MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC
Cite this
Plain text MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/merrimack-valley-young-mens-christian-association-of-nh-inc-042104378. Retrieved 2026-10-31.
APA furp.org. (n.d.). MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/merrimack-valley-young-mens-christian-association-of-nh-inc-042104378
MLA “MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC.” furp.org, tax years 2009–2024, https://furp.org/org/merrimack-valley-young-mens-christian-association-of-nh-inc-042104378. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.8M · expenses $22.7M · assets $48.4M
- Also known as
- CHRISTIAN ASSOCIATION INC
- EIN
- 04-2104378
- Address
- 280 MERRIMACK STREET ENTRANCE M 500, LAWRENCE, MA 01843-1779
- Website
- WWW.MVYMCA.ORG
- NTEE code
- O55Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1938 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MERRIMACK VALLEY YMCA INTENTIONALLY COMMITS TO FACILITATING POSITIVE AND LASTING CHANGE WITHIN OUR COMMUNITIES. THE Y DELIVERS MORE THAN $5 MILLION IN SERVICES THAT SUPPORT THE ESSENTIAL NEEDS AND HEALTH AND WELLNESS OF CHILDREN, ADULTS, FAMILIES AND SENIORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Francis J Kenneally Iii | CEO | 2009-2024 | $335,956 | $3,020,657 | 1 |
| Cathleen Landry | CFO | 2013-2024 | $227,469 | $2,115,560 | 1 |
| Mary Jane Dinsmore | CHRO | 2018-2024 | $190,962 | $1,159,850 | 1 |
| Anne Whalen | EXEC. DIR. CAMPING | 2019-2024 | $145,255 | $395,244 | 1 |
| Catherine Redard | EXEC. DIR. CHILDCARE | 2019-2024 | $125,360 | $255,127 | 1 |
| Claudia J Soo Hoo | COO | 2024 | $226,617 | $226,617 | 1 |
| Trish Villanueva | VP | 2024 | $160,190 | $160,190 | 1 |
| Gary Morelli (former) | FORMER PRESIDENT/CEO | 2009-2019 | $122,694 | $2,036,194 | 2 |
| Stephen Ives (former) | PRES/CEO | 2009-2014 | $217,135 | $1,242,234 | 5 |
| Claudia Soo Hoo (former) | CHIEF OPERATING OFFICER | 2019-2023 | $219,481 | $891,620 | 1 |
| James Kapelson (former) | VP OF MARKETING & MEMBERSH | 2009-2019 | $141,747 | $520,118 | 2 |
| Damodar Persaud (former) | CFO | 2009-2011 | $113,204 | $357,727 | 1 |
| Kathleen Reynolds (former) | VP OF ADVANCEMENT & DONOR | 2013-2015 | $111,272 | $319,216 | 1 |
| Joyce Grippen (former) | CHIEF DEVELOP & MARKETING OFFICER | 2023 | $171,880 | $171,880 | 1 |
| Patrick Ryan (former) | CHIEF OPERATIONS OFFICER | 2020 | $155,651 | $155,651 | 1 |
| Peter Doliber (former) | E.D. -ALLIANCE OF MA YMCA | 2018 | $138,679 | $138,679 | 1 |
Officers and directors, no compensation reported
104 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 |
|---|---|---|---|---|---|
| Joe Lussier | TREASURER | 2021-2024 | 3 | $0 reported | 1 |
| Donna Aldrich | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Ruby Balborda | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Anexis Sanchez | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Ashley Williams | DIRECTOR (UNTIL 12/31/24) | 2020-2024 | 1 | $0 reported | 1 |
| David Louis | DIRECTOR | 2009-2024 | 1 | $0 reported | 3 |
| Emran Baqui | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Greg Schmidt | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Hernan Guerrero | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jesus Suriel | VICE CHAIR | 2022-2024 | 3 | $0 reported | 1 |
| Marilyn Fitzgerald | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Mark Kristiansen | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mary Lou Schaalman | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Michelle Shea | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mujde Yuksel | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Peter Boynton | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Peter Lafond | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Seth Kipp | DIRECTOR (UNTIL 3/2025) | 2021-2024 | 1 | $0 reported | 1 |
| Gladys Martinez | CLERK | 2023-2024 | 3 | $0 reported | 2 |
| Kyle Scandore | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Aliali Silverio Belkus | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bill Mccartney | CHAIR | 2024 | 3 | $0 reported | 1 |
| Elizabeth Fitzsimmons | DIRECTOR (UNTIL 6/2025) | 2024 | 1 | $0 reported | 1 |
| Rosa Munoz | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Tobit Garcia | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ronn Faigen (former) | TREASURER (UNTIL DEC '23) | 2009-2023 | 3 | $0 reported | 1 |
| Rev William Ingraham (former) | VICE CHAIR (UNTIL JUN '24) | 2019-2023 | 3 | $0 reported | 1 |
| Elizabeth Fitzsimons (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Anarosa Munoz (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Thomas Childs (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| John Fouhy (former) | DIRECTOR (UNTIL DEC '23) | 2009-2023 | 1 | $0 reported | 1 |
| David Nader (former) | DIRECTOR (UNTIL DEC '23) | 2019-2023 | 1 | $0 reported | 1 |
| Timothy Macphee (former) | DIRECTOR (UNTIL DEC '22) | 2013-2022 | 1 | $0 reported | 1 |
| Norman Papazian (former) | DIRECTOR (UNTIL DEC '22) | 2020-2022 | 1 | $0 reported | 1 |
| Beth Smithson (former) | DIRECTOR (UNTIL AUG '22) | 2019-2021 | 1 | $0 reported | 1 |
| Anthony Karamourtopoulos (former) | DIRECTOR (UNTIL APR '22) | 2018-2021 | 1 | $0 reported | 1 |
| Kathleen Costello (former) | TREASURER (UNTIL AUG '22) | 2016-2021 | 3 | $0 reported | 1 |
| Alan Dorson (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Deborah Hope (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Suzanne Kavanagh (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Tony Sicurella (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Charles Nasser (former) | VICE CHAIR | 2014-2019 | 3 | $0 reported | 1 |
| Ms Sheila M Doherty (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 2 |
| Tim Frechette (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Yvette Guerra (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Maureen Yadgood (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Michael Mancuso (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 4 |
| Joe Alwan (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Barbara Rowell (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Joseph Tower (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Linda Early (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Kevin Smithson (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Dalia Diaz (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 2 |
| Thomas Barenboim (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| David Torrisi (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 2 |
| Jennifer Borislow (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| George Fantini (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| William Mccartney (former) | CHAIR - BOARD OF TRUSTEES | 2014-2017 | 3 | $0 reported | 1 |
| Stephen Pytka (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Phyllis Hamblet (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Joseph Turk (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Dermod Cavanaugh (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Robert Baker (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Victor Mill (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Stephanie Zsittnik (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Marko Duffy (former) | DIRECTOR | 2009-2017 | 1 | $0 reported | 1 |
| Thomas Hajj (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Russell Hall (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Debra Najjar (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Joseph Alwan (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 1 |
| John Farrington (former) | DIRECTOR | 2011-2015 | 0 | $0 reported | 1 |
| Rosanna Salcedo (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Michael Manusco (former) | CHAIR-BOARD OF TRUSTEES | 2014-2015 | 0 | $0 reported | 1 |
| Yin Lu (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Ms Tricia Sabulis (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 2 |
| Beth Flanagan (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Michael Batts (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Tony Lopez (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Victor Mill Iii (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| James Bolton (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Barbara Sager (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Robert Needham (former) | TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Cheryl K Neal (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 5 |
| Carl W Berger (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Ian Dowe (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Rosa Lopez (former) | DIRECTOR, SECRETARY | 2009-2013 | 0 | $0 reported | 1 |
| Anthony Messina (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Sharon Birchall (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Sam Conte (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Anthony Lopez (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Tom Coppinger (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Gretchen Papineau (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Tes Mercedat (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Donald Robb (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Stephen Mclaren (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Dianne J Anderson (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 9 |
