LEO INC
Cite this
Plain text LEO INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/leo-inc-042378885. Retrieved 2026-10-26.
APA furp.org. (n.d.). LEO INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/leo-inc-042378885
MLA “LEO INC.” furp.org, tax years 2009–2024, https://furp.org/org/leo-inc-042378885. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $17.5M · expenses $14.9M · assets $26.4M
- EIN
- 04-2378885
- Address
- PO BOX 711, LYNN, MA 01903-0811
- Website
- WWW.LEOINC.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1967 (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
LEO INC.'S MISSION IS TO STRENGTHEN THE GREATER LYNN COMMUNITY THROUGH RESOURCES AND SERVICES THAT PROVIDE OPPORTUNITIES FOR CHILDREN, FAMILIES AND INDIVIDUALS TO THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Birgitta S Damon | CHIEF EXECUTIVE OFFICER | 2014-2024 | $246,403 | $1,854,775 | 2 |
| Lilian Romero | CHIEF PROGRAM OFFICER | 2016-2024 | $157,441 | $1,085,905 | 1 |
| Lisa Mcfadden | DIRECTOR OF DEVELOPMENT | 2020-2024 | $140,263 | $655,215 | 1 |
| Jennifer L Mauche | DIRECTOR OF HR | 2021-2024 | $150,267 | $581,043 | 1 |
| Kara Murphy | CHIEF FINANCIAL OFFICER | 2020-2024 | $178,428 | $573,833 | 1 |
| Mary Ellen Jenkins | PROGRAM DIRECTOR | 2024 | $143,080 | $143,080 | 1 |
| Bridget G Bertrand (former) | PROGRAM DIRECTOR | 2019-2023 | $149,807 | $657,838 | 1 |
| John Mogielnicki (former) | EXECUTIVE DIRECTOR | 2009-2012 | $251,013 | $653,590 | 2 |
| Kristina Tecce (former) | CHIEF FINANCIAL & OPERATING OFFICER | 2014-2017 | $140,761 | $466,218 | 2 |
| Ruth N Njoroge (former) | CFO-END 2/2021 | 2019-2021 | $27,341 | $262,477 | 1 |
| Marilyn Perry (former) | DIRECTOR OF NUTRITION & HEALTH | 2022-2023 | $135,316 | $254,551 | 1 |
| Annmarie Karayianes (former) | CHIEF OPERATING OFFICER | 2011-2012 | $102,181 | $206,245 | 2 |
| Rea Pfeiffer (former) | FORMER CHIEF FINANCIAL OFFICER | 2011-2012 | $87,583 | $166,985 | 2 |
| Kristina Sampon (former) | CFO | 2019 | $149,630 | $149,630 | 1 |
| John Mogielnicki Left 103113 (former) | EXECUTIVE DIRECTOR | 2013 | $141,092 | $141,092 | 1 |
| Annmarie Karayianes Left 7114 (former) | COO/INTERIM ED | 2013 | $130,932 | $130,932 | 1 |
| Mcfadden Lisa (former) | DEVELOPMENT DIRECTOR | 2019 | $114,163 | $114,163 | 1 |
| Chantal Kokaram (former) | FISCAL DIRECTOR | 2009-2010 | $60,388 | $109,923 | 2 |
| Annmarie Kariyanes (former) | COO | 2010 | $106,482 | $106,482 | 1 |
| James Williams Left 3114 (former) | CHIEF FINANCIAL OFFICER | 2013 | $102,616 | $102,616 | 1 |
| Cheryl Brill (former) | FISCAL DIRECTOR | 2010 | $40,840 | $40,840 | 1 |
| James Williams (former) | CHIEF FINANCIAL OFFICER | 2012 | $24,860 | $24,860 | 2 |
Officers and directors, no compensation reported
58 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 |
|---|---|---|---|---|---|
| James Low | PRESIDENT | 2020-2024 | 0 | $0 reported | 2 |
| Posan Ung | VICE PRESIDENT | 2021-2024 | 0 | $0 reported | 1 |
| Chris Bendicksen | TREASURER | 2022-2024 | 0 | $0 reported | 1 |
| Kimberly Rowe-Cummings | CLERK | 2013-2024 | 0 | $0 reported | 1 |
| Eddie Gomez | ASSISTANT CLERK | 2022-2024 | 0 | $0 reported | 1 |
| Paola Colunga | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jacqueline Gallo | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Jane Lavioe | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Nicole Mcclain | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Adriana Moschella | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Diana Perez | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Joyce M Reen (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| James Higgs (former) | PRESIDENT | 2011-2023 | 0 | $0 reported | 2 |
| Diane Perez (former) | DIRECTOR | 2014-2022 | 0 | $0 reported | 1 |
| Helina Fontes (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Adriana Moschella-Begin 122 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Paola Colunga-Begin 1021 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Robert Eastman-End 1221 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| John Augeri-End 1221 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Jay Mcmanus-End 1221 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Thelma Velasquez-End 222 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Marilyn Foster-End 322 (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Pastor Posan Ung (former) | VICE PRESIDENT | 2015-2020 | 0 | $0 reported | 1 |
| Thelma Velasquez (former) | ASST. CLERK | 2015-2020 | 0 | $0 reported | 1 |
| Jay Macmanus (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| John Augeri (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Marilyn Foster (former) | DIRECTOR | 2009-2020 | 0 | $0 reported | 2 |
| Robert Eastman (former) | DIRECTOR | 2010-2020 | 0 | $0 reported | 1 |
| James Carrigan (former) | PRESIDENT | 2014-2019 | 0 | $0 reported | 1 |
| Jim Low (former) | TREASURER | 2011-2019 | 0 | $0 reported | 1 |
| Fran Troutman (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 2 |
| Jay Mcmanus (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Marion Canizaro (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Kirirath Saing (former) | CLERK | 2013-2016 | 0 | $0 reported | 1 |
| Kevin Donaher (former) | ASSISTANT CLERK | 2013-2016 | 0 | $0 reported | 1 |
| Laura Gallant (former) | VICE PRESIDENT (RESIGNED IN FY16) | 2009-2015 | 1 | $0 reported | 2 |
| Mary Magner (former) | DIRECTOR (RESIGNED IN FY16) | 2009-2015 | 0 | $0 reported | 2 |
| Christina Cassano (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Alida Robles (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Claudia Lopez (former) | DIRECTOR (RESIGNED IN FY16) | 2011-2015 | 0 | $0 reported | 1 |
| Yovanny Fana (former) | ASSISTANT CLERK (RESIGNED 6/8/15) | 2010-2014 | 1 | $0 reported | 1 |
| Susan Anderson (former) | DIRECTOR (RESIGNED 1/21/15) | 2011-2014 | 1 | $0 reported | 1 |
| Laura Trahan (former) | DIRECTOR (RESIGNED 10/15/14) | 2013-2014 | 1 | $0 reported | 1 |
| Neila Straub (former) | DIRECTOR (RESIGNED 4/26/14) | 2009-2013 | 1 | $0 reported | 1 |
| Andre Bennett (former) | DIRECTOR (RESIGNED 4/26/14) | 2012-2013 | 1 | $0 reported | 1 |
| Lloyd Holmes (former) | DIRECTOR (RESIGNED 2/26/14) | 2011-2013 | 1 | $0 reported | 1 |
| John Agueri (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Kristina Tecce Began 3114 (former) | CHIEF FINANCIAL OFFICER | 2013 | 39 | $0 reported | 1 |
| Birgitta Damon Began 5114 (former) | EXECUTIVE DIRECTOR | 2013 | 39 | $0 reported | 1 |
| Kiriath Saing (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Carlos Acuna (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Elisabeth Nash Wrenn (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Israel Gonzalez (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Robert Stearns (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Carolina Velasquez (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Beth Anne Bower (former) | Director | 2009 | 0 | $0 reported | 1 |
