GROTON HILL MUSIC INC
Cite this
Plain text GROTON HILL MUSIC INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/groton-hill-music-inc-042867945. Retrieved 2026-10-27.
APA furp.org. (n.d.). GROTON HILL MUSIC INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/groton-hill-music-inc-042867945
MLA “GROTON HILL MUSIC INC.” furp.org, tax years 2009–2024, https://furp.org/org/groton-hill-music-inc-042867945. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.6M · expenses $13.8M · assets $248.6M
- EIN
- 04-2867945
- Address
- 122 OLD AYER RD, GROTON, MA 01450-1826
- Website
- WWW.GROTONHILL.ORG
- NTEE code
- A680
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1986 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S MISSION IS TO SHARE THE TRANSFORMATIVE POWER OF MUSIC THROUGH TEACHING, PERFORMING AND GIVING MUSIC GENEROUSLY WHEN THERE IS NEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Lisa Fiorentino | CHIEF EXECUTIVE OFFICER | 2014-2024 | $250,594 | $1,844,174 | 1 |
| Catherine Coleman | DIRECTOR OF DEVELOPMENT | 2014-2024 | $146,300 | $1,317,395 | 1 |
| Peter Robbins | DIR OF EDUCATION & PERFORM | 2020-2024 | $148,000 | $407,817 | 1 |
| Matthew Malikowski | DIRECTOR OF OPERATIONS | 2022-2024 | $147,856 | $397,456 | 1 |
| Jane Boatright | DIRECTOR OF FINANCE | 2024 | $131,000 | $131,000 | 1 |
| David Leary | DIRECTOR OF MARKETING | 2024 | $118,468 | $118,468 | 1 |
| Susan Randazzo (former) | SENIOR ADVISOR | 2009-2019 | $140,538 | $1,317,680 | 1 |
| Pete Robbins (former) | DIR OF EDUCATION & PERFORM | 2021-2022 | $133,760 | $258,760 | 1 |
| Jamie Dunphy (former) | Outgoing BOARD MEMBER | 2013-2015 | $28,166 | $79,630 | 1 |
| Carolyn Cantrell (former) | BOARD MEMBER | 2009-2011 | $14,360 | $39,532 | 1 |
| Kimberly Harriman (former) | OUTGOING BOARD MEMBER | 2013-2019 | $2,669 | $13,501 | 1 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Simon Jones | CHAIR | 2016-2024 | 1 | $0 reported | 1 |
| Miriam Smith | VICE-CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Samuel Morrow | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Phil Francisco | CLERK | 2019-2024 | 1 | $0 reported | 1 |
| Peter Bentinck-Smith | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Kirsta Davey | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 1 |
| Pam Lynn | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jane Puffer | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dave Riggert | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Cathy-Ann Alexander | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Michael Coutu | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Maranda | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Robert Anderson | HONORARY BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Ralph Brown | HONORARY BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| David Moulton | HONORARY BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Peter Ashton (former) | OUTGOING BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Jeffrey Fuhrer (former) | OUTGOING BOARD MEMBER | 2009-2023 | 1 | $0 reported | 1 |
| Jonathan Panek (former) | TREASURER | 2011-2022 | 1 | $0 reported | 2 |
| Janet Nicholas (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Deb Verner (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Stephen Irish (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Troy Siebels (former) | OUTGOING BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Carole Prest (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| George Allison (former) | OUTGOING BOARD MEMBER & CLERK | 2014-2019 | 1 | $0 reported | 1 |
| David Riggert (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Michael Hallstrom (former) | OUTGOING BOARD MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| James Saalfield (former) | Outgoing BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| John Spinello (former) | Outgoing BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Mark Scheier (former) | Outgoing BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Ryan Dunn (former) | Outgoing BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Faith Cross (former) | Outgoing BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Jacqueline Normand (former) | outgoing BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Armand Diarbekirian (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Arthur Shane (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Jean Notis-Mcconarty (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Mary Livingston (former) | CLERK | 2009-2014 | 1 | $0 reported | 1 |