| John Romero (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Wyley Robinson (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 1 |
| Jonathan J Rossi (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 1 |
| Lester Schindel (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 1 |
| Mr Michael Sullivan (former) | Director | 2009 | Not reported | $0 reported | 2 |
| Samuel J Conte II (former) | Director, Treasurer | 2009 | Not reported | $0 reported | 1 |
| Nicholas S Guerrera (former) | Director | 2009 | Not reported | $0 reported | 1 |
| Michael W Morris Jr (former) | Director | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 32 people listed · 7 paid, $1.4M · 731 employees · 795 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS J KENNEALLY III | CEO | 40 | $299,060 | $0 | $36,896 | $335,956 | 1 |
| CATHLEEN LANDRY | CFO | 40 | $196,727 | $0 | $30,742 | $227,469 | 1 |
| CLAUDIA J SOO HOO | COO | 40 | $202,270 | $0 | $24,347 | $226,617 | 1 |
| MARY JANE DINSMORE | CHRO | 40 | $169,483 | $0 | $21,479 | $190,962 | 1 |
| TRISH VILLANUEVA | VP | 40 | $137,304 | $0 | $22,886 | $160,190 | 1 |
| ANNE WHALEN | EXEC. DIR. CAMPING | 40 | $129,625 | $0 | $15,630 | $145,255 | 1 |
| CATHERINE REDARD | EXEC. DIR. CHILDCARE | 40 | $101,941 | $0 | $23,419 | $125,360 | 1 |
| BILL MCCARTNEY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MARTINEZ | CLERK | 3 | $0 | $0 | $0 | $0 | 2 |
| JESUS SURIEL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LUSSIER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALIALI SILVERIO BELKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANEXIS SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | DIRECTOR (UNTIL 12/31/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONNA ALDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FITZSIMMONS | DIRECTOR (UNTIL 6/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMRAN BAQUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERNAN GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SCANDORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJDE YUKSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOYNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY BALBORDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KIPP | DIRECTOR (UNTIL 3/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOBIT GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 34 people listed · 6 paid, $1.3M · 694 employees · 790 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS KENNEALLY III | PRESIDENT/CEO | 40 | $288,455 | $0 | $36,100 | $324,555 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $188,710 | $0 | $31,838 | $220,548 | 1 |
| CLAUDIA SOO HOO | CHIEF OPERATING OFFICER | 40 | $195,901 | $0 | $23,580 | $219,481 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFICER | 40 | $167,377 | $0 | $22,699 | $190,076 | 1 |
| JOYCE GRIPPEN | CHIEF DEVELOP & MARKETING OFFICER | 40 | $145,525 | $0 | $26,355 | $171,880 | 1 |
| ANNE WHALEN | SR. EXEC DIR OF CAMPING SVCS | 40 | $121,244 | $0 | $14,621 | $135,865 | 1 |
| RONN FAIGEN | TREASURER (UNTIL DEC '23) | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE LUSSIER | TREASURER (SINCE FEB '24) | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALDRICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM INGRAHAM | VICE CHAIR (UNTIL JUN '24) | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY BALBORDA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANEXIS SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH FITZSIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMRAN BAQUI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERNAN GUERRERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS SURIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR (SINCE JAN '24) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJDE YUKSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOYNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAROSA MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MARTINEZ | DIRECTOR (SINCE MAY '24) | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE SCANDORE | DIRECTOR (SINCE JUN '24) | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIALI BELKUS | DIRECTOR (SINCE JUN '24) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR (UNTIL DEC '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NADER | DIRECTOR (UNTIL DEC '23) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 4 paid, $904K · 642 employees · 793 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS KENNEALLY III | PRESIDENT/CEO | 40 | $267,430 | $0 | $37,194 | $304,624 | 1 |
| CLAUDIA SOO HOO | CHIEF OPERATING OFFICER | 40 | $189,983 | $0 | $22,870 | $212,853 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $183,324 | $0 | $22,335 | $205,659 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFICER | 40 | $160,902 | $0 | $19,730 | $180,632 | 1 |
| PETER LAFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LUSSIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KIPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAROSA MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MACPHEE | DIRECTOR (UNTIL DEC '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN PAPAZIAN | DIRECTOR (UNTIL DEC '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANEXIS SANCHEZ | DIRECTOR (SINCE AUG '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FITZSIMONS | DIRECTOR (SINCE FEB '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| EMRAN BAQUI | DIRECTOR (SINCE MAR '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| HERNAN GUERRERO | DIRECTOR (SINCE FEB '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS SURIEL | DIRECTOR (SINCE APR '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SHEA | DIRECTOR (SINCE FEB '23) | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJDE YUKSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOYNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALDRICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM INGRAHAM | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY BALBORDA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 4 paid, $838K · 546 employees · 687 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS KENNEALLY III | PRESIDENT/CEO | 40 | $253,070 | $0 | $33,063 | $286,133 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $173,174 | $0 | $26,590 | $199,764 | 1 |
| CLAUDIA SOO HOO | CHIEF OPERATING OFFICER | 40 | $166,378 | $0 | $20,031 | $186,409 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFI | 40 | $147,160 | $0 | $18,090 | $165,250 | 1 |
| PETER LAFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANAROSA MUNOZ | DIRECTOR (SINCE APR '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SMITHSON | DIRECTOR (UNTIL AUG '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LUSSIER | DIRECTOR (SINCE JUN '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH KIPP | DIRECTOR (SINCE APR '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN PAPAZIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY KARAMOURTOPOULOS | DIRECTOR (UNTIL APR '22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJDE YUKSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | DIRECTOR (SINCE DEC '21) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOYNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | TREASURER (UNTIL AUG '22) | 3 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER (SINCE AUG '22) | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALDRICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM INGRAHAM | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY BALBORDA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 5 paid, $932K · 532 employees · 674 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS KENNEALLY III | PRESIDENT/CEO | 40 | $257,183 | $0 | $33,729 | $290,912 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $172,013 | $0 | $25,158 | $197,171 | 1 |
| PATRICK RYAN | CHIEF OPERATIONS OFFICER | 40 | $138,812 | $0 | $16,839 | $155,651 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFICER | 40 | $126,404 | $0 | $18,980 | $145,384 | 1 |
| CLAUDIA SOO HOO | CHIEF OPERATING OFFICER | 40 | $126,660 | $0 | $15,766 | $142,426 | 1 |
| PETER LAFOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SMITHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRISTIANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMAN PAPAZIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY KARAMOURTOPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MUJDE YUKSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BOYNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONNA ALDRICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM INGRAHAM | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| RUBY BALBORDA | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 28 people listed · 8 paid, $1.2M · 805 employees · 824 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIS KENNEALLY III | PRESIDENT/CEO | 40 | $229,102 | $0 | $33,027 | $262,129 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $164,265 | $0 | $26,616 | $190,881 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFI | 40 | $120,991 | $0 | $35,785 | $156,776 | 1 |
| JAMES KAPELSON | VP OF MARKETING & MEMBERSH | 40 | $119,375 | $0 | $22,372 | $141,747 | 2 |
| CLAUDIA SOO HOO | CHIEF OPERATING OFFICER | 40 | $115,331 | $0 | $15,120 | $130,451 | 1 |