| Yocanny Fana (former) | Director | 2009 | 0 | $0 reported | 1 |
| Diana Kerry (former) | CLERK | 2009 | 0 | $0 reported | 2 |
People by year
2024 · 17 people listed · 6 paid, $1.0M · 148 employees · 286 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA S DAMON | CHIEF EXECUTIVE OFFICER | 40 | $194,130 | $0 | $52,273 | $246,403 | 2 |
| KARA MURPHY | CHIEF FINANCIAL OFFICER | 40 | $146,500 | $0 | $31,928 | $178,428 | 1 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $132,686 | $0 | $24,755 | $157,441 | 1 |
| JENNIFER L MAUCHE | DIRECTOR OF HR | 40 | $119,091 | $0 | $31,176 | $150,267 | 1 |
| MARY ELLEN JENKINS | PROGRAM DIRECTOR | 40 | $127,008 | $0 | $16,072 | $143,080 | 1 |
| LISA MCFADDEN | DIRECTOR OF DEVELOPMENT | 40 | $122,282 | $0 | $17,981 | $140,263 | 1 |
| JAMES LOW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BENDICKSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GOMEZ | ASSISTANT CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PAOLA COLUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MCCLAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MOSCHELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 7 paid, $1.1M · 144 employees · 270 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA S DAMON | CHIEF EXECUTIVE OFFICER | 40 | $177,748 | $0 | $46,695 | $224,443 | 2 |
| KARA MURPHY | CHIEF FINANCIAL OFFICER | 40 | $143,088 | $0 | $25,212 | $168,300 | 1 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $130,098 | $0 | $31,821 | $161,919 | 1 |
| JENNIFER L MAUCHE | DIRECTOR OF HR | 40 | $115,886 | $0 | $37,728 | $153,614 | 1 |
| BRIDGET G BERTRAND | PROGRAM DIRECTOR | 40 | $135,830 | $0 | $13,977 | $149,807 | 1 |
| LISA MCFADDEN | DEVELOPMENT DIRECTOR | 40 | $117,626 | $0 | $23,359 | $140,985 | 1 |
| MARILYN PERRY | DIRECTOR OF NUTRITION & HEALTH | 40 | $117,651 | $0 | $17,665 | $135,316 | 1 |
| JAMES LOW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BENDICKSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GOMEZ | ASST CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PAOLA COLUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MCCLAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MOSCHELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANA PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 7 paid, $1.1M · 142 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA S DAMON | CHIEF EXECUTIVE OFFICER | 40 | $168,144 | $0 | $43,968 | $212,112 | 2 |
| KARA MURPHY | CHIEF FINANCIAL OFFICER | 40 | $139,359 | $0 | $22,770 | $162,129 | 1 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $122,058 | $0 | $29,722 | $151,780 | 1 |
| JENNIFER L MAUCHE | DIRECTOR OF HR | 40 | $112,760 | $0 | $35,866 | $148,626 | 1 |
| BRIDGET G BERTRAND | PROGRAM DIRECTOR | 40 | $127,265 | $0 | $14,325 | $141,590 | 1 |
| LISA MCFADDEN | DEVELOPMENT DIRECTOR | 40 | $111,181 | $0 | $21,801 | $132,982 | 1 |
| MARILYN PERRY | DIRECTOR OF NUTRITION & HEALTH | 40 | $103,705 | $0 | $15,530 | $119,235 | 1 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY ROWE-CUMMINGS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BENDICKSEN | ASST CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MOSCHELLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAOLA COLUNGA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDDIE GOMEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HELINA FONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 7 paid, $817K · 149 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA S DAMON | CHIEF EXECUTIVE OFFICER | 40 | $170,168 | $0 | $31,531 | $201,699 | 2 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $122,468 | $0 | $16,623 | $139,091 | 1 |
| BRIDGET G BERTRAND | PROGRAM DIRECTOR | 40 | $123,018 | $0 | $8,147 | $131,165 | 1 |
| JENNIFER L MAUCHE | DIRECTOR OF HR | 40 | $102,376 | $0 | $26,160 | $128,536 | 1 |
| LISA MCFADDEN | DEVELOPMENT DIRECTOR | 40 | $109,891 | $0 | $14,154 | $124,045 | 1 |
| KARA MURPHY | CFO-BEGIN 7/2021 | 18 | $62,469 | $0 | $2,507 | $64,976 | 1 |
| RUTH N NJOROGE | CFO-END 2/2021 | 7 | $23,656 | $0 | $3,685 | $27,341 | 1 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY ROWE-CUMMINGS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HELINA FONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MOSCHELLA-BEGIN 122 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAOLA COLUNGA-BEGIN 1021 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EASTMAN-END 1221 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI-END 1221 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MCMANUS-END 1221 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ-END 222 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER-END 322 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 5 paid, $692K · 148 employees · 331 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | CHIEF EXECUTIVE OFFICER | 40 | $163,442 | $0 | $27,708 | $191,150 | 2 |
| RUTH NJOROGE | CONTROLLER / CFO (UNTIL MARCH 2021) | 40 | $115,529 | $0 | $16,640 | $132,169 | 1 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $116,229 | $0 | $11,698 | $127,927 | 1 |
| BRIDGET BERTRAND | PROGRAM DIRECTOR | 40 | $116,229 | $0 | $8,033 | $124,262 | 1 |
| LISA MCFADDEN | DEVELOPMENT DIRECTOR | 40 | $103,846 | $0 | $13,094 | $116,940 | 1 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| KARA MURPHY | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE CUMMINGS | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ | ASST. CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HELINA FONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MACMANUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EASTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 6 paid, $787K · 160 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | CHIEF EXECUTIVE OFFICER | 40 | $159,018 | $0 | $26,042 | $185,060 | 2 |
| KRISTINA SAMPON | CFO | 40 | $136,699 | $0 | $12,931 | $149,630 | 1 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $113,549 | $0 | $10,836 | $124,385 | 1 |
| MCFADDEN LISA | DEVELOPMENT DIRECTOR | 40 | $101,631 | $0 | $12,532 | $114,163 | 1 |
| BRIDGET BERTRAND | PROGRAM DIRECTOR | 40 | $103,821 | $0 | $7,193 | $111,014 | 1 |
| RUTH NJOROGE | CONTROLLER / CFO | 40 | $93,187 | $0 | $9,780 | $102,967 | 1 |
| JAMES CARRIGAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR POSAN UNG | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY ROWE CUMMINGS | ASST CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE LAVIOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EASTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY MACMANUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE M REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE GALLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 3 paid, $420K · 165 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | CHIEF EXECUTIVE OFFICER | 40 | $145,271 | $0 | $24,123 | $169,394 | 2 |
