depreciation and depletion | $145,927 | $121,289 | $20,664 | $3,974 | 3.4% | |
| Insurance | $83,963 | $68,193 | $7,382 | $8,388 | 1.9% | |
| Travel | $59,291 | $46,251 | $1,564 | $11,476 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $56,104 | $56,104 | - | - | 1.3% |
| Interest | $35,105 | $2 | $35,103 | - | 0.8% | |
| Fees: accounting | $27,360 | $4,000 | $23,360 | - | 0.6% | |
| Other (as described) | TRAINING | $11,836 | $7,674 | $2,890 | $1,272 | 0.3% |
| Fees: legal | $730 | - | $730 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,680 | $117,581 | reported apart | |||
| Total | $4,313,768 | 100% |
2017 · Form 990 · $3,962,182 spent · pay $2,387,142 · grants $16,758 · events $107,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,888,714 | $1,599,198 | $145,700 | $143,816 | 47.7% | |
| Fees: other services | $512,729 | $258,011 | $206,274 | $48,444 | 12.9% | |
| Payroll taxes | $204,352 | $149,023 | $36,569 | $18,760 | 5.2% | |
| Fees: accounting | $179,650 | - | $179,650 | - | 4.5% | |
| Occupancy | $164,423 | $149,941 | $10,192 | $4,290 | 4.1% | |
| Depreciation and depletion | $163,623 | $151,640 | $7,210 | $4,773 | 4.1% | |
| Office expenses | $153,879 | $66,963 | $38,233 | $48,683 | 3.9% | |
| Other employee benefits | $150,477 | $117,780 | $23,931 | $8,766 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $143,599 | $43,080 | $43,080 | $57,439 | 3.6% | |
| Other (as described) | MEALS | $133,814 | $123,541 | $7,648 | $2,625 | 3.4% |
| Insurance | $77,355 | $63,651 | $7,110 | $6,594 | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES | $68,361 | $68,361 | - | - | 1.7% |
| Travel | $54,390 | $51,325 | $1,732 | $1,333 | 1.4% | |
| Other (as described) | TRAINING | $38,963 | $12,444 | $315 | $26,204 | 1.0% |
| Grants to US individuals | $16,758 | $16,758 | - | - | 0.4% | |
| Fees: legal | $7,785 | - | $7,785 | - | 0.2% | |
| Interest | $3,310 | $19 | $3,291 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,000 | $107,966 | reported apart | |||
| Total | $3,962,182 | 100% |
2016 · Form 990 · $4,387,085 spent · pay $2,810,052 · grants $0 · events $103,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,277,487 | $1,997,106 | $155,339 | $125,042 | 51.9% | |
| Fees: other services | $573,924 | $427,350 | $135,507 | $11,067 | 13.1% | |
| Payroll taxes | $239,399 | $208,307 | $12,708 | $18,384 | 5.5% | |
| Depreciation and depletion | $212,677 | $206,463 | $5,314 | $900 | 4.8% | |
| Office expenses | $168,865 | $82,139 | $59,503 | $27,223 | 3.8% | |
| Fees: accounting | $160,369 | - | $160,369 | - | 3.7% | |
| Other employee benefits | $152,020 | $135,881 | $13,047 | $3,092 | 3.5% | |
| Other (as described) | MEALS | $147,349 | $142,343 | $3,962 | $1,044 | 3.4% |
| Pay: officers, directors, trustees, key employees | $141,146 | $70,573 | $14,115 | $56,458 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $100,365 | $100,365 | - | - | 2.3% |
| Insurance | $79,600 | $68,688 | $5,607 | $5,305 | 1.8% | |
| Occupancy | $62,750 | $47,174 | $13,371 | $2,205 | 1.4% | |
| Travel | $35,602 | $34,056 | $1,382 | $164 | 0.8% | |
| Other (as described) | GRANT CAMPAIGN EXPENSE | $16,320 | - | - | $16,320 | 0.4% |
| Other (as described) | TRAINING | $11,289 | $8,104 | $2,010 | $1,175 | 0.3% |
| Fees: investment management | $4,764 | - | $4,764 | - | 0.1% | |
| Fees: legal | $3,048 | - | $3,048 | - | 0.1% | |
| Interest | $111 | - | $111 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,250 | $103,597 | reported apart | |||
| Total | $4,387,085 | 100% |
2015 · Form 990 · $4,050,099 spent · pay $2,601,829 · grants $47,500 · events $41,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,956 | $1,909,045 | $120,978 | $51,933 | 51.4% | |
