HALE EDUCATION INC
Cite this
Plain text HALE EDUCATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hale-education-inc-042111550. Retrieved 2026-10-29.
APA furp.org. (n.d.). HALE EDUCATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/hale-education-inc-042111550
MLA “HALE EDUCATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/hale-education-inc-042111550. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $5.8M · expenses $7.0M · assets $20.7M
- EIN
- 04-2111550
- Address
- 80 CARBY ST, WESTWOOD, MA 02090-1004
- Website
- HALE.EDUCATION
- NTEE code
- N310
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HALE BELIEVES NATURE, EDUCATION AND RECREATION INSPIRE US TO LEARN, EMPOWER US TO LEAD, AND CHALLENGE US ALL TO CREATE A WORLD IN WHICH PEOPLE, PLACE, AND PURPOSE ARE UNITED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Eric Arnold | SENIOR ADVISOR | 2010-2025 | $191,440 | $2,205,204 | 1 |
| Aaron Morehouse | EXECUTIVE DIRECTOR | 2024-2025 | $237,620 | $339,342 | 1 |
| Erica Pernell | DIRECTOR OF INTREPID ACADA | 2024-2025 | $130,524 | $255,975 | 1 |
| Gregory Freed | DIRECTOR OF MARKETING | 2025 | $119,016 | $119,016 | 1 |
| Tyler Simpson | DIRECTOR OF OPERATIONS | 2025 | $107,238 | $107,238 | 2 |
Officers and directors, no compensation reported
76 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 |
|---|---|---|---|---|---|
| Kait Rogers | DIRECTOR | 2025 | 2 | $0 reported | 2 |
| Andrew Cutler | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Curt Stevenson | DIRECTOR | 2011-2025 | 2 | $0 reported | 1 |
| Michael Moon | TREASURER | 2020-2025 | 3 | $0 reported | 1 |
| Stephen Soske | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Lewis Marten | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Andrew Stauber | CO-VICE PRESIDENT | 2018-2025 | 2 | $0 reported | 1 |
| Tamatha Bibbo | PRESIDENT | 2023-2025 | 4 | $0 reported | 1 |
| Yuko Handa | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Onika Jenkins | DIRECTOR | 2011-2025 | 2 | $0 reported | 1 |
| Lauren Zirilli | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Allison Dion | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Alexandra Oliver-Davila | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Maria Pinto | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Jack Sharry | CO-VICE PRESIDENT | 2018-2025 | 2 | $0 reported | 1 |
| Beth Ann Amednt | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Laura Amico | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Mary Clare Decker | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Matthew Earley | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Katharine Grove | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Kenneth | SALLALE | 2025 | 2 | $0 reported | 1 |
| Linda Hunter (former) | SECRETARY | 2012-2024 | 3 | $0 reported | 1 |
| Chris Mckeown (former) | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Timothy Codrington (former) | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Haley Brown (former) | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Michelle Kinch (former) | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| John Redmond (former) | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Robin Hauck (former) | DIRECTOR THROUGH 8/31/24 | 2021-2024 | 2 | $0 reported | 1 |
| Richard Cohen (former) | DIRECTOR THROUGH 8/16/24 | 2016-2024 | 2 | $0 reported | 3 |
| Francesca Federico (former) | DIRECTOR THROUGH 1/4/24 | 2019-2024 | 2 | $0 reported | 1 |
| Allison Miller (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Jennifer Antonucci (former) | DIRECTOR | 2011-2022 | 2 | $0 reported | 1 |
| John Sharry (former) | PRESIDENT | 2022 | 4 | $0 reported | 1 |
| Robin Hauk (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Lennox Chase (former) | DIRECTOR | 2012-2020 | 2 | $0 reported | 1 |
| Sarah Hood (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Kris Blue (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| William Chamberlin (former) | DIRECTOR | 2010-2019 | 2 | $0 reported | 1 |
| Nancy Harding (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Tim Connors (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| William Reissfelder (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Wayne Smith (former) | DIRECTOR | 2011-2019 | 2 | $0 reported | 1 |
| Jack Troy (former) | DIRECTOR | 2012-2019 | 2 | $0 reported | 1 |
| David Gerber (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Robert Hansel (former) | DIRECTOR | 2016-2019 | 2 | $0 reported | 1 |
| Teena Wajsgras (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 1 |
| Rebecca Galeota (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Peg Underhill (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Bill Reissfelder (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Timothy Codrinton (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Mitchell Leiman (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 2 |
| Michael Terry (former) | SECRETARY | 2010-2017 | 3 | $0 reported | 1 |
| Harold Beacham (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 1 |
| Maureen Erickson (former) | DIRECTOR | 2010-2017 | 2 | $0 reported | 1 |
| Jay Roche (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Juanita Allen Kingsley (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Maureen Bleday (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Deb Brennan (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| John Cronin (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| James Elcock (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Joanna Cook Kjellman (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Elisha Lee (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| David Liebrock (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Jay Schwab (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Louise Lawrence (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| John Wiggin (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Trumbull Cary (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Harold R Beacham Jr (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Deborah Brennan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Elisha Lee Sr (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Elisha Lee Jr (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| John Walsh (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| John Cronin Jr (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Robert Truesdale (former) | ASSISTANT TREASURER | 2010 | 5 | $0 reported | 1 |
| Barry Hoffman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Nancy Newark (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2025 · 26 people listed · 5 paid, $786K · 337 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON MOREHOUSE | EXECUTIVE DIRECTOR | 40 | $213,379 | $0 | $24,241 | $237,620 | 1 |
| ERIC ARNOLD | SENIOR ADVISOR | 40 | $176,037 | $0 | $15,403 | $191,440 | 1 |
| ERICA PERNELL | DIRECTOR OF INTREPID ACADA | 40 | $113,374 | $0 | $17,150 | $130,524 | 1 |
| GREGORY FREED | DIRECTOR OF MARKETING | 40 | $102,720 | $0 | $16,296 | $119,016 | 1 |
| TYLER SIMPSON | DIRECTOR OF OPERATIONS | 40 | $98,864 | $0 | $8,374 | $107,238 | 2 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMATHA BIBBO | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| YUKO HANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN ZIRILLI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA OLIVER-DAVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PINTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | CO-VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BETH ANN AMEDNT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA AMICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CLARE DECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW EARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHARINE GROVE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAIT ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH | SALLALE | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 26 people listed · 3 paid, $388K · 314 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | SENIOR ADVISOR | 50 | $137,803 | $0 | $22,659 | $160,462 | 1 |
| ERICA PERNELL | DIRECTOR OF INTREPID ACADAMEY | 40 | $110,594 | $0 | $14,857 | $125,451 | 1 |
| AARON MOREHOUSE | EXECUTIVE DIRECTOR | 50 | $90,689 | $0 | $11,033 | $101,722 | 1 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMATHA BIBBO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| YUKO HANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN ZIRILLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DION | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA OLIVER-DAVILA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA PINTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAUCK | DIRECTOR THROUGH 8/31/24 | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR THROUGH 8/16/24 | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA FEDERICO | DIRECTOR THROUGH 1/4/24 | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 1 paid, $178K · 321 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $142,340 | $0 | $35,858 | $178,198 | 1 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | CO-TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAUCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | CO-TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA FEDERICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMATHA BIBBO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| YUKO HANDA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KINCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN ZIRILLI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $164K · 300 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECTUTIVE DIRECTOR | 2 | $134,582 | $0 | $29,095 | $163,677 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAUCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA FEDERICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHARRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $161K · 272 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECTUTIVE DIRECTOR | 2 | $161,115 | $0 | $0 | $161,115 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAUCK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA FEDERICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| HALEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 1 paid, $123K · 182 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $114,225 | $0 | $9,268 | $123,493 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAUK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | PRESIDENT OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MOON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANCESCA FEDERICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BLUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 1 paid, $119K · 285 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $106,248 | $0 | $13,038 | $119,286 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | PRESIDENT OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANSEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINGTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEENA WAJSGRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BLUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GALEOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCESCA FEDERICO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEWIS MARTEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SOSKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEG UNDERHILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $119K · 301 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $105,622 | $0 | $13,802 | $119,424 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | PRESIDENT OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANSEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEENA WAJSGRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRIS BLUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA GALEOTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SHARRY | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STAUBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $130K · 275 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $117,294 | $0 | $12,862 | $130,156 | 1 |
