PROJECT HOPE BOSTON INC
Cite this
Plain text PROJECT HOPE BOSTON INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/project-hope-boston-inc-042748880. Retrieved 2026-10-26.
APA furp.org. (n.d.). PROJECT HOPE BOSTON INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/project-hope-boston-inc-042748880
MLA “PROJECT HOPE BOSTON INC.” furp.org, tax years 2009–2024, https://furp.org/org/project-hope-boston-inc-042748880. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $7.3M · assets $10.5M
- EIN
- 04-2748880
- Address
- 550 DUDLEY ST, ROXBURY, MA 02119-2770
- Website
- WWW.PROHOPE.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1982 (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
PROJECT HOPE IS A MULTI SERVICE AGENCY THAT MOVES FAMILIES UP AND OUT OF POVERTY.PROJECT HOPE WORKS IN PARTNERSHIP WITH WOMEN AND FAMILIES IN THE DORCHESTER AND ROXBURY NEIGHBORHOODS OF BOSTON ON THEIR JOURNEYS UP AND OUT OF POVERTY. WE DO THIS BY BEING A CATALYST FOR CHANGE IN THE LIVES OF FAMILIES, DEVELOPING AND PROVIDING PROGRAMS AND FAMILY SUPPORT SOLUTIONS TO ALLEVIATE POVERTY AND HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Vonnessa Goode-Knight | EXECUTIVE DIRECTOR (UNTIL 10/2024) | 2022-2024 | $166,161 | $363,782 | 2 |
| Jacob Darveau | DEPUTY DIRECTOR & CFO | 2024 | $100,642 | $100,642 | 2 |
| Michele Botus | EXECUTIVE DIRECTOR (AS OF 10/2024) | 2022-2024 | $61,218 | $61,218 | 1 |
| Maureen Pompeo | BOARD CHAIR | 2009-2024 | $0 | $30,626 | 2 |
| Carol Ann Mcauliffe (former) | CFO (OUTGOING) | 2011-2023 | $86,589 | $1,010,867 | 2 |
| Margaret Leonard (former) | EXECUTIVE DIRECTOR | 2009-2014 | $117,154 | $684,361 | 5 |
| Christine E Dixon (former) | EXECUTIVE DIRECTOR (UNTIL 12/2021) | 2017-2021 | $135,334 | $504,712 | 1 |
| Linda Wood-Boyle (former) | FORMER EXECUTIVE DIRECTOR | 2015-2017 | $126,768 | $335,449 | 1 |
| Sue Cuthbert (former) | DIRECTOR OF DEVELOPMENT | 2020-2021 | $120,954 | $246,244 | 1 |
| Hazel Briceno (former) | DIRECTOR OF FINANCE - LEFT 11/11 | 2009-2010 | $98,108 | $200,000 | 1 |
| Marie St Fleur (former) | INTERIM EXECUTIVE DIRECTOR | 2011-2022 | $109,450 | $133,067 | 2 |
| Natasha Wright (former) | DIRECTOR OF HOUSING SERVICES | 2022 | $112,728 | $112,728 | 1 |
| Michelle Botus (former) | CLERK | 2009-2021 | $0 | $4,750 | 5 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Mike Speidel | OUTGOING TREASURER | 2022-2024 | 2 | $0 reported | 1 |
| Richard F Burns | MEMBER | 2009-2024 | 2 | $0 reported | 2 |
| Brett Gordon | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Donna Haig Friedman | MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Marvin Loisseau | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Nakira Minot | MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Adelene Perkins | MEMBER | 2009-2024 | 2 | $0 reported | 2 |
| Janine Salyards | TREASURER | 2011-2024 | 2 | $0 reported | 2 |
| Robert Shanley | MEMBER | 2009-2024 | 2 | $0 reported | 2 |
| Maureen Walker | MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Michael West | MEMBER | 2018-2024 | 2 | $0 reported | 1 |
| Stanley Colimon | DIR., FINANCE AND OPER. (AS OF 05/25) | 2024 | 40 | $0 reported | 1 |
| Ruth Carey (former) | VICE CHAIR | 2020-2023 | 2 | $0 reported | 1 |
| Mary Jo Bane (former) | MEMBER | 2014-2023 | 2 | $0 reported | 3 |
| Cheryl Clark Md (former) | MEMBER | 2017-2022 | 2 | $0 reported | 1 |
| John K Markey (former) | MEMBER | 2009-2022 | 2 | $0 reported | 2 |
| Jay Gonzalez (former) | VICE CHAIR | 2014-2021 | 2 | $0 reported | 2 |
| Geraldine Robinson (former) | MEMBER | 2018-2021 | 2 | $0 reported | 1 |
| Rev Art Gordon (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| John F Gallagher (former) | MEMBER (UNTIL 7/1/20) | 2011-2020 | 2 | $0 reported | 2 |
| John Egan (former) | MEMBER (UNTIL 7/1/20) | 2009-2020 | 2 | $0 reported | 2 |
| Jeri Robinson (former) | SECRETARY | 2009-2017 | 2 | $0 reported | 2 |
| Lawanda Riggs (former) | MEMBER | 2009-2017 | 2 | $0 reported | 2 |
| Robert R Spellman (former) | MEMBER | 2011-2017 | 2 | $0 reported | 2 |
| Andrea Corcoran (former) | MEMBER, LEFT IN FY18 | 2009-2017 | 2 | $0 reported | 2 |
| Jean C Tempel (former) | MEMBER | 2009-2015 | 2 | $0 reported | 2 |
| Detris Honora Adelabu (former) | MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Roberta Rubin (former) | MEMBER | 2009-2014 | 2 | $0 reported | 2 |
| Carol Ann Mcauliffe-Delmonico (former) | TREASURER | 2010 | 1 | $0 reported | 2 |
| Carol Ann McAuliffe-delm (former) | Treasurer | 2009 | 1 | $0 reported | 1 |
| Sharon Scott-Chandler (former) | Member | 2009 | 0 | $0 reported | 2 |
People by year
2024 · 16 people listed · 3 paid, $328K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VONNESSA GOODE-KNIGHT | EXECUTIVE DIRECTOR (UNTIL 10/2024) | 40 | $144,584 | $0 | $21,577 | $166,161 | 2 |
| JACOB DARVEAU | DEPUTY DIRECTOR & CFO | 40 | $93,271 | $0 | $7,371 | $100,642 | 2 |
| MICHELE BOTUS | EXECUTIVE DIRECTOR (AS OF 10/2024) | 40 | $50,727 | $0 | $10,491 | $61,218 | 1 |
| MAUREEN POMPEO | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| MIKE SPEIDEL | OUTGOING TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRETT GORDON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOISSEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELENE PERKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STANLEY COLIMON | DIR., FINANCE AND OPER. (AS OF 05/25) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $278K · 61 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VONNESSA GOODE-KNIGHT | EXECUTIVE DIRECTOR | 40 | $142,470 | $0 | $18,569 | $161,039 | 2 |
| CAROL ANN MCAULIFFE | CFO (OUTGOING) | 40 | $68,020 | $0 | $18,569 | $86,589 | 2 |
| MAUREEN POMPEO | BOARD CHAIR | 6 | $30,626 | $0 | $0 | $30,626 | 2 |