| Melissa Spash Larco (former) | OUTGOING BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Pamela Resor (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Mary Kaye (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Michael Knupp (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Russ Murray (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Thomas Rosa (former) | TREASURER | 2009-2013 | 1 | $0 reported | 1 |
| Steven Levitsky (former) | VICE PRESIDENT | 2009-2011 | 1 | $0 reported | 1 |
| Priscilla Endicott (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Cynthia Sechrest (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Suneet Chadha (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Karen Riggert (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Warren Chase (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
| Jack Wool (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
People by year
2024 · 21 people listed · 6 paid, $942K · 178 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $232,141 | $0 | $18,453 | $250,594 | 1 |
| PETER ROBBINS | DIR OF EDUCATION & PERFORM | 40 | $148,000 | $0 | $0 | $148,000 | 1 |
| MATTHEW MALIKOWSKI | DIRECTOR OF OPERATIONS | 40 | $141,381 | $0 | $6,475 | $147,856 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $146,300 | $0 | $0 | $146,300 | 1 |
| JANE BOATRIGHT | DIRECTOR OF FINANCE | 40 | $116,698 | $0 | $14,302 | $131,000 | 1 |
| DAVID LEARY | DIRECTOR OF MARKETING | 40 | $100,015 | $0 | $18,453 | $118,468 | 1 |
| SIMON JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FRANCISCO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY-ANN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COUTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTA DAVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM LYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PUFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 4 paid, $645K · 158 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $208,267 | $0 | $19,395 | $227,662 | 1 |
| PETER ROBBINS | DIR OF EDUCATION & PERFORM | 40 | $141,960 | $0 | $0 | $141,960 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $138,950 | $0 | $0 | $138,950 | 1 |
| MATTHEW MALIKOWSKI | DIRECTOR OF OPERATIONS | 40 | $123,914 | $0 | $12,333 | $136,247 | 1 |
| SIMON JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORROW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FRANCISCO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM LYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PUFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY-ANN ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COUTU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 4 paid, $583K · 132 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $184,897 | $0 | $19,260 | $204,157 | 1 |
| PETE ROBBINS | DIR OF EDUCATION & PERFORM | 40 | $133,760 | $0 | $0 | $133,760 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $132,050 | $0 | $0 | $132,050 | 1 |
| MATTHEW MALIKOWSKI | DIRECTOR OF OPERATIONS | 40 | $106,764 | $0 | $6,589 | $113,353 | 1 |
| SIMON JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL FRANCISCO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM LYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORROW | BOARD MEMBER, INCOMING TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET NICHOLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PUFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 3 paid, $439K · 106 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $170,799 | $0 | $16,852 | $187,651 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $126,175 | $0 | $0 | $126,175 | 1 |
| PETE ROBBINS | DIR OF EDUCATION & PERFORMANCE PRGMG | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| PETER ASHTON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL FRANCISCO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK- SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET NICHOLAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $411K · 106 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $154,714 | $0 | $16,782 | $171,496 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $121,675 | $0 | $0 | $121,675 | 1 |
| PETER ROBBINS | DIRECTOR OF EDUCATION | 40 | $109,566 | $0 | $8,291 | $117,857 | 1 |
| CAROLE PREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER BENTINCK-SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FRANCISCO | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 4 paid, $421K · 115 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $144,865 | $0 | $15,572 | $160,437 | 1 |
| SUSAN RANDAZZO | SENIOR ADVISOR | 40 | $129,610 | $0 | $10,928 | $140,538 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $117,550 | $0 | $0 | $117,550 | 1 |
| KIMBERLY HARRIMAN | OUTGOING BOARD MEMBER | 1 | $2,669 | $0 | $0 | $2,669 | 1 |