| JENNIFER ANTONUCCI | PRESIDENT OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANSEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL LEIMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MCKEOWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY CODRINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TEENA WAJSGRAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $126K · 274 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 50 | $113,991 | $0 | $11,803 | $125,794 | 1 |
| JENNIFER ANTONUCCI | PRESIDENT OF THE BOARD | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY ROCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GERBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HANSEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL LEIMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MCKEOWN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $130K · 267 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 40 | $119,383 | $0 | $10,407 | $129,790 | 1 |
| CHRIS MCKEOWN | PRESIDENT OF THE BOARD | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY/VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY ROCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $119K · 272 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 40 | $100,927 | $0 | $18,371 | $119,298 | 1 |
| CHRIS MCKEOWN | PRESIDENT OF THE BOARD | 8 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY/VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY HARDING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY ROCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 1 paid, $121K · 255 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 40 | $98,603 | $0 | $21,997 | $120,600 | 1 |
| CHRIS MCKEOWN | PRESIDENT OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY/VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BLEDAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRONIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA COOK KJELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY ROCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SCHWAB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 26 people listed · 1 paid, $119K · 229 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 40 | $97,791 | $0 | $21,140 | $118,931 | 1 |
| CHRIS MCKEOWN | PRESIDENT OF THE BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | SECRETARY/VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA ALLEN KINGSLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BEACHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BLEDAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LENNOX CHASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRONIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES ELCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HUNTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA COOK KJELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY ROCHE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SCHWAB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK TROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $131K · 221 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC ARNOLD | EXECUTIVE DIRECTOR | 40 | $100,010 | $0 | $31,455 | $131,465 | 1 |
| JUANITA ALLEN KINGSLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LAWRENCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WIGGIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUMBULL CARY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BLEDAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD R BEACHAM JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRENNAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES L ELCOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE SR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY SCHWAB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | CLERK/SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRONIN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA COOK KJELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER ANTONUCCI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONNORS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ONIKA JENKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL REISSFELDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CURT STEVENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 1 paid, $112K · 215 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC P ARNOLD | EXECUTIVE DIRECTOR | 40 | $76,833 | $0 | $35,242 | $112,075 | 1 |
| JUANITA ALLEN KINGSLEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LOUISE LAWRENCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WIGGIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TRUMBULL CARY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT TRUESDALE | ASSISTANT TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BLEDAY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| HAROLD R BEACHAM JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BRENNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LIEBROCK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES L ELCOCK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN ERICKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BARRY HOFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISHA LEE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MCKEOWN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY NEWARK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAY SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TERRY | CLERK/SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHAMBERLIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRONIN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNA COOK KJELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDMOND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 2 contractors · $375K
| Name | Location | Service | Paid |
|---|---|---|---|
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING SERVICES | $255,193 |
| DGT ASSOCIATES INC | BOSTON, MA | BOUNDARY SURVEYING SERVICES | $119,357 |
2024 · 3 contractors · $558K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEMONT & ASSOCIATE INC | PORTLAND, ME | FUNDRAISING COUNSEL | $216,000 |
| ECRATCHIT INC | HINGHAM, MA | ACCOUNTING SERVICES | $182,842 |
| SPECTRUM DESIGN & CONSTRUCTION LLC | WESTWOOD, MA | CONSTRUCTION | $159,330 |
2023 · 2 contractors · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEMONT & ASSOCIATE INC | PORTLAND, ME | FUNDRAISING COUNSEL | $135,000 |
| SPECTRUM DESIGN & CONSTRUCTION LLC | WESTWOOD, MA | GENERAL CONTRACTOR | $134,887 |
2022 · 2 contractors · $497K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEMONT & ASSOCIATE INC | PORTLAND, ME | FUNDRAISING COUNSEL | $355,740 |
| LAFRENIERE ARCHITECTS INC | CAMBRIDGE, MA | ARCHITECTURAL SERVICES | $141,165 |
2019 · 2 contractors · $518K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEMONT & ASSOCIATES | PORTLAND, ME | PHILANTHROPY CAMPAIGN CONSULTANTS | $324,600 |
| PRATT CONSTRUCTION CO | MARATON MILLS, MA | GENERAL CONTRACTORS | $193,495 |
2018 · 1 contractor · $247K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEMONT & ASSOCIATES | PORTLAND, ME | PHILANTHROPY CAMPAIGN CONSULTANTS | $246,550 |
2017 · 3 contractors · $812K
| Name | Location | Service | Paid |
|---|---|---|---|
| PSC GROUP INC | SAGAMORE BEACH, MA | SITE CONTRACTORS | $374,141 |
| COMMERCIAL MODULAR CONSTRUCTION SERVICES | WESTFORD, MA | GENERAL CONTRACTOR/PROJECT MANAGER | $329,050 |
| ROBERT FALLON | WESTWOOD, MA | GENERAL CONTRACTOR/PROJECT MANAGER | $108,423 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,797,569 | $7,002,852 | $20,677,948 | $13,838,476 | $1,601,360 | $3,694,952 | $785,838 | 337 | 103 |
| 2024 · Form 990 | ||||||||
| $7,775,310 | $6,987,030 | $20,902,116 | $15,147,534 | $3,708,669 | $3,708,910 | $137,804 | 314 | 180 |
| 2023 · Form 990 | ||||||||
| $8,990,826 | $6,465,777 | $16,321,398 | $14,307,835 | $5,003,888 | $3,778,100 | $158,037 | 321 | 150 |
| 2022 · Form 990 | ||||||||
| $7,196,826 | $6,107,485 | $13,249,873 | $11,577,768 | $3,354,924 | $3,485,856 | $163,677 | 300 | 150 |
| 2021 · Form 990 | ||||||||
| $6,417,685 | $4,452,991 | $13,658,620 | $10,963,253 | $3,295,406 | $2,698,489 | $161,116 | 272 | 75 |
| 2020 · Form 990 | ||||||||
| $3,026,011 | $2,892,314 | $10,365,032 | $8,842,086 | $1,537,873 | $944,704 | $123,492 | 182 | 40 |
| 2019 · Form 990 | ||||||||
| $4,880,612 | $3,993,108 | $9,484,893 | $8,117,494 | $1,917,874 | $2,712,203 | $119,287 | 285 | 70 |
| 2018 · Form 990 | ||||||||
| $3,735,897 | $3,945,289 | $8,553,105 | $7,091,277 | $1,214,074 | $2,295,346 | $119,424 | 301 | 104 |
| 2017 · Form 990 | ||||||||
| $3,232,691 | $3,454,986 | $8,672,374 | $7,490,744 | $733,190 | $2,210,027 | $130,159 | 275 | 70 |
| 2016 · Form 990 | ||||||||
| $3,395,389 | $3,181,156 | $8,295,472 | $7,629,970 | $1,232,201 | $1,920,786 | $125,794 | 274 | 620 |
| 2015 · Form 990 | ||||||||
| $3,611,256 | $2,833,277 | $8,002,970 | $7,388,986 | $1,488,133 | $1,831,306 | $129,790 | 267 | 0 |
| 2014 · Form 990 | ||||||||
| $2,791,040 | $2,650,046 | $7,279,555 | $6,729,396 | $769,770 | $1,797,620 | $119,298 | 272 | 0 |
| 2013 · Form 990 | ||||||||
| $3,028,435 | $2,453,962 | $7,251,117 | $6,623,922 | $700,392 | $1,874,919 | $120,600 | 255 | 0 |
| 2012 · Form 990 | ||||||||
| $2,240,161 | $2,302,020 | $6,678,006 | $5,921,044 | $522,809 | $1,708,248 | $118,931 | 229 | 400 |
| 2011 · Form 990 | ||||||||
| $2,720,732 | $2,185,775 | $6,476,699 | $5,903,268 | $987,459 | $1,713,278 | $108,665 | 221 | 400 |
| 2010 · Form 990 | ||||||||
| $2,431,777 | $1,900,708 | $5,992,171 | $5,398,468 | $842,461 | $1,636,616 | $89,275 | 215 | 400 |
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.