| CATHERINE REDARD | EXEC. DIR. OF CHILD CARE | 40 | $106,248 | $0 | $23,519 | $129,767 | 1 |
| GARY MORELLI | FORMER PRESIDENT/CEO | 0 | $122,694 | $0 | $0 | $122,694 | 2 |
| ANNE WHALEN | EXEC. DIR. OF CAMPING SERVICES | 40 | $102,914 | $0 | $11,210 | $114,124 | 1 |
| DONNA ALDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SMITHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DORSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID NADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM INGRAHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY KARAMOURTOPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SICURELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 6 paid, $1.1M · 801 employees · 546 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY MORELLI | PRESIDENT/CEO (UNTIL DEC '18) | 40 | $290,701 | $0 | $38,896 | $329,597 | 2 |
| FRANCIS KENNEALLY III | COO, PRES/CEO SINCE JUL '19 | 40 | $170,199 | $0 | $5,145 | $175,344 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $149,512 | $0 | $8,308 | $157,820 | 1 |
| PETER DOLIBER | E.D. -ALLIANCE OF MA YMCA | 40 | $130,816 | $0 | $7,863 | $138,679 | 1 |
| MARY JANE DINSMORE | CHIEF HUMAN RESOURCES OFFICER | 40 | $108,626 | $0 | $22,144 | $130,770 | 1 |
| JAMES KAPELSON | VP OF MARKETING & MEMBERSHIP | 40 | $111,659 | $0 | $12,715 | $124,374 | 2 |
| DONNA ALDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN DORSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRECHETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY KARAMOURTOPOULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 42 people listed · 4 paid, $749K · 819 employees · 481 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY MORELLI | PRESIDENT & CHIEF EXECUTIVE OFFICER | 40 | $225,988 | $0 | $35,887 | $261,875 | 2 |
| FRANCIS KENNEALLY III | CHIEF OPERATING OFFICER | 40 | $167,794 | $0 | $20,953 | $188,747 | 1 |
| CATHLEEN LANDRY | CHIEF FINANCIAL OFFICER | 40 | $146,031 | $0 | $21,491 | $167,522 | 1 |
| JAMES KAPELSON | VP OF MARKETING & MEMBERSHIP | 40 | $111,301 | $0 | $19,480 | $130,781 | 2 |
| DONNA ALDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ALWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ROWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN YADGOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EARLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | SECRETARY - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | VICE CHAIR - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DALIA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARENBOIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORRISI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BORISLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FANTINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCCARTNEY | CHAIR - BOARD OF TRUSTEES | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PYTKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HAMBLET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANCUSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH TURK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERMOD CAVANAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | CHAIR - BOARD OF DIRECTORS, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZSITTNIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN DORSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARKO DUFFY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SICURELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS HAJJ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 40 people listed · 4 paid, $707K · 773 employees · 508 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY MORELLI | PRESIDENT/CEO, TRUSTEE | 40 | $206,458 | $0 | $39,485 | $245,943 | 2 |
| FRANCIS KENNEALLY III | COO | 40 | $157,001 | $0 | $20,475 | $177,476 | 1 |
| CATHLEEN LANDRY | CFO | 40 | $138,152 | $0 | $22,218 | $160,370 | 1 |
| JAMES KAPELSON | VP OF MARKETING & MEMBERSHIP DEV. | 40 | $101,946 | $0 | $21,270 | $123,216 | 2 |
| DONNA ALDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ALWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CHILDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN COSTELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHEILA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALAN DORSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONN FAIGEN | TREASURER - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR, TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM FRECHETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE GUERRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | CHAIR - BOARD OF DIRECTORS, TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | VICE CHAIR - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | SECRETARY - BOARD OF DIRECTORS | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY MACPHEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NAJJAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU SCHAALMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOWER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITHSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS BARENBOIM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BORISLOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DERMOD CAVANAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FANTINI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HAMBLET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANCUSO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM MCCARTNEY | CHAIR - BOARD OF TRUSTEES | 3 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PYTKA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 37 people listed · 4 paid, $598K · 717 employees · 686 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY MORELLI | PRES/CEO, SECRETARY - BOARD OF TRUSTEES | 40 | $166,966 | $0 | $42,665 | $209,631 | 2 |
| FRANCIS KENNEALLY III | COO | 40 | $147,273 | $0 | $0 | $147,273 | 1 |
| CATHLEEN LANDRY | CFO | 40 | $130,260 | $0 | $0 | $130,260 | 1 |
| KATHLEEN REYNOLDS | VP OF ADVANCEMENT & DONOR | 40 | $111,272 | $0 | $0 | $111,272 | 1 |
| RONN R FAIGEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ALWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MACPHEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P SMITHSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | VICE CHAIR-BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DOHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH TOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZSITTNIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | TRUSTEE, CHAIR-BOARD OF DI | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SICURELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARKO DUFFY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA SALCEDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANUSCO | CHAIR-BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | DIRECTOR,TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HAMBLET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCCARTNEY | VICE CHAIR-BOARD OF TRUSTE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN DORSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA EARLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YIN LU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DERMOD CAVANAUGH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PYTKA | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE FANTINI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID TORRISI | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARENBOIM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BORISLOW | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 38 people listed · 5 paid, $736K · 677 employees · 722 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $217,135 | $0 | $0 | $217,135 | 5 |
| GARY MORELLI | PRES/CEO | 40 | $144,437 | $0 | $0 | $144,437 | 2 |
| FRANCIS KENNEALLY III | COO | 40 | $136,448 | $0 | $0 | $136,448 | 1 |
| CATHLEEN LANDRY | CFO | 40 | $131,277 | $0 | $0 | $131,277 | 1 |
| KATHLEEN REYNOLDS | VP OF ADVANCEMENT & DONOR RELATIONS | 40 | $106,483 | $0 | $0 | $106,483 | 1 |
| RONN R FAIGEN | VICE-TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ALWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MACPHEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P SMITHSON | VICE CHAIR-BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER LAFOND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BATTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DOHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZSITTNIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | TRUSTEE, CHAIR-BOARD OF DIRECTORS | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SICURELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRICIA SABULIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID LOUIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARKO DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA SALCEDO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES NASSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MILL III | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BAKER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURK | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MANUSCO | CHAIR-BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FITZGERALD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SAGER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS HAMBLET | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCCARTNEY | VICE CHAIR-BOARD OF TRUSTEES | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT NEEDHAM | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 32 people listed · 5 paid, $720K · 665 employees · 531 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $212,757 | $0 | $0 | $212,757 | 5 |