| CAROLE PREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ALLISON | OUTGOING BOARD MEMBER & CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FRANCISCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 4 paid, $399K · 124 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | SENIOR ADVISOR & FORMER OFFICER | 40 | $132,577 | $0 | $10,186 | $142,763 | 1 |
| LISA FIORENTINO | CHIEF EXECUTIVE OFFICER | 40 | $126,884 | $0 | $14,515 | $141,399 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $113,475 | $0 | $0 | $113,475 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $1,745 | $0 | $0 | $1,745 | 1 |
| CAROLE PREST | FORMER VICE-CHAIR AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ALLISON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | INCOMING VICE CHAIR AND BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 4 paid, $386K · 113 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $130,692 | $0 | $9,007 | $139,699 | 1 |
| LISA FIORENTINO | CHIEF OPERATING OFFICER | 40 | $121,777 | $0 | $12,835 | $134,612 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $110,150 | $0 | $0 | $110,150 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $1,860 | $0 | $0 | $1,860 | 1 |
| CAROLE PREST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RIGGERT | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB VERNER | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ALLISON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ASHTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH BROWN | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANDERSON | HONORARY BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 4 paid, $375K · 113 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $127,122 | $0 | $8,686 | $135,808 | 1 |
| LISA FIORENTINO | CHIEF OPERATING OFFICER | 40 | $117,798 | $0 | $12,377 | $130,175 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $107,060 | $0 | $0 | $107,060 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $2,135 | $0 | $0 | $2,135 | 1 |
| CAROLE PREST | president | 1 | $0 | $0 | $0 | $0 | 1 |
| George Allison | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAALFIELD | Outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Fuhrer | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Spinello | Outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHEIER | Outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Ashton | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | Outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRSTA DAVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIMON JONES | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 5 paid, $388K · 108 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $120,373 | $0 | $10,937 | $131,310 | 1 |
| LISA FIORENTINO | CHIEF OPERATING OFFICER | 40 | $112,346 | $0 | $11,244 | $123,590 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $103,435 | $0 | $0 | $103,435 | 1 |
| JAMIE DUNPHY | Outgoing BOARD MEMBER | 15 | $28,166 | $0 | $0 | $28,166 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $1,648 | $0 | $0 | $1,648 | 1 |
| CAROLE PREST | vice president | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | Outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| George Allison | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | outgoing BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SAALFIELD | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey Fuhrer | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| John Spinello | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | PRESIDENT/TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM SMITH | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Ashton | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN IRISH | INCOMING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 5 paid, $368K · 106 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $114,854 | $0 | $11,646 | $126,500 | 1 |
| LISA FIORENTINO | CHIEF OPERATING OFFICER | 40 | $100,755 | $0 | $11,646 | $112,401 | 1 |
| CATHERINE COLEMAN | DIRECTOR OF DEVELOPMENT | 40 | $100,575 | $0 | $0 | $100,575 | 1 |
| JAMIE DUNPHY | BOARD MEMBER | 15 | $26,599 | $0 | $0 | $26,599 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $1,980 | $0 | $0 | $1,980 | 1 |
| ARMAND DIARBEKIRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PREST | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPINELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | PRESIDENT/TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SPASH LARCO | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | ASSOCIATE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY SIEBELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 3 paid, $147K · 109 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $109,243 | $0 | $11,159 | $120,402 | 1 |