- JEWISH COMMUNITY CENTERS OF GREATER BOSTON INC Newton, MA · 1 person in common (Kait Rogers)
- MASSACHUSETTS CAMPING ASSOCIATION INC Westwood, MA · 1 person in common (Tyler Simpson)
Funders of this organization
39 grantors reported grants to this organization, $11,211,196 in all, tax years 2009 to 2025; the 25 largest shown (all 39). 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 |
|---|---|---|---|---|---|---|---|---|
| BROMLEY CHARITABLE TR | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2023-2024 | 2 | $2,700,000 | 2024 | $2,500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $1,990,550 | 2024 | $386,300 | show |
| RODMAN FOR KIDS INC | Public charity | Exact | 2011-2019 | 9 | $1,356,636 | 2019 | $11,940 | show |
| BOSTON AFTER SCHOOL & BEYOND INC | Public charity | Exact | 2011-2021, 2023-2024 | 13 | $1,243,356 | 2024 | $136,026 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,146,082 | 2024 | $145,277 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2021-2024 | 8 | $610,000 | 2024 | $155,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 3 | $558,000 | 2024 | $306,500 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2024 | 3 | $246,797 | 2024 | $55,031 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2016 | 4 | $196,582 | 2016 | $44,729 | show |
| DEDHAM INSTITUTION FOR SAVINGS FOUNDATIONA | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2023-2024 | 2 | $150,000 | 2024 | $50,000 | show |
| THE MARGARET STEWART LINDSAY FOUNDATION OF 1989 | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2022-2024 | 3 | $142,000 | 2024 | $60,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $125,000 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $90,690 | 2025 | $6,015 | show |
| LORING WOLCOTT & COOLIDGE CHARITABLE TR - I | Public charity | Exact | 2017-2018, 2020-2024 | 7 | $80,000 | 2024 | $10,000 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| PHILANTHROPY MASSACHUSETTS INC | Public charity | Exact | 2012-2014 | 3 | $66,676 | 2014 | $38,163 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2016 | 2 | $58,779 | 2016 | $48,171 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2021, 2023-2024 | 4 | $50,500 | 2024 | $20,000 | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | DAF sponsor | Exact | 2024 | 1 | $45,250 | 2024 | $45,250 | show |
| TINY TIGER FOUNDATION | Private foundation | Fuzzy filed as “HALE EDUCATION INC” | 2021-2024 | 4 | $30,000 | 2024 | $5,000 | show |
| WILLIAM E SCHRAFFT & BERTHA E SCHRAFFT CHARITABLE TRUST | Private foundation | Fuzzy filed as “Hale Education Inc” | 2022-2023 | 2 | $30,000 | 2023 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021, 2024 | 2 | $27,000 | 2024 | $15,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2011 | 1 | $25,000 | 2011 | $25,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2015 | 3 | $22,714 | 2015 | $5,000 | show |
| FOUNDATION FOR METROWEST INC | DAF sponsor | Exact | 2024-2025 | 2 | $20,000 | 2025 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROUDENBUSH COMMUNITY CENTER INC | MA | N31 | $3,226,693 | $3,014,513 | EXECUTIVE DI | $128,068 | Same NTEE code N31, revenue within 2x, same state |
| SPRINGFIELD JEWISH COMMUNITY CENTER INC | MA | N31 | $8,428,484 | $7,218,081 | CEO END 9-2024 | $164,206 | Same NTEE code N31, revenue within 2x, same state |
| FIGURE SKATING IN HARLEM INC | NY | N31 | $2,944,051 | $3,435,564 | Founder & CEO | $259,847 | Same NTEE code N31, revenue within 2x |
| SALEM COMMUNITY CENTER ASSOCIATION INC | OH | N31 | $3,118,611 | $2,690,130 | EXECUTIVE DI | $84,056 | Same NTEE code N31, revenue within 2x |
| THE EXCEPTIONAL FOUNDATION | AL | N31 | $2,919,337 | $3,113,807 | PRESIDENT AND CEO | $194,928 | Same NTEE code N31, revenue within 2x |
| KENAN CENTER INC | NY | N31 | $7,535,569 | $1,896,573 | EXECUTIVE DIRECTOR | $131,284 | Same NTEE code N31, revenue within 2x |
| I J & JEANNE WAGNER JEWISH COMMUNITY CENTER | UT | N31 | $8,491,780 | $7,904,904 | CEO | $193,899 | Same NTEE code N31, revenue within 2x |
| PALM HARBOR COMMUNITY SERVICE AGENCY INC | FL | N31 | $7,542,645 | $6,861,993 | DIRECTOR-PALM HARBOR PARKS | $133,174 | Same NTEE code N31, revenue within 2x |
| KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC | WI | N31 | $4,875,790 | $5,138,166 | EXECUTIVE DIRECTOR | $130,640 | Same NTEE code N31, revenue within 2x |
| MERCY CENTER INC | NY | N31 | $5,568,708 | $4,948,503 | Executive Dir. | $184,121 | Same NTEE code N31, revenue within 2x |
| PLACER VALLEY SPORTS COMPLEX INC | CA | N31 | $6,011,129 | $5,563,898 | CEO | $223,292 | Same NTEE code N31, revenue within 2x |
| MID-HUDSON CIVIC CENTER INC | NY | N31 | $4,304,822 | $4,915,032 | BOARD PRESID | $0 | Same NTEE code N31, revenue within 2x |
| CHIEF LOGAN RECREATIONAL CENTER INC | WV | N31 | $4,127,541 | $4,063,857 | EXEC DIR-PART YEAR 12/18/24-6/30/25 | $18,346 | Same NTEE code N31, revenue within 2x |
| STARFIRE SPORTS A NONPROFIT CORPORATION | WA | N31 | $7,737,172 | $6,998,418 | PRESIDENT & CEO | $252,301 | Same NTEE code N31, revenue within 2x |
| EMILY KRZYZEWSKI CENTER INC | NC | N31 | $3,409,874 | $4,037,593 | CEO | $194,973 | Same NTEE code N31, revenue within 2x |
| SHELBY COMMUNITY PARK FOUNDATION | IN | N31 | $4,449,849 | $15,451 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| JAMESTOWN COMMUNITY CENTER INC | CA | N31 | $7,054,526 | $5,581,240 | Executive Direc | $160,950 | Same NTEE code N31, revenue within 2x |
| HARLEM COMMUNITY CENTER | IL | N31 | $8,659,503 | $4,197,923 | EXECUTIVE DIRECTOR | $119,274 | Same NTEE code N31, revenue within 2x |
| AGAPE COMMUNITY CENTER INC | GA | N31 | $4,206,309 | $4,081,112 | CEO | $263,473 | Same NTEE code N31, revenue within 2x |