| KRISTINA TECCE | CHIEF FINANCIAL & OPERATING OFFICER | 40 | $127,739 | $0 | $13,022 | $140,761 | 2 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $100,549 | $0 | $9,432 | $109,981 | 1 |
| FRAN TROUTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOYCE REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MCMANUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR POSAN UNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION CANIZARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARRIGAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $403K · 168 employees · 349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | CHIEF EXECUTIVE OFFICER | 40 | $136,051 | $0 | $25,014 | $161,065 | 2 |
| KRISTINA TECCE | CHIEF FINANCIAL & OPERATING OFFICER | 40 | $115,923 | $0 | $12,832 | $128,755 | 2 |
| LILIAN ROMERO | CHIEF PROGRAM OFFICER | 40 | $103,269 | $0 | $10,112 | $113,381 | 1 |
| FRAN TROUTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRIRATH SAING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONAHER | ASSISTANT CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION CANIZARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARRIGAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MCMANUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR POSAN UNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 2 paid, $293K · 164 employees · 287 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | CHIEF EXECUTIVE OFFICER | 39 | $139,454 | $0 | $22,652 | $162,106 | 2 |
| KRISTINA TECCE | CHIEF FINANCIAL & OPERATING OFFICER | 39 | $118,810 | $0 | $11,860 | $130,670 | 2 |
| FRAN TROUTMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES HIGGS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRIRATH SAING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONAHER | ASSISTANT CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION CANIZARO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARRIGAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CASSANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY MCMANUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALIDA ROBLES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA VELASQUEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PASTOR POSAN UNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GALLANT | VICE PRESIDENT (RESIGNED IN FY16) | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MAGNER | DIRECTOR (RESIGNED IN FY16) | 0 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA LOPEZ | DIRECTOR (RESIGNED IN FY16) | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 2 paid, $167K · 115 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BIRGITTA DAMON | EXECUTIVE DIRECTOR | 39 | $79,492 | $0 | $21,851 | $101,343 | 2 |
| KRISTINA TECCE | CHIEF FINANCIAL OFFICER | 39 | $55,477 | $0 | $10,555 | $66,032 | 2 |
| FRAN TROUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA GALLANT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN FOSTER | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HIGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRIRATH SAING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION CANIZARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE PEREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CARRIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA CASSANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOVANNY FANA | ASSISTANT CLERK (RESIGNED 6/8/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR (RESIGNED 1/21/15) | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA TRAHAN | DIRECTOR (RESIGNED 10/15/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EASTMAN | DIRECTOR (RESIGNED 2/17/16) | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 3 paid, $375K · 191 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOGIELNICKI LEFT 103113 | EXECUTIVE DIRECTOR | 39 | $141,092 | $0 | $0 | $141,092 | 1 |
| ANNMARIE KARAYIANES LEFT 7114 | COO/INTERIM ED | 39 | $97,775 | $0 | $33,157 | $130,932 | 1 |
| JAMES WILLIAMS LEFT 3114 | CHIEF FINANCIAL OFFICER | 39 | $87,316 | $0 | $15,300 | $102,616 | 1 |
| FRAN TROUTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA GALLANT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EASTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| YOVANNY FANA | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRIRATH SAING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEILA STRAUB | DIRECTOR (RESIGNED 4/26/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNETT | DIRECTOR (RESIGNED 4/26/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD HOLMES | DIRECTOR (RESIGNED 2/26/14) | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AGUERI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DONAHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION CANIZARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ROWE-CUMMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA TRAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA TECCE BEGAN 3114 | CHIEF FINANCIAL OFFICER | 39 | $0 | $0 | $0 | $0 | 1 |
| BIRGITTA DAMON BEGAN 5114 | EXECUTIVE DIRECTOR | 39 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 4 paid, $466K · 220 employees · 422 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOGIELNICKI | EXECUTIVE DIRECTOR | 40 | $133,508 | $3,514 | $113,991 | $251,013 | 2 |
| ANNMARIE KARAYIANES | CHIEF OPERATING OFFICER | 40 | $83,631 | $0 | $18,550 | $102,181 | 2 |
| REA PFEIFFER | FORMER CHIEF FINANCIAL OFFICER | 40 | $87,583 | $0 | $0 | $87,583 | 2 |
| JAMES WILLIAMS | CHIEF FINANCIAL OFFICER | 40 | $24,860 | $0 | $0 | $24,860 | 2 |
| FRAN TROUTMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA GALLANT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EASTMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| YOVANNY FANA | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRIATH SAING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEILA STRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 3 paid, $321K · 229 employees · 494 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOGIELNICKI | EXECUTIVE DIRECTOR | 40 | $117,404 | $0 | $20,087 | $137,491 | 2 |
| ANNMARIE KARAYIANES | CHIEF OPERATING OFFICER | 40 | $83,572 | $0 | $20,492 | $104,064 | 2 |
| REA PFEIFFER | CHIEF FINANCIAL OFFICER | 40 | $67,138 | $0 | $12,264 | $79,402 | 2 |
| FRAN TROUTMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA GALLANT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT EASTMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | CLERK | 1 | $0 | $0 | $0 | $0 | 2 |
| YOVANNY FANA | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HIGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM LOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRIATH SAING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ACUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEILA STRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISABETH NASH WRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LLOYD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE REEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 4 paid, $361K · 234 employees · 504 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MOGIELNICKI | EXECUTIVE DIRECTOR | 40 | $153,354 | $0 | $0 | $153,354 | 2 |