| JAMIE DUNPHY | BOARD MEMBER | 15 | $24,865 | $0 | $0 | $24,865 | 1 |
| KIMBERLY HARRIMAN | BOARD MEMBER | 1 | $1,464 | $0 | $0 | $1,464 | 1 |
| ARMAND DIARBEKIRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPINELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | PRESIDENT/CHAIR | 6 | $0 | $0 | $0 | $0 | 2 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | ASSOCIATE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $116K · 104 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $105,242 | $0 | $11,246 | $116,488 | 1 |
| JONATHAN PANEK | PRESIDENT/CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY FUHRER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND DIARBEKIRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLSTROM | ASSOCIATE BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MARANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE PREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPINELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $112K · 89 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $84,791 | $0 | $12,568 | $97,359 | 1 |
| CAROLYN CANTRELL | BOARD MEMBER | 8 | $14,360 | $0 | $0 | $14,360 | 1 |
| RALPH BROWN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND DIARBEKIRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ENDICOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KNUPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN PANEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLE PREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SECHREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPINELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 2 paid, $92K · 97 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DIRECTOR | 40 | $69,978 | $0 | $12,285 | $82,263 | 1 |
| CAROLYN CANTRELL | BOARD MEMBER | 10 | $9,755 | $0 | $0 | $9,755 | 1 |
| RALPH BROWN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY FUHRER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LEVITSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| SUNEET CHADHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMAND DIARBEKIRIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ENDICOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KAYE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SPASH LARCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN RIGGERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SCHEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SECHREST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SPINELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 2 paid, $100K · 102 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN RANDAZZO | EXECUTIVE DI | 40 | $70,882 | $0 | $13,668 | $84,550 | 1 |
| CAROLYN CANTRELL | BOARD MEMBER | 10 | $15,417 | $0 | $0 | $15,417 | 1 |
| RALPH BROWN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WARREN CHASE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOULTON | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH CROSS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLA ENDICOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| STEVEN LEVITSKY | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS ROSA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LARCO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY C FUHRER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY KAYE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY LIVINGSTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN NOTIS-MCCONARTY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RESOR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR SHANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACK WOOL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SECHREST | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSS MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE NORMAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
2020 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
2019 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
2018 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
2017 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
2016 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| GARY SHEPHERD | TOWNSEND, MA | PROJECT MANAGEMENT | $120,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,560,349 | $13,834,592 | $248,631,838 | $246,408,046 | $4,943,373 | $6,011,898 | $270,350 | 178 | 150 |
| 2023 · Form 990 | ||||||||
| $30,884,240 | $13,192,821 | $244,845,809 | $243,032,555 | $24,746,753 | $4,718,340 | $252,247 | 158 | 126 |
| 2022 · Form 990 | ||||||||
| $22,723,664 | $12,261,812 | $224,041,401 | $222,709,847 | $16,999,080 | $3,264,256 | $227,592 | 132 | 173 |