| COMPLETE PLAYGROUND INC | NY | N31 | $3,632,131 | $3,871,937 | TREASURER | $0 | Same NTEE code N31, revenue within 2x |
| KIDS INC OF AMARILLO TEXAS | TX | N31 | $6,434,366 | $2,305,717 | PRESIDENT/CE | $127,351 | Same NTEE code N31, revenue within 2x |
| WEST ORANGE COMMUNITY HOUSE AND BOYS & GIRLS CLUB INC | NJ | N31 | $3,865,249 | $2,865,849 | EXECUTIVE DIRECTOR | $145,100 | Same NTEE code N31, revenue within 2x |
| COMMUNITY CENTER OF NORTHERN WESTCHESTER INC | NY | N31 | $9,391,698 | $5,406,641 | EXECUTIVE DIRECTOR | $186,165 | Same NTEE code N31, revenue within 2x |
| 4 RANGES COMMUNITY RECREATION FOUNDATION | MT | N31 | $8,664,662 | $6,321,079 | BOARD MEMBER | $0 | Same NTEE code N31, revenue within 2x |
| BOYS AND GIRLS CLUB OF KENOSHA INC | WI | N31 | $4,287,821 | $4,078,089 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $7,002,852 spent · pay $4,148,394 · grants $0 · events $53,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,884,525 | $2,441,947 | $289,294 | $153,284 | 41.2% | |
| Pay: officers, directors, trustees, key employees | $785,838 | $321,964 | $463,874 | - | 11.2% | |
| Depreciation and depletion | $539,768 | $458,803 | $53,977 | $26,988 | 7.7% | |
| Other (as described) | TRANSPORTATION | $304,369 | $304,369 | - | - | 4.3% |
| Fees: accounting | $293,432 | - | $293,432 | - | 4.2% | |
| Office expenses | $289,951 | $188,368 | $60,951 | $40,632 | 4.1% | |
| Payroll taxes | $260,169 | $211,249 | $36,639 | $12,281 | 3.7% | |
| Other (as described) | PROGRAM MATERIALS | $234,006 | $215,457 | $3,738 | $14,811 | 3.3% |
| Advertising and promotion | $218,710 | $152,593 | $10,556 | $55,561 | 3.1% | |
| Other employee benefits | $217,862 | $124,488 | $52,990 | $40,384 | 3.1% | |
| Fees: other services | $202,819 | $88,355 | $19,715 | $94,749 | 2.9% | |
| Insurance | $145,368 | $123,563 | $14,537 | $7,268 | 2.1% | |
| All other expenses | $128,051 | $103,026 | $20,750 | $4,275 | 1.8% | |
| Other (as described) | BUILDING MAINTENANCE | $124,459 | $124,424 | $35 | - | 1.8% |
| Occupancy | $118,938 | $104,096 | $10,488 | $4,354 | 1.7% | |
| Information technology | $86,183 | $73,796 | $8,258 | $4,129 | 1.2% | |
| Other (as described) | FOOD | $72,161 | $65,441 | $557 | $6,163 | 1.0% |
| Conferences, conventions and meetings | $53,664 | $23,993 | $16,602 | $13,069 | 0.8% | |
| Interest | $28,393 | - | $28,393 | - | 0.4% | |
| Fees: investment management | $14,186 | - | $14,186 | - | 0.2% | |
| Total | $7,002,852 | 100% |
2024 · Form 990 · $6,987,030 spent · pay $3,918,010 · grants $0 · events $57,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,225,324 | $2,633,080 | $340,128 | $252,116 | 46.2% | |
| Depreciation and depletion | $475,041 | $422,786 | $42,754 | $9,501 | 6.8% | |
| Fees: other services | $451,852 | $35,420 | $177,369 | $239,063 | 6.5% | |
| Other (as described) | TRANSPORTATION | $300,795 | $300,795 | - | - | 4.3% |
| Other (as described) | PROGRAM MATERIALS | $296,783 | $255,925 | $4,606 | $36,252 | 4.2% |
| Other employee benefits | $278,418 | $197,867 | $42,199 | $38,352 | 4.0% | |
| Payroll taxes | $276,464 | $218,842 | $34,500 | $23,122 | 4.0% | |
| Office expenses | $265,951 | $130,607 | $51,416 | $83,928 | 3.8% | |
| Other (as described) | WRITE-OFF OF ABANDONED | $252,080 | $252,080 | - | - | 3.6% |
| Fees: accounting | $212,763 | - | $212,763 | - | 3.0% | |
| All other expenses | $143,572 | $96,153 | $31,004 | $16,415 | 2.1% | |
| Insurance | $139,763 | $106,090 | $18,517 | $15,156 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $137,804 | $68,902 | $34,451 | $34,451 | 2.0% | |
| Other (as described) | BUILDING MAINTENANCE | $132,844 | $104,759 | $25,729 | $2,356 | 1.9% |
| Advertising and promotion | $132,511 | $82,499 | $1,860 | $48,152 | 1.9% | |
| Occupancy | $88,268 | $63,779 | $16,485 | $8,004 | 1.3% | |
| Information technology | $74,015 | $52,468 | $14,660 | $6,887 | 1.1% | |
| Conferences, conventions and meetings | $57,160 | $21,654 | $23,595 | $11,911 | 0.8% | |
| Interest | $32,683 | - | $32,683 | - | 0.5% | |
| Fees: investment management | $12,939 | - | $12,939 | - | 0.2% | |
| Total | $6,987,030 | 100% |
2023 · Form 990 · $6,465,777 spent · pay $3,914,676 · grants $0 · events $28,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,156,527 | $2,805,727 | $121,405 | $229,395 | 48.8% | |
| Fees: other services | $519,080 | $36,354 | $195,173 | $287,553 | 8.0% | |
| Other (as described) | PROGRAM MATERIALS | $406,979 | $371,647 | $13,779 | $21,553 | 6.3% |
| Depreciation and depletion | $383,515 | $352,304 | $27,385 | $3,826 | 5.9% | |
| Other employee benefits | $339,076 | $195,307 | $88,434 | $55,335 | 5.2% | |
| Payroll taxes | $261,036 | $226,627 | $12,889 | $21,520 | 4.0% | |
| Other (as described) | TRANSPORTATION | $233,500 | $231,950 | $1,416 | $134 | 3.6% |
| Office expenses | $198,994 | $142,066 | $34,934 | $21,994 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $158,037 | $79,019 | $39,509 | $39,509 | 2.4% | |
| All other expenses | $146,429 | $98,257 | $34,449 | $13,723 | 2.3% | |
| Insurance | $121,918 | $39,276 | $81,566 | $1,076 | 1.9% | |
| Advertising and promotion | $121,399 | $55,134 | $5,580 | $60,685 | 1.9% | |
| Occupancy | $95,575 | $51,279 | $42,640 | $1,656 | 1.5% | |
| Other (as described) | BUILDING MAINTENANCE | $93,498 | $72,889 | $19,986 | $623 | 1.4% |
| Information technology | $88,216 | $68,771 | $16,206 | $3,239 | 1.4% | |
| Other (as described) | BAD DEBT | $84,318 | - | $84,318 | - | 1.3% |
| Interest | $36,003 | - | $36,003 | - | 0.6% | |
| Conferences, conventions and meetings | $21,677 | $14,681 | $5,926 | $1,070 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $156,017 | $6,400 | reported apart | |||