| ANNMARIE KARIYANES | COO | 40 | $106,482 | $0 | $0 | $106,482 | 1 |
| CHANTAL KOKARAM | FISCAL DIRECTOR | 40 | $60,388 | $0 | $0 | $60,388 | 2 |
| CHERYL BRILL | FISCAL DIRECTOR | 40 | $40,840 | $0 | $0 | $40,840 | 1 |
| ROBERT F EASTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY MAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT STEARNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ACUNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA GALLANT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEILA STRAUB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN TROUTMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELISABETH NASH WRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YOVANNY FANA | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN FOSTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOYCE M REEN | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINA VELASQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 2 paid, $161K · 202 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Mogielnicki | Executive Director | 40 | $110,532 | $0 | $1,200 | $111,732 | 2 |
| chantal kokaram | fiscal director | 40 | $49,535 | $0 | $0 | $49,535 | 2 |
| Beth Anne Bower | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Magner | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| Israel Gonzalez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Stearns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carlos Acuna | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Laura Gallant | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Neila Straub | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Fran Troutman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Yocanny Fana | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Foster | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| Elisabeth Nash Wrenn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diana Kerry | CLERK | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce M Reen | ASST CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolina Velasquez | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 2 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DEIULIS BROTHERS CONSTRUCTION CO INC | LYNN, MA | GENERAL CONTRACTOR | $2,491,819 |
| SV DESIGN LLC | BEVERLY, MA | ARCHITECTURAL DESIGN | $146,515 |
2022 · 1 contractor · $372K
| Name | Location | Service | Paid |
|---|---|---|---|
| SV DESIGN LLC | BEVERLY, MA | ARCHITECTURAL DESIGN | $372,323 |
2021 · 1 contractor · $166K
| Name | Location | Service | Paid |
|---|---|---|---|
| SV DESIGN LLC | BEVERLY, MA | ARCHITECTURAL DESIGN | $166,005 |
2020 · 2 contractors · $318K
| Name | Location | Service | Paid |
|---|---|---|---|
| JEFF LAMBRAY ENTERPRISES LLC | BEVERLY, MA | WEATHERIZATION SERVICES | $162,057 |
| ATLANTIC WEATHERIZATION LLC | SALEM, MA | WEATHERIZATION SERVICES | $156,010 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTIC WEATHERIZATION LLC | SALEM, MA | WEATHERIZATION SERVICES | $297,457 |
| JOHN'S FUEL SERVICE DBA JOHN'S OIL CO | LYNN, MA | FUEL ASSISTANCE | $262,847 |
| JOHN'S FUEL SERVICE INC | LYNN, MA | WEATHERIZATION SERVICES | $207,978 |
| JEFF LAMBRAY ENTERPRISES LLC | BEVERLY, MA | WEATHERIZATION SERVICES | $147,336 |
| AIR-TIGHT WEATHARIZATION LLC | MIDDLETON, MA | WEATHERIZATION SERVICES | $138,385 |
2017 · 3 contractors · $657K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN'S FUEL SERVICE DBA JOHN'S OIL CO | LYNN, MA | FUEL ASSISTANCE | $353,966 |
| JOHN'S FUEL SERVICE INC | LYNN, MA | HWAP | $202,633 |
| ARCTIC OIL COMPANY INC | LYNN, MA | FUEL ASSISTANCE | $100,095 |
2015 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTIC WEATHERIZATION LLC | SALEM, MA | CONSTRUCTION | $166,648 |
2010 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARUSO & MCGOVERN | GEORGETOWN, MA | CONSTRUCTION CONTRACTING | $1,310,424 |
| JOHN'S OIL | LYNN, MA | OIL PROVIDER | $160,777 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $17,482,579 | $14,878,417 | $26,407,759 | $19,418,802 | $17,122,068 | $62,276 | $419,647 | 148 | 286 |
| 2023 · Form 990 | ||||||||
| $16,936,820 | $13,908,941 | $24,242,226 | $16,793,332 | $16,696,282 | $59,867 | $402,257 | 144 | 270 |
| 2022 · Form 990 | ||||||||
| $15,135,468 | $13,911,047 | $16,653,765 | $13,771,892 | $15,928,014 | $71,679 | $378,272 | 142 | 216 |
| 2021 · Form 990 | ||||||||
| $18,267,764 | $15,160,352 | $14,326,514 | $12,585,997 | $18,104,369 | $8,470 | $316,034 | 149 | 363 |
| 2020 · Form 990 | ||||||||
| $12,741,162 | $11,797,646 | $14,551,712 | $9,478,585 | $12,502,187 | $0 | $234,665 | 148 | 331 |
| 2019 · Form 990 | ||||||||
| $12,216,268 | $11,960,681 | $12,216,141 | $8,535,069 | $11,993,544 | $59,827 | $266,237 | 160 | 220 |
| 2017 · Form 990 | ||||||||
| $10,870,943 | $10,732,947 | $9,508,524 | $7,014,113 | $10,624,643 | $104,769 | $310,155 | 165 | 372 |
| 2016 · Form 990 | ||||||||
| $10,434,777 | $10,093,030 | $9,844,439 | $6,876,117 | $10,170,897 | $119,160 | $251,974 | 168 | 349 |
| 2015 · Form 990 | ||||||||
| $10,397,884 | $10,006,510 | $9,218,776 | $6,534,370 | $10,275,748 | $118,430 | $292,555 | 164 | 287 |
| 2014 · Form 990 | ||||||||
| $10,527,978 | $9,978,714 | $9,057,553 | $5,408,230 | $10,172,047 | $125,134 | $287,284 | 115 | 143 |
| 2013 · Form 990 | ||||||||
| $10,481,813 | $10,275,704 | $7,614,124 | $3,951,272 | $10,066,889 | $383,883 | $301,480 | 191 | 233 |
| 2012 · Form 990 | ||||||||
| $10,868,979 | $10,807,738 | $6,936,956 | $3,745,163 | $10,488,020 | $366,300 | $397,192 | 220 | 422 |
| 2011 · Form 990 | ||||||||
| $10,683,033 | $10,555,710 | $7,041,194 | $3,683,922 | $10,302,861 | $375,910 | $370,279 | 229 | 494 |
| 2010 · Form 990 | ||||||||
| $12,557,823 | $10,933,329 | $7,035,647 | $3,864,831 | $686,310 | $11,868,543 | $361,064 | 234 | 504 |
| 2009 · Form 990 | ||||||||
| $11,662,095 | $11,006,071 | $5,295,413 | $2,240,337 | $614,028 | $11,046,258 | $160,067 | 202 | 0 |
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.
- LEO REAL ESTATE SERVICES INC Lynn, MA · 2 people in common (Birgitta S Damon, James Low)
Funders of this organization
25 grantors reported grants to this organization, $4,943,525 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2015-2023 | 9 | $1,341,109 | 2023 | $54,000 | show |
| ACTION INC | DAF sponsor | Exact | 2009-2010 | 2 | $940,344 | 2010 | $623,917 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2013-2024 | 12 | $636,226 | 2024 | $105,000 | show |
| ROBERT AND ARDIS JAMES FOUNDATION INC | Private foundation | Fuzzy filed as “LEO INC” | 2022-2024 | 3 | $600,000 | 2024 | $200,000 | show |