| Fees: other services | $393,441 | $262,800 | $117,696 | $12,945 | 9.7% | |
| Depreciation and depletion | $284,981 | $260,893 | $12,054 | $12,034 | 7.0% | |
| Payroll taxes | $208,387 | $173,725 | $26,404 | $8,258 | 5.1% | |
| Other employee benefits | $170,079 | $153,279 | $13,948 | $2,852 | 4.2% | |
| Other (as described) | MEALS | $157,186 | $148,259 | $7,766 | $1,161 | 3.9% |
| Fees: accounting | $153,636 | - | $153,636 | - | 3.8% | |
| Office expenses | $153,224 | $84,039 | $57,961 | $11,224 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $141,407 | $59,391 | $35,352 | $46,664 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $91,414 | $91,414 | - | - | 2.3% |
| Insurance | $76,946 | $69,488 | $4,493 | $2,965 | 1.9% | |
| Grants to US organizations and governments | $47,500 | $47,500 | - | - | 1.2% | |
| Occupancy | $43,876 | $4,928 | $31,441 | $7,507 | 1.1% | |
| Travel | $30,472 | $26,042 | $4,231 | $199 | 0.8% | |
| Other (as described) | TRAINING | $9,492 | $5,654 | $3,358 | $480 | 0.2% |
| Fees: legal | $5,370 | - | $5,370 | - | 0.1% | |
| Interest | $670 | - | $670 | - | 0.0% | |
| Other (as described) Event | EVENT | $62 | $62 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,425 | $41,885 | reported apart | |||
| Total | $4,050,099 | 100% |
2014 · Form 990 · $3,939,149 spent · pay $2,499,470 · grants $0 · events $75,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,953,229 | $1,812,668 | $27,298 | $113,263 | 49.6% | |
| Fees: other services | $417,839 | $238,569 | $165,269 | $14,001 | 10.6% | |
| Depreciation and depletion | $303,582 | $280,555 | $10,431 | $12,596 | 7.7% | |
| Other employee benefits | $216,703 | $178,861 | $22,055 | $15,787 | 5.5% | |
| Payroll taxes | $178,993 | $152,448 | $14,059 | $12,486 | 4.5% | |
| Other (as described) | MEALS | $176,634 | $169,579 | $5,290 | $1,765 | 4.5% |
| Pay: officers, directors, trustees, key employees | $150,545 | $63,195 | $63,002 | $24,348 | 3.8% | |
| Office expenses | $138,581 | $75,134 | $47,000 | $16,447 | 3.5% | |
| Fees: accounting | $125,896 | - | $125,896 | - | 3.2% | |
| Insurance | $76,265 | $67,667 | $3,719 | $4,879 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $69,225 | $64,628 | $1,630 | $2,967 | 1.8% |
| Occupancy | $58,322 | $26,757 | $24,415 | $7,150 | 1.5% | |
| Travel | $35,862 | $34,484 | $825 | $553 | 0.9% | |
| Other (as described) Event | EVENT | $18,958 | $9,089 | $0 | $9,869 | 0.5% |
| Other (as described) | TRAINING | $12,060 | $7,647 | $3,468 | $945 | 0.3% |
| Fees: investment management | $5,216 | - | $5,216 | - | 0.1% | |
| Interest | $1,239 | - | $1,239 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,100 | $56,276 | reported apart | |||
| Total | $3,939,149 | 100% |
2013 · Form 990 · $3,787,405 spent · pay $2,477,712 · grants $0 · events $58,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,991,882 | $1,643,908 | $154,849 | $193,125 | 52.6% | |
| Fees: other services | $381,293 | $240,576 | $127,864 | $12,853 | 10.1% | |
| Other employee benefits | $351,383 | $273,447 | $39,354 | $38,582 | 9.3% | |
| Depreciation and depletion | $209,803 | $209,803 | - | - | 5.5% | |
| Occupancy | $148,388 | $148,388 | - | - | 3.9% | |
| Other (as described) | FOOD | $138,194 | $131,150 | $6,324 | $720 | 3.6% |
| Pay: officers, directors, trustees, key employees | $134,447 | - | $134,447 | - | 3.5% | |
| All other expenses | $118,907 | $65,375 | $38,436 | $15,096 | 3.1% | |
| Office expenses | $64,575 | $24,816 | $16,808 | $22,951 | 1.7% | |
| Other (as described) | MAINTENANCE | $57,744 | $57,744 | - | - | 1.5% |