| Total | $6,465,777 | 100% |
2022 · Form 990 · $6,107,485 spent · pay $3,616,358 · grants $0 · events $58,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,977,384 | $2,637,634 | $130,853 | $208,897 | 48.7% | |
| Fees: other services | $444,629 | $35,627 | $32,862 | $376,140 | 7.3% | |
| Other (as described) | PROGRAM MATERIALS | $359,832 | $315,931 | $2,449 | $41,452 | 5.9% |
| Depreciation and depletion | $327,001 | $302,117 | $20,251 | $4,633 | 5.4% | |
| Payroll taxes | $245,995 | $220,756 | $5,332 | $19,907 | 4.0% | |
| Other (as described) | TRANSPORTATION | $241,469 | $241,469 | - | - | 4.0% |
| Other (as described) | BUILDING MAINTENANCE | $184,109 | $153,130 | $27,414 | $3,565 | 3.0% |
| All other expenses | $168,259 | $114,603 | $41,861 | $11,795 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $163,677 | $81,839 | $40,919 | $40,919 | 2.7% | |
| Insurance | $162,325 | $125,702 | $32,011 | $4,612 | 2.7% | |
| Office expenses | $162,185 | $123,731 | $23,789 | $14,665 | 2.7% | |
| Pension plan contributions | $123,620 | $72,763 | $33,429 | $17,428 | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $110,767 | $84,683 | $20,264 | $5,820 | 1.8% |
| Other employee benefits | $105,682 | $70,480 | $14,623 | $20,579 | 1.7% | |
| Information technology | $73,858 | $61,526 | $9,911 | $2,421 | 1.2% | |
| Occupancy | $72,608 | $33,242 | $39,122 | $244 | 1.2% | |
| Advertising and promotion | $71,745 | $28,215 | $4,110 | $39,420 | 1.2% | |
| Conferences, conventions and meetings | $51,453 | $41,003 | $4,751 | $5,699 | 0.8% | |
| Interest | $39,463 | $655 | $36,867 | $1,941 | 0.6% | |
| Fees: accounting | $21,424 | $15,107 | $4,718 | $1,599 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $148,049 | $7,099 | reported apart | |||
| Total | $6,107,485 | 100% |
2021 · Form 990 · $4,452,991 spent · pay $2,749,345 · grants $0 · events $22,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,213,546 | $1,833,394 | $115,935 | $264,217 | 49.7% | |
| Depreciation and depletion | $295,413 | $272,941 | $18,291 | $4,181 | 6.6% | |
| Fees: other services | $267,467 | $16,650 | $10,767 | $240,050 | 6.0% | |
| Other (as described) | PROGRAM MATERIALS | $207,676 | $170,678 | $6,297 | $30,701 | 4.7% |
| Payroll taxes | $186,854 | $149,902 | $12,837 | $24,115 | 4.2% | |
| Other (as described) | TRANSPORTATION | $172,376 | $172,376 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $161,116 | $80,558 | $40,279 | $40,279 | 3.6% | |
| Insurance | $138,954 | $101,217 | $32,699 | $5,038 | 3.1% | |
| Other (as described) | BUILDING MAINTENANCE | $138,778 | $120,478 | $17,299 | $1,001 | 3.1% |
| Office expenses | $136,055 | $96,080 | $24,041 | $15,934 | 3.1% | |
| Pension plan contributions | $97,440 | $45,359 | $31,476 | $20,605 | 2.2% | |
| Other employee benefits | $90,389 | $51,974 | $19,764 | $18,651 | 2.0% | |
| All other expenses | $74,591 | $55,475 | $14,344 | $4,772 | 1.7% | |
| Advertising and promotion | $62,590 | $34,795 | $597 | $27,198 | 1.4% | |
| Occupancy | $54,875 | $21,550 | $32,755 | $570 | 1.2% | |
| Information technology | $54,605 | $48,682 | $3,813 | $2,110 | 1.2% | |
| Interest | $33,958 | - | $33,958 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $30,335 | $8,446 | $17,589 | $4,300 | 0.7% |
| Fees: accounting | $20,316 | $9,159 | $8,827 | $2,330 | 0.5% | |
| Conferences, conventions and meetings | $14,681 | $5,788 | $3,492 | $5,401 | 0.3% | |
| Fees: legal | $976 | $440 | $424 | $112 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $147,116 | $8,034 | reported apart | |||
| Total | $4,452,991 | 100% |
2020 · Form 990 · $2,892,314 spent · pay $1,732,381 · grants $0 · events $18,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,361,517 | $1,089,519 | $124,107 | $147,891 | 47.1% | |
| Depreciation and depletion | $309,783 | $282,169 | $23,347 | $4,267 | 10.7% | |
| Other (as described) | BUILDING MAINTENANCE | $128,560 | $115,333 | $11,851 | $1,376 | 4.4% |
| Pay: officers, directors, trustees, key employees | $123,492 | $61,746 | $30,873 | $30,873 | 4.3% | |
| Payroll taxes | $119,568 | $92,327 | $11,932 | $15,309 | 4.1% | |
| Other (as described) | PROGRAM MATERIALS | $119,110 | $96,756 | $1,920 | $20,434 | 4.1% |
| Insurance | $102,247 | $86,956 | $14,150 | $1,141 | 3.5% | |
| Fees: other services | $91,823 | $20,568 | $4,613 | $66,642 | 3.2% | |
| Advertising and promotion | $87,031 | $80,152 | $401 | $6,478 | 3.0% | |
| Office expenses | $68,999 | $38,770 | $18,959 | $11,270 | 2.4% | |
| Other employee benefits | $64,080 | $47,865 | $16,215 | - | 2.2% | |
| Pension plan contributions | $63,724 | $43,784 | $8,736 | $11,204 | 2.2% | |
| Information technology | $48,543 | $46,556 | $860 | $1,127 | 1.7% | |
| Occupancy | $46,466 | $26,424 | $18,367 | $1,675 | 1.6% | |
| Interest | $34,712 | $265 | $34,447 | - | 1.2% | |
| Other (as described) | POSTAGE | $32,170 | $20,888 | $1,510 | $9,772 | 1.1% |
| All other expenses | $28,312 | $17,695 | $9,103 | $1,514 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $26,743 | $5,617 | $21,056 | $70 | 0.9% |
| Fees: accounting | $22,453 | $7,241 | $15,162 | $50 | 0.8% | |
| Conferences, conventions and meetings | $13,363 | $10,428 | $1,186 | $1,749 | 0.5% | |
| Fees: legal | -$382 | $278 | -$779 | $119 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $54,717 | $5,174 | reported apart | |||
| Total | $2,892,314 | 100% |
2019 · Form 990 · $3,993,108 spent · pay $2,313,267 · grants $0 · events $23,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,877,864 | $1,623,443 | $109,480 | $144,941 | 47.0% | |
| Fees: other services | $370,784 | $40,190 | $5,738 | $324,856 | 9.3% | |