| RUTH CAREY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SPEIDEL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BOTUS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO BANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRETT GORDON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOISSEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELENE PERKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $409K · 77 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ANN MCAULIFFE | CFO | 40 | $133,179 | $0 | $17,298 | $150,477 | 2 |
| NATASHA WRIGHT | DIRECTOR OF HOUSING SERVICES | 40 | $112,728 | $0 | $0 | $112,728 | 1 |
| MARIE ST FLEUR | INTERIM EXECUTIVE DIRECTOR | 40 | $109,450 | $0 | $0 | $109,450 | 2 |
| VONNESSA GOODE-KNIGHT | EXECUTIVE DIRECTOR | 40 | $33,558 | $0 | $3,024 | $36,582 | 2 |
| MAUREEN POMPEO | PRESIDENT & CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| RUTH CAREY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JO BANE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BOTUS | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CLARK MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT GORDON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARVIN LOISSEAU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADELENE PERKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE SPEIDEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 4 paid, $417K · 76 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ANN MCAULIFFE | CFO | 40 | $114,839 | $0 | $22,492 | $137,331 | 2 |
| CHRISTINE E DIXON | EXECUTIVE DIRECTOR (UNTIL 12/2021) | 40 | $114,837 | $0 | $20,497 | $135,334 | 1 |
| SUE CUTHBERT | DIRECTOR OF DEVELOPMENT | 40 | $102,933 | $0 | $18,021 | $120,954 | 1 |
| MARIE ST FLEUR | EXECUTIVE DIRECTOR (AS OF 10/2021) | 40 | $23,617 | $0 | $0 | $23,617 | 2 |
| MAUREEN POMPEO | PRESIDENT & CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK MD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH CAREY | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| ADELENE PERKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV ART GORDON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 3 paid, $390K · 71 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE E DIXON | EXECUTIVE DIRECTOR | 40 | $118,026 | $0 | $18,015 | $136,041 | 1 |
| CAROL ANN MCAULIFFE | DIRECTOR OF FINANCE & STRATEGY | 40 | $111,540 | $0 | $17,618 | $129,158 | 2 |
| SUE CUTHBERT | DIRECTOR OF DEVELOPMENT | 40 | $105,773 | $0 | $19,517 | $125,290 | 1 |
| MAUREEN POMPEO | PRESIDENT & CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH CAREY | MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| ADELENE PERKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE ROBINSON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ART GORDON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN F GALLAGHER | MEMBER (UNTIL 7/1/20) | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN EGAN | MEMBER (UNTIL 7/1/20) | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 19 people listed · 3 paid, $211K · 64 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE E DIXON | EXECUTIVE DIRECTOR | 40 | $110,635 | $0 | $15,720 | $126,355 | 1 |
| CAROL ANN MCAULIFFE | CFO | 24 | $66,381 | $0 | $16,763 | $83,144 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $1,800 | $0 | $0 | $1,800 | 5 |
| MAUREEN POMPEO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CLARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WEST | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 3 paid, $314K · 67 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA WOOD-BOYLE | FORMER EXECUTIVE DIRECTOR | 40 | $118,397 | $0 | $8,371 | $126,768 | 1 |
| CHRISTINE E DIXON | EXECUTIVE DIRECTOR | 40 | $92,308 | $0 | $14,674 | $106,982 | 1 |
| CAROL ANN MCAULIFFE | CFO | 24 | $66,000 | $0 | $14,370 | $80,370 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | MEMBER | 6 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN POMPEO | CHAIRPERSON | 6 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CORCORAN | MEMBER, LEFT IN FY18 | 2 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CLARK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WALKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKIRA MINOT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 2 paid, $220K · 81 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA WOOD-BOYLE | EXECUTIVE DIRECTOR | 40 | $133,138 | $0 | $12,636 | $145,774 | 1 |
| CAROL ANN MCAULIFFE | CFO | 24 | $60,425 | $0 | $13,786 | $74,211 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 20 people listed · 3 paid, $135K · 79 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL ANN MCAULIFFE | CFO | 24 | $63,607 | $0 | $6,937 | $70,544 | 2 |
| LINDA WOOD-BOYLE | EXECUTIVE DIRECTOR | 40 | $55,929 | $0 | $6,978 | $62,907 | 1 |
| MICHELLE BOTUS | MEMBER | 2 | $1,500 | $0 | $0 | $1,500 | 5 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE ST FLEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA HAIG FRIEDMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 3 paid, $183K · 70 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $111,843 | $0 | $5,311 | $117,154 | 5 |
| CAROL ANN MCAULIFFE | CFO | 24 | $64,643 | $0 | $0 | $64,643 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $1,450 | $0 | $0 | $1,450 | 5 |
| DETRIS HONORA ADELABU | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO BANE | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA RUBIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE ST FLEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JAY GONZALEZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 2 paid, $177K · 63 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $108,960 | $0 | $5,318 | $114,278 | 5 |
| CAROL ANN MCAULIFFE | CFO | 24 | $62,596 | $0 | $0 | $62,596 | 2 |