| GARY MORELLI | COO | 40 | $143,342 | $0 | $0 | $143,342 | 2 |
| FRANCIS KENNEALLY III | VP OF OPERATIONS | 40 | $135,293 | $0 | $0 | $135,293 | 1 |
| CATHLEEN LANDRY | CFO | 40 | $126,819 | $0 | $0 | $126,819 | 1 |
| KATHLEEN REYNOLDS | VP OF ADVANCEMENT & DONOR RELATIONS | 40 | $101,461 | $0 | $0 | $101,461 | 1 |
| CARL W BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| IAN DOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKO B DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN M FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA LOPEZ | DIRECTOR, SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONN R FAIGEN | VICE TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR, CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY MESSINA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL K NEAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| KEVIN P SMITHSON | DIRECTOR, VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ALWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BIRCHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA DOHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM CONTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH FLANAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY MACPHEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TRICIA SABULIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY SICURELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ZSITTNIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 3 paid, $541K · 610 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $202,130 | $0 | $37,796 | $239,926 | 5 |
| GARY MORELLI | COO | 40 | $135,460 | $0 | $30,258 | $165,718 | 2 |
| FRANCIS KENNEALLY III | VP OF OPERATIONS | 40 | $117,684 | $0 | $17,926 | $135,610 | 1 |
| CARL W BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COPPINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| IAN DOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKO B DUFFY | DIRECTOR, CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN M FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA LOPEZ | DIRECTOR, SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONN R FAIGEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PAPINEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR, VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TES MERCEDAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MESSINA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL K NEAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD ROBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P SMITHSON | DIRECTOR, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ALWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARON BIRCHALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCLAREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 28 people listed · 3 paid, $447K · 623 employees · 433 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $168,776 | $0 | $23,279 | $192,055 | 5 |
| GARY MORELLI | COO | 40 | $114,741 | $0 | $26,950 | $141,691 | 2 |
| DAMODAR PERSAUD | CFO | 40 | $93,698 | $0 | $19,506 | $113,204 | 1 |
| CARL W BERGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM COPPINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| IAN DOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKO B DUFFY | DIRECTOR, CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN M FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSA LOPEZ | DIRECTOR, SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONN R FAIGEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PAPINEAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROMERO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR, VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TES MERCEDAT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MESSINA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL K NEAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DONALD ROBB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN P SMITHSON | DIRECTOR, TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ALWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JOHN FARRINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCLAREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 30 people listed · 3 paid, $444K · 649 employees · 356 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $167,983 | $0 | $20,115 | $188,098 | 5 |
| GARY MORELLI | COO | 40 | $108,190 | $0 | $26,980 | $135,170 | 2 |
| DAMODAR PERSAUD | CFO | 40 | $101,945 | $0 | $18,888 | $120,833 | 1 |
| CARL W BERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM COPPINGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DALIA DIAZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| IAN DOWE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARKO B DUFFY | DIRECTOR, VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARILYN M FITZGERALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES KAPELSON | DIRECTOR, CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| ROSA LOPEZ | DIRECTOR, SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| RONN R FAIGEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PAPINEAU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WYLEY ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ROMERO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JONATHAN J ROSSI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN FOUHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH HOPE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUZANNE KAVANAGH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID LOUIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| TES MERCEDAT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANTHONY MESSINA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL K NEAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| DONALD ROBB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LESTER SCHINDEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVIN P SMITHSON | DIRECTOR/TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| DIANNE ANDERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JOSEPH E TURK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN MCLAREN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MAUREEN YADGOOD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2009 · 31 people listed · 4 paid, $572K · 682 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN IVES | PRES/CEO | 40 | $171,663 | $0 | $20,600 | $192,263 | 5 |
| GARY MORELLI | VICE PRES | 40 | $111,032 | $0 | $25,064 | $136,096 | 2 |
| DAMODAR PERSAUD | CFO | 40 | $106,142 | $0 | $17,548 | $123,690 | 1 |
| FRANCIS KENNEALLY III | EXEC.DIR | 40 | $96,801 | $0 | $23,356 | $120,157 | 1 |
| Carl W Berger | Director | - | $0 | $0 | $0 | $0 | 1 |
| Tom Coppinger | Director | - | $0 | $0 | $0 | $0 | 1 |
| Samuel J Conte II | Director, Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Dalia Diaz | Director | - | $0 | $0 | $0 | $0 | 2 |
| Ian Dowe | Director | - | $0 | $0 | $0 | $0 | 1 |
| Marko B Duffy | Director, Vice Chair | - | $0 | $0 | $0 | $0 | 1 |
| Marilyn M Fitzgerald | Director | - | $0 | $0 | $0 | $0 | 1 |
| Nicholas S Guerrera | Director | - | $0 | $0 | $0 | $0 | 1 |
| James Kapelson | Director, Chair | - | $0 | $0 | $0 | $0 | 2 |
| Rosa Lopez | Director, Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Ronn R Faigen | Director | - | $0 | $0 | $0 | $0 | 1 |
| Michael W Morris Jr | Director | - | $0 | $0 | $0 | $0 | 1 |
| Gretchen Papineau | Director | - | $0 | $0 | $0 | $0 | 1 |
| Wyley Robinson | Director | - | $0 | $0 | $0 | $0 | 1 |
| John Romero | Director | - | $0 | $0 | $0 | $0 | 1 |
| Jonathan J Rossi | Director | - | $0 | $0 | $0 | $0 | 1 |
| John Fouhy | Director | - | $0 | $0 | $0 | $0 | 1 |
| Deborah Hope | Director | - | $0 | $0 | $0 | $0 | 1 |
| Suzanne Kavanagh | Director | - | $0 | $0 | $0 | $0 | 1 |
| David Louis | Director | - | $0 | $0 | $0 | $0 | 3 |
| Tes Mercedat | Director | - | $0 | $0 | $0 | $0 | 1 |
| Anthony Messina | Director | - | $0 | $0 | $0 | $0 | 1 |
| Cheryl K Neal | Director | - | $0 | $0 | $0 | $0 | 5 |
| Donald Robb | Director | - | $0 | $0 | $0 | $0 | 1 |
| Lester Schindel | Director | - | $0 | $0 | $0 | $0 | 1 |
| Kevin P Smithson | Director | - | $0 | $0 | $0 | $0 | 1 |
| Michael Sullivan | Director | - | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EASY TRANSPORTATION | LAWRENCE, MA | TRANSPORTATION | $616,900 |
| METHUEN SCHOOL NUTRITION | METHUEN, MA | FOOD SERVICE | $408,441 |
| PORTLAND YACHT SERVICES | PORTLAND, ME | BOAT CONSTRUCTION | $351,920 |
| GORDON FOOD SERVICE | CHICAGO, IL | FOOD SERVICE | $309,512 |
| SYSTEM4 OF BOSTON | HANOVER, MA | CLEANING SERVICES | $260,552 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOGG'S BOATWORKS | NORTH YARMOUTH, ME | CONTRACTOR SERVICES | $625,767 |
| EASY TRANSPORTATION | LAWRENCE, MA | TRANSPORTATION | $483,906 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $394,952 |
| UNI-PLY ROOFING | MIDDLETON, MA | CONTRACTOR SERVICES | $308,408 |