| Depreciation and depletion | $304,180 | $279,578 | $23,099 | $1,503 | 7.6% | |
| Payroll taxes | $149,922 | $127,149 | $10,306 | $12,467 | 3.8% | |
| Other (as described) | TRANSPORTATION | $143,645 | $143,645 | - | - | 3.6% |
| Other (as described) | BUILDING MAINTENANCE | $141,992 | $128,832 | $11,880 | $1,280 | 3.6% |
| Other (as described) | PROGRAM MATERIALS | $137,414 | $119,308 | $2,091 | $16,015 | 3.4% |
| Insurance | $123,724 | $96,330 | $26,740 | $654 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $119,287 | $59,643 | $29,822 | $29,822 | 3.0% | |
| Advertising and promotion | $90,370 | $59,828 | $2,695 | $27,847 | 2.3% | |
| Office expenses | $84,198 | $54,104 | $15,813 | $14,281 | 2.1% | |
| Pension plan contributions | $83,993 | $59,954 | $10,579 | $13,460 | 2.1% | |
| Other employee benefits | $82,201 | $70,591 | $2,792 | $8,818 | 2.1% | |
| All other expenses | $77,232 | $39,957 | $17,816 | $19,459 | 1.9% | |
| Occupancy | $54,703 | $21,272 | $33,431 | - | 1.4% | |
| Interest | $42,803 | $1,031 | $41,772 | - | 1.1% | |
| Information technology | $40,269 | $27,356 | $10,541 | $2,372 | 1.0% | |
| Other (as described) | VEHICLE EXPENSE | $34,146 | $20,327 | $12,048 | $1,771 | 0.9% |
| Fees: accounting | $18,802 | $12,939 | $5,760 | $103 | 0.5% | |
| Conferences, conventions and meetings | $15,579 | $7,668 | $4,634 | $3,277 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $155,280 | $7,506 | reported apart | |||
| Total | $3,993,108 | 100% |
2018 · Form 990 · $3,945,289 spent · pay $2,397,266 · grants $0 · events $113,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,952,209 | $1,689,940 | $64,376 | $197,893 | 49.5% | |
| Fees: other services | $343,986 | $59,051 | $24,473 | $260,462 | 8.7% | |
| Depreciation and depletion | $330,553 | $296,717 | $32,062 | $1,774 | 8.4% | |
| Payroll taxes | $155,890 | $130,423 | $7,223 | $18,244 | 4.0% | |
| Insurance | $130,167 | $102,392 | $26,664 | $1,111 | 3.3% | |
| Other (as described) | TRANSPORTATION | $129,735 | $129,735 | $0 | $0 | 3.3% |
| Pay: officers, directors, trustees, key employees | $119,424 | $59,712 | $29,856 | $29,856 | 3.0% | |
| Other (as described) | PROGRAM MATERIALS | $108,186 | $102,119 | $2,707 | $3,360 | 2.7% |
| Other (as described) | BUILDING MAINTENANCE | $106,536 | $97,572 | $8,719 | $245 | 2.7% |
| Other employee benefits | $91,102 | $64,453 | $8,336 | $18,313 | 2.3% | |
| All other expenses | $84,318 | $56,894 | $19,544 | $7,880 | 2.1% | |
| Pension plan contributions | $78,641 | $52,625 | $7,263 | $18,753 | 2.0% | |
| Advertising and promotion | $54,031 | $52,357 | $1,674 | - | 1.4% | |
| Occupancy | $52,577 | $25,134 | $27,443 | - | 1.3% | |
| Office expenses | $47,577 | $30,610 | $6,891 | $10,076 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $41,978 | $26,325 | $15,653 | $0 | 1.1% |
| Interest | $39,044 | $1,436 | $37,608 | - | 1.0% | |
| Information technology | $35,912 | $29,014 | $5,640 | $1,258 | 0.9% | |
| Conferences, conventions and meetings | $22,975 | $10,519 | $8,538 | $3,918 | 0.6% | |
| Fees: accounting | $20,448 | $13,988 | $4,570 | $1,890 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $207,197 | $90,139 | reported apart | |||
| Total | $3,945,289 | 100% |
2017 · Form 990 · $3,454,986 spent · pay $2,221,816 · grants $0 · events $46,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,823,357 | $1,555,054 | $46,018 | $222,285 | 52.8% | |
| Depreciation and depletion | $314,110 | $292,084 | $12,721 | $9,305 | 9.1% | |
| Payroll taxes | $136,149 | $103,576 | $7,995 | $24,578 | 3.9% | |
| Insurance | $131,106 | $110,321 | $19,665 | $1,120 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $130,159 | $65,079 | $32,540 | $32,540 | 3.8% | |
| Other (as described) | BUILDING MAINTENANCE | $113,104 | $88,424 | $24,104 | $576 | 3.3% |
| Fees: other services | $111,747 | $68,461 | $25,421 | $17,865 | 3.2% | |
| Other (as described) | PROGRAM MATERIALS | $101,853 | $86,001 | $1,929 | $13,923 | 2.9% |
| Other (as described) | TRANSPORTATION | $95,191 | $95,191 | - | - | 2.8% |
| Other employee benefits | $91,895 | $64,048 | $7,881 | $19,966 | 2.7% | |
| All other expenses | $71,539 | $46,659 | $18,862 | $6,018 | 2.1% | |
| Advertising and promotion | $68,473 | $52,733 | $2,845 | $12,895 | 2.0% | |
| Occupancy | $48,923 | $22,191 | $26,732 | - | 1.4% | |
| Office expenses | $47,171 | $31,440 | $6,707 | $9,024 | 1.4% | |
| Pension plan contributions | $40,256 | $29,088 | $1,681 | $9,487 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $33,226 | $23,220 | $9,848 | $158 | 1.0% |
| Information technology | $27,195 | $24,369 | $2,274 | $552 | 0.8% | |
| Interest | $26,333 | $5,541 | $20,792 | - | 0.8% | |
| Fees: accounting | $23,465 | $18,650 | $2,348 | $2,467 | 0.7% | |
| Conferences, conventions and meetings | $19,734 | $5,161 | $10,538 | $4,035 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $225,967 | $26,384 | reported apart | |||
| Total | $3,454,986 | 100% |
2016 · Form 990 · $3,181,156 spent · pay $1,935,314 · grants $0 · events $59,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,594,587 | $1,348,704 | $15,707 | $230,176 | 50.1% | |
| Depreciation and depletion | $318,626 | $280,608 | $26,609 | $11,409 | 10.0% | |
| Other (as described) | BUILDING MAINTENANCE | $143,011 | $109,752 | $30,247 | $3,012 | 4.5% |
| Fees: other services | $137,217 | $103,741 | $28,996 | $4,480 | 4.3% | |
| Payroll taxes | $127,024 | $83,625 | $7,847 | $35,552 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $125,794 | $62,898 | $31,448 | $31,448 | 4.0% | |
| Insurance | $120,880 | $100,761 | $18,606 | $1,513 | 3.8% | |