| DETRIS HONORA ADELABU | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA RUBIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE ST FLEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 2 paid, $175K · 68 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $107,922 | $0 | $5,324 | $113,246 | 5 |
| CAROL ANN MCAULIFFE | CFO | 24 | $62,000 | $0 | $133 | $62,133 | 2 |
| DETRIS HONORA ADELABU | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA RUBIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN F GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE ST FLEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 2 paid, $120K · 70 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $107,900 | $0 | $2,280 | $110,180 | 5 |
| CAROL ANN MCAULIFFE | CFO | 24 | $9,538 | $0 | $133 | $9,671 | 2 |
| DETRIS HONORA ADELABU | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JANINE SALYARDS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA RUBIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GALLAGHER | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT R SPELLMAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARIE ST FLEUR | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 16 people listed · 2 paid, $209K · 77 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $105,264 | $0 | $5,820 | $111,084 | 5 |
| HAZEL BRICENO | DIRECTOR OF FINANCE - LEFT 11/11 | 40 | $95,027 | $0 | $3,081 | $98,108 | 1 |
| DETRIS HONORA ADELABU | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BOTUS | MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| RICHARD F BURNS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN J EGAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN K MARKEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL ANN MCAULIFFE-DELMONICO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ADELENE PERKINS | VICE-CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 2 |
| MAUREEN POMPEO | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWANDA RIGGS | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JERI ROBINSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERTA RUBIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SHANLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEAN C TEMPEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA CORCORAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2009 · 17 people listed · 2 paid, $220K · 77 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SR MARGARET LEONARD | EXECUTIVE DIRECTOR | 40 | $112,975 | $0 | $5,444 | $118,419 | 5 |
| HAZEL BRICENO | DIRECTOR OF FINANCE | 40 | $96,376 | $0 | $5,516 | $101,892 | 1 |
| Detris Honora Adelabu | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Botus | Member | 0 | $0 | $0 | $0 | $0 | 5 |
| Richard F Burns | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John J Egan | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| John K Markey | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Carol Ann McAuliffe-delm | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Adelene Perkins | Vice-Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Maureen Pompeo | Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawanda Riggs | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeri Robinson | secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Roberta Rubin | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Sharon Scott-Chandler | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Shanley | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jean C Tempel | Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Andrea Corcoran | Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2021 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| LION EXTERIORS | BOSTON, MA | SIDING | $179,305 |
2013 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| SILVERSWORD | COMPUTER NETWORK/SECURITY | $119,362 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $9,843,937 | $7,339,365 | $10,479,718 | $9,686,522 | $9,746,523 | $25,837 | $366,994 | 0 | 11 |
| 2023 · Form 990 | ||||||||
| $5,593,913 | $6,224,543 | $8,123,779 | $7,137,764 | $5,557,341 | $0 | $239,822 | 61 | 14 |
| 2022 · Form 990 | ||||||||
| $6,535,696 | $6,413,957 | $8,426,926 | $7,764,513 | $6,381,293 | $59,242 | $282,140 | 77 | 17 |
| 2021 · Form 990 | ||||||||
| $15,440,351 | $14,355,748 | $9,700,637 | $7,614,776 | $15,235,872 | $133,106 | $350,538 | 76 | 100 |
| 2020 · Form 990 | ||||||||
| $10,426,381 | $9,613,016 | $7,930,581 | $6,557,444 | $10,077,424 | $191,844 | $266,508 | 71 | 94 |
| 2018 · Form 990 | ||||||||
| $5,336,960 | $5,471,523 | $6,511,217 | $5,947,352 | $5,146,486 | $140,760 | $209,719 | 64 | 97 |
| 2017 · Form 990 | ||||||||
| $4,877,003 | $4,953,439 | $6,452,799 | $6,057,901 | $4,720,771 | $140,760 | $203,684 | 67 | 80 |
| 2016 · Form 990 | ||||||||
| $5,120,245 | $5,762,356 | $6,642,376 | $6,121,427 | $4,823,635 | $287,186 | $276,224 | 81 | 100 |
| 2015 · Form 990 | ||||||||
| $4,836,004 | $5,431,227 | $7,258,773 | $6,744,896 | $4,822,145 | $39,421 | $219,761 | 79 | 100 |
| 2014 · Form 990 | ||||||||
| $4,861,464 | $4,828,970 | $7,833,624 | $7,330,264 | $4,811,904 | $36,004 | $186,032 | 70 | 100 |
| 2013 · Form 990 | ||||||||
| $5,247,607 | $4,692,487 | $6,927,672 | $6,594,602 | $5,136,818 | $30,858 | $180,240 | 63 | 100 |
| 2012 · Form 990 | ||||||||
| $4,867,916 | $4,693,233 | $6,289,919 | $6,008,537 | $4,719,158 | $30,082 | $175,380 | 68 | 100 |
| 2011 · Form 990 | ||||||||
| $4,803,318 | $4,840,890 | $6,166,209 | $5,824,450 | $2,304,558 | $2,406,751 | $149,682 | 70 | 100 |
| 2010 · Form 990 | ||||||||
| $4,777,951 | $5,158,863 | $6,337,622 | $5,904,976 | $2,040,769 | $2,656,709 | $187,369 | 77 | 79 |
| 2009 · Form 990 | ||||||||
| $4,947,018 | $4,948,728 | $6,612,216 | $6,273,398 | $2,291,437 | $2,549,186 | $230,962 | 77 | 79 |
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.