| RUBY W AND LAVON P LINN FOUNDATION | Private foundation | Fuzzy filed as “LEO Inc” | 2021 | 1 | $300,000 | 2021 | $300,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $177,050 | 2024 | $157,050 | show |
| THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC | Public charity | Exact | 2021-2024 | 4 | $161,689 | 2024 | $27,165 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “LEO INC” | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2016, 2020-2021 | 3 | $99,950 | 2021 | $50,000 | show |
| VAN OTTERLOO FAMILY FOUNDATION | Public charity | Exact | 2015, 2022 | 2 | $88,000 | 2022 | $38,000 | show |
| HEALTH CARE FOR ALL INC | Public charity | Exact | 2013-2014 | 2 | $80,000 | 2014 | $50,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2014-2015, 2017-2018 | 4 | $55,000 | 2018 | $15,000 | show |
| LYNN HOUSING AUTHORITY DEVELOPMENT GROUP INC | Public charity | Exact | 2022 | 1 | $53,900 | 2022 | $53,900 | show |
| FRANKLIN SQUARE HOUSE | Private foundation | Fuzzy filed as “LEO INC” | 2024 | 1 | $53,181 | 2024 | $53,181 | show |
| CHILDRENS INVESTMENT FUND INC | Public charity | Exact | 2013, 2016 | 2 | $50,290 | 2016 | $8,529 | show |
| GERONDELIS FOUNDATION INC | Private foundation | Fuzzy filed as “LEO INC” | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| SOLIMINE CHARITABLE CORPORATION | Private foundation | Fuzzy filed as “LEO INC” | 2023-2025 | 3 | $40,000 | 2025 | $30,000 | show |
| RCB CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LEO Inc” | 2022-2025 | 4 | $20,000 | 2025 | $5,000 | show |
| GILSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “LEO INC” | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| PROJECT BREAD - THE WALK FOR HUNGER INC | Public charity | Exact | 2010-2011 | 2 | $12,000 | 2011 | $6,000 | show |
| EASTERN BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LEO INC” | 2023, 2025 | 2 | $7,000 | 2025 | $4,000 | show |
| GREATER LYNN SENIOR SERVICES INC | Public charity | Exact | 2024 | 1 | $6,252 | 2024 | $6,252 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “LEO INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| SALEM FIVE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LEO INC” | 2025 | 1 | $3,800 | 2025 | $3,800 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEO INC” | 2021-2023 | 3 | $234 | 2023 | $67 | 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 |
|---|---|---|---|---|---|---|---|
| FCP INC | MA | P40 | $9,393,183 | $13,819,285 | PRESIDENT/CEO | $344,463 | Same NTEE code P40, revenue within 2x, same state |
| PROJECT HOPE BOSTON INC | MA | P40 | $9,843,937 | $7,339,365 | EXECUTIVE DIRECTOR (UNTIL 10/2024) | $166,161 | Same NTEE code P40, revenue within 2x, same state |
| CENTERING HEALTHCARE INSTITUTE INC | MA | P40 | $9,890,720 | $11,968,098 | INTERIM CEO AS OF 02/25 | $228,226 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC | MA | P40 | $10,508,734 | $10,363,022 | CHIEF EXECUTIVE OFFICER | $176,419 | Same NTEE code P40, revenue within 2x, same state |
| SPECTRUM INC | VT | P40 | $9,541,499 | $9,759,469 | EXECUTIVE DI | $201,916 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $19,086,090 | $11,433,288 | CEO | $173,597 | Same NTEE code P40, revenue within 2x, similar mission |
| EXCEPTIONAL PARENTS UNLIMITED INC | CA | P40 | $11,669,217 | $11,554,183 | PRESIDENT/CEO | $192,234 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES INC | MD | P40 | $32,095,861 | $30,651,030 | PRESIDENT, CEO & CHAIR | $1,778,699 | Same NTEE code P40, revenue within 2x |
| CAP SERVICES INC | WI | P40 | $19,532,166 | $20,336,919 | PRESIDENT & CEO | $218,218 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY FOCUS INC | PA | P40 | $12,795,948 | $12,745,232 | Psychiatrist | $274,413 | Same NTEE code P40, revenue within 2x |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, revenue within 2x |
| BETHANY CHRISTIAN SERVICES INC | MI | P40 | $29,090,622 | $34,370,449 | PRESIDENT/CEO | $396,533 | Same NTEE code P40, revenue within 2x, similar mission |
| TIDES FAMILY SERVICES INC | RI | P40 | $17,404,404 | $18,944,111 | CHIEF EXECUTIVE OFFICER | $188,260 | Same NTEE code P40, revenue within 2x |
| CHILD & FAMILY RESOURCES INC | AZ | P40 | $25,525,762 | $23,064,028 | CEO | $218,684 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x, similar mission |
| FAMILY SERVICES OF NORTHEAST WISCONSIN INC | WI | P40 | $24,047,398 | $23,914,114 | PRESIDENT/CEO | $211,029 | Same NTEE code P40, revenue within 2x, similar mission |
| HARMONY HEALTH MEDICAL CLINIC AND FAMILY RESOURCE CENTER | CA | P40 | $9,888,480 | $10,949,739 | CMO/PA | $308,603 | Same NTEE code P40, revenue within 2x, similar mission |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x |
| LIFEBRIDGE COMMUNITY SERVICES INC | CT | P40 | $9,001,497 | $8,288,899 | PRESIDENT & CEO | $290,251 | Same NTEE code P40, revenue within 2x |
| PARTNERS FOR KIDS AND FAMILIES INC | NJ | P40 | $14,923,133 | $14,599,440 | Executive Direc | $200,889 | Same NTEE code P40, revenue within 2x |
| UNITED SERVICES INC | CT | P40 | $23,580,153 | $22,486,308 | MEDICAL DIRECTOR | $457,079 | Same NTEE code P40, revenue within 2x |
| FAMILY RESOURCES INC | FL | P40 | $9,757,801 | $9,011,590 | PRESIDENT/CE | $275,028 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICE OF COLORADO INC | CO | P40 | $21,792,486 | $24,131,887 | PRESIDENT AND CEO | $381,586 | Same NTEE code P40, revenue within 2x |
| JEWISH COMMUNITY SERVICE INC | MD | P40 | $34,521,227 | $32,169,104 | EXECUTIVE DIRECTOR | $387,398 | Same NTEE code P40, revenue within 2x |
| FAMILY LEAGUE OF BALTIMORE CITY INC | MD | P40 | $25,305,590 | $24,398,162 | PRESIDENT & CEO | $231,178 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $14,878,417 spent · pay $9,544,068 · grants $3,157,604 · events $99,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,130,198 | $6,416,760 | $713,438 | - | 47.9% | |
| Grants to US individuals | $3,157,604 | $3,157,604 | - | - | 21.2% | |
| Other employee benefits | $1,045,779 | $929,218 | $116,561 | - | 7.0% | |
| Payroll taxes | $686,551 | $589,668 | $96,883 | - | 4.6% | |
| Occupancy | $511,246 | $442,608 | $68,638 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $419,647 | - | $419,647 | - | 2.8% | |
| Depreciation and depletion | $373,883 | $365,570 | $8,313 | - | 2.5% | |
| Office expenses | $325,471 | $254,474 | $70,997 | - | 2.2% | |
| Pension plan contributions | $261,893 | $243,170 | $18,723 | - | 1.8% | |
| Other (as described) | FOOD | $199,368 | $198,234 | $1,134 | - | 1.3% |
| Information technology | $97,538 | $79,304 | $18,234 | - | 0.7% | |
| Insurance | $94,749 | $43,783 | $50,966 | - | 0.6% | |
| Conferences, conventions and meetings | $93,011 | $86,418 | $6,593 | - | 0.6% | |
| Interest | $68,963 | $68,963 | - | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $64,467 | $64,467 | $0 | - | 0.4% |
| Fees: other services | $63,816 | $63,816 | - | - | 0.4% | |
| Fees: accounting | $57,205 | - | $57,205 | - | 0.4% | |