| Other (as described) | PROGRAM | $55,772 | $53,772 | $2,000 | - | 1.5% |
| Insurance | $55,741 | $41,061 | $14,680 | - | 1.5% | |
| Other (as described) | DUES AND TRAINING | $36,900 | $22,137 | $10,075 | $4,688 | 1.0% |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.7% | |
| Advertising and promotion | $10,432 | $5,204 | $50 | $5,178 | 0.3% | |
| Travel | $3,244 | $2,657 | $262 | $325 | 0.1% | |
| Fees: investment management | $2,200 | - | $2,200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,520 | $58,592 | reported apart | |||
| Total | $3,787,405 | 100% |
2012 · Form 990 · $3,759,944 spent · pay $2,372,579 · grants $0 · events $32,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,861,052 | $1,585,811 | $109,535 | $165,706 | 49.5% | |
| Fees: other services | $464,582 | $287,331 | $161,187 | $16,064 | 12.4% | |
| Other employee benefits | $257,249 | $222,053 | $11,762 | $23,434 | 6.8% | |
| Depreciation and depletion | $214,740 | $214,740 | - | - | 5.7% | |
| Other (as described) | FOOD | $129,382 | $124,097 | $4,220 | $1,065 | 3.4% |
| Pay: officers, directors, trustees, key employees | $127,342 | - | $127,342 | - | 3.4% | |
| Payroll taxes | $126,936 | $108,104 | $6,593 | $12,239 | 3.4% | |
| Occupancy | $107,255 | $107,255 | - | - | 2.9% | |
| All other expenses | $99,698 | $49,142 | $26,401 | $24,155 | 2.7% | |
| Other (as described) | PROGRAM | $81,713 | $81,713 | - | - | 2.2% |
| Other (as described) | MAINTENANCE | $69,139 | $69,139 | - | - | 1.8% |
| Office expenses | $65,576 | $23,811 | $9,501 | $32,264 | 1.7% | |
| Insurance | $53,956 | $52,631 | $1,325 | - | 1.4% | |
| Other (as described) | DUES AND TRAINING | $52,832 | $29,983 | $15,717 | $7,132 | 1.4% |
| Fees: accounting | $26,500 | - | $26,500 | - | 0.7% | |
| Fees: legal | $7,895 | - | $7,895 | - | 0.2% | |
| Advertising and promotion | $6,318 | $3,563 | - | $2,755 | 0.2% | |
| Travel | $5,579 | $4,001 | $1,205 | $373 | 0.1% | |
| Fees: investment management | $2,200 | - | $2,200 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,084 | reported apart | |||
| Total | $3,759,944 | 100% |
2011 · Form 990 · $3,987,513 spent · pay $2,231,332 · grants $0 · events $65,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,739,131 | $1,452,607 | $109,018 | $177,506 | 43.6% | |
| Fees: other services | $519,947 | $395,701 | $116,087 | $8,159 | 13.0% | |
| Depreciation and depletion | $357,604 | $357,604 | - | - | 9.0% | |
| Other employee benefits | $226,644 | $195,961 | $5,635 | $25,048 | 5.7% | |
| Occupancy | $174,295 | $174,295 | - | - | 4.4% | |
| Other (as described) | FOOD | $148,551 | $143,089 | $2,134 | $3,328 | 3.7% |
| Payroll taxes | $135,433 | $116,154 | $6,273 | $13,006 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $130,124 | - | $130,124 | - | 3.3% | |
| Other (as described) | PROGRAM | $114,741 | $114,225 | - | $516 | 2.9% |
| All other expenses | $91,166 | $63,992 | $24,724 | $2,450 | 2.3% | |
| Insurance | $85,595 | $79,298 | $6,297 | - | 2.1% | |
| Other (as described) | MAINTENANCE | $73,304 | $73,304 | - | - | 1.8% |
| Other (as described) | DUES AND TRAINING | $44,961 | $32,943 | $4,227 | $7,791 | 1.1% |
| Office expenses | $41,475 | $15,397 | $3,263 | $22,815 | 1.0% | |
| Travel | $32,274 | $31,772 | $239 | $263 | 0.8% | |
| Fees: investment management | $29,777 | - | $29,777 | - | 0.7% | |
| Fees: accounting | $28,311 | - | $28,311 | - | 0.7% | |
| Interest | $8,761 | - | $8,761 | - | 0.2% | |
| Advertising and promotion | $4,419 | $845 | $952 | $2,622 | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $65,648 | reported apart | |||