- CO-OPPORTUNITY INC Roxbury, MA · 5 people in common (Adelene Perkins, Janine Salyards, Maureen Pompeo)
- DUDLEY STREET NEIGHBORHOOD INITIATIVE INC Roxbury, MA · 2 people in common (Jacob Darveau, Vonnessa Goode-Knight)
Funders of this organization
39 grantors reported grants to this organization, $9,940,927 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2009-2010, 2012-2024 | 15 | $2,849,780 | 2024 | $148,968 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2024 | 18 | $1,389,348 | 2024 | $85,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,082,150 | 2024 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,038,775 | 2024 | $68,925 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2018, 2020 | 7 | $721,762 | 2020 | $64,607 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2010-2012, 2016, 2024 | 5 | $502,330 | 2024 | $150,000 | show |
| GIVENGAIN FOUNDATION USA | Public charity | Exact | 2022-2024 | 3 | $364,991 | 2024 | $76,429 | show |
| DUDLEY STREET NEIGHBORHOOD INITIATIVE INC | Public charity | Exact | 2016, 2024 | 2 | $269,190 | 2024 | $130,000 | show |
| THL CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROJECT HOPE BOSTON INC” | 2022, 2024-2025 | 3 | $250,000 | 2025 | $100,000 | show |
| BOSTON MEDICAL CENTER CORPORATION | Public charity | Exact | 2015-2019 | 5 | $244,721 | 2019 | $42,760 | show |
| WOMENS FOUNDATION OF MASSACHUSETTS INC | Public charity | Exact | 2018-2019, 2021-2022 | 4 | $175,000 | 2022 | $50,000 | show |
| HOLLYHOCK FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT HOPE BOSTON INC” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2017-2022 | 6 | $91,300 | 2022 | $15,000 | show |
| LIBERTY MUTUAL FOUNDATION INC | Private foundation | Fuzzy filed as “PROJECT HOPE BOSTON INC” | 2023-2024 | 2 | $90,000 | 2024 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2025 | 6 | $84,606 | 2025 | $14,228 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $70,500 | 2022 | $70,500 | show |
| FIRST LITERACY INC | Public charity | Exact | 2009-2012 | 4 | $66,000 | 2012 | $15,000 | show |
| YAWKEY FOUNDATION II | Private foundation | Fuzzy filed as “PROJECT HOPE BOSTON INC” | 2023 | 1 | $65,000 | 2023 | $65,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018, 2022 | 2 | $60,096 | 2022 | $14,671 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2016-2017, 2021, 2023 | 4 | $60,000 | 2023 | $25,000 | show |
| CHILDRENS INVESTMENT FUND INC | Public charity | Exact | 2010, 2014 | 2 | $59,726 | 2014 | $35,000 | show |
| THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| LIFE SCIENCE CARES INC | Public charity | Exact | 2019-2020 | 2 | $48,760 | 2020 | $38,760 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2020 | 2 | $45,500 | 2020 | $20,250 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2013, 2016 | 2 | $40,000 | 2016 | $5,000 | show |
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| LA FAMILIA COUNSELING CENTER INC | CA | P40 | $9,364,090 | $8,500,721 | Executive Dir. | $129,913 | 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 |
| LIFEBRIDGE COMMUNITY SERVICES INC | CT | P40 | $9,001,497 | $8,288,899 | PRESIDENT & CEO | $290,251 | 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 · $7,339,365 spent · pay $2,456,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $2,683,456 | $2,683,456 | - | - | 36.6% |
| Other salaries and wages | $1,651,721 | $1,185,715 | $465,978 | $28 | 22.5% | |
| Fees: other services | $441,459 | $60,840 | $219,381 | $161,238 | 6.0% | |
| Depreciation and depletion | $435,928 | $340,422 | $84,968 | $10,538 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $366,994 | $185,635 | $94,858 | $86,501 | 5.0% | |
| Occupancy | $323,036 | $302,906 | $5,532 | $14,598 | 4.4% | |
| Other (as described) | FISCAL SPONSORSHIP | $234,508 | $9,085 | $225,423 | $0 | 3.2% |
| Payroll taxes | $221,288 | $145,739 | $74,822 | $727 | 3.0% | |
| Other employee benefits | $216,566 | $144,255 | $72,311 | - | 3.0% | |
| Office expenses | $208,638 | $58,570 | $140,766 | $9,302 | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $113,160 | $113,160 | - | - | 1.5% |
| Fees: accounting | $113,071 | - | $113,071 | - | 1.5% | |
| Other (as described) | MEALS | $103,199 | $89,807 | $12,720 | $672 | 1.4% |
| Information technology | $89,352 | - | $89,187 | $165 | 1.2% | |
| Insurance | $69,623 | $116 | $69,507 | - | 0.9% | |
| All other expenses | $25,999 | $4,286 | $3,183 | $18,530 | 0.4% | |
| Fees: legal | $21,356 | - | $21,356 | - | 0.3% | |
| Travel | $16,851 | $12,794 | $4,057 | - | 0.2% | |
| Advertising and promotion | $3,160 | $10 | $3,000 | $150 | 0.0% | |
| Total | $7,339,365 | 100% |
2023 · Form 990 · $6,224,543 spent · pay $2,294,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROVIDER FEES | $1,989,940 | $1,989,940 | - | - | 32.0% |
| Other salaries and wages | $1,650,005 | $1,433,790 | $216,215 | - | 26.5% | |
| Occupancy | $507,633 | $333,302 | $168,741 | $5,590 | 8.2% | |
| Depreciation and depletion | $427,077 | $389,440 | $32,791 | $4,846 | 6.9% | |
| Fees: other services | $374,230 | $49,413 | $226,657 | $98,160 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $239,822 | $100,206 | $113,744 | $25,872 | 3.9% | |