| Travel | $51,059 | $48,559 | $2,500 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $41,518 | $33,040 | $8,478 | - | 0.3% |
| Fees: lobbying | $40,000 | - | - | $40,000 | 0.3% | |
| Advertising and promotion | $36,553 | $36,080 | $473 | - | 0.2% | |
| Fees: legal | $24,542 | - | $24,542 | - | 0.2% | |
| Other (as described) | CAPITAL PROJECT EXPENSE | $20,782 | $0 | $0 | $20,782 | 0.1% |
| Fees: professional fundraisers | $6,875 | - | - | $6,875 | 0.0% | |
| All other expenses | $5,699 | $887 | $4,812 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,865 | $6,099 | reported apart | |||
| Total | $14,878,417 | 100% |
2023 · Form 990 · $13,908,941 spent · pay $8,125,354 · grants $4,166,140 · events $87,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,019,821 | $5,324,673 | $695,148 | - | 43.3% | |
| Grants to US individuals | $4,166,140 | $4,166,140 | - | - | 30.0% | |
| Other employee benefits | $858,376 | $756,043 | $102,333 | - | 6.2% | |
| Payroll taxes | $586,458 | $505,964 | $80,494 | - | 4.2% | |
| Occupancy | $439,638 | $366,392 | $73,246 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $402,257 | - | $402,257 | - | 2.9% | |
| Pension plan contributions | $258,442 | $217,722 | $40,720 | - | 1.9% | |
| Office expenses | $243,549 | $182,833 | $60,716 | - | 1.8% | |
| Depreciation and depletion | $155,156 | $146,843 | $8,313 | - | 1.1% | |
| Information technology | $111,419 | $70,601 | $40,818 | - | 0.8% | |
| Other (as described) | FOOD | $105,454 | $104,876 | $578 | - | 0.8% |
| Fees: other services | $86,000 | $68,875 | $17,125 | - | 0.6% | |
| Conferences, conventions and meetings | $84,024 | $76,379 | $7,645 | - | 0.6% | |
| Travel | $66,618 | $57,657 | $8,961 | - | 0.5% | |
| Advertising and promotion | $61,416 | $61,316 | $100 | - | 0.4% | |
| Fees: accounting | $58,368 | - | $58,368 | - | 0.4% | |
| Insurance | $57,831 | $6,522 | $51,309 | - | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $48,642 | $48,642 | - | - | 0.3% |
| Other (as described) | DUES AND FEES | $45,117 | $33,171 | $11,946 | - | 0.3% |
| Fees: lobbying | $36,000 | - | - | $36,000 | 0.3% | |
| Fees: professional fundraisers | $12,028 | - | - | $12,028 | 0.1% | |
| All other expenses | $4,552 | $1,834 | $2,718 | - | 0.0% | |
| Other (as described) | CAPITAL PROJECT EXPENSE | $1,635 | - | - | $1,635 | 0.0% |
| Fundraising events Event | direct expenses; gross income $5,385 | $3,950 | reported apart | |||
| Total | $13,908,941 | 100% |
2022 · Form 990 · $13,911,047 spent · pay $7,558,739 · grants $4,511,554 · events $104,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,662,822 | $4,970,189 | $692,633 | - | 40.7% | |
| Grants to US individuals | $4,511,554 | $4,511,554 | - | - | 32.4% | |
| Other employee benefits | $731,732 | $651,119 | $80,613 | - | 5.3% | |
| Payroll taxes | $560,099 | $475,012 | $85,087 | - | 4.0% | |
| Occupancy | $506,222 | $384,562 | $121,660 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $378,272 | - | $378,272 | - | 2.7% | |
| Office expenses | $321,829 | $203,079 | $113,918 | $4,832 | 2.3% | |
| Pension plan contributions | $225,814 | $208,738 | $17,076 | - | 1.6% | |
| Depreciation and depletion | $175,746 | $133,882 | $41,864 | - | 1.3% | |
| Other (as described) | FOOD | $168,508 | $167,586 | $306 | $616 | 1.2% |
| Fees: other services | $151,931 | $86,224 | $49,707 | $16,000 | 1.1% | |
| Conferences, conventions and meetings | $100,208 | $88,964 | $11,244 | - | 0.7% | |
| Advertising and promotion | $83,484 | $82,984 | $500 | - | 0.6% | |
| Travel | $68,450 | $53,815 | $10,319 | $4,316 | 0.5% | |
| Insurance | $61,062 | $7,886 | $53,176 | - | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $59,922 | $59,922 | $0 | - | 0.4% |
| Fees: accounting | $47,443 | - | $47,443 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $34,659 | $23,458 | $11,091 | $110 | 0.2% |
| Other (as described) | CAPITAL PROJECT EXPENSE | $31,875 | - | - | $31,875 | 0.2% |
| Fees: professional fundraisers | $19,598 | - | - | $19,598 | 0.1% | |
| Fees: lobbying | $8,000 | - | - | $8,000 | 0.1% | |
| All other expenses | $1,817 | $997 | $820 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,195 | $4,036 | reported apart | |||
| Total | $13,911,047 | 100% |
2021 · Form 990 · $15,160,352 spent · pay $7,453,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMER ASSISTANCE, SU | $6,332,176 | $6,297,584 | $34,592 | - | 41.8% |
| Other salaries and wages | $5,580,636 | $4,829,934 | $750,702 | - | 36.8% | |
| Other employee benefits | $787,461 | $647,421 | $140,040 | - | 5.2% | |
| Payroll taxes | $545,009 | $462,026 | $82,983 | - | 3.6% | |
| All other expenses | $363,288 | $157,908 | $205,380 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $316,034 | - | $316,034 | - | 2.1% | |
| Pension plan contributions | $223,895 | $186,420 | $37,475 | - | 1.5% | |
| Depreciation and depletion | $201,198 | $141,472 | $59,726 | - | 1.3% | |
| Other (as described) | FOOD | $147,133 | $143,086 | $4,047 | - | 1.0% |
| Occupancy | $133,187 | $80,105 | $53,082 | - | 0.9% | |
| Fees: other services | $116,458 | $44,580 | $71,878 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $113,207 | $94,149 | $19,058 | - | 0.7% |
| Other (as described) | STAFF TRAINING | $108,083 | $97,437 | $10,646 | - | 0.7% |
| Advertising and promotion | $103,795 | $99,226 | $4,569 | - | 0.7% | |
| Insurance | $61,178 | $2,076 | $59,102 | - | 0.4% | |
| Interest | $27,614 | $17,068 | $10,546 | - | 0.2% | |
| Total | $15,160,352 | 100% |
2020 · Form 990 · $11,797,646 spent · pay $6,805,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,191,787 | $4,545,957 | $645,830 | - | 44.0% | |
| Other (as described) | CONSUMER ASSISTANCE, SU | $3,438,445 | $3,431,781 | $6,664 | - | 29.1% |
| Other employee benefits | $662,975 | $553,046 | $109,929 | - | 5.6% | |
| Payroll taxes | $514,542 | $438,839 | $75,703 | - | 4.4% | |
| Occupancy | $379,068 | $258,292 | $120,776 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $234,665 | - | $234,665 | - | 2.0% | |
| Office expenses | $220,262 | $196,576 | $23,686 | - | 1.9% | |
| Pension plan contributions | $201,070 | $169,443 | $31,627 | - | 1.7% | |
| All other expenses | $194,689 | $145,318 | $49,371 | - | 1.7% | |
| Depreciation and depletion | $183,611 | $123,314 | $60,297 | - | 1.6% | |
| Fees: other services | $155,476 | $45,564 | $109,912 | - | 1.3% | |
| Other (as described) | MISCELLENEOUS | $121,332 | $51,623 | $69,709 | - | 1.0% |
| Other (as described) | STAFF TRAINING | $115,847 | $106,954 | $8,893 | - | 1.0% |
| Other (as described) | FOOD | $76,092 | $72,159 | $3,933 | - | 0.6% |
| Insurance | $67,455 | $7,141 | $60,314 | - | 0.6% | |
| Advertising and promotion | $40,330 | $39,608 | $722 | - | 0.3% | |
| Total | $11,797,646 | 100% |
2019 · Form 990 · $11,960,681 spent · pay $6,319,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,817,174 | $4,164,598 | $652,576 | - | 40.3% | |
| Other (as described) | CONSUMER ASSISTANCE, SU | $4,250,956 | $4,248,849 | $2,107 | - | 35.5% |