| SYSTEM4 OF BOSTON | HANOVER, MA | CLEANING SERVICES | $303,305 |
2022 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH POINT MARINE & INDUSTRIAL | PORTSMOUTH, NH | CONTRACTOR SERVICES | $731,025 |
| EASY TRANSPORTATION | LAWRENCE, MA | TRANSPORTATION | $610,850 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $349,434 |
| SYSTEM4 OF BOSTON | HANOVER, MA | CLEANING SERVICES | $290,180 |
| GORDON FOODSERVICE | CHICAGO, IL | FOOD SERVICE | $281,055 |
2021 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CAFE SERVICES INC | MANCHESTER, NH | FOOD SERVICE | $363,585 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $340,070 |
| EASY TRANSPORTATION | LAWRENCE, MA | TRANSPORTATION | $328,975 |
| SYSTEM4 OF BOSTON | BRAINTREE, MA | JANITORIAL | $228,140 |
2020 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $323,161 |
| SYSTEM4 OF BOSTON | BRAINTREE, MA | JANITORIAL | $233,509 |
| DG CONTRACTING INC | NORTH ANDOVER, MA | CONTRACTOR SERVICES | $198,100 |
| BANNON BROTHERS INC | PORTSMOUTH, NH | CONTRACTOR SERVICES | $181,000 |
| A&E MECHANICAL INC | SALEM, NH | CONTRACTOR SERVICES | $146,137 |
2019 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN CONSTRUCTION | BROOKLINE, MA | CONTRACTOR SERVICES | $1,096,739 |
| SYSTEM4 OF BOSTON | BRAINTREE, MA | JANITORIAL | $414,678 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $397,563 |
| CAFE SERVICES INC | MANCHESTER, NH | FOOD SERVICE | $348,658 |
2018 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSTEM4 OF BOSTON | BRAINTREE, MA | JANITORIAL | $410,662 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICE | $394,575 |
| CAFE SERVICES INC | MANCHESTER, NH | FOOD SERVICE | $302,416 |
| WESTERN ISLES CONSTRUCTION INC | BRAINTREE, MA | CONTRACTOR SERVICES | $134,500 |
2017 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KAPLAN CONSTRUCTION | BROOKLINE, MA | BUILDING CONTRACTOR | $927,076 |
| METHUEN SCHOOL NUTRITION | METHUEN, MA | FOOD SERVICE | $398,484 |
| SYSTEM 4 BOSTON | BRAINTREE, MA | JANITORIAL | $381,499 |
| CAPE ANN ENTERPRISES | MANCHESTER, MA | SOFTWARE CONSULTING | $153,000 |
2016 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION CORPORATION | BEDFORD, NH | BUILDING CONTRACTOR | $2,902,779 |
| SYSTEM 4 BOSTON | BRAINTREE, MA | JANITORIAL | $353,966 |
| KAPLAN CONSTRUCTION | BROOKLINE, MA | BUILDING CONTRACTOR | $269,186 |
| METHUEN SCHOOL NUTRITION | METHUEN, MA | FOOD SERVICE | $250,158 |
| FRANK DELUCIA & SON INC | PLAISTOW, NH | CONSTRUCTION SERIVCES | $209,018 |
2015 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION | BEDFORD, NH | BUILDING CONTRACTOR | $3,573,588 |
| SYSTEM 4 BOSTON | BRAINTREE, MA | JANITORIAL | $336,410 |
| FRANK DELUCIA & SON INC | PLAISTOW, NH | CONSTRUCTION SERIVCES | $198,671 |
| METHUEN SCHOOL NUTRITION | METHUEN, MA | FOOD SERVICE | $193,728 |
| NRT BUS INC | NORTH READING, MA | TRANSPORATION | $123,130 |
2014 · 5 contractors · $14.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION | BEDFORD, NH | BUILDING CONTRACTOR | $13,635,943 |
| SASAKI & ASSOCIATES | WATERTOWN, MA | ARCHITECTURAL | $362,824 |
| SYSTEM 4 BOSTON | BRAINTREE, MA | JANITORIAL | $204,671 |
| METHUEN SCHOOL NUTRITION | METHUEN, MA | FOOD SERVICE | $166,601 |
| NRT BUS INC | METHUEN, MA | TRANSPORATION | $125,820 |
2013 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVEY CONSTRUCTION | BUILDING CONTRACTOR | $2,513,038 | |
| SASAKI & ASSOCIATES | ARCHITECTURAL | $726,290 | |
| FITZ VOGT & ASSOCIATES | FOOD SERVICE | $321,915 | |
| SYSTEM 4 BOSTON | JANITORIAL | $199,602 | |
| FITNESS RESOURCE MANAGEMENT | FITNESS PROGRAMS | $158,741 |
2012 · 5 contractors · $885K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITZ VOGT & ASSOCIATES | BOSTON, MA | FOOD SERVICES | $273,867 |
| SYSTEM 4 OF BOSTON | BRAINTREE, MA | CLEANING SERVICES | $178,910 |
| TRANSERVE | LAWRENCE, MA | TRANSPORTATION SERVICES | $158,602 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICES | $153,577 |
| NRTBUS INC | METHUEN, MA | TRANSPORTATION SERVICES | $120,392 |
2011 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| SASAKI ASSOCIATES INC | WATERTOWN, MA | PLANNING AND DESIGN | $333,076 |
| FITZ VOGT & ASSOCIATES | BOSTON, MA | FOOD SERVICES | $224,721 |
| SYSTEM 4 OF BOSTON | BRAINTREE, MA | CLEANING SERVICES | $194,430 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICES | $151,655 |
| TRANSERVE | LAWRENCE, MA | TRANSPORTATION SERVICES | $130,671 |
2010 · 5 contractors · $844K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITZ VOGT & ASSOCIATES | BOSTON, MA | FOOD SERVICES | $245,866 |
| SYSTEM 4 OF BOSTON | BRAINTREE, MA | CLEANING SERVICES | $184,250 |
| METHUEN SCHOOL NUTRITION PROGRAM | METHUEN, MA | FOOD SERVICES | $157,920 |
| TRANSERVE | LAWRENCE, MA | TRANSPORTATION SERVICES | $146,941 |
| NORTH READING TRANSPORTATION | METHUEN, MA | TRANSPORTATION SERVICES | $108,797 |
2009 · 4 contractors · $701K
| Name | Location | Service | Paid |
|---|---|---|---|
| FITZ VOGT & ASSOCIATES | BOSTON, MA | FOOD SERVICES | $218,711 |
| UNICA CLEANING SERVICES | MALDEN, MA | CLEANING SERVICES | $206,896 |
| GAFFNEY CORPORATION CONTRACTORS | LAWRENCE, MA | BUILDING SERVICES | $171,746 |
| TRANSERVE | LAWRENCE, MA | TRANSPORTATION SERVICES | $104,000 |
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 | ||||||||
| $24,841,780 | $22,737,648 | $48,442,030 | $27,675,845 | $6,726,381 | $17,603,651 | $828,645 | 731 | 795 |
| 2023 · Form 990 | ||||||||
| $22,415,480 | $21,432,479 | $43,868,339 | $24,464,929 | $3,577,690 | $18,426,516 | $782,193 | 694 | 790 |
| 2022 · Form 990 | ||||||||
| $21,033,634 | $19,451,504 | $42,669,632 | $23,144,321 | $4,293,538 | $16,121,993 | $751,012 | 642 | 793 |
| 2021 · Form 990 | ||||||||
| $19,515,158 | $17,420,599 | $41,189,875 | $21,433,513 | $5,385,669 | $13,968,568 | $745,763 | 546 | 687 |
| 2020 · Form 990 | ||||||||
| $17,586,641 | $14,029,596 | $41,011,916 | $19,594,954 | $6,358,211 | $11,071,252 | $620,858 | 532 | 674 |
| 2019 · Form 990 | ||||||||
| $13,297,048 | $14,034,647 | $38,740,542 | $15,831,850 | $2,260,645 | $10,828,527 | $612,016 | 805 | 824 |
| 2018 · Form 990 | ||||||||
| $19,004,570 | $18,025,259 | $38,058,204 | $16,529,496 | $2,699,946 | $16,154,263 | $624,866 | 801 | 546 |
| 2017 · Form 990 | ||||||||
| $18,209,318 | $17,436,389 | $36,831,714 | $15,600,827 | $2,045,012 | $15,400,749 | $399,557 | 819 | 481 |
| 2016 · Form 990 | ||||||||
| $18,652,041 | $17,172,785 | $37,250,031 | $14,804,098 | $2,676,473 | $14,831,673 | $366,673 | 773 | 508 |
| 2015 · Form 990 | ||||||||
| $15,984,293 | $17,471,467 | $38,452,223 | $13,452,577 | $2,528,267 | $12,405,868 | $362,667 | 717 | 686 |
| 2014 · Form 990 | ||||||||
| $13,386,544 | $13,462,039 | $38,880,149 | $14,915,655 | $1,708,087 | $10,696,545 | $493,029 | 677 | 722 |
| 2013 · Form 990 | ||||||||
| $14,227,522 | $12,975,754 | $24,642,695 | $15,056,137 | $2,767,339 | $10,580,624 | $339,576 | 665 | 531 |
| 2012 · Form 990 | ||||||||
| $13,798,976 | $12,461,271 | $19,225,315 | $13,820,767 | $2,594,546 | $10,543,349 | $205,668 | 610 | 516 |
| 2011 · Form 990 | ||||||||
| $12,038,382 | $11,691,697 | $18,041,795 | $12,475,679 | $1,315,236 | $10,157,009 | $313,059 | 623 | 433 |
| 2010 · Form 990 | ||||||||
| $14,526,506 | $12,157,836 | $18,180,007 | $11,992,486 | $3,907,574 | $10,038,813 | $411,931 | 649 | 356 |
| 2009 · Form 990 | ||||||||
| $11,099,861 | $11,091,916 | $14,049,470 | $8,857,999 | $1,290,381 | $9,193,913 | $388,837 | 682 | 310 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- KIWANIS INTERNATIONAL INC Andover, MA · 2 people in common (David Louis, Gladys Martinez)
- GREATER LAWRENCE KIWANIS CLUB FOUNDATION INC Andover, MA · 1 person in common (David Louis)
- MERRIMACK VALLEY YOUNG MENS Lawrence, MA · related organization (Schedule R)
Funders of this organization
33 grantors reported grants to this organization, $4,302,195 in all, tax years 2009 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 18 | $1,407,510 | 2024 | $110,375 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $909,685 | 2024 | $140,800 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2017, 2021-2024 | 13 | $580,756 | 2024 | $28,972 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2010-2024 | 16 | $544,529 | 2024 | $40,140 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2019-2024 | 9 | $152,000 | 2024 | $57,500 | show |
| MUSIC AND YOUTH INITIATIVE INC | Public charity | Exact | 2010-2020, 2022 | 12 | $143,667 | 2022 | $7,080 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2023-2024 | 2 | $83,800 | 2024 | $57,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $70,912 | 2025 | $14,415 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2016, 2020 | 2 | $52,000 | 2020 | $45,000 | show |
| JOY IN CHILDHOOD FOUNDATION INC | Public charity | Exact | 2019-2020 | 3 | $45,000 | 2020 | $30,000 | show |
| TWO STATE YOUNG MENS CHRISTIAN ASSOCIATION | Public charity | Exact | 2010-2011, 2013 | 3 | $29,737 | 2013 | $7,500 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2022, 2024 | 2 | $22,500 | 2024 | $7,500 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2018, 2024 | 3 | $22,000 | 2024 | $18,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $22,000 | 2023 | $22,000 | show |
| HEDGE FUNDS CARE INC | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| GOOD360 | Public charity | Exact | 2013 | 2 | $18,675 | 2013 | $18,675 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022, 2024 | 2 | $14,727 | 2024 | $8,727 | show |