| Other employee benefits | $227,150 | $140,473 | $78,972 | $7,705 | 3.6% | |
| Payroll taxes | $177,803 | $129,443 | $42,841 | $5,519 | 2.9% | |
| Other (as described) | MEALS | $102,535 | $86,541 | $11,669 | $4,325 | 1.6% |
| Office expenses | $97,750 | $947 | $93,137 | $3,666 | 1.6% | |
| Insurance | $96,999 | $14,556 | $82,224 | $219 | 1.6% | |
| Other (as described) | FUNDRAISING EXPENSES | $92,886 | - | $41,704 | $51,182 | 1.5% |
| Other (as described) | PROGRAM SUPPLIES | $87,511 | $87,511 | - | - | 1.4% |
| Fees: accounting | $73,711 | - | $73,711 | - | 1.2% | |
| All other expenses | $68,687 | $2,910 | $62,657 | $3,120 | 1.1% | |
| Advertising and promotion | $7,238 | $200 | $3,320 | $3,718 | 0.1% | |
| Travel | $2,997 | $1,688 | $1,304 | $5 | 0.0% | |
| Information technology | $293 | - | - | $293 | 0.0% | |
| Fees: legal | $276 | - | $276 | - | 0.0% | |
| Total | $6,224,543 | 100% |
2022 · Form 990 · $6,413,957 spent · pay $3,136,492 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,234,752 | $1,690,623 | $338,493 | $205,636 | 34.8% | |
| Other (as described) | PROVIDER FEES | $1,379,594 | $1,379,594 | - | - | 21.5% |
| Depreciation and depletion | $382,161 | $374,469 | $7,692 | - | 6.0% | |
| Other employee benefits | $377,539 | $285,613 | $57,186 | $34,740 | 5.9% | |
| Occupancy | $312,209 | $269,879 | $41,483 | $847 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $282,140 | $213,443 | $42,735 | $25,962 | 4.4% | |
| Fees: other services | $252,654 | $84,464 | $109,019 | $59,171 | 3.9% | |
| Payroll taxes | $242,061 | $183,123 | $36,664 | $22,274 | 3.8% | |
| All other expenses | $241,783 | $141,002 | $72,252 | $28,529 | 3.8% | |
| Office expenses | $194,418 | $110,504 | $63,378 | $20,536 | 3.0% | |
| Other (as described) | HOUSING FUNDS | $114,949 | $114,949 | - | - | 1.8% |
| Information technology | $108,377 | $78,317 | $20,930 | $9,130 | 1.7% | |
| Other (as described) | FOOD EXPENSE | $103,573 | $90,350 | $9,631 | $3,592 | 1.6% |
| Other (as described) | CLIENT EXPENSE | $83,769 | $79,398 | $4,349 | $22 | 1.3% |
| Fees: accounting | $81,031 | - | $81,031 | - | 1.3% | |
| Travel | $14,453 | $13,073 | $1,260 | $120 | 0.2% | |
| Fees: legal | $8,494 | - | $8,494 | - | 0.1% | |
| Total | $6,413,957 | 100% |
2021 · Form 990 · $14,355,748 spent · pay $3,966,691 · grants $0 · events $17,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOUSING FUNDS | $7,003,984 | $7,003,984 | - | - | 48.8% |
| Other salaries and wages | $2,892,112 | $2,307,770 | $332,423 | $251,919 | 20.1% | |
| Other (as described) | PROVIDER FEES | $1,098,527 | $1,098,527 | - | - | 7.7% |
| Other (as described) | CLIENT EXPENSE | $644,371 | $619,249 | $24,393 | $729 | 4.5% |
| Other employee benefits | $447,504 | $320,081 | $75,784 | $51,639 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $350,538 | $149,921 | $163,980 | $36,637 | 2.4% | |
| Occupancy | $325,753 | $130,374 | $157,128 | $38,251 | 2.3% | |
| Depreciation and depletion | $277,004 | $271,017 | $5,251 | $736 | 1.9% | |
| Payroll taxes | $276,537 | $223,087 | $28,640 | $24,810 | 1.9% | |
| Other (as described) | OTHER EXPENSES | $256,300 | $130,657 | $65,760 | $59,883 | 1.8% |
| Fees: other services | $227,591 | $73,882 | $101,958 | $51,751 | 1.6% | |
| Office expenses | $188,938 | $167,817 | $16,598 | $4,523 | 1.3% | |
| All other expenses | $132,962 | $47,054 | $84,037 | $1,871 | 0.9% | |
| Information technology | $123,364 | $89,146 | $23,825 | $10,393 | 0.9% | |
| Fees: accounting | $77,420 | - | $77,420 | - | 0.5% | |
| Travel | $23,250 | $21,028 | $2,028 | $194 | 0.2% | |
| Fees: legal | $9,593 | - | $9,593 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,178 | reported apart | |||
| Total | $14,355,748 | 100% |
2020 · Form 990 · $9,613,016 spent · pay $4,018,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOUSING FUNDS | $3,177,884 | $3,177,884 | - | - | 33.1% |
| Other salaries and wages | $2,967,028 | $2,461,922 | $297,067 | $208,039 | 30.9% | |
| Other (as described) | PROVIDER FEES | $869,475 | $869,475 | - | - | 9.0% |
| Other employee benefits | $446,309 | $315,090 | $82,612 | $48,607 | 4.6% | |
| Payroll taxes | $338,167 | $249,437 | $67,806 | $20,924 | 3.5% | |
| Occupancy | $311,999 | $190,905 | $97,849 | $23,245 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $266,508 | $106,180 | $127,368 | $32,960 | 2.8% | |
| Depreciation and depletion | $247,870 | $245,370 | - | $2,500 | 2.6% | |
| Other (as described) | CLIENT EXPENSE | $198,246 | $196,222 | $1,874 | $150 | 2.1% |
| Office expenses | $174,326 | $164,595 | $7,409 | $2,322 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $163,483 | $54,277 | $66,969 | $42,237 | 1.7% |
| Fees: other services | $143,943 | $62,623 | $61,755 | $19,565 | 1.5% | |
| All other expenses | $104,621 | $43,795 | $60,696 | $130 | 1.1% | |
| Information technology | $103,586 | $86,373 | $13,756 | $3,457 | 1.1% | |
| Fees: accounting | $59,496 | - | $59,496 | - | 0.6% | |
| Travel | $39,343 | $38,802 | $503 | $38 | 0.4% | |
| Fees: legal | $732 | $200 | $532 | - | 0.0% | |
| Total | $9,613,016 | 100% |