| Other employee benefits | $565,341 | $456,068 | $109,273 | - | 4.7% | |
| Payroll taxes | $481,274 | $405,157 | $76,117 | - | 4.0% | |
| Occupancy | $447,336 | $299,813 | $147,523 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $266,237 | - | $266,237 | - | 2.2% | |
| Depreciation and depletion | $202,045 | $141,156 | $60,889 | - | 1.7% | |
| Pension plan contributions | $189,402 | $152,317 | $37,085 | - | 1.6% | |
| All other expenses | $169,760 | $131,143 | $38,617 | - | 1.4% | |
| Other (as described) | MISCELLENEOUS | $121,369 | $58,620 | $62,749 | - | 1.0% |
| Fees: other services | $119,243 | $49,541 | $69,702 | - | 1.0% | |
| Office expenses | $94,542 | $76,037 | $18,505 | - | 0.8% | |
| Other (as described) | STAFF TRAINING | $79,669 | $78,511 | $1,158 | - | 0.7% |
| Other (as described) | FOOD | $69,519 | $68,390 | $1,129 | - | 0.6% |
| Insurance | $64,289 | $4,328 | $59,961 | - | 0.5% | |
| Advertising and promotion | $22,525 | $22,023 | $502 | - | 0.2% | |
| Total | $11,960,681 | 100% |
2017 · Form 990 · $10,732,947 spent · pay $5,913,575 · grants $0 · events $26,205
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,393,333 | $3,857,235 | $536,098 | - | 40.9% | |
| Other (as described) | CONSUMER ASSISTANCE, SU | $3,392,161 | $3,389,748 | $2,413 | - | 31.6% |
| Other employee benefits | $763,916 | $624,161 | $139,755 | - | 7.1% | |
| Payroll taxes | $446,171 | $374,914 | $71,257 | - | 4.2% | |
| Occupancy | $419,432 | $288,117 | $131,315 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $310,155 | - | $310,155 | - | 2.9% | |
| Depreciation and depletion | $196,504 | $133,005 | $63,499 | - | 1.8% | |
| Fees: other services | $177,689 | $129,956 | $47,733 | - | 1.7% | |
| Office expenses | $166,311 | $97,999 | $68,312 | - | 1.5% | |
| Other (as described) | FOOD | $120,155 | $118,905 | $1,250 | - | 1.1% |
| Other (as described) | STAFF TRAINING | $90,940 | $90,531 | $409 | - | 0.8% |
| Insurance | $70,194 | $5,733 | $64,461 | - | 0.7% | |
| All other expenses | $68,751 | $49,484 | $19,267 | - | 0.6% | |
| Advertising and promotion | $54,851 | $52,997 | $1,854 | - | 0.5% | |
| Other (as described) | DUES | $41,415 | $28,656 | $12,759 | - | 0.4% |
| Travel | $20,969 | $18,851 | $2,118 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $26,205 | $26,205 | reported apart | |||
| Total | $10,732,947 | 100% |
2016 · Form 990 · $10,093,030 spent · pay $5,690,434 · grants $0 · events $6,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,253,070 | $3,727,267 | $525,803 | - | 42.1% | |
| Other (as described) | CONSUMER ASSISTANCE, SU | $2,965,665 | $2,959,825 | $5,840 | - | 29.4% |
| Other employee benefits | $685,494 | $558,869 | $126,625 | - | 6.8% | |
| Payroll taxes | $499,896 | $425,806 | $74,090 | - | 5.0% | |
| Occupancy | $306,821 | $204,701 | $102,120 | - | 3.0% | |
| Fees: other services | $265,523 | $164,791 | $100,732 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $251,974 | - | $251,974 | - | 2.5% | |
| Depreciation and depletion | $210,634 | $140,940 | $69,694 | - | 2.1% | |
| Office expenses | $163,537 | $89,051 | $74,486 | - | 1.6% | |
| Other (as described) | STAFF TRAINING | $108,223 | $108,223 | - | - | 1.1% |
| Other (as described) | FOOD | $105,853 | $105,853 | - | - | 1.0% |
| All other expenses | $86,651 | $60,676 | $25,975 | - | 0.9% | |
| Insurance | $80,719 | $2,301 | $78,418 | - | 0.8% | |
| Other (as described) | DUES | $59,965 | $35,475 | $24,490 | - | 0.6% |
| Travel | $24,997 | $17,450 | $7,547 | - | 0.2% | |
| Advertising and promotion | $24,008 | $22,955 | $1,053 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,426 | $6,426 | reported apart | |||
| Total | $10,093,030 | 100% |
2015 · Form 990 · $10,006,510 spent · pay $5,570,989 · grants $0 · events $28,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,021,891 | $3,586,205 | $435,686 | - | 40.2% | |
| Other (as described) | CLIENT ASSISTANCE | $1,945,315 | $1,945,315 | - | - | 19.4% |
| Other (as described) | WEATHERIZATION SUBCONTR | $851,565 | $851,565 | - | - | 8.5% |
| Other employee benefits | $678,790 | $668,823 | $9,967 | - | 6.8% | |
| Occupancy | $421,655 | $389,054 | $32,601 | - | 4.2% | |
| Payroll taxes | $397,178 | $340,260 | $56,918 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $292,555 | $11,702 | $280,853 | - | 2.9% | |
| All other expenses | $228,688 | $195,110 | $33,578 | - | 2.3% | |
| Other (as described) | FOOD | $217,031 | $216,990 | $41 | - | 2.2% |
| Pension plan contributions | $180,575 | $177,917 | $2,658 | - | 1.8% | |
| Depreciation and depletion | $161,532 | $145,913 | $15,619 | - | 1.6% | |
| Fees: other services | $157,243 | $124,645 | $32,598 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $141,829 | $141,171 | $658 | - | 1.4% |
| Office expenses | $130,957 | $108,909 | $22,048 | - | 1.3% | |
| Insurance | $81,013 | $64,827 | $16,186 | - | 0.8% | |
| Fees: accounting | $54,650 | - | $54,650 | - | 0.5% | |
| Travel | $41,549 | $36,938 | $4,611 | - | 0.4% | |
| Advertising and promotion | $1,585 | $1,055 | $530 | - | 0.0% | |
| Conferences, conventions and meetings | $909 | $225 | $684 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,801 | $27,120 | reported apart | |||
| Total | $10,006,510 | 100% |
2014 · Form 990 · $9,978,714 spent · pay $5,368,976 · grants $0 · events $3,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,978,391 | $3,544,732 | $433,659 | - | 39.9% | |
| Other (as described) | CLIENT ASSISTANCE | $2,273,197 | $2,273,197 | - | - | 22.8% |
| Other (as described) | WEATHERIZATION SUBCONTR | $692,372 | $692,372 | - | - | 6.9% |
| Other employee benefits | $659,224 | $585,542 | $73,682 | - | 6.6% | |
| Occupancy | $448,607 | $393,720 | $54,887 | - | 4.5% | |
| Payroll taxes | $383,320 | $324,857 | $58,463 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $287,284 | $57,422 | $229,862 | - | 2.9% | |
| All other expenses | $275,878 | $229,499 | $46,379 | - | 2.8% | |
| Other (as described) | FOOD | $170,736 | $170,626 | $110 | - | 1.7% |
| Fees: other services | $164,479 | $115,066 | $49,413 | - | 1.6% | |
| Office expenses | $150,894 | $72,785 | $78,109 | - | 1.5% | |
| Depreciation and depletion | $148,883 | $146,984 | $1,899 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $113,344 | $113,344 | - | - | 1.1% |
| Insurance | $92,245 | - | $92,245 | - | 0.9% | |
| Pension plan contributions | $60,757 | $60,732 | $25 | - | 0.6% | |
| Fees: accounting | $49,634 | $1,000 | $48,634 | - | 0.5% | |
| Travel | $11,071 | $9,433 | $1,638 | - | 0.1% | |
| Fees: legal | $9,869 | $5,381 | $4,488 | - | 0.1% | |
| Advertising and promotion | $5,211 | $4,736 | $475 | - | 0.1% | |
| Conferences, conventions and meetings | $3,318 | $1,147 | $2,171 | - | 0.0% | |
| Total | $9,978,714 | 100% |
2013 · Form 990 · $10,275,704 spent · pay $5,447,541 · grants $0 · events $11,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,068,858 | $3,371,926 | $696,932 | - | 39.6% | |