| PROJECT BREAD - THE WALK FOR HUNGER INC | Public charity | Exact | 2020, 2022 | 2 | $14,500 | 2022 | $9,500 | show |
| NEW HAMPSHIRE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| MASSACHUSETTS FOUNDATION FOR HUMANITIES & PUBLIC POLICY INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE RED SOX FOUNDATION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| USA SWIMMING FOUNDATION | Public charity | Exact | 2018, 2020 | 2 | $10,000 | 2020 | $5,000 | show |
| MARK WAHLBERG YOUTH FOUNDATION INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| BNAI BRITH YOUTH ORGANIZATION INC | DC | O55 | $40,405,525 | $46,314,430 | CHIEF EXECUTIVE OFFICER | $727,913 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | CO | O55 | $14,211,431 | $11,982,210 | PRESIDENT/CEO | $262,049 | Same NTEE code O55, revenue within 2x |
| MICHIGAN MASONIC CHARITABLE FOUNDATION | MI | O55 | $18,427,964 | $13,005,898 | Former CEO | $178,968 | Same NTEE code O55, revenue within 2x |
| JEWISH COUNCIL FOR YOUTH SERVICES | IL | O55 | $13,540,618 | $13,506,595 | CHIEF OPERATING OFFICER | $216,414 | Same NTEE code O55, revenue within 2x |
| CHILD EVANGELISM FELLOWSHIP INC | MO | O55 | $20,379,155 | $20,374,091 | PRESIDENT | $133,636 | Same NTEE code O55, revenue within 2x |
| YOUTH FOR CHRIST USA INC | OH | O55 | $5,333,347 | $4,924,896 | EXECUTIVE DIRECTOR | $151,804 | Same NTEE code O55, revenue within 5x |
| ALLIANCE FOR DECISION EDUCATION INC | PA | O55 | $10,777,740 | $6,893,379 | COO | $256,055 | Same NTEE code O55, revenue within 5x |
| VOICES OF TOMORROW | WA | O55 | $8,783,070 | $8,986,779 | CHIEF EXECUTIVE OFFICER | $182,739 | Same NTEE code O55, revenue within 5x |
| YOUTH FOR TOMORROW NEW LIFE CENTER INC | VA | O55 | $57,182,178 | $56,609,938 | CHIEF EXECUTIVE OFFICER | $1,188,693 | Same NTEE code O55, revenue within 5x |
| REFORMED YOUTH MOVEMENT INC | TX | O55 | $5,178,503 | $3,887,148 | Executive Dir. | $281,730 | Same NTEE code O55, revenue within 5x |
| CHAMPION MINISTRIES INC | CO | O55 | $5,149,765 | $4,727,367 | President | $177,198 | Same NTEE code O55, revenue within 5x |
| SHALOM INSTITUTE CAMP AND CONFERENCE CENTER | CA | O55 | $8,996,237 | $8,067,003 | CHIEF EXECUTIVE OFFICER | $270,488 | Same NTEE code O55, revenue within 5x |
| SNOWBIRD OUTFITTERS INC | NC | O55 | $6,252,621 | $6,031,128 | EXEC DIR PRESIDENT | $140,333 | Same NTEE code O55, revenue within 5x |
| TRAIL LIFE USA INC | SC | O55 | $6,492,529 | $6,858,913 | CEO | $200,946 | Same NTEE code O55, revenue within 5x |
| UPWARD UNLIMITED | SC | O55 | $9,347,217 | $7,890,945 | Executive Director | $277,154 | Same NTEE code O55, revenue within 5x |
| YOUTH FOR CHRIST USA INC | IN | O55 | $2,899,741 | $3,539,113 | CEO (THRU 3/ | $160,485 | Same NTEE code O55, revenue within 10x |
| YOUTH FOR CHRIST USA INC | NE | O55 | $3,310,140 | $3,542,665 | EXECUTIVE DIRECTOR | $134,000 | Same NTEE code O55, revenue within 10x |
| YOUTH FOR CHRIST USA INC | OH | O55 | $2,890,102 | $2,547,658 | EXECUTIVE DIRECTOR | $148,900 | Same NTEE code O55, revenue within 10x |
| UNIVERSITY CHRISTIAN OUTREACH | MI | O55 | $2,687,280 | $2,497,815 | PRESIDENT | $88,280 | Same NTEE code O55, revenue within 10x |
| YOUTH WITH A MISSION TWIN PINE CAMP US | PA | O55 | $3,474,580 | $1,281,225 | DIR. OF ACCO | $100,000 | Same NTEE code O55, revenue within 10x |
| ADULT AND TEEN CHALLENGE OF ARKANSAS INC | AR | O55 | $2,583,708 | $2,851,872 | EXECUTIVE DIRECTOR | $144,875 | Same NTEE code O55, revenue within 10x |
| WATERSTEP INC | KY | O55 | $2,687,454 | $2,627,375 | CEO & FOUNDER | $128,179 | Same NTEE code O55, revenue within 10x |
| THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC | FL | O55 | $3,618,886 | $4,108,801 | President | $111,181 | Same NTEE code O55, revenue within 10x |
| PASSPORT INC | AL | O55 | $2,766,037 | $2,707,798 | EXECUTIVE VICE-PRESIDENT | $137,968 | Same NTEE code O55, revenue within 10x |
| MISSION QUEST | IL | O55 | $3,997,031 | $3,953,972 | CEO/BOARD MEMBER | $0 | Same NTEE code O55, revenue within 10x |
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 · $22,737,648 spent · pay $11,915,228 · grants $377,293 · events $93,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,122,671 | $8,099,355 | $865,502 | $157,814 | 40.1% | |
| Fees: other services | $1,732,450 | $1,625,657 | $82,112 | $24,681 | 7.6% | |
| Depreciation and depletion | $1,526,893 | $1,517,492 | $9,401 | - | 6.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,246,959 | $1,030,798 | $216,161 | - | 5.5% |
| Occupancy | $1,064,071 | $1,020,111 | $43,960 | - | 4.7% | |
| Interest | $901,829 | $892,361 | $9,468 | - | 4.0% | |
| Insurance | $891,768 | $863,558 | $28,210 | - | 3.9% | |
| Payroll taxes | $874,440 | $723,144 | $139,223 | $12,073 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $828,645 | - | $828,645 | - | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $822,529 | $800,509 | $18,134 | $3,886 | 3.6% |
| Pension plan contributions | $585,060 | $527,810 | $46,891 | $10,359 | 2.6% | |
| Other employee benefits | $504,412 | $401,625 | $94,904 | $7,883 | 2.2% | |
| Other (as described) | FOOD | $484,988 | $440,850 | $44,138 | - | 2.1% |
| Office expenses | $449,037 | $307,699 | $141,338 | - | 2.0% | |
| Grants to US individuals | $377,293 | $377,293 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $368,222 | $365,012 | $3,107 | $103 | 1.6% |
| Fees: legal | $249,091 | $232,157 | $16,934 | - | 1.1% | |
| All other expenses | $234,071 | $160,191 | $73,880 | $0 | 1.0% | |
| Payments to affiliates | $210,123 | $208,022 | $2,101 | $0 | 0.9% | |
| Travel | $184,478 | $155,764 | $28,714 | - | 0.8% | |
| Fees: accounting | $78,618 | - | $78,618 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $127,971 | $93,648 | reported apart | |||
| Total | $22,737,648 | 100% |
2023 · Form 990 · $21,432,479 spent · pay $11,371,798 · grants $65,056 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,749,108 | $7,827,672 | $607,289 | $314,147 | 40.8% | |
| Other (as described) | CONTRACTED SERVICES | $1,522,165 | $1,254,311 | $230,388 | $37,466 | 7.1% |
| Depreciation and depletion | $1,446,574 | $1,440,829 | $5,745 | - | 6.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,161,449 | $942,126 | $219,323 | - | 5.4% |
| All other expenses | $1,133,924 | $847,479 | $285,015 | $1,430 | 5.3% | |
| Occupancy | $1,035,103 | $960,322 | $74,781 | - | 4.8% | |
| Interest | $972,876 | $951,675 | $21,201 | - | 4.5% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $839,858 | $751,518 | $28,036 | $60,304 | 3.9% |
| Payroll taxes | $820,770 | $684,540 | $111,354 | $24,876 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $782,193 | - | $782,193 | - | 3.6% | |
| Insurance | $717,854 | $691,858 | $25,996 | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $667,443 | $656,188 | - | $11,255 | 3.1% |
| Pension plan contributions | $564,595 | $529,670 | $11,253 | $23,672 | 2.6% | |
| Other employee benefits | $455,132 | $365,794 | $79,136 | $10,202 | 2.1% | |
| Office expenses | $230,147 | $133,929 | $69,536 | $26,682 | 1.1% | |
| Travel | $179,986 | $162,478 | $17,189 | $319 | 0.8% | |
| Grants to US individuals | $65,056 | $65,056 | - | - | 0.3% | |
| Fees: accounting | $64,000 | - | $64,000 | - | 0.3% | |
| Fees: investment management | $10,614 | - | $10,614 | - | 0.0% | |
| Advertising and promotion | $7,317 | $1,805 | $5,512 | - | 0.0% | |
| Fees: legal | $6,315 | - | $6,315 | - | 0.0% | |
| Total | $21,432,479 | 100% |
2022 · Form 990 · $19,451,504 spent · pay $10,590,187 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,122,951 | $7,195,698 | $605,730 | $321,523 | 41.8% | |
| Depreciation and depletion | $1,365,462 | $1,352,413 | $13,049 | - | 7.0% | |
| Other (as described) | CONTRACTED SERVICES | $1,302,870 | $1,092,719 | $189,426 | $20,725 | 6.7% |
| All other expenses | $1,139,513 | $933,891 | $134,471 | $71,151 | 5.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,036,730 | $823,848 | $212,882 | - | 5.3% |
| Occupancy | $1,020,099 | $938,033 | $82,066 | - | 5.2% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $859,800 | $783,647 | $17,273 | $58,880 | 4.4% |
| Payroll taxes | $775,124 | $650,220 | $100,307 | $24,597 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $751,012 | - | $751,012 | - | 3.9% | |
| Interest | $646,954 | $640,393 | $6,561 | - | 3.3% | |
| Insurance | $570,775 | $545,197 | $25,578 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $485,296 | $308,610 | $176,686 | - | 2.5% |
| Pension plan contributions | $471,854 | $451,718 | - | $20,136 | 2.4% | |
| Other employee benefits | $469,246 | $361,346 | $81,394 | $26,506 | 2.4% | |
| Office expenses | $181,883 | $100,478 | $69,926 | $11,479 | 0.9% | |
| Travel | $158,806 | $125,650 | $30,646 | $2,510 | 0.8% | |
| Fees: accounting | $51,738 | - | $51,738 | - | 0.3% | |
| Advertising and promotion | $30,871 | $30,871 | - | - | 0.2% | |
| Fees: investment management | $6,896 | - | $6,896 | - | 0.0% | |
| Fees: legal | $3,624 | $3,624 | - | - | 0.0% | |
| Total | $19,451,504 | 100% |
2021 · Form 990 · $17,420,599 spent · pay $9,351,545 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,028,267 | $6,291,381 | $569,475 | $167,411 | 40.3% | |
| Depreciation and depletion | $1,471,547 | $1,459,064 | $12,483 | - | 8.4% | |
| Other (as described) | CONTRACTED SERVICES | $1,185,252 | $993,843 | $181,684 | $9,725 | 6.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $983,437 | $815,719 | $167,469 | $249 | 5.6% |