2018 · Form 990 · $5,471,523 spent · pay $2,984,068 · grants $0 · events $38,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,127,142 | $1,761,142 | $264,651 | $101,349 | 38.9% | |
| Other (as described) | PROVIDER FEES | $708,299 | $708,299 | - | - | 12.9% |
| Other (as described) | CLIENT EXPENSE | $595,827 | $595,827 | - | - | 10.9% |
| Other employee benefits | $413,654 | $327,542 | $69,891 | $16,221 | 7.6% | |
| Occupancy | $256,238 | $40,477 | $194,892 | $20,869 | 4.7% | |
| Depreciation and depletion | $237,131 | $233,552 | $179 | $3,400 | 4.3% | |
| Payroll taxes | $233,553 | $186,170 | $34,862 | $12,521 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $209,719 | $63,389 | $114,636 | $31,694 | 3.8% | |
| Office expenses | $133,792 | $123,334 | $7,978 | $2,480 | 2.4% | |
| Fees: other services | $123,450 | $91,325 | $3,564 | $28,561 | 2.3% | |
| Other (as described) | OTHER EXPENSES | $118,050 | $50,449 | $37,537 | $30,064 | 2.2% |
| Fees: professional fundraisers | $92,990 | - | - | $92,990 | 1.7% | |
| Information technology | $60,704 | $18,196 | $34,949 | $7,559 | 1.1% | |
| Other (as described) | FOOD | $55,728 | $52,538 | $2,537 | $653 | 1.0% |
| Travel | $48,850 | $45,361 | $2,398 | $1,091 | 0.9% | |
| All other expenses | $31,896 | $3,550 | $28,346 | - | 0.6% | |
| Fees: accounting | $21,615 | - | $21,615 | - | 0.4% | |
| Fees: legal | $2,885 | $1,008 | $1,877 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $38,440 | reported apart | |||
| Total | $5,471,523 | 100% |
2017 · Form 990 · $4,953,439 spent · pay $2,745,279 · grants $0 · events $29,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,687 | $1,612,327 | $277,106 | $65,254 | 39.5% | |
| Other (as described) | PROVIDER FEES | $616,179 | $616,179 | - | - | 12.4% |
| Other employee benefits | $386,805 | $322,534 | $55,967 | $8,304 | 7.8% | |
| Other (as described) | CLIENT EXPENSE | $386,294 | $386,294 | - | - | 7.8% |
| Depreciation and depletion | $258,677 | $258,644 | - | $33 | 5.2% | |
| Occupancy | $235,681 | $96,046 | $117,710 | $21,925 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $203,684 | $60,151 | $113,458 | $30,075 | 4.1% | |
| Payroll taxes | $200,103 | $159,425 | $32,389 | $8,289 | 4.0% | |
| All other expenses | $124,894 | $43,482 | $53,193 | $28,219 | 2.5% | |
| Fees: other services | $119,492 | $105,397 | $9,154 | $4,941 | 2.4% | |
| Office expenses | $115,153 | $107,661 | $6,243 | $1,249 | 2.3% | |
| Fees: professional fundraisers | $94,089 | - | - | $94,089 | 1.9% | |
| Other (as described) | DONATED GOODS | $72,203 | $16,255 | $55,948 | - | 1.5% |
| Information technology | $54,448 | $18,670 | $32,394 | $3,384 | 1.1% | |
| Other (as described) | FOOD | $52,844 | $46,156 | $6,191 | $497 | 1.1% |
| Travel | $35,256 | $33,253 | $1,541 | $462 | 0.7% | |
| Fees: accounting | $33,634 | - | $33,634 | - | 0.7% | |
| Fees: legal | $9,316 | - | $9,316 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $29,454 | reported apart | |||
| Total | $4,953,439 | 100% |
2016 · Form 990 · $5,762,356 spent · pay $3,245,429 · grants $0 · events $40,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,311,298 | $1,949,417 | $291,046 | $70,835 | 40.1% | |
| Other (as described) | PROVIDER FEES | $606,161 | $606,161 | - | - | 10.5% |
| Other (as described) | CLIENT EXPENSE | $546,311 | $546,211 | $100 | - | 9.5% |
| Other employee benefits | $415,755 | $335,655 | $65,788 | $14,312 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $276,224 | $92,127 | $135,093 | $49,004 | 4.8% | |
| Fees: other services | $259,252 | $109,111 | $28,819 | $121,322 | 4.5% | |
| Occupancy | $242,274 | $74,548 | $121,919 | $45,807 | 4.2% | |
| Payroll taxes | $242,152 | $195,264 | $37,117 | $9,771 | 4.2% | |
| Depreciation and depletion | $231,238 | $230,890 | $165 | $183 | 4.0% | |
| Office expenses | $173,135 | $135,631 | $13,291 | $24,213 | 3.0% | |
| Other (as described) | DONATED GOODS | $139,534 | $64,514 | $75,020 | - | 2.4% |
| All other expenses | $91,655 | $41,237 | $20,870 | $29,548 | 1.6% | |
| Other (as described) | FOOD | $58,948 | $52,751 | $6,009 | $188 | 1.0% |
| Information technology | $56,706 | $20,684 | $31,318 | $4,704 | 1.0% | |
| Travel | $46,165 | $43,687 | $1,506 | $972 | 0.8% | |
| Fees: accounting | $36,348 | - | $36,348 | - | 0.6% | |
| Fees: legal | $14,744 | $5,330 | $4,414 | $5,000 | 0.3% | |
| Conferences, conventions and meetings | $10,084 | $5,427 | $1,572 | $3,085 | 0.2% | |
| Advertising and promotion | $4,372 | $3,315 | $1,057 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,032 | reported apart | |||
| Total | $5,762,356 | 100% |
2015 · Form 990 · $5,431,227 spent · pay $3,245,104 · grants $0 · events $75,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,428,862 | $1,964,846 | $279,770 | $184,246 | 44.7% | |
| Other (as described) | PROVIDER FEES | $451,512 | $451,512 | - | - | 8.3% |
| Other employee benefits | $370,186 | $296,756 | $53,744 | $19,686 | 6.8% | |
| Occupancy | $237,119 | $94,987 | $106,070 | $36,062 | 4.4% | |
| Payroll taxes | $226,295 | $179,059 | $30,746 | $16,490 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $219,761 | $98,604 | $100,027 | $21,130 | 4.0% | |