| 2021 · Form 990 | ||||||||
| $41,196,688 | $8,190,467 | $210,830,113 | $210,089,598 | $38,212,383 | $1,793,850 | $207,625 | 106 | 40 |
| 2020 · Form 990 | ||||||||
| $61,904,515 | $5,490,406 | $185,132,267 | $181,293,762 | $59,855,611 | $1,545,605 | $191,712 | 106 | 20 |
| 2019 · Form 990 | ||||||||
| $38,815,944 | $4,177,753 | $127,880,238 | $124,158,139 | $36,424,635 | $1,982,617 | $172,858 | 115 | 70 |
| 2018 · Form 990 | ||||||||
| $41,231,811 | $4,161,542 | $90,365,636 | $89,689,324 | $39,073,010 | $2,034,709 | $322,563 | 124 | 65 |
| 2017 · Form 990 | ||||||||
| $25,112,882 | $4,164,353 | $53,194,578 | $52,504,038 | $22,809,841 | $1,968,179 | $296,858 | 113 | 64 |
| 2016 · Form 990 | ||||||||
| $13,327,674 | $3,582,913 | $32,403,671 | $31,528,324 | $11,182,648 | $1,809,766 | $288,504 | 113 | 50 |
| 2015 · Form 990 | ||||||||
| $20,116,805 | $3,786,305 | $22,867,032 | $21,800,382 | $18,076,223 | $1,900,542 | $252,157 | 108 | 50 |
| 2014 · Form 990 | ||||||||
| $3,917,087 | $3,027,064 | $6,583,125 | $5,500,132 | $1,456,417 | $1,855,720 | $296,715 | 106 | 50 |
| 2013 · Form 990 | ||||||||
| $2,835,764 | $2,746,671 | $5,840,504 | $5,166,560 | $918,197 | $1,789,734 | $162,052 | 109 | 50 |
| 2012 · Form 990 | ||||||||
| $2,826,172 | $2,814,965 | $5,477,263 | $4,828,206 | $942,716 | $1,810,224 | $126,972 | 104 | 80 |
| 2011 · Form 990 | ||||||||
| $3,674,368 | $2,508,836 | $5,319,374 | $4,683,493 | $1,888,588 | $1,717,664 | $134,715 | 89 | 75 |
| 2010 · Form 990 | ||||||||
| $2,317,701 | $2,242,334 | $4,803,193 | $3,645,686 | $651,186 | $1,575,151 | $105,287 | 97 | 75 |
| 2009 · Form 990 | ||||||||
| $2,047,466 | $2,243,261 | $4,331,983 | $3,310,675 | $545,343 | $1,508,322 | $101,204 | 102 | 75 |
Funders of this organization
20 grantors reported grants to this organization, $145,321,958 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $118,155,830 | 2024 | $977,573 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $23,559,489 | 2024 | $46,500 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | DAF sponsor | Exact | 2009-2013, 2015-2024 | 15 | $1,499,118 | 2024 | $68,600 | show |
| BNY MELLON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $1,100,000 | 2024 | $400,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009-2010, 2014-2020 | 9 | $434,000 | 2020 | $50,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2019, 2024 | 5 | $374,236 | 2024 | $5,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $53,500 | 2024 | $9,050 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $50,909 | 2025 | $7,616 | show |
| FOUNDATION FOR METROWEST INC | DAF sponsor | Exact | 2021-2023 | 3 | $35,000 | 2023 | $15,000 | show |
| ANDREW & BARBARA LEE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| GREATER LOWELL COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| TIAA CHARITABLE INC | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| BRUCE J ANDERSON FOUNDATION INC | Public charity | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| W CLEMENT & JESSIE V STONE FOUNDATION | Private foundation | Fuzzy filed as “Groton Hill Music Inc” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2021-2023 | 3 | $1,250 | 2023 | $450 | show |
| MORI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2025 | 1 | $1,000 | 2025 | $1,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2023-2024 | 2 | $600 | 2024 | $175 | show |
| THE ANDOVER COMPANIES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “GROTON HILL MUSIC INC” | 2022 | 1 | $26 | 2022 | $26 | 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 |
|---|---|---|---|---|---|---|---|
| NEWPORT FESTIVALS FOUNDATION INC | MA | A68 | $12,957,064 | $12,972,120 | BOARD MEMBER/EXECUTIVE DIR | $353,392 | Same NTEE code A68, revenue within 2x, same state, similar mission |
| GRAND TETON MUSIC FESTIVAL INC | WY | A68 | $15,388,887 | $6,769,743 | EXECUTIVE DIRECTOR | $344,252 | Same NTEE code A68, revenue within 2x |
| CARAMOOR CENTER FOR MUSIC & THE ARTS INC | NY | A68 | $7,442,122 | $9,245,161 | President & CEO | $360,440 | Same NTEE code A68, revenue within 2x |
| SPHINX ORGANIZATION INC | MI | A68 | $9,240,214 | $7,306,621 | PRES./ARTIST | $598,775 | Same NTEE code A68, revenue within 2x |
| SEATTLE CHAMBER MUSIC FESTIVAL | WA | A68 | $8,543,441 | $3,796,878 | Chief Executive Officer | $260,276 | Same NTEE code A68, revenue within 2x |
| JAZZ AT ASPEN-SNOWMASS | CO | A68 | $18,004,691 | $15,628,326 | PRESIDENT & CEO | $440,426 | Same NTEE code A68, revenue within 2x |
| CAPITAL CONCERTS INC | DC | A68 | $14,757,127 | $14,707,144 | EXECUTIVE VICE PRESIDENT | $554,046 | Same NTEE code A68, revenue within 2x |
| VAN CLIBURN FOUNDATION INC | TX | A68 | $8,672,460 | $9,193,050 | President and CEO | $481,366 | Same NTEE code A68, revenue within 2x |