| Total | $3,987,513 | 100% |
2010 · Form 990 · $3,820,845 spent · pay $2,116,407 · grants $0 · events $28,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,656,366 | $1,422,437 | $96,514 | $137,415 | 43.4% | |
| Fees: other services | $493,507 | $311,890 | $152,431 | $29,186 | 12.9% | |
| Depreciation and depletion | $315,766 | $315,766 | - | - | 8.3% | |
| Other employee benefits | $203,198 | $185,179 | $5,790 | $12,229 | 5.3% | |
| Occupancy | $186,528 | $186,528 | - | - | 4.9% | |
| Other (as described) | FOOD | $149,648 | $145,701 | $3,015 | $932 | 3.9% |
| Pay: officers, directors, trustees, key employees | $129,931 | - | $129,931 | - | 3.4% | |
| Payroll taxes | $126,912 | $102,263 | $15,316 | $9,333 | 3.3% | |
| All other expenses | $113,669 | $35,418 | $60,696 | $17,555 | 3.0% | |
| Office expenses | $90,266 | $43,440 | $10,952 | $35,874 | 2.4% | |
| Insurance | $69,171 | $63,260 | $5,911 | - | 1.8% | |
| Other (as described) | MAINTENANCE | $68,829 | $68,829 | - | - | 1.8% |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.9% | |
| Travel | $33,212 | $32,010 | $1,163 | $39 | 0.9% | |
| Other (as described) | DUES AND TRAINING | $32,962 | $23,955 | $1,895 | $7,112 | 0.9% |
| Fees: accounting | $32,284 | - | $32,284 | - | 0.8% | |
| Fees: investment management | $24,381 | - | $24,381 | - | 0.6% | |
| Other (as described) | BANK FEES | $19,199 | - | $19,199 | - | 0.5% |
| Interest | $14,577 | - | $14,577 | - | 0.4% | |
| Fees: legal | $12,250 | - | $12,250 | - | 0.3% | |
| Other (as described) | EQUIPMENT/FURNISHINGS | $9,319 | $8,749 | $470 | $100 | 0.2% |
| Advertising and promotion | $2,870 | $1,995 | $160 | $715 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,110 | reported apart | |||
| Total | $3,820,845 | 100% |
2009 · Form 990 · $3,665,620 spent · pay $2,116,928 · grants $0 · events $27,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,608,400 | $1,253,232 | $212,343 | $142,825 | 43.9% | |
| Fees: other services | $432,641 | $278,158 | $138,897 | $15,586 | 11.8% | |
| Depreciation and depletion | $328,358 | $328,358 | - | - | 9.0% | |
| Other employee benefits | $253,417 | $213,812 | $16,305 | $23,300 | 6.9% | |
| Occupancy | $187,205 | $187,205 | - | - | 5.1% | |
| Other (as described) | Food | $146,025 | $139,603 | $4,731 | $1,691 | 4.0% |
| Pay: officers, directors, trustees, key employees | $129,093 | $64,547 | $32,273 | $32,273 | 3.5% | |
| All other expenses | $127,840 | $53,850 | $46,339 | $27,651 | 3.5% | |
| Payroll taxes | $125,328 | $99,036 | $13,732 | $12,560 | 3.4% | |
| Office expenses | $83,300 | $40,397 | $31,569 | $11,334 | 2.3% | |
| Insurance | $62,294 | $55,937 | $6,357 | - | 1.7% | |
| Other (as described) | MAINTenance | $55,921 | $55,921 | - | - | 1.5% |
| Fees: accounting | $35,200 | - | $35,200 | - | 1.0% | |
| Fees: investment management | $25,244 | - | $25,244 | - | 0.7% | |
| Travel | $25,126 | $23,909 | $983 | $234 | 0.7% | |
| Other (as described) | Dues and Training | $23,322 | $15,240 | $2,959 | $5,123 | 0.6% |
| Interest | $10,987 | - | $10,987 | - | 0.3% | |
| Advertising and promotion | $4,919 | $4,459 | $160 | $300 | 0.1% | |
| Pension plan contributions | $690 | $123 | - | $567 | 0.0% | |
| Fees: legal | $310 | - | $310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,147 | reported apart | |||
| Total | $3,665,620 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
| 2019 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- UNITED SOUTH END SETTLEMENTS MA, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | UNITED SOUTH END SETTLEMENTS | MA | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments