MERRIMACK VALLEY YOUNG MENS CHRISTIAN ASSOCIATION OF NH INC

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Francis J Kenneally Iii CEO2009-2024 $335,956$3,020,657 1
Cathleen Landry CFO2013-2024 $227,469$2,115,560 1
Mary Jane Dinsmore CHRO2018-2024 $190,962$1,159,850 1
Anne Whalen EXEC. DIR. CAMPING2019-2024 $145,255$395,244 1
Catherine Redard EXEC. DIR. CHILDCARE2019-2024 $125,360$255,127 1
Claudia J Soo Hoo COO2024 $226,617$226,617 1
Trish Villanueva VP2024 $160,190$160,190 1
Gary Morelli (former) FORMER PRESIDENT/CEO2009-2019 $122,694$2,036,194 2
Stephen Ives (former) PRES/CEO2009-2014 $217,135$1,242,234 5
Claudia Soo Hoo (former) CHIEF OPERATING OFFICER2019-2023 $219,481$891,620 1
James Kapelson (former) VP OF MARKETING & MEMBERSH2009-2019 $141,747$520,118 2
Damodar Persaud (former) CFO2009-2011 $113,204$357,727 1
Kathleen Reynolds (former) VP OF ADVANCEMENT & DONOR2013-2015 $111,272$319,216 1
Joyce Grippen (former) CHIEF DEVELOP & MARKETING OFFICER2023 $171,880$171,880 1
Patrick Ryan (former) CHIEF OPERATIONS OFFICER2020 $155,651$155,651 1
Peter Doliber (former) E.D. -ALLIANCE OF MA YMCA2018 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joe Lussier TREASURER2021-2024 3 $0 reported 1
Donna Aldrich DIRECTOR2016-2024 1 $0 reported 1
Ruby Balborda DIRECTOR2020-2024 1 $0 reported 1
Anexis Sanchez DIRECTOR2022-2024 1 $0 reported 1
Ashley Williams DIRECTOR (UNTIL 12/31/24)2020-2024 1 $0 reported 1
David Louis DIRECTOR2009-2024 1 $0 reported 3
Emran Baqui DIRECTOR2022-2024 1 $0 reported 1
Greg Schmidt DIRECTOR2016-2024 1 $0 reported 1
Hernan Guerrero DIRECTOR2022-2024 1 $0 reported 1
Jesus Suriel VICE CHAIR2022-2024 3 $0 reported 1
Marilyn Fitzgerald DIRECTOR2009-2024 1 $0 reported 1
Mark Kristiansen DIRECTOR2020-2024 1 $0 reported 1
Mary Lou Schaalman DIRECTOR2016-2024 1 $0 reported 1
Michelle Shea DIRECTOR2022-2024 1 $0 reported 1
Mujde Yuksel DIRECTOR2020-2024 1 $0 reported 1
Peter Boynton DIRECTOR2020-2024 1 $0 reported 1
Peter Lafond DIRECTOR2014-2024 1 $0 reported 1
Seth Kipp DIRECTOR (UNTIL 3/2025)2021-2024 1 $0 reported 1
Gladys Martinez CLERK2023-2024 3 $0 reported 2
Kyle Scandore DIRECTOR2023-2024 1 $0 reported 1
Aliali Silverio Belkus DIRECTOR2023-2024 1 $0 reported 1
Bill Mccartney CHAIR2024 3 $0 reported 1
Elizabeth Fitzsimmons DIRECTOR (UNTIL 6/2025)2024 1 $0 reported 1
Rosa Munoz DIRECTOR2024 1 $0 reported 1
Tobit Garcia DIRECTOR2024 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) DIRECTOR2022-2023 1 $0 reported 1
Anarosa Munoz (former) DIRECTOR2021-2023 1 $0 reported 1
Thomas Childs (former) DIRECTOR2016-2023 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) DIRECTOR2015-2019 1 $0 reported 1
Deborah Hope (former) DIRECTOR2009-2019 1 $0 reported 1
Suzanne Kavanagh (former) DIRECTOR2009-2019 1 $0 reported 1
Tony Sicurella (former) DIRECTOR2013-2019 1 $0 reported 1
Charles Nasser (former) VICE CHAIR2014-2019 3 $0 reported 1
Ms Sheila M Doherty (former) DIRECTOR2013-2018 1 $0 reported 2
Tim Frechette (former) DIRECTOR2016-2018 1 $0 reported 1
Yvette Guerra (former) DIRECTOR2016-2018 1 $0 reported 1
Maureen Yadgood (former) DIRECTOR2010-2018 1 $0 reported 1
Michael Mancuso (former) TRUSTEE2016-2017 1 $0 reported 4
Joe Alwan (former) DIRECTOR2016-2017 1 $0 reported 1
Barbara Rowell (former) DIRECTOR2017 1 $0 reported 1
Joseph Tower (former) DIRECTOR2012-2017 1 $0 reported 1
Linda Early (former) DIRECTOR2015-2017 1 $0 reported 1
Kevin Smithson (former) DIRECTOR2009-2017 1 $0 reported 1
Dalia Diaz (former) DIRECTOR2009-2017 1 $0 reported 2
Thomas Barenboim (former) TRUSTEE2015-2017 1 $0 reported 1
David Torrisi (former) TRUSTEE2015-2017 1 $0 reported 2
Jennifer Borislow (former) TRUSTEE2015-2017 1 $0 reported 1
George Fantini (former) TRUSTEE2015-2017 1 $0 reported 1
William Mccartney (former) CHAIR - BOARD OF TRUSTEES2014-2017 3 $0 reported 1
Stephen Pytka (former) TRUSTEE2015-2017 1 $0 reported 1
Phyllis Hamblet (former) TRUSTEE2014-2017 1 $0 reported 1
Joseph Turk (former) TRUSTEE2010-2017 1 $0 reported 1
Dermod Cavanaugh (former) TRUSTEE2015-2017 1 $0 reported 1
Robert Baker (former) TRUSTEE2014-2017 1 $0 reported 1
Victor Mill (former) TRUSTEE2016-2017 1 $0 reported 1
Stephanie Zsittnik (former) DIRECTOR2013-2017 1 $0 reported 1
Marko Duffy (former) DIRECTOR2009-2017 1 $0 reported 1
Thomas Hajj (former) DIRECTOR2017 1 $0 reported 1
Russell Hall (former) DIRECTOR2016 1 $0 reported 1
Debra Najjar (former) DIRECTOR2016 1 $0 reported 1
Joseph Alwan (former) DIRECTOR2011-2015 0 $0 reported 1
John Farrington (former) DIRECTOR2011-2015 0 $0 reported 1
Rosanna Salcedo (former) DIRECTOR2014-2015 0 $0 reported 1
Michael Manusco (former) CHAIR-BOARD OF TRUSTEES2014-2015 0 $0 reported 1
Yin Lu (former) DIRECTOR2015 0 $0 reported 1
Ms Tricia Sabulis (former) DIRECTOR2013-2014 0 $0 reported 2
Beth Flanagan (former) DIRECTOR2013-2014 0 $0 reported 1
Michael Batts (former) DIRECTOR2014 0 $0 reported 1
Tony Lopez (former) DIRECTOR2014 0 $0 reported 1
Victor Mill Iii (former) TRUSTEE2014 0 $0 reported 1
James Bolton (former) TRUSTEE2014 0 $0 reported 1
Barbara Sager (former) TRUSTEE2014 0 $0 reported 1
Robert Needham (former) TRUSTEE2014 0 $0 reported 1
Cheryl K Neal (former) DIRECTOR2009-2013 0 $0 reported 5
Carl W Berger (former) DIRECTOR2009-2013 0 $0 reported 1
Ian Dowe (former) DIRECTOR2009-2013 0 $0 reported 1
Rosa Lopez (former) DIRECTOR, SECRETARY2009-2013 0 $0 reported 1
Anthony Messina (former) DIRECTOR2009-2013 0 $0 reported 1
Sharon Birchall (former) DIRECTOR2012-2013 0 $0 reported 1
Sam Conte (former) DIRECTOR2013 0 $0 reported 1
Anthony Lopez (former) DIRECTOR2013 0 $0 reported 1
Tom Coppinger (former) DIRECTOR2009-2012 0 $0 reported 1
Gretchen Papineau (former) DIRECTOR2009-2012 0 $0 reported 1
Tes Mercedat (former) DIRECTOR2009-2012 0 $0 reported 1
Donald Robb (former) DIRECTOR2009-2012 0 $0 reported 1
Stephen Mclaren (former) DIRECTOR2010-2012 0 $0 reported 1
Dianne J Anderson (former) DIRECTOR2010-2011 0 $0 reported 9
John Romero (former) DIRECTOR2009-2011 0 $0 reported 1
Wyley Robinson (former) DIRECTOR2009-2010 Not reported $0 reported 1
Jonathan J Rossi (former) DIRECTOR2009-2010 Not reported $0 reported 1
Lester Schindel (former) DIRECTOR2009-2010 Not reported $0 reported 1
Mr Michael Sullivan (former) Director2009 Not reported $0 reported 2
Samuel J Conte II (former) Director, Treasurer2009 Not reported $0 reported 1
Nicholas S Guerrera (former) Director2009 Not reported $0 reported 1
Michael W Morris Jr (former) Director2009 Not reported $0 reported 1

People by year

2024 · 32 people listed · 7 paid, $1.4M · 731 employees · 795 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS J KENNEALLY III CEO40 $299,060$0$36,896 $335,9561
CATHLEEN LANDRY CFO40 $196,727$0$30,742 $227,4691
CLAUDIA J SOO HOO COO40 $202,270$0$24,347 $226,6171
MARY JANE DINSMORE CHRO40 $169,483$0$21,479 $190,9621
TRISH VILLANUEVA VP40 $137,304$0$22,886 $160,1901
ANNE WHALEN EXEC. DIR. CAMPING40 $129,625$0$15,630 $145,2551
CATHERINE REDARD EXEC. DIR. CHILDCARE40 $101,941$0$23,419 $125,3601
BILL MCCARTNEY CHAIR3 $0$0$0 $01
GLADYS MARTINEZ CLERK3 $0$0$0 $02
JESUS SURIEL VICE CHAIR3 $0$0$0 $01
JOE LUSSIER TREASURER3 $0$0$0 $01
ALIALI SILVERIO BELKUS DIRECTOR1 $0$0$0 $01
ANEXIS SANCHEZ DIRECTOR1 $0$0$0 $01
ASHLEY WILLIAMS DIRECTOR (UNTIL 12/31/24)1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
DONNA ALDRICH DIRECTOR1 $0$0$0 $01
ELIZABETH FITZSIMMONS DIRECTOR (UNTIL 6/2025)1 $0$0$0 $01
EMRAN BAQUI DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
HERNAN GUERRERO DIRECTOR1 $0$0$0 $01
KYLE SCANDORE DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR1 $0$0$0 $01
MARK KRISTIANSEN DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
MICHELLE SHEA DIRECTOR1 $0$0$0 $01
MUJDE YUKSEL DIRECTOR1 $0$0$0 $01
PETER BOYNTON DIRECTOR1 $0$0$0 $01
PETER LAFOND DIRECTOR1 $0$0$0 $01
ROSA MUNOZ DIRECTOR1 $0$0$0 $01
RUBY BALBORDA DIRECTOR1 $0$0$0 $01
SETH KIPP DIRECTOR (UNTIL 3/2025)1 $0$0$0 $01
TOBIT GARCIA DIRECTOR1 $0$0$0 $01
2023 · 34 people listed · 6 paid, $1.3M · 694 employees · 790 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS KENNEALLY III PRESIDENT/CEO40 $288,455$0$36,100 $324,5551
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $188,710$0$31,838 $220,5481
CLAUDIA SOO HOO CHIEF OPERATING OFFICER40 $195,901$0$23,580 $219,4811
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFICER40 $167,377$0$22,699 $190,0761
JOYCE GRIPPEN CHIEF DEVELOP & MARKETING OFFICER40 $145,525$0$26,355 $171,8801
ANNE WHALEN SR. EXEC DIR OF CAMPING SVCS40 $121,244$0$14,621 $135,8651
RONN FAIGEN TREASURER (UNTIL DEC '23)3 $0$0$0 $01
JOE LUSSIER TREASURER (SINCE FEB '24)3 $0$0$0 $01
DONNA ALDRICH CHAIR3 $0$0$0 $01
REV WILLIAM INGRAHAM VICE CHAIR (UNTIL JUN '24)3 $0$0$0 $01
RUBY BALBORDA SECRETARY3 $0$0$0 $01
ANEXIS SANCHEZ DIRECTOR1 $0$0$0 $01
ASHLEY WILLIAMS DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
ELIZABETH FITZSIMONS DIRECTOR1 $0$0$0 $01
EMRAN BAQUI DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
HERNAN GUERRERO DIRECTOR1 $0$0$0 $01
JESUS SURIEL DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR (SINCE JAN '24)1 $0$0$0 $01
MARK KRISTIANSEN DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
MICHELLE SHEA DIRECTOR1 $0$0$0 $01
MUJDE YUKSEL DIRECTOR1 $0$0$0 $01
PETER BOYNTON DIRECTOR1 $0$0$0 $01
PETER LAFOND DIRECTOR1 $0$0$0 $01
ANAROSA MUNOZ DIRECTOR1 $0$0$0 $01
SETH KIPP DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
GLADYS MARTINEZ DIRECTOR (SINCE MAY '24)1 $0$0$0 $02
KYLE SCANDORE DIRECTOR (SINCE JUN '24)1 $0$0$0 $01
ALIALI BELKUS DIRECTOR (SINCE JUN '24)1 $0$0$0 $01
JOHN FOUHY DIRECTOR (UNTIL DEC '23)1 $0$0$0 $01
DAVID NADER DIRECTOR (UNTIL DEC '23)1 $0$0$0 $01
2022 · 30 people listed · 4 paid, $904K · 642 employees · 793 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS KENNEALLY III PRESIDENT/CEO40 $267,430$0$37,194 $304,6241
CLAUDIA SOO HOO CHIEF OPERATING OFFICER40 $189,983$0$22,870 $212,8531
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $183,324$0$22,335 $205,6591
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFICER40 $160,902$0$19,730 $180,6321
PETER LAFOND DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
JOE LUSSIER DIRECTOR1 $0$0$0 $01
SETH KIPP DIRECTOR1 $0$0$0 $01
MARK KRISTIANSEN DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
DAVID NADER DIRECTOR1 $0$0$0 $01
ANAROSA MUNOZ DIRECTOR1 $0$0$0 $01
TIMOTHY MACPHEE DIRECTOR (UNTIL DEC '22)1 $0$0$0 $01
NORMAN PAPAZIAN DIRECTOR (UNTIL DEC '22)1 $0$0$0 $01
ANEXIS SANCHEZ DIRECTOR (SINCE AUG '23)1 $0$0$0 $01
ELIZABETH FITZSIMONS DIRECTOR (SINCE FEB '23)1 $0$0$0 $01
EMRAN BAQUI DIRECTOR (SINCE MAR '23)1 $0$0$0 $01
HERNAN GUERRERO DIRECTOR (SINCE FEB '23)1 $0$0$0 $01
JESUS SURIEL DIRECTOR (SINCE APR '23)1 $0$0$0 $01
MICHELLE SHEA DIRECTOR (SINCE FEB '23)1 $0$0$0 $01
MUJDE YUKSEL DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
ASHLEY WILLIAMS DIRECTOR1 $0$0$0 $01
PETER BOYNTON DIRECTOR1 $0$0$0 $01
RONN FAIGEN TREASURER3 $0$0$0 $01
DONNA ALDRICH CHAIR3 $0$0$0 $01
REV WILLIAM INGRAHAM VICE CHAIR3 $0$0$0 $01
RUBY BALBORDA SECRETARY3 $0$0$0 $01
2021 · 28 people listed · 4 paid, $838K · 546 employees · 687 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS KENNEALLY III PRESIDENT/CEO40 $253,070$0$33,063 $286,1331
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $173,174$0$26,590 $199,7641
CLAUDIA SOO HOO CHIEF OPERATING OFFICER40 $166,378$0$20,031 $186,4091
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFI40 $147,160$0$18,090 $165,2501
PETER LAFOND DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
ANAROSA MUNOZ DIRECTOR (SINCE APR '22)1 $0$0$0 $01
BETH SMITHSON DIRECTOR (UNTIL AUG '22)1 $0$0$0 $01
JOE LUSSIER DIRECTOR (SINCE JUN '22)1 $0$0$0 $01
SETH KIPP DIRECTOR (SINCE APR '22)1 $0$0$0 $01
MARK KRISTIANSEN DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
DAVID NADER DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
NORMAN PAPAZIAN DIRECTOR1 $0$0$0 $01
ANTHONY KARAMOURTOPOULOS DIRECTOR (UNTIL APR '22)1 $0$0$0 $01
MUJDE YUKSEL DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
ASHLEY WILLIAMS DIRECTOR (SINCE DEC '21)1 $0$0$0 $01
PETER BOYNTON DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO TREASURER (UNTIL AUG '22)3 $0$0$0 $01
RONN FAIGEN TREASURER (SINCE AUG '22)3 $0$0$0 $01
DONNA ALDRICH CHAIR3 $0$0$0 $01
REV WILLIAM INGRAHAM VICE CHAIR3 $0$0$0 $01
RUBY BALBORDA SECRETARY3 $0$0$0 $01
2020 · 26 people listed · 5 paid, $932K · 532 employees · 674 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS KENNEALLY III PRESIDENT/CEO40 $257,183$0$33,729 $290,9121
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $172,013$0$25,158 $197,1711
PATRICK RYAN CHIEF OPERATIONS OFFICER40 $138,812$0$16,839 $155,6511
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFICER40 $126,404$0$18,980 $145,3841
CLAUDIA SOO HOO CHIEF OPERATING OFFICER40 $126,660$0$15,766 $142,4261
PETER LAFOND DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
RONN FAIGEN DIRECTOR1 $0$0$0 $01
BETH SMITHSON DIRECTOR1 $0$0$0 $01
MARK KRISTIANSEN DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
DAVID NADER DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
NORMAN PAPAZIAN DIRECTOR1 $0$0$0 $01
ANTHONY KARAMOURTOPOULOS DIRECTOR1 $0$0$0 $01
MUJDE YUKSEL DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
ASHLEY WILLIAMS DIRECTOR1 $0$0$0 $01
PETER BOYNTON DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO TREASURER3 $0$0$0 $01
DONNA ALDRICH CHAIR3 $0$0$0 $01
REV WILLIAM INGRAHAM VICE CHAIR3 $0$0$0 $01
RUBY BALBORDA SECRETARY3 $0$0$0 $01
2019 · 28 people listed · 8 paid, $1.2M · 805 employees · 824 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
FRANCIS KENNEALLY III PRESIDENT/CEO40 $229,102$0$33,027 $262,1291
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $164,265$0$26,616 $190,8811
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFI40 $120,991$0$35,785 $156,7761
JAMES KAPELSON VP OF MARKETING & MEMBERSH40 $119,375$0$22,372 $141,7472
CLAUDIA SOO HOO CHIEF OPERATING OFFICER40 $115,331$0$15,120 $130,4511
CATHERINE REDARD EXEC. DIR. OF CHILD CARE40 $106,248$0$23,519 $129,7671
GARY MORELLI FORMER PRESIDENT/CEO0 $122,694$0$0 $122,6942
ANNE WHALEN EXEC. DIR. OF CAMPING SERVICES40 $102,914$0$11,210 $114,1241
DONNA ALDRICH DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO DIRECTOR1 $0$0$0 $01
BETH SMITHSON DIRECTOR1 $0$0$0 $01
ALAN DORSON DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
DAVID NADER DIRECTOR1 $0$0$0 $01
REV WILLIAM INGRAHAM DIRECTOR1 $0$0$0 $01
DEBORAH HOPE DIRECTOR1 $0$0$0 $01
ANTHONY KARAMOURTOPOULOS DIRECTOR1 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
TONY SICURELLA DIRECTOR1 $0$0$0 $01
RONN FAIGEN TREASURER3 $0$0$0 $01
PETER LAFOND CHAIR3 $0$0$0 $01
CHARLES NASSER VICE CHAIR3 $0$0$0 $01
MARY LOU SCHAALMAN SECRETARY3 $0$0$0 $01
2018 · 26 people listed · 6 paid, $1.1M · 801 employees · 546 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MORELLI PRESIDENT/CEO (UNTIL DEC '18)40 $290,701$0$38,896 $329,5972
FRANCIS KENNEALLY III COO, PRES/CEO SINCE JUL '1940 $170,199$0$5,145 $175,3441
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $149,512$0$8,308 $157,8201
PETER DOLIBER E.D. -ALLIANCE OF MA YMCA40 $130,816$0$7,863 $138,6791
MARY JANE DINSMORE CHIEF HUMAN RESOURCES OFFICER40 $108,626$0$22,144 $130,7701
JAMES KAPELSON VP OF MARKETING & MEMBERSHIP40 $111,659$0$12,715 $124,3742
DONNA ALDRICH DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO DIRECTOR1 $0$0$0 $01
SHEILA DOHERTY DIRECTOR1 $0$0$0 $02
ALAN DORSON DIRECTOR1 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
TIM FRECHETTE DIRECTOR1 $0$0$0 $01
YVETTE GUERRA DIRECTOR1 $0$0$0 $01
DEBORAH HOPE DIRECTOR1 $0$0$0 $01
ANTHONY KARAMOURTOPOULOS DIRECTOR1 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR1 $0$0$0 $01
RONN FAIGEN TREASURER3 $0$0$0 $01
PETER LAFOND CHAIR3 $0$0$0 $01
CHARLES NASSER VICE CHAIR3 $0$0$0 $01
MARY LOU SCHAALMAN SECRETARY3 $0$0$0 $01
2017 · 42 people listed · 4 paid, $749K · 819 employees · 481 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MORELLI PRESIDENT & CHIEF EXECUTIVE OFFICER40 $225,988$0$35,887 $261,8752
FRANCIS KENNEALLY III CHIEF OPERATING OFFICER40 $167,794$0$20,953 $188,7471
CATHLEEN LANDRY CHIEF FINANCIAL OFFICER40 $146,031$0$21,491 $167,5221
JAMES KAPELSON VP OF MARKETING & MEMBERSHIP40 $111,301$0$19,480 $130,7812
DONNA ALDRICH DIRECTOR1 $0$0$0 $01
JOE ALWAN DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
BARBARA ROWELL DIRECTOR1 $0$0$0 $01
JOSEPH TOWER DIRECTOR1 $0$0$0 $01
SHEILA DOHERTY DIRECTOR1 $0$0$0 $02
MAUREEN YADGOOD DIRECTOR1 $0$0$0 $01
LINDA EARLY DIRECTOR1 $0$0$0 $01
PETER LAFOND SECRETARY - BOARD OF DIRECTORS3 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
KEVIN SMITHSON DIRECTOR1 $0$0$0 $01
SUZANNE KAVANAGH VICE CHAIR - BOARD OF DIRECTORS3 $0$0$0 $01
RONN FAIGEN TREASURER - BOARD OF DIRECTORS3 $0$0$0 $01
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
DALIA DIAZ DIRECTOR1 $0$0$0 $02
THOMAS BARENBOIM TRUSTEE1 $0$0$0 $01
DAVID TORRISI TRUSTEE1 $0$0$0 $02
JENNIFER BORISLOW TRUSTEE1 $0$0$0 $01
GEORGE FANTINI TRUSTEE1 $0$0$0 $01
WILLIAM MCCARTNEY CHAIR - BOARD OF TRUSTEES3 $0$0$0 $01
STEPHEN PYTKA TRUSTEE1 $0$0$0 $01
PHYLLIS HAMBLET TRUSTEE1 $0$0$0 $01
MICHAEL MANCUSO TRUSTEE1 $0$0$0 $04
JOSEPH TURK TRUSTEE1 $0$0$0 $01
DERMOD CAVANAUGH TRUSTEE1 $0$0$0 $01
ROBERT BAKER TRUSTEE1 $0$0$0 $01
VICTOR MILL TRUSTEE1 $0$0$0 $01
DEBORAH HOPE CHAIR - BOARD OF DIRECTORS, TRUSTEE3 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR, TRUSTEE1 $0$0$0 $01
STEPHANIE ZSITTNIK DIRECTOR1 $0$0$0 $01
ALAN DORSON DIRECTOR1 $0$0$0 $01
CHARLES NASSER DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO DIRECTOR1 $0$0$0 $01
MARKO DUFFY DIRECTOR1 $0$0$0 $01
TONY SICURELLA DIRECTOR1 $0$0$0 $01
THOMAS HAJJ DIRECTOR1 $0$0$0 $01
2016 · 40 people listed · 4 paid, $707K · 773 employees · 508 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MORELLI PRESIDENT/CEO, TRUSTEE40 $206,458$0$39,485 $245,9432
FRANCIS KENNEALLY III COO40 $157,001$0$20,475 $177,4761
CATHLEEN LANDRY CFO40 $138,152$0$22,218 $160,3701
JAMES KAPELSON VP OF MARKETING & MEMBERSHIP DEV.40 $101,946$0$21,270 $123,2162
DONNA ALDRICH DIRECTOR1 $0$0$0 $01
JOE ALWAN DIRECTOR1 $0$0$0 $01
THOMAS CHILDS DIRECTOR1 $0$0$0 $01
KATHLEEN COSTELLO DIRECTOR1 $0$0$0 $01
DALIA DIAZ DIRECTOR1 $0$0$0 $02
SHEILA DOHERTY DIRECTOR1 $0$0$0 $02
ALAN DORSON DIRECTOR1 $0$0$0 $01
RONN FAIGEN TREASURER - BOARD OF DIRECTORS3 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR, TRUSTEE1 $0$0$0 $01
JOHN FOUHY DIRECTOR1 $0$0$0 $01
TIM FRECHETTE DIRECTOR1 $0$0$0 $01
YVETTE GUERRA DIRECTOR1 $0$0$0 $01
RUSSELL HALL DIRECTOR1 $0$0$0 $01
DEBORAH HOPE CHAIR - BOARD OF DIRECTORS, TRUSTEE3 $0$0$0 $01
SUZANNE KAVANAGH VICE CHAIR - BOARD OF DIRECTORS3 $0$0$0 $01
PETER LAFOND SECRETARY - BOARD OF DIRECTORS3 $0$0$0 $01
DAVID LOUIS DIRECTOR1 $0$0$0 $03
TIMOTHY MACPHEE DIRECTOR1 $0$0$0 $01
DEBRA NAJJAR DIRECTOR1 $0$0$0 $01
CHARLES NASSER DIRECTOR1 $0$0$0 $01
MARY LOU SCHAALMAN DIRECTOR1 $0$0$0 $01
GREG SCHMIDT DIRECTOR1 $0$0$0 $01
JOSEPH TOWER DIRECTOR1 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR1 $0$0$0 $01
KEVIN SMITHSON DIRECTOR1 $0$0$0 $01
ROBERT BAKER TRUSTEE1 $0$0$0 $01
THOMAS BARENBOIM TRUSTEE1 $0$0$0 $01
JENNIFER BORISLOW TRUSTEE1 $0$0$0 $01
DERMOD CAVANAUGH TRUSTEE1 $0$0$0 $01
GEORGE FANTINI TRUSTEE1 $0$0$0 $01
PHYLLIS HAMBLET TRUSTEE1 $0$0$0 $01
MICHAEL MANCUSO TRUSTEE1 $0$0$0 $04
WILLIAM MCCARTNEY CHAIR - BOARD OF TRUSTEES3 $0$0$0 $01
VICTOR MILL TRUSTEE1 $0$0$0 $01
STEPHEN PYTKA TRUSTEE1 $0$0$0 $01
JOSEPH TURK TRUSTEE1 $0$0$0 $01
2015 · 37 people listed · 4 paid, $598K · 717 employees · 686 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY MORELLI PRES/CEO, SECRETARY - BOARD OF TRUSTEES40 $166,966$0$42,665 $209,6312
FRANCIS KENNEALLY III COO40 $147,273$0$0 $147,2731
CATHLEEN LANDRY CFO40 $130,260$0$0 $130,2601
KATHLEEN REYNOLDS VP OF ADVANCEMENT & DONOR40 $111,272$0$0 $111,2721
RONN R FAIGEN TREASURER0 $0$0$0 $01
JOSEPH ALWAN DIRECTOR0 $0$0$0 $01
TIMOTHY MACPHEE DIRECTOR0 $0$0$0 $01
SUZANNE KAVANAGH SECRETARY0 $0$0$0 $01
KEVIN P SMITHSON DIRECTOR0 $0$0$0 $01
PETER LAFOND DIRECTOR0 $0$0$0 $01
DEBORAH HOPE VICE CHAIR-BOARD OF DIRECTORS0 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR0 $0$0$0 $01
SHEILA DOHERTY DIRECTOR0 $0$0$0 $02
JOSEPH TOWER DIRECTOR0 $0$0$0 $01
JOHN FARRINGTON DIRECTOR0 $0$0$0 $01
STEPHANIE ZSITTNIK DIRECTOR0 $0$0$0 $01
JOHN FOUHY TRUSTEE, CHAIR-BOARD OF DI0 $0$0$0 $01
TONY SICURELLA DIRECTOR0 $0$0$0 $01
DAVID LOUIS DIRECTOR0 $0$0$0 $03
MARKO DUFFY TRUSTEE0 $0$0$0 $01
ROSANNA SALCEDO DIRECTOR0 $0$0$0 $01
CHARLES NASSER DIRECTOR0 $0$0$0 $01
ROBERT BAKER TRUSTEE0 $0$0$0 $01
JOSEPH TURK TRUSTEE0 $0$0$0 $01
MICHAEL MANUSCO CHAIR-BOARD OF TRUSTEES0 $0$0$0 $01
MARILYN FITZGERALD DIRECTOR,TRUSTEE0 $0$0$0 $01
PHYLLIS HAMBLET TRUSTEE0 $0$0$0 $01
WILLIAM MCCARTNEY VICE CHAIR-BOARD OF TRUSTE0 $0$0$0 $01
ALAN DORSON DIRECTOR0 $0$0$0 $01
LINDA EARLY DIRECTOR0 $0$0$0 $01
YIN LU DIRECTOR0 $0$0$0 $01
DERMOD CAVANAUGH TRUSTEE0 $0$0$0 $01
STEPHEN PYTKA TRUSTEE0 $0$0$0 $01
GEORGE FANTINI TRUSTEE0 $0$0$0 $01
DAVID TORRISI TRUSTEE0 $0$0$0 $02
THOMAS BARENBOIM TRUSTEE0 $0$0$0 $01
JENNIFER BORISLOW TRUSTEE0 $0$0$0 $01
2014 · 38 people listed · 5 paid, $736K · 677 employees · 722 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $217,135$0$0 $217,1355
GARY MORELLI PRES/CEO40 $144,437$0$0 $144,4372
FRANCIS KENNEALLY III COO40 $136,448$0$0 $136,4481
CATHLEEN LANDRY CFO40 $131,277$0$0 $131,2771
KATHLEEN REYNOLDS VP OF ADVANCEMENT & DONOR RELATIONS40 $106,483$0$0 $106,4831
RONN R FAIGEN VICE-TREASURER0 $0$0$0 $01
BETH FLANAGAN DIRECTOR0 $0$0$0 $01
JOSEPH ALWAN DIRECTOR0 $0$0$0 $01
DALIA DIAZ DIRECTOR0 $0$0$0 $02
TIMOTHY MACPHEE DIRECTOR0 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR0 $0$0$0 $01
KEVIN P SMITHSON VICE CHAIR-BOARD OF DIRECTORS0 $0$0$0 $01
PETER LAFOND DIRECTOR0 $0$0$0 $01
MICHAEL BATTS DIRECTOR0 $0$0$0 $01
DEBORAH HOPE TREASURER0 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR0 $0$0$0 $01
SHEILA DOHERTY DIRECTOR0 $0$0$0 $02
TONY LOPEZ DIRECTOR0 $0$0$0 $01
JOSEPH TOWER DIRECTOR0 $0$0$0 $01
JOHN FARRINGTON DIRECTOR0 $0$0$0 $01
STEPHANIE ZSITTNIK DIRECTOR0 $0$0$0 $01
JOHN FOUHY TRUSTEE, CHAIR-BOARD OF DIRECTORS0 $0$0$0 $01
TONY SICURELLA DIRECTOR0 $0$0$0 $01
TRICIA SABULIS DIRECTOR0 $0$0$0 $02
DAVID LOUIS DIRECTOR0 $0$0$0 $03
MARKO DUFFY DIRECTOR0 $0$0$0 $01
ROSANNA SALCEDO DIRECTOR0 $0$0$0 $01
CHARLES NASSER DIRECTOR0 $0$0$0 $01
VICTOR MILL III TRUSTEE0 $0$0$0 $01
ROBERT BAKER TRUSTEE0 $0$0$0 $01
JAMES BOLTON TRUSTEE0 $0$0$0 $01
JOSEPH TURK TRUSTEE0 $0$0$0 $01
MICHAEL MANUSCO CHAIR-BOARD OF TRUSTEES0 $0$0$0 $01
MARILYN FITZGERALD TRUSTEE0 $0$0$0 $01
BARBARA SAGER TRUSTEE0 $0$0$0 $01
PHYLLIS HAMBLET TRUSTEE0 $0$0$0 $01
WILLIAM MCCARTNEY VICE CHAIR-BOARD OF TRUSTEES0 $0$0$0 $01
ROBERT NEEDHAM TRUSTEE0 $0$0$0 $01
2013 · 32 people listed · 5 paid, $720K · 665 employees · 531 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $212,757$0$0 $212,7575
GARY MORELLI COO40 $143,342$0$0 $143,3422
FRANCIS KENNEALLY III VP OF OPERATIONS40 $135,293$0$0 $135,2931
CATHLEEN LANDRY CFO40 $126,819$0$0 $126,8191
KATHLEEN REYNOLDS VP OF ADVANCEMENT & DONOR RELATIONS40 $101,461$0$0 $101,4611
CARL W BERGER DIRECTOR0 $0$0$0 $01
DALIA DIAZ DIRECTOR0 $0$0$0 $02
IAN DOWE DIRECTOR0 $0$0$0 $01
MARKO B DUFFY DIRECTOR0 $0$0$0 $01
MARILYN M FITZGERALD DIRECTOR0 $0$0$0 $01
ROSA LOPEZ DIRECTOR, SECRETARY0 $0$0$0 $01
RONN R FAIGEN VICE TREASURER0 $0$0$0 $01
JOHN FOUHY DIRECTOR, CHAIR0 $0$0$0 $01
DEBORAH HOPE TREASURER0 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR0 $0$0$0 $01
DAVID LOUIS DIRECTOR0 $0$0$0 $03
ANTHONY MESSINA DIRECTOR0 $0$0$0 $01
CHERYL K NEAL DIRECTOR0 $0$0$0 $05
KEVIN P SMITHSON DIRECTOR, VICE-CHAIR0 $0$0$0 $01
JOSEPH ALWAN DIRECTOR0 $0$0$0 $01
SHARON BIRCHALL DIRECTOR0 $0$0$0 $01
JOHN FARRINGTON DIRECTOR0 $0$0$0 $01
JOSEPH TOWER DIRECTOR0 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR0 $0$0$0 $01
SHEILA DOHERTY DIRECTOR0 $0$0$0 $02
SAM CONTE DIRECTOR0 $0$0$0 $01
BETH FLANAGAN DIRECTOR0 $0$0$0 $01
ANTHONY LOPEZ DIRECTOR0 $0$0$0 $01
TIMOTHY MACPHEE DIRECTOR0 $0$0$0 $01
TRICIA SABULIS DIRECTOR0 $0$0$0 $02
TONY SICURELLA DIRECTOR0 $0$0$0 $01
STEPHANIE ZSITTNIK DIRECTOR0 $0$0$0 $01
2012 · 27 people listed · 3 paid, $541K · 610 employees · 516 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $202,130$0$37,796 $239,9265
GARY MORELLI COO40 $135,460$0$30,258 $165,7182
FRANCIS KENNEALLY III VP OF OPERATIONS40 $117,684$0$17,926 $135,6101
CARL W BERGER DIRECTOR0 $0$0$0 $01
TOM COPPINGER DIRECTOR0 $0$0$0 $01
DALIA DIAZ DIRECTOR0 $0$0$0 $02
IAN DOWE DIRECTOR0 $0$0$0 $01
MARKO B DUFFY DIRECTOR, CHAIR0 $0$0$0 $01
MARILYN M FITZGERALD DIRECTOR0 $0$0$0 $01
ROSA LOPEZ DIRECTOR, SECRETARY0 $0$0$0 $01
RONN R FAIGEN DIRECTOR0 $0$0$0 $01
GRETCHEN PAPINEAU DIRECTOR0 $0$0$0 $01
JOHN FOUHY DIRECTOR, VICE CHAIR0 $0$0$0 $01
DEBORAH HOPE DIRECTOR0 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR0 $0$0$0 $01
DAVID LOUIS DIRECTOR0 $0$0$0 $03
TES MERCEDAT DIRECTOR0 $0$0$0 $01
ANTHONY MESSINA DIRECTOR0 $0$0$0 $01
CHERYL K NEAL DIRECTOR0 $0$0$0 $05
DONALD ROBB DIRECTOR0 $0$0$0 $01
KEVIN P SMITHSON DIRECTOR, TREASURER0 $0$0$0 $01
JOSEPH ALWAN DIRECTOR0 $0$0$0 $01
SHARON BIRCHALL DIRECTOR0 $0$0$0 $01
JOHN FARRINGTON DIRECTOR0 $0$0$0 $01
STEPHEN MCLAREN DIRECTOR0 $0$0$0 $01
JOSEPH TOWER DIRECTOR0 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR0 $0$0$0 $01
2011 · 28 people listed · 3 paid, $447K · 623 employees · 433 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $168,776$0$23,279 $192,0555
GARY MORELLI COO40 $114,741$0$26,950 $141,6912
DAMODAR PERSAUD CFO40 $93,698$0$19,506 $113,2041
CARL W BERGER DIRECTOR0 $0$0$0 $01
TOM COPPINGER DIRECTOR0 $0$0$0 $01
DALIA DIAZ DIRECTOR0 $0$0$0 $02
IAN DOWE DIRECTOR0 $0$0$0 $01
MARKO B DUFFY DIRECTOR, CHAIR0 $0$0$0 $01
MARILYN M FITZGERALD DIRECTOR0 $0$0$0 $01
ROSA LOPEZ DIRECTOR, SECRETARY0 $0$0$0 $01
RONN R FAIGEN DIRECTOR0 $0$0$0 $01
GRETCHEN PAPINEAU DIRECTOR0 $0$0$0 $01
JOHN ROMERO DIRECTOR0 $0$0$0 $01
JOHN FOUHY DIRECTOR, VICE CHAIR0 $0$0$0 $01
DEBORAH HOPE DIRECTOR0 $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR0 $0$0$0 $01
DAVID LOUIS DIRECTOR0 $0$0$0 $03
TES MERCEDAT DIRECTOR0 $0$0$0 $01
ANTHONY MESSINA DIRECTOR0 $0$0$0 $01
CHERYL K NEAL DIRECTOR0 $0$0$0 $05
DONALD ROBB DIRECTOR0 $0$0$0 $01
KEVIN P SMITHSON DIRECTOR, TREASURER0 $0$0$0 $01
JOSEPH ALWAN DIRECTOR0 $0$0$0 $01
DIANNE ANDERSON DIRECTOR0 $0$0$0 $09
JOHN FARRINGTON DIRECTOR0 $0$0$0 $01
STEPHEN MCLAREN DIRECTOR0 $0$0$0 $01
JOSEPH TURK DIRECTOR0 $0$0$0 $01
MAUREEN YADGOOD DIRECTOR0 $0$0$0 $01
2010 · 30 people listed · 3 paid, $444K · 649 employees · 356 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $167,983$0$20,115 $188,0985
GARY MORELLI COO40 $108,190$0$26,980 $135,1702
DAMODAR PERSAUD CFO40 $101,945$0$18,888 $120,8331
CARL W BERGER DIRECTOR- $0$0$0 $01
TOM COPPINGER DIRECTOR- $0$0$0 $01
DALIA DIAZ DIRECTOR- $0$0$0 $02
IAN DOWE DIRECTOR- $0$0$0 $01
MARKO B DUFFY DIRECTOR, VICE CHAIR- $0$0$0 $01
MARILYN M FITZGERALD DIRECTOR- $0$0$0 $01
JAMES KAPELSON DIRECTOR, CHAIR- $0$0$0 $02
ROSA LOPEZ DIRECTOR, SECRETARY- $0$0$0 $01
RONN R FAIGEN DIRECTOR- $0$0$0 $01
GRETCHEN PAPINEAU DIRECTOR- $0$0$0 $01
WYLEY ROBINSON DIRECTOR- $0$0$0 $01
JOHN ROMERO DIRECTOR- $0$0$0 $01
JONATHAN J ROSSI DIRECTOR- $0$0$0 $01
JOHN FOUHY DIRECTOR- $0$0$0 $01
DEBORAH HOPE DIRECTOR- $0$0$0 $01
SUZANNE KAVANAGH DIRECTOR- $0$0$0 $01
DAVID LOUIS DIRECTOR- $0$0$0 $03
TES MERCEDAT DIRECTOR- $0$0$0 $01
ANTHONY MESSINA DIRECTOR- $0$0$0 $01
CHERYL K NEAL DIRECTOR- $0$0$0 $05
DONALD ROBB DIRECTOR- $0$0$0 $01
LESTER SCHINDEL DIRECTOR- $0$0$0 $01
KEVIN P SMITHSON DIRECTOR/TREASURER- $0$0$0 $01
DIANNE ANDERSON DIRECTOR- $0$0$0 $09
JOSEPH E TURK DIRECTOR- $0$0$0 $01
STEPHEN MCLAREN DIRECTOR- $0$0$0 $01
MAUREEN YADGOOD DIRECTOR- $0$0$0 $01
2009 · 31 people listed · 4 paid, $572K · 682 employees · 310 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN IVES PRES/CEO40 $171,663$0$20,600 $192,2635
GARY MORELLI VICE PRES40 $111,032$0$25,064 $136,0962
DAMODAR PERSAUD CFO40 $106,142$0$17,548 $123,6901
FRANCIS KENNEALLY III EXEC.DIR40 $96,801$0$23,356 $120,1571
Carl W Berger Director- $0$0$0 $01
Tom Coppinger Director- $0$0$0 $01
Samuel J Conte II Director, Treasurer- $0$0$0 $01
Dalia Diaz Director- $0$0$0 $02
Ian Dowe Director- $0$0$0 $01
Marko B Duffy Director, Vice Chair- $0$0$0 $01
Marilyn M Fitzgerald Director- $0$0$0 $01
Nicholas S Guerrera Director- $0$0$0 $01
James Kapelson Director, Chair- $0$0$0 $02
Rosa Lopez Director, Secretary- $0$0$0 $01
Ronn R Faigen Director- $0$0$0 $01
Michael W Morris Jr Director- $0$0$0 $01
Gretchen Papineau Director- $0$0$0 $01
Wyley Robinson Director- $0$0$0 $01
John Romero Director- $0$0$0 $01
Jonathan J Rossi Director- $0$0$0 $01
John Fouhy Director- $0$0$0 $01
Deborah Hope Director- $0$0$0 $01
Suzanne Kavanagh Director- $0$0$0 $01
David Louis Director- $0$0$0 $03
Tes Mercedat Director- $0$0$0 $01
Anthony Messina Director- $0$0$0 $01
Cheryl K Neal Director- $0$0$0 $05
Donald Robb Director- $0$0$0 $01
Lester Schindel Director- $0$0$0 $01
Kevin P Smithson Director- $0$0$0 $01
Michael Sullivan Director- $0$0$0 $02

Highest-paid independent contractors

2024 · 5 contractors · $1.9M
NameLocationServicePaid
EASY TRANSPORTATIONLAWRENCE, MATRANSPORTATION$616,900
METHUEN SCHOOL NUTRITIONMETHUEN, MAFOOD SERVICE$408,441
PORTLAND YACHT SERVICESPORTLAND, MEBOAT CONSTRUCTION$351,920
GORDON FOOD SERVICECHICAGO, ILFOOD SERVICE$309,512
SYSTEM4 OF BOSTONHANOVER, MACLEANING SERVICES$260,552
2023 · 5 contractors · $2.1M
NameLocationServicePaid
FOGG'S BOATWORKSNORTH YARMOUTH, MECONTRACTOR SERVICES$625,767
EASY TRANSPORTATIONLAWRENCE, MATRANSPORTATION$483,906
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$394,952
UNI-PLY ROOFINGMIDDLETON, MACONTRACTOR SERVICES$308,408
SYSTEM4 OF BOSTONHANOVER, MACLEANING SERVICES$303,305
2022 · 5 contractors · $2.3M
NameLocationServicePaid
NORTH POINT MARINE & INDUSTRIALPORTSMOUTH, NHCONTRACTOR SERVICES$731,025
EASY TRANSPORTATIONLAWRENCE, MATRANSPORTATION$610,850
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$349,434
SYSTEM4 OF BOSTONHANOVER, MACLEANING SERVICES$290,180
GORDON FOODSERVICECHICAGO, ILFOOD SERVICE$281,055
2021 · 4 contractors · $1.3M
NameLocationServicePaid
CAFE SERVICES INCMANCHESTER, NHFOOD SERVICE$363,585
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$340,070
EASY TRANSPORTATIONLAWRENCE, MATRANSPORTATION$328,975
SYSTEM4 OF BOSTONBRAINTREE, MAJANITORIAL$228,140
2020 · 5 contractors · $1.1M
NameLocationServicePaid
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$323,161
SYSTEM4 OF BOSTONBRAINTREE, MAJANITORIAL$233,509
DG CONTRACTING INCNORTH ANDOVER, MACONTRACTOR SERVICES$198,100
BANNON BROTHERS INCPORTSMOUTH, NHCONTRACTOR SERVICES$181,000
A&E MECHANICAL INCSALEM, NHCONTRACTOR SERVICES$146,137
2019 · 4 contractors · $2.3M
NameLocationServicePaid
KAPLAN CONSTRUCTIONBROOKLINE, MACONTRACTOR SERVICES$1,096,739
SYSTEM4 OF BOSTONBRAINTREE, MAJANITORIAL$414,678
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$397,563
CAFE SERVICES INCMANCHESTER, NHFOOD SERVICE$348,658
2018 · 4 contractors · $1.2M
NameLocationServicePaid
SYSTEM4 OF BOSTONBRAINTREE, MAJANITORIAL$410,662
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICE$394,575
CAFE SERVICES INCMANCHESTER, NHFOOD SERVICE$302,416
WESTERN ISLES CONSTRUCTION INCBRAINTREE, MACONTRACTOR SERVICES$134,500
2017 · 4 contractors · $1.9M
NameLocationServicePaid
KAPLAN CONSTRUCTIONBROOKLINE, MABUILDING CONTRACTOR$927,076
METHUEN SCHOOL NUTRITIONMETHUEN, MAFOOD SERVICE$398,484
SYSTEM 4 BOSTONBRAINTREE, MAJANITORIAL$381,499
CAPE ANN ENTERPRISESMANCHESTER, MASOFTWARE CONSULTING$153,000
2016 · 5 contractors · $4.0M
NameLocationServicePaid
HARVEY CONSTRUCTION CORPORATIONBEDFORD, NHBUILDING CONTRACTOR$2,902,779
SYSTEM 4 BOSTONBRAINTREE, MAJANITORIAL$353,966
KAPLAN CONSTRUCTIONBROOKLINE, MABUILDING CONTRACTOR$269,186
METHUEN SCHOOL NUTRITIONMETHUEN, MAFOOD SERVICE$250,158
FRANK DELUCIA & SON INCPLAISTOW, NHCONSTRUCTION SERIVCES$209,018
2015 · 5 contractors · $4.4M
NameLocationServicePaid
HARVEY CONSTRUCTIONBEDFORD, NHBUILDING CONTRACTOR$3,573,588
SYSTEM 4 BOSTONBRAINTREE, MAJANITORIAL$336,410
FRANK DELUCIA & SON INCPLAISTOW, NHCONSTRUCTION SERIVCES$198,671
METHUEN SCHOOL NUTRITIONMETHUEN, MAFOOD SERVICE$193,728
NRT BUS INCNORTH READING, MATRANSPORATION$123,130
2014 · 5 contractors · $14.5M
NameLocationServicePaid
HARVEY CONSTRUCTIONBEDFORD, NHBUILDING CONTRACTOR$13,635,943
SASAKI & ASSOCIATESWATERTOWN, MAARCHITECTURAL$362,824
SYSTEM 4 BOSTONBRAINTREE, MAJANITORIAL$204,671
METHUEN SCHOOL NUTRITIONMETHUEN, MAFOOD SERVICE$166,601
NRT BUS INCMETHUEN, MATRANSPORATION$125,820
2013 · 5 contractors · $3.9M
NameLocationServicePaid
HARVEY CONSTRUCTIONBUILDING CONTRACTOR$2,513,038
SASAKI & ASSOCIATESARCHITECTURAL$726,290
FITZ VOGT & ASSOCIATESFOOD SERVICE$321,915
SYSTEM 4 BOSTONJANITORIAL$199,602
FITNESS RESOURCE MANAGEMENTFITNESS PROGRAMS$158,741
2012 · 5 contractors · $885K
NameLocationServicePaid
FITZ VOGT & ASSOCIATESBOSTON, MAFOOD SERVICES$273,867
SYSTEM 4 OF BOSTONBRAINTREE, MACLEANING SERVICES$178,910
TRANSERVELAWRENCE, MATRANSPORTATION SERVICES$158,602
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICES$153,577
NRTBUS INCMETHUEN, MATRANSPORTATION SERVICES$120,392
2011 · 5 contractors · $1.0M
NameLocationServicePaid
SASAKI ASSOCIATES INCWATERTOWN, MAPLANNING AND DESIGN$333,076
FITZ VOGT & ASSOCIATESBOSTON, MAFOOD SERVICES$224,721
SYSTEM 4 OF BOSTONBRAINTREE, MACLEANING SERVICES$194,430
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICES$151,655
TRANSERVELAWRENCE, MATRANSPORTATION SERVICES$130,671
2010 · 5 contractors · $844K
NameLocationServicePaid
FITZ VOGT & ASSOCIATESBOSTON, MAFOOD SERVICES$245,866
SYSTEM 4 OF BOSTONBRAINTREE, MACLEANING SERVICES$184,250
METHUEN SCHOOL NUTRITION PROGRAMMETHUEN, MAFOOD SERVICES$157,920
TRANSERVELAWRENCE, MATRANSPORTATION SERVICES$146,941
NORTH READING TRANSPORTATIONMETHUEN, MATRANSPORTATION SERVICES$108,797
2009 · 4 contractors · $701K
NameLocationServicePaid
FITZ VOGT & ASSOCIATESBOSTON, MAFOOD SERVICES$218,711
UNICA CLEANING SERVICESMALDEN, MACLEANING SERVICES$206,896
GAFFNEY CORPORATION CONTRACTORSLAWRENCE, MABUILDING SERVICES$171,746
TRANSERVELAWRENCE, MATRANSPORTATION 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$24,841,780$22,737,648 $48,442,030$27,675,845 $6,726,381$17,603,651 $828,645731795
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$22,415,480$21,432,479 $43,868,339$24,464,929 $3,577,690$18,426,516 $782,193694790
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$21,033,634$19,451,504 $42,669,632$23,144,321 $4,293,538$16,121,993 $751,012642793
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$19,515,158$17,420,599 $41,189,875$21,433,513 $5,385,669$13,968,568 $745,763546687
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$17,586,641$14,029,596 $41,011,916$19,594,954 $6,358,211$11,071,252 $620,858532674
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$13,297,048$14,034,647 $38,740,542$15,831,850 $2,260,645$10,828,527 $612,016805824
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$19,004,570$18,025,259 $38,058,204$16,529,496 $2,699,946$16,154,263 $624,866801546
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$18,209,318$17,436,389 $36,831,714$15,600,827 $2,045,012$15,400,749 $399,557819481
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$18,652,041$17,172,785 $37,250,031$14,804,098 $2,676,473$14,831,673 $366,673773508
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$15,984,293$17,471,467 $38,452,223$13,452,577 $2,528,267$12,405,868 $362,667717686
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$13,386,544$13,462,039 $38,880,149$14,915,655 $1,708,087$10,696,545 $493,029677722
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$14,227,522$12,975,754 $24,642,695$15,056,137 $2,767,339$10,580,624 $339,576665531
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$13,798,976$12,461,271 $19,225,315$13,820,767 $2,594,546$10,543,349 $205,668610516
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$12,038,382$11,691,697 $18,041,795$12,475,679 $1,315,236$10,157,009 $313,059623433
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$14,526,506$12,157,836 $18,180,007$11,992,486 $3,907,574$10,038,813 $411,931649356
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$11,099,861$11,091,916 $14,049,470$8,857,999 $1,290,381$9,193,913 $388,837682310

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BNAI BRITH YOUTH ORGANIZATION INCDCO55 $40,405,525$46,314,430 CHIEF EXECUTIVE OFFICER$727,913 Same NTEE code O55, revenue within 2x
YOUTH FOR CHRIST USA INCCOO55 $14,211,431$11,982,210 PRESIDENT/CEO$262,049 Same NTEE code O55, revenue within 2x
MICHIGAN MASONIC CHARITABLE FOUNDATIONMIO55 $18,427,964$13,005,898 Former CEO$178,968 Same NTEE code O55, revenue within 2x
JEWISH COUNCIL FOR YOUTH SERVICESILO55 $13,540,618$13,506,595 CHIEF OPERATING OFFICER$216,414 Same NTEE code O55, revenue within 2x
CHILD EVANGELISM FELLOWSHIP INCMOO55 $20,379,155$20,374,091 PRESIDENT$133,636 Same NTEE code O55, revenue within 2x
YOUTH FOR CHRIST USA INCOHO55 $5,333,347$4,924,896 EXECUTIVE DIRECTOR$151,804 Same NTEE code O55, revenue within 5x
ALLIANCE FOR DECISION EDUCATION INCPAO55 $10,777,740$6,893,379 COO$256,055 Same NTEE code O55, revenue within 5x
VOICES OF TOMORROWWAO55 $8,783,070$8,986,779 CHIEF EXECUTIVE OFFICER$182,739 Same NTEE code O55, revenue within 5x
YOUTH FOR TOMORROW NEW LIFE CENTER INCVAO55 $57,182,178$56,609,938 CHIEF EXECUTIVE OFFICER$1,188,693 Same NTEE code O55, revenue within 5x
REFORMED YOUTH MOVEMENT INCTXO55 $5,178,503$3,887,148 Executive Dir.$281,730 Same NTEE code O55, revenue within 5x
CHAMPION MINISTRIES INCCOO55 $5,149,765$4,727,367 President$177,198 Same NTEE code O55, revenue within 5x
SHALOM INSTITUTE CAMP AND CONFERENCE CENTERCAO55 $8,996,237$8,067,003 CHIEF EXECUTIVE OFFICER$270,488 Same NTEE code O55, revenue within 5x
SNOWBIRD OUTFITTERS INCNCO55 $6,252,621$6,031,128 EXEC DIR PRESIDENT$140,333 Same NTEE code O55, revenue within 5x
TRAIL LIFE USA INCSCO55 $6,492,529$6,858,913 CEO$200,946 Same NTEE code O55, revenue within 5x
UPWARD UNLIMITEDSCO55 $9,347,217$7,890,945 Executive Director$277,154 Same NTEE code O55, revenue within 5x
YOUTH FOR CHRIST USA INCINO55 $2,899,741$3,539,113 CEO (THRU 3/$160,485 Same NTEE code O55, revenue within 10x
YOUTH FOR CHRIST USA INCNEO55 $3,310,140$3,542,665 EXECUTIVE DIRECTOR$134,000 Same NTEE code O55, revenue within 10x
YOUTH FOR CHRIST USA INCOHO55 $2,890,102$2,547,658 EXECUTIVE DIRECTOR$148,900 Same NTEE code O55, revenue within 10x
UNIVERSITY CHRISTIAN OUTREACHMIO55 $2,687,280$2,497,815 PRESIDENT$88,280 Same NTEE code O55, revenue within 10x
YOUTH WITH A MISSION TWIN PINE CAMP USPAO55 $3,474,580$1,281,225 DIR. OF ACCO$100,000 Same NTEE code O55, revenue within 10x
ADULT AND TEEN CHALLENGE OF ARKANSAS INCARO55 $2,583,708$2,851,872 EXECUTIVE DIRECTOR$144,875 Same NTEE code O55, revenue within 10x
WATERSTEP INCKYO55 $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 INCFLO55 $3,618,886$4,108,801 President$111,181 Same NTEE code O55, revenue within 10x
PASSPORT INCALO55 $2,766,037$2,707,798 EXECUTIVE VICE-PRESIDENT$137,968 Same NTEE code O55, revenue within 10x
MISSION QUESTILO55 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$119,271,022919 472012–2024 FELLOWSHIP OF CHRISTIAN ATHLETES; CHILD EVANGELISM FELLOWSHIP INC; YOUTH FOR CHRIST USA INC; CHAMPION MINISTRIES INC and 43 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$35,578,850262 572016–2024 FELLOWSHIP OF CHRISTIAN ATHLETES; CHILD EVANGELISM FELLOWSHIP INC; YOUTH FOR CHRIST USA INC; WATERSTEP INC and 53 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$26,963,59187 222014–2024 ALLIANCE FOR DECISION EDUCATION INC; FELLOWSHIP OF CHRISTIAN ATHLETES; YOUTH FOR TOMORROW NEW LIFE CENTER INC; CHILD EVANGELISM FELLOWSHIP INC and 18 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$24,772,032261 372014–2024 FELLOWSHIP OF CHRISTIAN ATHLETES; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; CHILD EVANGELISM FELLOWSHIP INC and 33 more
SHIMON BEN JOSEPH FOUNDATION Private foundation$24,276,18639 32014–2024 BNAI BRITH YOUTH ORGANIZATION INC; JEWISH COUNCIL FOR YOUTH SERVICES; BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC
JEWISH COMMUNAL FUND DAF sponsor$13,648,79132 42009–2024 BNAI BRITH YOUTH ORGANIZATION INC; CHAZAK; BRONFMAN YOUTH FELLOWSHIPS IN ISRAEL INC; SHALOM INSTITUTE CAMP AND CONFERENCE CENTER
SUSQUEHANNA FOUNDATION Private foundation$13,596,6204 12022–2025 ALLIANCE FOR DECISION EDUCATION INC
YOUTH FOR CHRIST FOUNDATION DAF sponsor$13,309,21140 142012–2024 YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$7,916,45948 202020–2024 BNAI BRITH YOUTH ORGANIZATION INC; FELLOWSHIP OF CHRISTIAN ATHLETES; CHILD EVANGELISM FELLOWSHIP INC; ALLIANCE FOR DECISION EDUCATION INC and 16 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$5,923,184118 122010–2024 THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC; FELLOWSHIP OF CHRISTIAN ATHLETES; CHILD EVANGELISM FELLOWSHIP INC; GAP COMMUNITY INC and 8 more
VERTUASSETS FOUNDATION INC DAF sponsor$5,139,8083 12022–2024 THE GREAT COMMISSION FOUNDATION OF CAMPUS CRUSADE FOR CHRIST INC
KOUM FAMILY FOUNDATION Private foundation$4,936,8725 22021–2023 BNAI BRITH YOUTH ORGANIZATION INC; SHALOM INSTITUTE CAMP AND CONFERENCE CENTER
AMERICAN ENDOWMENT FOUNDATION funds this one DAF sponsor$4,510,02683 192016–2024 FELLOWSHIP OF CHRISTIAN ATHLETES; YOUTH FOR TOMORROW NEW LIFE CENTER INC; YOUTH FOR CHRIST USA INC; YOUTH FOR CHRIST USA INC and 15 more
CLAWS FOUNDATION Private foundation$4,500,0005 12020–2024 ALLIANCE FOR DECISION EDUCATION INC
LILLY ENDOWMENT INC Private foundation$3,336,31214 22010–2025 PASSPORT INC; FELLOWSHIP OF CHRISTIAN ATHLETES

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $127,971$93,648reported apart
Total$22,737,648100%

View the filing

2023 · Form 990 · $21,432,479 spent · pay $11,371,798 · grants $65,056 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$21,432,479100%

View the filing

2022 · Form 990 · $19,451,504 spent · pay $10,590,187 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$19,451,504100%

View the filing

2021 · Form 990 · $17,420,599 spent · pay $9,351,545 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$17,420,599100%

View the filing

2020 · Form 990 · $14,029,596 spent · pay $7,319,975 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$14,029,596100%

View the filing

2019 · Form 990 · $14,034,647 spent · pay $7,741,532 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$14,034,647100%

View the filing

2018 · Form 990 · $18,025,259 spent · pay $9,448,925 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$18,025,259100%

View the filing

2017 · Form 990 · $17,436,389 spent · pay $9,198,173 · grants $0 · events $56,730
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $285,339$56,730reported apart
Total$17,436,389100%

View the filing

2016 · Form 990 · $17,172,785 spent · pay $9,195,033 · grants $0 · events $45,628
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $316,496$45,628reported apart
Total$17,172,785100%

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2015 · Form 990 · $17,471,467 spent · pay $8,725,044 · grants $0 · events $71,526
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $366,281$71,526reported apart
Total$17,471,467100%

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2014 · Form 990 · $13,462,039 spent · pay $8,092,001 · grants $0 · events $85,681
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $363,054$85,681reported apart
Total$13,462,039100%

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2013 · Form 990 · $12,975,754 spent · pay $7,606,462 · grants $0 · events $89,877
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $354,053$89,877reported apart
Total$12,975,754100%

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2012 · Form 990 · $12,461,271 spent · pay $6,981,833 · grants $0 · events $107,327
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$107,327reported apart
Total$12,461,271100%

View the filing

2011 · Form 990 · $11,691,697 spent · pay $6,742,058 · grants $0 · events $117,504
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$117,504reported apart
Total$11,691,697100%

View the filing

2010 · Form 990 · $12,157,836 spent · pay $6,858,038 · grants $0 · events $106,706
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$106,706reported apart
Total$12,157,836100%

View the filing

2009 · Form 990 · $11,091,916 spent · pay $6,556,615 · grants $0 · events $30,222
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income -$30,222reported apart
Total$11,091,916100%

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