| Occupancy | $950,912 | $868,179 | $82,733 | - | 5.5% | |
| All other expenses | $933,441 | $729,409 | $144,315 | $59,717 | 5.4% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $769,955 | $689,652 | $24,969 | $55,334 | 4.4% |
| Pay: officers, directors, trustees, key employees | $745,763 | - | $745,763 | - | 4.3% | |
| Payroll taxes | $744,020 | $613,423 | $114,926 | $15,671 | 4.3% | |
| Interest | $586,610 | $580,710 | $5,900 | - | 3.4% | |
| Insurance | $467,088 | $460,614 | $6,474 | - | 2.7% | |
| Pension plan contributions | $421,300 | $380,069 | $26,723 | $14,508 | 2.4% | |
| Other employee benefits | $412,195 | $318,694 | $81,335 | $12,166 | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $358,064 | $296,436 | $13,209 | $48,419 | 2.1% |
| Office expenses | $158,534 | $112,536 | $39,708 | $6,290 | 0.9% | |
| Travel | $115,859 | $109,037 | $6,822 | - | 0.7% | |
| Fees: accounting | $49,125 | - | $49,125 | - | 0.3% | |
| Advertising and promotion | $22,595 | $732 | $20,245 | $1,618 | 0.1% | |
| Fees: legal | $9,334 | $3,770 | $5,564 | - | 0.1% | |
| Fees: investment management | $7,301 | - | $7,301 | - | 0.0% | |
| Total | $17,420,599 | 100% |
2020 · Form 990 · $14,029,596 spent · pay $7,319,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,381,800 | $4,783,767 | $491,767 | $106,266 | 38.4% | |
| Depreciation and depletion | $1,518,985 | $1,501,899 | $17,086 | - | 10.8% | |
| Other (as described) | CONTRACTED SERVICES | $895,458 | $778,925 | $115,508 | $1,025 | 6.4% |
| Occupancy | $860,848 | $780,980 | $79,868 | - | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $759,419 | $599,546 | $159,873 | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $620,858 | - | $620,858 | - | 4.4% | |
| All other expenses | $620,316 | $484,988 | $95,373 | $39,955 | 4.4% | |
| Interest | $613,963 | $606,387 | $7,576 | - | 4.4% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $610,181 | $562,262 | - | $47,919 | 4.3% |
| Payroll taxes | $464,805 | $392,785 | $63,891 | $8,129 | 3.3% | |
| Other employee benefits | $464,385 | $349,992 | $102,839 | $11,554 | 3.3% | |
| Pension plan contributions | $388,127 | $337,960 | $39,011 | $11,156 | 2.8% | |
| Insurance | $384,133 | $378,579 | $5,554 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $184,440 | $159,889 | $24,551 | - | 1.3% |
| Office expenses | $142,858 | $94,720 | $39,021 | $9,117 | 1.0% | |
| Travel | $47,443 | $24,171 | $23,272 | - | 0.3% | |
| Fees: accounting | $43,900 | - | $43,900 | - | 0.3% | |
| Fees: legal | $13,418 | $2,695 | $10,723 | - | 0.1% | |
| Advertising and promotion | $9,124 | - | $9,124 | - | 0.1% | |
| Fees: investment management | $5,135 | - | $5,135 | - | 0.0% | |
| Total | $14,029,596 | 100% |
2019 · Form 990 · $14,034,647 spent · pay $7,741,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,360,771 | $4,558,893 | $724,249 | $77,629 | 38.2% | |
| Depreciation and depletion | $1,504,940 | $1,483,177 | $21,763 | - | 10.7% | |
| Payroll taxes | $811,911 | $665,935 | $140,037 | $5,939 | 5.8% | |
| Occupancy | $803,441 | $719,953 | $83,488 | - | 5.7% | |
| Other (as described) | CONTRACTED SERVICES | $752,895 | $605,185 | $139,818 | $7,892 | 5.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $735,692 | $585,361 | $150,331 | - | 5.2% |
| Interest | $629,976 | $618,681 | $11,295 | - | 4.5% | |
| All other expenses | $627,693 | $484,615 | $82,655 | $60,423 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $612,016 | - | $612,016 | - | 4.4% | |
| Other employee benefits | $533,659 | $396,432 | $132,326 | $4,901 | 3.8% | |
| Pension plan contributions | $423,175 | $357,085 | $61,676 | $4,414 | 3.0% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $384,422 | $378,206 | - | $6,216 | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $282,505 | $209,763 | $54,185 | $18,557 | 2.0% |
| Insurance | $269,429 | $264,362 | $5,067 | - | 1.9% | |
| Office expenses | $162,725 | $105,301 | $52,555 | $4,869 | 1.2% | |
| Fees: legal | $51,880 | $51,880 | - | - | 0.4% | |
| Travel | $36,585 | $30,879 | $5,706 | - | 0.3% | |
| Fees: accounting | $34,000 | $34,000 | - | - | 0.2% | |
| Advertising and promotion | $12,615 | $1,959 | $10,656 | - | 0.1% | |
| Fees: investment management | $4,317 | - | $4,317 | - | 0.0% | |
| Total | $14,034,647 | 100% |
2018 · Form 990 · $18,025,259 spent · pay $9,448,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,121,315 | $6,304,324 | $669,914 | $147,077 | 39.5% | |
| Depreciation and depletion | $1,368,745 | $1,368,091 | $654 | - | 7.6% | |
| All other expenses | $1,264,732 | $1,055,422 | $165,206 | $44,104 | 7.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,113,775 | $975,953 | $135,722 | $2,100 | 6.2% |
| Other (as described) | CONTRACTED SERVICES | $1,101,124 | $899,836 | $191,315 | $9,973 | 6.1% |
| Occupancy | $1,014,418 | $929,269 | $85,149 | - | 5.6% | |
| Payroll taxes | $721,431 | $582,482 | $128,065 | $10,884 | 4.0% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $719,597 | $659,257 | $26,401 | $33,939 | 4.0% |
| Interest | $627,449 | $612,330 | $15,119 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $624,866 | - | $624,866 | - | 3.5% | |
| Other employee benefits | $517,925 | $386,815 | $101,324 | $29,786 | 2.9% | |
| Other (as described) | BAD DEBT | $481,486 | $144,432 | $10,250 | $326,804 | 2.7% |
| Pension plan contributions | $463,388 | $350,769 | $85,609 | $27,010 | 2.6% | |
| Travel | $263,722 | $248,098 | $14,201 | $1,423 | 1.5% | |
| Insurance | $261,318 | $256,668 | $4,650 | - | 1.4% | |
| Office expenses | $203,559 | $138,324 | $59,043 | $6,192 | 1.1% | |
| Fees: accounting | $72,650 | $58,153 | $14,497 | - | 0.4% | |
| Fees: legal | $41,726 | $33,400 | $8,326 | - | 0.2% | |
| Advertising and promotion | $36,066 | $1,133 | $34,933 | - | 0.2% | |
| Fees: investment management | $5,967 | - | $5,967 | - | 0.0% | |
| Total | $18,025,259 | 100% |
2017 · Form 990 · $17,436,389 spent · pay $9,198,173 · grants $0 · events $56,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,123,344 | $6,125,738 | $880,060 | $117,546 | 40.9% | |
| All other expenses | $1,805,432 | $1,498,090 | $156,138 | $151,204 | 10.4% | |
| Depreciation and depletion | $1,247,803 | $1,246,822 | $981 | - | 7.2% | |
| Other (as described) | CONTRACTED SERVICES | $1,178,828 | $927,092 | $249,236 | $2,500 | 6.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,084,188 | $1,082,741 | $1,447 | $0 | 6.2% |
| Other employee benefits | $991,416 | $724,720 | $243,045 | $23,651 | 5.7% | |
| Other (as described) | UTILITIES | $844,917 | $838,387 | $6,530 | $0 | 4.8% |
| Payroll taxes | $683,856 | $550,809 | $124,055 | $8,992 | 3.9% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $679,775 | $652,497 | $27,278 | - | 3.9% |
| Interest | $656,842 | $633,193 | $23,649 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $399,557 | - | $399,557 | - | 2.3% | |
| Insurance | $245,128 | $239,338 | $5,790 | - | 1.4% | |
| Occupancy | $172,901 | $89,062 | $83,839 | - | 1.0% | |
| Travel | $117,736 | $106,293 | $11,443 | - | 0.7% | |
| Fees: professional fundraisers | $70,680 | - | - | $70,680 | 0.4% | |
| Fees: accounting | $55,675 | $55,675 | - | - | 0.3% | |
| Office expenses | $40,555 | $19,984 | $20,571 | - | 0.2% | |
| Fees: legal | $19,917 | $4,708 | $15,209 | - | 0.1% | |
| Advertising and promotion | $17,839 | $50 | $17,460 | $329 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $285,339 | $56,730 | reported apart | |||
| Total | $17,436,389 | 100% |
2016 · Form 990 · $17,172,785 spent · pay $9,195,033 · grants $0 · events $45,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,186,750 | $6,184,176 | $835,924 | $166,650 | 41.8% | |
| All other expenses | $1,459,589 | $1,070,402 | $381,818 | $7,369 | 8.5% | |
| Depreciation and depletion | $1,257,902 | $1,231,300 | $26,602 | - | 7.3% | |
| Other (as described) | CONTRACTED SERVICES | $1,180,295 | $1,042,578 | $126,550 | $11,167 | 6.9% |
| Other employee benefits | $945,218 | $694,850 | $227,908 | $22,460 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $923,524 | $842,346 | $81,178 | - | 5.4% |
| Other (as described) | UTILITIES | $793,154 | $793,154 | - | - | 4.6% |
| Interest | $702,308 | $694,349 | $7,959 | - | 4.1% | |
| Payroll taxes | $696,392 | $586,706 | $96,937 | $12,749 | 4.1% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $693,779 | $654,747 | $38,058 | $974 | 4.0% |
| Pay: officers, directors, trustees, key employees | $366,673 | - | $366,673 | - | 2.1% | |
| Office expenses | $249,564 | $220,841 | $28,723 | - | 1.5% | |
| Insurance | $246,371 | $236,668 | $9,703 | - | 1.4% | |
| Travel | $207,259 | $178,442 | $28,817 | - | 1.2% | |
| Occupancy | $172,882 | $92,703 | $80,179 | - | 1.0% | |
| Fees: accounting | $42,825 | $42,825 | - | - | 0.2% | |
| Fees: legal | $25,820 | $25,820 | - | - | 0.2% | |
| Advertising and promotion | $22,480 | $22,084 | $396 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $316,496 | $45,628 | reported apart | |||
| Total | $17,172,785 | 100% |
2015 · Form 990 · $17,471,467 spent · pay $8,725,044 · grants $0 · events $71,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,848,068 | $5,776,884 | $872,713 | $198,471 | 39.2% | |
| Depreciation and depletion | $3,102,627 | $3,080,376 | $22,251 | - | 17.8% | |
| All other expenses | $1,315,293 | $1,115,668 | $198,382 | $1,243 | 7.5% | |
| Other employee benefits | $873,734 | $631,567 | $202,747 | $39,420 | 5.0% | |