| Depreciation and depletion | $212,390 | $211,358 | $763 | $269 | 3.9% | |
| All other expenses | $199,980 | $131,154 | $31,358 | $37,468 | 3.7% | |
| Other (as described) | CLIENT EXPENSE | $193,086 | $193,086 | - | - | 3.6% |
| Other (as described) | GRANTS PAID TO OTHERS | $188,000 | $188,000 | - | - | 3.5% |
| Office expenses | $178,595 | $141,885 | $16,079 | $20,631 | 3.3% | |
| Other (as described) | DONATED GOODS | $160,017 | $128,963 | $31,054 | - | 2.9% |
| Fees: other services | $155,719 | $126,836 | $21,933 | $6,950 | 2.9% | |
| Information technology | $63,692 | $22,410 | $40,360 | $922 | 1.2% | |
| Travel | $56,795 | $53,644 | $2,250 | $901 | 1.0% | |
| Fees: accounting | $56,771 | - | $56,771 | - | 1.0% | |
| Conferences, conventions and meetings | $11,471 | $8,236 | $2,011 | $1,224 | 0.2% | |
| Advertising and promotion | $10,792 | $10,722 | $70 | - | 0.2% | |
| Fees: legal | $10,184 | $10,000 | $184 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $64,221 | reported apart | |||
| Total | $5,431,227 | 100% |
2014 · Form 990 · $4,828,970 spent · pay $3,053,327 · grants $0 · events $29,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,245,862 | $1,811,445 | $248,942 | $185,475 | 46.5% | |
| Other (as described) | PROVIDER FEES | $433,401 | $433,401 | - | - | 9.0% |
| Other employee benefits | $414,130 | $332,792 | $61,748 | $19,590 | 8.6% | |
| Occupancy | $228,436 | $117,915 | $81,739 | $28,782 | 4.7% | |
| Payroll taxes | $207,303 | $162,122 | $29,222 | $15,959 | 4.3% | |
| Fees: other services | $205,564 | $164,965 | $34,936 | $5,663 | 4.3% | |
| Other (as described) | DONATED GOODS | $192,199 | $192,199 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $186,032 | $2,800 | $183,232 | - | 3.9% | |
| Office expenses | $158,694 | $137,312 | $6,567 | $14,815 | 3.3% | |
| All other expenses | $134,717 | $47,375 | $50,336 | $37,006 | 2.8% | |
| Depreciation and depletion | $107,030 | $106,069 | $362 | $599 | 2.2% | |
| Travel | $68,424 | $67,538 | $778 | $108 | 1.4% | |
| Other (as described) | FOOD | $68,109 | $64,310 | $3,799 | - | 1.4% |
| Other (as described) | CLIENT EXPENSE | $65,525 | $65,525 | - | - | 1.4% |
| Information technology | $63,152 | $14,912 | $47,663 | $577 | 1.3% | |
| Fees: accounting | $30,941 | - | $30,941 | - | 0.6% | |
| Fees: legal | $10,837 | $10,833 | $4 | - | 0.2% | |
| Conferences, conventions and meetings | $4,662 | $2,499 | $600 | $1,563 | 0.1% | |
| Advertising and promotion | $3,952 | $3,652 | $275 | $25 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $24,924 | reported apart | |||
| Total | $4,828,970 | 100% |
2013 · Form 990 · $4,692,487 spent · pay $3,005,236 · grants $0 · events $18,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,209,125 | $1,752,195 | $309,732 | $147,198 | 47.1% | |
| Other employee benefits | $399,006 | $303,626 | $78,968 | $16,412 | 8.5% | |
| Other (as described) | PROVIDER FEES | $396,266 | $396,266 | - | - | 8.4% |
| Occupancy | $247,105 | $159,297 | $67,247 | $20,561 | 5.3% | |
| Payroll taxes | $216,865 | $170,130 | $28,526 | $18,209 | 4.6% | |
| Other (as described) | DONATED GOODS | $215,645 | $215,645 | - | - | 4.6% |
| All other expenses | $196,564 | $99,875 | $39,252 | $57,437 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $180,240 | $44,796 | $89,484 | $45,960 | 3.8% | |
| Office expenses | $144,301 | $123,862 | $6,509 | $13,930 | 3.1% | |
| Information technology | $90,675 | $40,644 | $45,346 | $4,685 | 1.9% | |
| Other (as described) | CLIENT EXPENSE | $83,476 | $83,326 | $150 | - | 1.8% |
| Fees: other services | $79,526 | $62,389 | $10,899 | $6,238 | 1.7% | |
| Other (as described) | FOOD | $70,353 | $67,906 | $2,447 | - | 1.5% |
| Travel | $57,170 | $54,295 | $2,468 | $407 | 1.2% | |
| Depreciation and depletion | $56,685 | $55,974 | $93 | $618 | 1.2% | |
| Fees: accounting | $28,700 | - | $28,700 | - | 0.6% | |
| Fees: legal | $9,167 | $9,167 | - | - | 0.2% | |
| Conferences, conventions and meetings | $6,500 | $4,118 | $651 | $1,731 | 0.1% | |
| Advertising and promotion | $5,118 | $3,092 | $1,951 | $75 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,435 | $12,435 | reported apart | |||
| Total | $4,692,487 | 100% |
2012 · Form 990 · $4,693,233 spent · pay $3,086,724 · grants $0 · events $23,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,306,789 | $1,860,420 | $342,484 | $103,885 | 49.2% | |
| Other employee benefits | $386,389 | $294,861 | $79,225 | $12,303 | 8.2% | |
| Other (as described) | PROVIDER FEES | $381,824 | $381,824 | - | - | 8.1% |
| Payroll taxes | $218,166 | $178,960 | $26,403 | $12,803 | 4.6% | |
| All other expenses | $217,698 | $145,820 | $28,444 | $43,434 | 4.6% | |
| Other (as described) | DONATED GOODS | $217,614 | $217,614 | - | - | 4.6% |
| Occupancy | $212,216 | $167,999 | $36,073 | $8,144 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $175,380 | $78,370 | $53,716 | $43,294 | 3.7% | |
| Other (as described) | CLIENT EXPENSE | $158,457 | $158,457 | - | - | 3.4% |
| Office expenses | $112,055 | $84,561 | $13,194 | $14,300 | 2.4% | |