| Other (as described) | TRANSPORTATION | $92,019 | $92,019 | - | - | 2.9% |
| Other (as described) | PROGRAM MATERIALS | $90,178 | $87,061 | $3,117 | - | 2.8% |
| All other expenses | $72,433 | $51,999 | $10,277 | $10,157 | 2.3% | |
| Other employee benefits | $56,749 | $33,918 | $3,149 | $19,682 | 1.8% | |
| Advertising and promotion | $50,366 | $45,603 | $2,838 | $1,925 | 1.6% | |
| Occupancy | $48,902 | $19,790 | $29,112 | - | 1.5% | |
| Office expenses | $39,737 | $28,067 | $4,691 | $6,979 | 1.2% | |
| Conferences, conventions and meetings | $33,863 | $21,763 | $5,923 | $6,177 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $33,393 | $23,680 | $9,638 | $75 | 1.0% |
| Pension plan contributions | $31,160 | $21,346 | $271 | $9,543 | 1.0% | |
| Information technology | $24,468 | $20,066 | $4,153 | $249 | 0.8% | |
| Fees: accounting | $22,368 | $16,535 | $2,845 | $2,988 | 0.7% | |
| Interest | $18,381 | $3,269 | $15,112 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $213,835 | $25,139 | reported apart | |||
| Total | $3,181,156 | 100% |
2015 · Form 990 · $2,833,277 spent · pay $1,753,805 · grants $0 · events $55,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,411 | $1,316,057 | $16,673 | $93,681 | 50.3% | |
| Depreciation and depletion | $256,559 | $231,384 | $17,621 | $7,554 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $129,790 | $64,894 | $32,448 | $32,448 | 4.6% | |
| Other (as described) | BUILDING MAINTENANCE | $120,738 | $86,983 | $33,091 | $664 | 4.3% |
| Insurance | $119,032 | $94,979 | $22,890 | $1,163 | 4.2% | |
| Payroll taxes | $114,676 | $87,349 | $7,429 | $19,898 | 4.0% | |
| Fees: other services | $100,536 | $79,341 | $14,091 | $7,104 | 3.5% | |
| Other (as described) | TRANSPORTATION | $92,488 | $92,488 | - | - | 3.3% |
| Other (as described) | PROGRAM MATERIALS | $71,924 | $66,680 | $1,334 | $3,910 | 2.5% |
| All other expenses | $66,025 | $54,563 | $7,371 | $4,091 | 2.3% | |
| Other employee benefits | $56,401 | $44,087 | $2,420 | $9,894 | 2.0% | |
| Occupancy | $48,677 | $15,460 | $33,217 | - | 1.7% | |
| Advertising and promotion | $48,573 | $39,273 | $428 | $8,872 | 1.7% | |
| Office expenses | $39,574 | $22,821 | $6,876 | $9,877 | 1.4% | |
| Conferences, conventions and meetings | $32,211 | $22,488 | $6,984 | $2,739 | 1.1% | |
| Other (as described) | VEHICLE EXPENSE | $27,315 | $16,285 | $9,194 | $1,836 | 1.0% |
| Pension plan contributions | $26,527 | $20,067 | $1,922 | $4,538 | 0.9% | |
| Information technology | $22,462 | $18,817 | $3,412 | $233 | 0.8% | |
| Fees: accounting | $20,170 | $14,911 | $2,565 | $2,694 | 0.7% | |
| Interest | $13,188 | - | $13,188 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $210,000 | $23,058 | reported apart | |||
| Total | $2,833,277 | 100% |
2014 · Form 990 · $2,650,046 spent · pay $1,633,256 · grants $0 · events $32,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,311,865 | $1,190,937 | $44,842 | $76,086 | 49.5% | |
| Depreciation and depletion | $266,639 | $239,786 | $18,797 | $8,056 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $119,298 | $59,650 | $29,824 | $29,824 | 4.5% | |
| Insurance | $114,326 | $90,380 | $23,435 | $511 | 4.3% | |
| Payroll taxes | $104,690 | $80,253 | $10,484 | $13,953 | 4.0% | |
| Other (as described) | BUILDING MAINTENANCE | $98,486 | $76,258 | $22,159 | $69 | 3.7% |
| Other (as described) | TRANSPORTATION | $90,770 | $90,770 | - | - | 3.4% |
| Other (as described) | PROGRAM MATERIALS | $81,038 | $76,137 | $1,457 | $3,444 | 3.1% |
| Fees: other services | $72,026 | $35,782 | $30,264 | $5,980 | 2.7% | |
| Other employee benefits | $69,437 | $62,058 | $1,709 | $5,670 | 2.6% | |
| All other expenses | $55,449 | $33,359 | $17,272 | $4,818 | 2.1% | |
| Occupancy | $50,048 | $14,965 | $35,083 | - | 1.9% | |
| Advertising and promotion | $48,069 | $33,598 | $2,414 | $12,057 | 1.8% | |
| Other (as described) | VEHICLE EXPENSE | $33,246 | $14,627 | $17,738 | $881 | 1.3% |
| Office expenses | $30,902 | $18,565 | $8,199 | $4,138 | 1.2% | |
| Pension plan contributions | $27,966 | $22,192 | $2,712 | $3,062 | 1.1% | |
| Conferences, conventions and meetings | $20,244 | $2,703 | $9,637 | $7,904 | 0.8% | |
| Information technology | $19,761 | $16,717 | $2,821 | $223 | 0.7% | |
| Fees: accounting | $18,312 | $14,106 | $1,500 | $2,706 | 0.7% | |
| Interest | $17,474 | - | $17,474 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $148,558 | $12,561 | reported apart | |||
| Total | $2,650,046 | 100% |
2013 · Form 990 · $2,453,962 spent · pay $1,470,280 · grants $0 · events $31,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,191,410 | $1,103,041 | $28,969 | $59,400 | 48.6% | |
| Depreciation and depletion | $235,992 | $213,544 | $15,714 | $6,734 | 9.6% | |
| Insurance | $122,023 | $81,145 | $40,378 | $500 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $120,600 | $64,028 | $27,168 | $29,404 | 4.9% | |
| Other (as described) | PROGRAM MATERIALS | $105,159 | $100,464 | $2,503 | $2,192 | 4.3% |
| Payroll taxes | $96,661 | $74,337 | $8,383 | $13,941 | 3.9% | |
| Other (as described) | TRANSPORTATION | $85,438 | $85,438 | - | - | 3.5% |
| Fees: other services | $80,762 | $58,193 | $16,638 | $5,931 | 3.3% | |
| Other (as described) | BUILDING MAINTENANCE | $75,053 | $71,800 | $3,187 | $66 | 3.1% |
| All other expenses | $70,336 | $53,047 | $12,393 | $4,896 | 2.9% | |
| Other employee benefits | $42,340 | $30,635 | $6,644 | $5,061 | 1.7% | |
| Occupancy | $40,706 | $10,570 | $30,136 | - | 1.7% | |
| Advertising and promotion | $37,593 | $22,496 | $2,623 | $12,474 | 1.5% | |
| Interest | $31,077 | $434 | $30,643 | - | 1.3% | |