| Other (as described) | CLIENT ASSISTANCE | $2,378,126 | $2,378,126 | - | - | 23.1% |
| Other (as described) | WEATHERIZATION SUBCONTR | $726,285 | $726,285 | - | - | 7.1% |
| Other employee benefits | $621,691 | $443,718 | $177,973 | - | 6.1% | |
| Occupancy | $470,737 | $393,440 | $77,297 | - | 4.6% | |
| Payroll taxes | $329,009 | $262,559 | $66,450 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $301,480 | $78,275 | $223,205 | - | 2.9% | |
| All other expenses | $287,794 | $262,990 | $24,804 | - | 2.8% | |
| Fees: other services | $229,265 | $99,628 | $129,637 | - | 2.2% | |
| Depreciation and depletion | $192,923 | $177,580 | $15,343 | - | 1.9% | |
| Other (as described) | FOOD | $180,036 | $180,036 | - | - | 1.8% |
| Pension plan contributions | $126,503 | $102,318 | $24,185 | - | 1.2% | |
| Office expenses | $110,809 | $63,807 | $47,002 | - | 1.1% | |
| Other (as described) | VEHICLE FUEL & MAINTENA | $88,738 | $88,738 | - | - | 0.9% |
| Insurance | $73,520 | $64,109 | $9,411 | - | 0.7% | |
| Fees: accounting | $44,880 | $3,754 | $41,126 | - | 0.4% | |
| Fees: legal | $21,435 | $16,755 | $4,680 | - | 0.2% | |
| Conferences, conventions and meetings | $11,704 | $1,434 | $10,270 | - | 0.1% | |
| Travel | $7,953 | $5,028 | $2,925 | - | 0.1% | |
| Advertising and promotion | $3,958 | $2,959 | $999 | - | 0.0% | |
| Total | $10,275,704 | 100% |
2012 · Form 990 · $10,807,738 spent · pay $5,673,676 · grants $0 · events $9,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,116,167 | $3,509,423 | $606,744 | - | 38.1% | |
| Other (as described) | CLIENT ASSISTANCE | $2,184,870 | $2,184,870 | - | - | 20.2% |
| Other (as described) | WEATHERIZATION SUBCONTR | $1,032,877 | $1,032,877 | - | - | 9.6% |
| Other employee benefits | $676,671 | $624,291 | $52,380 | - | 6.3% | |
| Occupancy | $503,891 | $414,188 | $89,703 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $397,192 | $45,162 | $352,030 | - | 3.7% | |
| All other expenses | $385,387 | $346,306 | $39,081 | - | 3.6% | |
| Payroll taxes | $350,722 | $284,003 | $66,719 | - | 3.2% | |
| Depreciation and depletion | $188,915 | $176,262 | $12,653 | - | 1.7% | |
| Other (as described) | FOOD | $179,061 | $179,061 | - | - | 1.7% |
| Fees: other services | $168,227 | $145,678 | $22,549 | - | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES | $165,788 | $165,788 | - | - | 1.5% |
| Office expenses | $137,195 | $99,493 | $37,702 | - | 1.3% | |
| Pension plan contributions | $132,924 | $115,504 | $17,420 | - | 1.2% | |
| Fees: accounting | $64,582 | $3,836 | $60,746 | - | 0.6% | |
| Insurance | $63,878 | $58,083 | $5,795 | - | 0.6% | |
| Fees: legal | $36,084 | $29,022 | $7,062 | - | 0.3% | |
| Travel | $12,277 | $8,155 | $4,122 | - | 0.1% | |
| Conferences, conventions and meetings | $9,235 | $1,608 | $7,627 | - | 0.1% | |
| Advertising and promotion | $1,795 | $1,770 | $25 | - | 0.0% | |
| Total | $10,807,738 | 100% |
2011 · Form 990 · $10,555,710 spent · pay $5,568,117 · grants $0 · events $5,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,011,142 | $3,466,330 | $544,812 | - | 38.0% | |
| Other (as described) | CLIENT ASSISTANCE | $2,355,861 | $2,355,861 | - | - | 22.3% |
| Other (as described) | WEATHERIZATION SUBCONTR | $873,629 | $873,629 | - | - | 8.3% |
| Other employee benefits | $703,973 | $613,749 | $90,224 | - | 6.7% | |
| Occupancy | $487,726 | $413,165 | $74,561 | - | 4.6% | |
| All other expenses | $377,846 | $326,314 | $51,532 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $370,279 | $35,148 | $335,131 | - | 3.5% | |
| Payroll taxes | $346,349 | $279,742 | $66,607 | - | 3.3% | |
| Depreciation and depletion | $185,876 | $175,802 | $10,074 | - | 1.8% | |
| Other (as described) | FOOD | $159,232 | $159,232 | - | - | 1.5% |
| Office expenses | $156,763 | $118,861 | $37,902 | - | 1.5% | |
| Pension plan contributions | $136,374 | $128,777 | $7,597 | - | 1.3% | |
| Other (as described) | VEHICLE FUEL & MAINTENA | $123,708 | $123,708 | - | - | 1.2% |
| Fees: other services | $109,427 | $102,933 | $6,494 | - | 1.0% | |
| Fees: accounting | $67,632 | $10,593 | $57,039 | - | 0.6% | |
| Insurance | $55,737 | $50,138 | $5,599 | - | 0.5% | |
| Travel | $13,692 | $10,478 | $3,214 | - | 0.1% | |
| Fees: legal | $11,400 | $8,222 | $3,178 | - | 0.1% | |
| Conferences, conventions and meetings | $5,999 | $2,269 | $3,730 | - | 0.1% | |
| Advertising and promotion | $3,065 | $3,012 | $53 | - | 0.0% | |
| Total | $10,555,710 | 100% |
2010 · Form 990 · $10,933,329 spent · pay $5,495,154 · grants $0 · events $3,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,206,778 | $3,293,935 | $912,843 | - | 38.5% | |
| Other (as described) | LIHEAP PROGRAM PAYMENTS | $3,169,424 | $3,169,424 | - | - | 29.0% |
| Other employee benefits | $1,288,376 | $1,035,546 | $252,830 | - | 11.8% | |
| Occupancy | $655,536 | $577,999 | $77,537 | - | 6.0% | |
| Other (as described) | WEATHERIZATION SUBCONTR | $294,210 | $294,210 | - | - | 2.7% |
| Other (as described) | PROGRAM SUPPLIES | $228,950 | $228,950 | - | - | 2.1% |
| Office expenses | $183,083 | $148,901 | $34,182 | - | 1.7% | |
| Depreciation and depletion | $151,624 | $114,413 | $37,211 | - | 1.4% | |
| All other expenses | $146,288 | $103,699 | $42,589 | - | 1.3% | |
| Fees: other services | $111,203 | $84,929 | $26,274 | - | 1.0% | |
| Other (as described) | VEHICLE FUEL & MAINTENA | $109,356 | $109,356 | - | - | 1.0% |
| Interest | $98,602 | $96,045 | $2,557 | - | 0.9% | |
| Insurance | $95,447 | $87,000 | $8,447 | - | 0.9% | |
| Other (as described) | TRAINING | $86,237 | $86,200 | $37 | - | 0.8% |
| Fees: accounting | $63,060 | $10,089 | $52,971 | - | 0.6% | |
| Information technology | $26,353 | $23,063 | $3,290 | - | 0.2% | |
| Travel | $12,375 | $10,677 | $1,698 | - | 0.1% | |
| Conferences, conventions and meetings | $3,992 | $1,720 | $2,272 | - | 0.0% | |
| Advertising and promotion | $2,435 | $2,435 | - | - | 0.0% | |
| Total | $10,933,329 | 100% |
2009 · Form 990 · $11,006,071 spent · pay $5,598,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,291,062 | $3,416,048 | $875,014 | - | 39.0% | |
| Other (as described) | Other Program Expendit | $3,796,747 | $3,796,747 | - | - | 34.5% |
| Other employee benefits | $1,307,353 | $1,059,806 | $247,547 | - | 11.9% | |
| Occupancy | $646,618 | $578,951 | $67,667 | - | 5.9% | |
| Other (as described) | Other Adminstrative Exp | $202,670 | - | $202,670 | - | 1.8% |
| Office expenses | $151,693 | $131,460 | $20,233 | - | 1.4% | |
| Other (as described) | Administrative Expenses | $149,864 | $149,864 | - | - | 1.4% |
| Depreciation and depletion | $145,185 | $109,041 | $36,144 | - | 1.3% | |
| Fees: other services | $113,849 | $76,493 | $37,356 | - | 1.0% | |
| Travel | $103,644 | $98,482 | $5,162 | - | 0.9% | |
| Interest | $83,566 | $81,769 | $1,797 | - | 0.8% | |
| Other (as described) | Program Expenditures | $13,820 | - | $13,820 | - | 0.1% |
| Total | $11,006,071 | 100% |
Comments