| Other (as described) | CONTRACTED SERVICES | $851,328 | $754,608 | $86,387 | $10,333 | 4.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $791,838 | $791,012 | $826 | $0 | 4.5% |
| Other (as described) | UTILITIES | $716,837 | $716,837 | - | - | 4.1% |
| Payroll taxes | $640,575 | $520,017 | $105,375 | $15,183 | 3.7% | |
| Interest | $593,050 | $585,506 | $7,544 | - | 3.4% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $494,469 | $463,179 | $31,290 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $362,667 | - | $362,667 | - | 2.1% | |
| Insurance | $240,374 | $230,468 | $9,906 | - | 1.4% | |
| Office expenses | $223,783 | $196,491 | $27,292 | - | 1.3% | |
| Travel | $201,467 | $158,717 | $42,750 | - | 1.2% | |
| Occupancy | $179,112 | $99,069 | $80,043 | - | 1.0% | |
| Advertising and promotion | $36,245 | $33,179 | $3,066 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $366,281 | $71,526 | reported apart | |||
| Total | $17,471,467 | 100% |
2014 · Form 990 · $13,462,039 spent · pay $8,092,001 · grants $0 · events $85,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,119,303 | $5,285,187 | $581,252 | $252,864 | 45.5% | |
| All other expenses | $1,139,678 | $878,888 | $257,523 | $3,267 | 8.5% | |
| Depreciation and depletion | $847,146 | $815,285 | $31,861 | - | 6.3% | |
| Other employee benefits | $836,784 | $604,338 | $205,404 | $27,042 | 6.2% | |
| Other (as described) | CONTRACTED SERVICES | $726,713 | $635,819 | $84,794 | $6,100 | 5.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $700,325 | $699,509 | $816 | - | 5.2% |
| Payroll taxes | $642,885 | $514,560 | $108,981 | $19,344 | 4.8% | |
| Other (as described) | UTILITIES | $536,396 | $529,788 | $6,608 | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $493,029 | - | $493,029 | - | 3.7% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $464,329 | $436,179 | $28,150 | - | 3.4% |
| Insurance | $219,062 | $209,917 | $9,145 | - | 1.6% | |
| Occupancy | $195,727 | $117,006 | $78,721 | - | 1.5% | |
| Travel | $170,820 | $128,616 | $42,204 | - | 1.3% | |
| Interest | $168,404 | $160,446 | $7,958 | - | 1.3% | |
| Office expenses | $166,281 | $143,115 | $23,166 | - | 1.2% | |
| Advertising and promotion | $35,157 | $29,227 | $5,930 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $363,054 | $85,681 | reported apart | |||
| Total | $13,462,039 | 100% |
2013 · Form 990 · $12,975,754 spent · pay $7,606,462 · grants $0 · events $89,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,859,698 | $4,927,075 | $693,134 | $239,489 | 45.2% | |
| All other expenses | $1,142,184 | $809,885 | $308,815 | $23,484 | 8.8% | |
| Other (as described) | CONTRACTED SERVICES | $928,110 | $838,241 | $84,869 | $5,000 | 7.2% |
| Depreciation and depletion | $825,502 | $825,139 | $363 | - | 6.4% | |
| Other employee benefits | $792,051 | $575,997 | $184,123 | $31,931 | 6.1% | |
| Payroll taxes | $615,137 | $509,213 | $87,603 | $18,321 | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $596,171 | $588,660 | $7,511 | - | 4.6% |
| Other (as described) | UTILITIES | $529,722 | $522,010 | $7,712 | - | 4.1% |
| Other (as described) | FOOD & FOOD SUPPLIES | $466,501 | $445,184 | $21,317 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $339,576 | - | $339,576 | - | 2.6% | |
| Insurance | $199,547 | $188,375 | $11,172 | - | 1.5% | |
| Occupancy | $171,956 | $93,396 | $78,560 | - | 1.3% | |
| Office expenses | $162,680 | $142,765 | $19,915 | - | 1.3% | |
| Interest | $153,776 | $144,323 | $9,453 | - | 1.2% | |
| Travel | $150,303 | $128,479 | $21,824 | - | 1.2% | |
| Advertising and promotion | $42,840 | $37,834 | $5,006 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $354,053 | $89,877 | reported apart | |||
| Total | $12,975,754 | 100% |
2012 · Form 990 · $12,461,271 spent · pay $6,981,833 · grants $0 · events $107,327
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,439,189 | $4,702,939 | $619,844 | $116,406 | 43.6% | |
| All other expenses | $1,255,327 | $956,803 | $294,505 | $4,019 | 10.1% | |
| Other employee benefits | $823,804 | $623,393 | $187,781 | $12,630 | 6.6% | |
| Other (as described) | CONTRACT SERVICES | $820,165 | $726,463 | $93,526 | $176 | 6.6% |
| Depreciation and depletion | $744,894 | $670,058 | $74,836 | - | 6.0% | |
| Other (as described) | SUPPLIES | $615,253 | $615,253 | - | - | 4.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $602,204 | $599,318 | $2,886 | - | 4.8% |
| Other (as described) | UTILITIES | $519,927 | $509,637 | $10,290 | - | 4.2% |
| Payroll taxes | $513,172 | $428,378 | $74,492 | $10,302 | 4.1% | |
| Interest | $207,361 | $202,240 | $5,121 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $205,668 | - | $205,668 | - | 1.7% | |
| Insurance | $180,971 | $171,719 | $9,252 | - | 1.5% | |
| Travel | $177,295 | $155,636 | $21,659 | - | 1.4% | |
| Office expenses | $164,282 | $149,117 | $14,985 | $180 | 1.3% | |
| Occupancy | $162,329 | $96,529 | $65,800 | - | 1.3% | |
| Advertising and promotion | $29,430 | $22,719 | $250 | $6,461 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $107,327 | reported apart | |||
| Total | $12,461,271 | 100% |
2011 · Form 990 · $11,691,697 spent · pay $6,742,058 · grants $0 · events $117,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,122,313 | $4,636,800 | $399,511 | $86,002 | 43.8% | |
| All other expenses | $1,051,944 | $866,010 | $153,299 | $32,635 | 9.0% | |
| Other employee benefits | $767,327 | $590,036 | $168,970 | $8,321 | 6.6% | |
| Depreciation and depletion | $650,455 | $650,455 | - | - | 5.6% | |
| Other (as described) | CONTRACT SERVICES | $635,617 | $573,802 | $33,507 | $28,308 | 5.4% |
| Other (as described) | SUPPLIES | $628,478 | $628,478 | - | - | 5.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $558,940 | $493,483 | $65,457 | - | 4.8% |
| Payroll taxes | $539,359 | $473,239 | $59,541 | $6,579 | 4.6% | |
| Other (as described) | UTILITIES | $527,682 | $519,899 | $7,783 | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $313,059 | - | $313,059 | - | 2.7% | |
| Interest | $235,834 | $228,838 | $6,996 | - | 2.0% | |
| Insurance | $158,217 | $148,154 | $10,063 | - | 1.4% | |
| Office expenses | $155,879 | $138,946 | $16,676 | $257 | 1.3% | |
| Occupancy | $154,682 | $88,882 | $65,800 | - | 1.3% | |
| Travel | $148,472 | $125,562 | $22,910 | - | 1.3% | |
| Advertising and promotion | $43,439 | $36,734 | $689 | $6,016 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $117,504 | reported apart | |||
| Total | $11,691,697 | 100% |
2010 · Form 990 · $12,157,836 spent · pay $6,858,038 · grants $0 · events $106,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,130,035 | $4,747,247 | $295,973 | $86,815 | 42.2% | |
| Other (as described) | CONTRACT SERVICES | $845,176 | $764,084 | $24,284 | $56,808 | 7.0% |
| Other employee benefits | $812,314 | $638,896 | $168,488 | $4,930 | 6.7% | |
| All other expenses | $747,080 | $563,459 | $175,603 | $8,018 | 6.1% | |
| Depreciation and depletion | $618,927 | $615,427 | $3,500 | - | 5.1% | |
| Other (as described) | UTILITIES | $578,772 | $572,188 | $6,584 | - | 4.8% |
| Other (as described) | SUPPLIES | $551,463 | $551,463 | - | - | 4.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $541,341 | $511,844 | $29,497 | - | 4.5% |
| Payroll taxes | $503,758 | $425,014 | $72,103 | $6,641 | 4.1% | |
| Other (as described) | FOOD & FOOD SUPPLIES | $431,308 | $384,542 | $24,269 | $22,497 | 3.5% |
| Pay: officers, directors, trustees, key employees | $411,931 | - | $411,931 | - | 3.4% | |
| Interest | $259,380 | $259,057 | $323 | - | 2.1% | |
| Insurance | $202,583 | $193,233 | $9,350 | - | 1.7% | |
| Travel | $174,609 | $155,515 | $18,829 | $265 | 1.4% | |
| Office expenses | $154,912 | $130,349 | $24,541 | $22 | 1.3% | |
| Occupancy | $144,635 | $78,835 | $65,800 | - | 1.2% | |
| Advertising and promotion | $49,612 | $42,667 | - | $6,945 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $106,706 | reported apart | |||
| Total | $12,157,836 | 100% |
2009 · Form 990 · $11,091,916 spent · pay $6,556,615 · grants $0 · events $30,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,915,605 | $4,541,786 | $272,245 | $101,574 | 44.3% | |
| Other employee benefits | $793,071 | $629,062 | $151,820 | $12,189 | 7.1% | |
| Other (as described) | CONTRACT SERVICES | $730,164 | $623,011 | $95,176 | $11,977 | 6.6% |
| All other expenses | $716,911 | $471,321 | $236,825 | $8,765 | 6.5% | |
| Other (as described) | UTILITIES | $531,285 | $524,988 | $6,297 | - | 4.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $502,152 | $472,669 | $29,483 | - | 4.5% |
| Depreciation and depletion | $475,194 | $475,194 | - | - | 4.3% | |
| Payroll taxes | $459,102 | $394,016 | $56,971 | $8,115 | 4.1% | |
| Other (as described) | SUPPLIES | $411,727 | $411,727 | - | - | 3.7% |
| Other (as described) | FOOD & FOOD SUPPLIES | $393,173 | $362,145 | $29,970 | $1,058 | 3.5% |
| Pay: officers, directors, trustees, key employees | $388,837 | - | $388,837 | - | 3.5% | |
| Occupancy | $160,436 | $94,636 | $65,800 | - | 1.4% | |
| Interest | $158,623 | $144,808 | $13,815 | - | 1.4% | |
| Office expenses | $142,857 | $118,233 | $23,977 | $647 | 1.3% | |
| Travel | $130,025 | $115,535 | $14,192 | $298 | 1.2% | |
| Insurance | $126,687 | $119,391 | $7,296 | - | 1.1% | |
| Advertising and promotion | $56,067 | $42,081 | $13,986 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $30,222 | reported apart | |||
| Total | $11,091,916 | 100% |
Comments