| Office expenses | $29,354 | $14,721 | $7,583 | $7,050 | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $22,900 | $11,196 | $11,528 | $176 | 0.9% |
| Pension plan contributions | $19,269 | $16,679 | $519 | $2,071 | 0.8% | |
| Information technology | $19,113 | $15,163 | $3,654 | $296 | 0.8% | |
| Conferences, conventions and meetings | $14,281 | $4,722 | $7,272 | $2,287 | 0.6% | |
| Fees: accounting | $13,895 | $10,214 | $1,925 | $1,756 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $119,286 | $17,399 | reported apart | |||
| Total | $2,453,962 | 100% |
2012 · Form 990 · $2,302,020 spent · pay $1,395,530 · grants $0 · events $29,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,134,422 | $1,064,675 | $30,500 | $39,247 | 49.3% | |
| Depreciation and depletion | $211,638 | $196,380 | $15,258 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $118,931 | $62,939 | $26,955 | $29,037 | 5.2% | |
| Other (as described) | PROGRAM MATERIALS | $113,348 | $108,671 | $3,066 | $1,611 | 4.9% |
| Fees: other services | $93,374 | $63,201 | $23,220 | $6,953 | 4.1% | |
| Payroll taxes | $93,162 | $74,887 | $8,455 | $9,820 | 4.0% | |
| Insurance | $92,630 | $63,892 | $28,705 | $33 | 4.0% | |
| Other (as described) | BUILDING MAINTENANCE | $72,328 | $64,315 | $8,013 | - | 3.1% |
| Other (as described) | TRANSPORTATION | $67,691 | $67,691 | - | - | 2.9% |
| All other expenses | $60,602 | $31,031 | $27,025 | $2,546 | 2.6% | |
| Occupancy | $38,051 | $15,920 | $22,131 | - | 1.7% | |
| Advertising and promotion | $30,985 | $18,833 | $1,549 | $10,603 | 1.3% | |
| Pension plan contributions | $28,626 | $24,896 | $1,840 | $1,890 | 1.2% | |
| Interest | $27,498 | $20,617 | $6,881 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $26,064 | $16,072 | $9,992 | - | 1.1% |
| Office expenses | $22,488 | $11,866 | $8,009 | $2,613 | 1.0% | |
| Other employee benefits | $20,389 | $19,034 | $286 | $1,069 | 0.9% | |
| Information technology | $18,029 | $13,804 | $3,886 | $339 | 0.8% | |
| Fees: accounting | $17,415 | $13,817 | $1,890 | $1,708 | 0.8% | |
| Conferences, conventions and meetings | $14,349 | $5,491 | $5,354 | $3,504 | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $14,930 | reported apart | |||
| Total | $2,302,020 | 100% |
2011 · Form 990 · $2,185,775 spent · pay $1,399,396 · grants $0 · events $23,735
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,140,805 | $1,097,811 | $20,697 | $22,297 | 52.2% | |
| Depreciation and depletion | $177,221 | $165,534 | $11,687 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $108,665 | $53,997 | $27,324 | $27,344 | 5.0% | |
| Payroll taxes | $93,610 | $77,085 | $5,955 | $10,570 | 4.3% | |
| Other (as described) | BUILDING MAINTENANCE | $93,196 | $82,910 | $10,210 | $76 | 4.3% |
| Other (as described) | PROGRAM MATERIALS | $90,501 | $89,825 | $422 | $254 | 4.1% |
| Fees: other services | $82,070 | $62,011 | $14,683 | $5,376 | 3.8% | |
| Insurance | $69,983 | $53,781 | $16,202 | - | 3.2% | |
| Advertising and promotion | $49,180 | $31,802 | $711 | $16,667 | 2.3% | |
| Other (as described) | TRANSPORTATION | $43,078 | $43,078 | - | - | 2.0% |
| All other expenses | $41,502 | $27,618 | $11,608 | $2,276 | 1.9% | |
| Occupancy | $33,900 | $13,572 | $20,328 | - | 1.6% | |
| Other employee benefits | $31,241 | $27,537 | $2,470 | $1,234 | 1.4% | |
| Pension plan contributions | $25,075 | $23,368 | $537 | $1,170 | 1.1% | |
| Office expenses | $23,617 | $11,152 | $9,630 | $2,835 | 1.1% | |
| Interest | $19,270 | $18,134 | $1,136 | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $18,716 | $1,553 | $16,190 | $973 | 0.9% |
| Information technology | $17,670 | $12,485 | $4,841 | $344 | 0.8% | |
| Fees: accounting | $16,885 | $13,350 | $1,885 | $1,650 | 0.8% | |
| Conferences, conventions and meetings | $9,590 | $3,645 | $3,567 | $2,378 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $14,145 | reported apart | |||
| Total | $2,185,775 | 100% |
2010 · Form 990 · $1,900,708 spent · pay $1,211,211 · grants $0 · events $19,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,012,345 | $956,518 | $35,250 | $20,577 | 53.3% | |
| Depreciation and depletion | $160,064 | $16,006 | $144,058 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $89,275 | $31,247 | $14,690 | $43,338 | 4.7% | |
| Other (as described) | PROGRAM MATERIALS | $85,021 | $83,022 | $1,769 | $230 | 4.5% |
| Other (as described) | BUILDING MAINTENANCE | $73,568 | $62,053 | $11,515 | - | 3.9% |
| Insurance | $71,108 | $54,580 | $16,528 | - | 3.7% | |
| Payroll taxes | $63,085 | $48,014 | $5,536 | $9,535 | 3.3% | |
| Fees: other services | $53,493 | $32,526 | $15,914 | $5,053 | 2.8% | |
| Other (as described) | TRANSPORTATION | $36,771 | $36,771 | - | - | 1.9% |
| Advertising and promotion | $36,248 | $22,500 | $4,505 | $9,243 | 1.9% | |
| Occupancy | $31,634 | $13,667 | $17,967 | - | 1.7% | |
| All other expenses | $29,751 | $18,733 | $11,337 | -$319 | 1.6% | |
| Other employee benefits | $23,776 | $17,177 | $5,157 | $1,442 | 1.3% | |
| Pension plan contributions | $22,730 | $19,263 | $1,807 | $1,660 | 1.2% | |
| Office expenses | $21,610 | $10,843 | $8,213 | $2,554 | 1.1% | |
| Interest | $18,108 | $16,013 | $2,095 | - | 1.0% | |
| Information technology | $16,696 | $12,186 | $3,981 | $529 | 0.9% | |
| Fees: accounting | $15,925 | $12,616 | $1,750 | $1,559 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $13,938 | $11,984 | $1,954 | - | 0.7% |
| Conferences, conventions and meetings | $13,228 | $4,462 | $8,304 | $462 | 0.7% | |
| Other (as described) | POSTAGE | $11,534 | $5,803 | $886 | $4,845 | 0.6% |
| Fees: legal | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,985 | reported apart | |||
| Total | $1,900,708 | 100% |
Comments