| Fees: other services | $107,742 | $50,767 | $48,164 | $8,811 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $66,156 | $22,463 | $39,447 | $4,246 | 1.4% |
| Depreciation and depletion | $55,445 | $48,918 | $4,082 | $2,445 | 1.2% | |
| Fees: accounting | $31,800 | - | $31,800 | - | 0.7% | |
| Travel | $18,710 | $17,265 | $1,064 | $381 | 0.4% | |
| Conferences, conventions and meetings | $11,454 | $6,423 | $3,952 | $1,079 | 0.2% | |
| Fees: legal | $10,000 | $10,000 | - | - | 0.2% | |
| Advertising and promotion | $5,338 | $5,338 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,120 | reported apart | |||
| Total | $4,693,233 | 100% |
2011 · Form 990 · $4,840,890 spent · pay $3,026,802 · grants $0 · events $23,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,383 | $1,887,153 | $291,556 | $88,674 | 46.8% | |
| Other (as described) | PROVIDER FEES | $445,299 | $445,134 | $165 | - | 9.2% |
| Other employee benefits | $360,912 | $296,261 | $56,386 | $8,265 | 7.5% | |
| Occupancy | $252,097 | $180,276 | $63,216 | $8,605 | 5.2% | |
| Payroll taxes | $248,825 | $200,320 | $35,862 | $12,643 | 5.1% | |
| All other expenses | $240,115 | $96,684 | $76,927 | $66,504 | 5.0% | |
| Office expenses | $193,298 | $149,053 | $21,164 | $23,081 | 4.0% | |
| Other (as described) | DONATED GOODS | $189,689 | $189,629 | - | $60 | 3.9% |
| Other (as described) | CLIENT EXPENSE | $177,693 | $177,514 | $179 | - | 3.7% |
| Other (as described) | CONSULTANTS | $171,027 | $87,194 | $77,395 | $6,438 | 3.5% |
| Pay: officers, directors, trustees, key employees | $149,682 | $68,919 | $41,780 | $38,983 | 3.1% | |
| Depreciation and depletion | $52,386 | $45,675 | $4,473 | $2,238 | 1.1% | |
| Travel | $35,669 | $28,222 | $7,103 | $344 | 0.7% | |
| Fees: accounting | $28,919 | - | $28,919 | - | 0.6% | |
| Fees: legal | $13,333 | $13,333 | - | - | 0.3% | |
| Conferences, conventions and meetings | $10,125 | $6,037 | $3,084 | $1,004 | 0.2% | |
| Advertising and promotion | $4,438 | $3,122 | $1,316 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $13,560 | reported apart | |||
| Total | $4,840,890 | 100% |
2010 · Form 990 · $5,158,863 spent · pay $3,041,052 · grants $0 · events $22,279
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,155,478 | $1,794,145 | $276,939 | $84,394 | 41.8% | |
| Other (as described) | PROVIDER FEES | $530,542 | $530,542 | - | - | 10.3% |
| Other employee benefits | $461,244 | $393,255 | $56,357 | $11,632 | 8.9% | |
| Other (as described) | CLIENT EXPENSE | $377,934 | $377,934 | - | - | 7.3% |
| Occupancy | $249,081 | $201,071 | $35,914 | $12,096 | 4.8% | |
| Payroll taxes | $236,961 | $198,821 | $25,252 | $12,888 | 4.6% | |
| Other (as described) | DONATED GOODS | $221,418 | $220,818 | - | $600 | 4.3% |
| Office expenses | $197,961 | $154,224 | $23,968 | $19,769 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $187,369 | $82,364 | $60,115 | $44,890 | 3.6% | |
| All other expenses | $151,404 | $56,290 | $89,384 | $5,730 | 2.9% | |
| Other (as described) | CONSULTANTS | $131,734 | $50,396 | $73,783 | $7,555 | 2.6% |
| Other (as described) | CONTRACTED SERVICES | $93,291 | $69,569 | $20,057 | $3,665 | 1.8% |
| Depreciation and depletion | $56,853 | $51,103 | $3,098 | $2,652 | 1.1% | |
| Travel | $42,060 | $37,798 | $3,922 | $340 | 0.8% | |
| Fees: accounting | $28,600 | - | $28,600 | - | 0.6% | |
| Conferences, conventions and meetings | $22,279 | $15,191 | $5,911 | $1,177 | 0.4% | |
| Fees: legal | $11,700 | $8,317 | $3,383 | - | 0.2% | |
| Advertising and promotion | $2,954 | $2,496 | $233 | $225 | 0.1% | |
| Total | $5,158,863 | 100% |
2009 · Form 990 · $4,948,728 spent · pay $3,100,200 · grants $0 · events $17,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,293,900 | $1,878,988 | $259,148 | $155,764 | 46.4% | |
| Other (as described) | PROVIDER FEES | $566,526 | $566,526 | - | - | 11.4% |
| Other employee benefits | $338,393 | $279,311 | $44,655 | $14,427 | 6.8% | |
| Payroll taxes | $236,945 | $197,187 | $20,074 | $19,684 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $230,962 | $99,459 | $78,235 | $53,268 | 4.7% | |
| Occupancy | $222,536 | $173,326 | $36,540 | $12,670 | 4.5% | |
| Other (as described) | CLIENT EXPENSE | $197,663 | $197,663 | - | - | 4.0% |
| Office expenses | $195,892 | $156,006 | $16,001 | $23,885 | 4.0% | |
| Other (as described) | DONATED GOODS | $188,272 | $188,026 | $149 | $97 | 3.8% |
| Other (as described) | Consultants | $138,170 | $73,048 | $59,538 | $5,584 | 2.8% |
| All other expenses | $108,217 | $83,804 | $19,105 | $5,308 | 2.2% | |
| Other (as described) | CONTRACTED SERVICES | $92,000 | $74,975 | $12,115 | $4,910 | 1.9% |
| Depreciation and depletion | $47,135 | $42,161 | $2,906 | $2,068 | 1.0% | |
| Fees: accounting | $26,195 | - | $26,195 | - | 0.5% | |
| Conferences, conventions and meetings | $17,589 | $7,639 | $7,356 | $2,594 | 0.4% | |
| Travel | $14,612 | $10,871 | $3,199 | $542 | 0.3% | |
| Fees: other services | $13,771 | - | $13,771 | - | 0.3% | |
| Fees: legal | $13,750 | $13,750 | - | - | 0.3% | |
| Advertising and promotion | $6,200 | $5,076 | $1,051 | $73 | 0.1% | |
| Total | $4,948,728 | 100% |
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