| UNIVERSITY MUSICAL SOCIETY | MI | A68 | $12,405,751 | $10,575,479 | President | $498,285 | Same NTEE code A68, revenue within 2x |
| SAN FRANCISCO JAZZ ORGANIZATION | CA | A68 | $18,037,460 | $22,856,236 | CEO (THRU 12/31/24) | $422,489 | Same NTEE code A68, revenue within 2x |
| ADVENTUROUS MINDS PRODUCE EXTRAORDINARY DREAMS INC | KY | A68 | $9,019,269 | $3,403,024 | President and Founder | $164,965 | Same NTEE code A68, revenue within 2x |
| GRANT PARK ORCHESTRAL ASSOCIATION | IL | A68 | $10,108,668 | $8,084,744 | PRESIDENT & CEO | $321,968 | Same NTEE code A68, revenue within 2x |
| ROCKPORT MUSIC INC | MA | A68 | $5,211,483 | $5,848,618 | EXECUTIVE DIRECTOR THROUGH 5/28/24 | $176,807 | Same NTEE code A68, revenue within 5x, same state |
| BOSTON EARLY MUSIC FESTIVAL INC | MA | A68 | $4,915,956 | $4,845,784 | EXEC DIRECTOR | $122,660 | Same NTEE code A68, revenue within 5x, same state |
| HANDEL AND HAYDN SOCIETY | MA | A68 | $6,537,602 | $8,878,274 | PRESIDENT AND CEO (TO 5/25) | $422,705 | Same NTEE code A68, revenue within 5x, same state |
| PARLOR ROOM | MA | A68 | $2,878,935 | $2,586,064 | Executive Director | $46,154 | Same NTEE code A68, revenue within 5x, same state |
| SWEETWATER MUSIC HALL INC | CA | A68 | $2,920,025 | $3,074,860 | EXECUTIVE DIRECTOR | $134,000 | Same NTEE code A68, revenue within 5x |
| NEW MUSIC USA INC | NY | A68 | $4,492,831 | $2,968,886 | PRESIDENT AND CEO TO 5/2025 | $229,477 | Same NTEE code A68, revenue within 5x |
| MUSICOPIA INC | PA | A68 | $4,286,995 | $2,149,399 | PRESIDENT | $150,579 | Same NTEE code A68, revenue within 5x |
| MUSICIANS ON CALL INC | TN | A68 | $4,544,555 | $3,854,009 | PRESIDENT AN | $441,526 | Same NTEE code A68, revenue within 5x |
| BERKELEY MUSIC GROUP | CA | A68 | $5,753,192 | $6,556,655 | PRESIDENT | $200,000 | Same NTEE code A68, revenue within 5x |
| GOSPEL MUSIC ASSOCIATION INC | TN | A68 | $6,770,015 | $4,260,969 | EXECUTIVE CO | $0 | Same NTEE code A68, revenue within 5x |
| ORIGINAL MUSIC WORKSHOP INC | NY | A68 | $3,757,479 | $4,498,925 | DIRECTOR-ARTISTIC DIRECTOR | $154,043 | Same NTEE code A68, revenue within 5x |
| MUSICARES FOUNDATION INC | CA | A68 | $28,826,852 | $25,153,843 | EXECUTIVE DIRECTOR (TO 5/25) | $427,813 | Same NTEE code A68, revenue within 5x |
| MUSIC OF THE BAROQUE CONCERT SERIES INC | IL | A68 | $4,087,903 | $3,178,556 | EXECUTIVE DIRECTOR | $221,649 | Same NTEE code A68, revenue within 5x |
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 · $13,834,592 spent · pay $4,617,641 · grants $92,927 · events $530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,318,933 | $4,074,377 | $244,556 | - | 31.2% | |
| Other salaries and wages | $3,837,579 | $3,281,364 | $224,153 | $332,062 | 27.7% | |
| Occupancy | $1,634,141 | $1,578,199 | $55,942 | - | 11.8% | |
| Other (as described) | PERFORMANCE FEES | $1,273,162 | $1,273,162 | - | - | 9.2% |
| Other (as described) | PROGRAM PRODUCTION | $863,502 | $818,519 | - | $44,983 | 6.2% |
| Fees: other services | $401,237 | $401,237 | - | - | 2.9% | |
| Payroll taxes | $321,922 | $268,174 | $20,861 | $32,887 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $270,350 | $108,140 | $54,070 | $108,140 | 2.0% | |
| Advertising and promotion | $203,298 | $203,054 | - | $244 | 1.5% | |
| Other employee benefits | $187,790 | $146,558 | $23,156 | $18,076 | 1.4% | |
| Office expenses | $133,775 | $106,181 | $15,778 | $11,816 | 1.0% | |
| Grants to US individuals | $92,927 | $92,927 | - | - | 0.7% | |
| Insurance | $79,307 | $69,138 | $6,496 | $3,673 | 0.6% | |
| Information technology | $73,210 | $51,982 | $6,041 | $15,187 | 0.5% | |
| Fees: investment management | $67,934 | - | $67,934 | - | 0.5% | |
| Fees: accounting | $41,602 | - | $41,602 | - | 0.3% | |
| Fees: legal | $33,282 | $22,922 | $10,360 | - | 0.2% | |
| Conferences, conventions and meetings | $530 | $530 | - | - | 0.0% | |
| Travel | $111 | $111 | - | - | 0.0% | |
| Total | $13,834,592 | 100% |
2023 · Form 990 · $13,192,821 spent · pay $4,228,327 · grants $87,104 · events $17,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $4,279,107 | $4,035,931 | $243,176 | - | 32.4% | |
| Other salaries and wages | $3,521,590 | $2,963,176 | $204,766 | $353,648 | 26.7% | |
| Occupancy | $2,102,773 | $2,041,974 | $60,649 | $150 | 15.9% | |
| Other (as described) | PERFORMANCE FEES | $854,570 | $854,570 | - | - | 6.5% |
| Other (as described) | PROGRAM PRODUCTION | $775,344 | $732,464 | - | $42,880 | 5.9% |
| Fees: other services | $424,936 | $424,936 | - | - | 3.2% | |
| Payroll taxes | $293,853 | $241,860 | $19,010 | $32,983 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $252,247 | $113,511 | $50,449 | $88,287 | 1.9% | |
| Other employee benefits | $160,637 | $123,234 | $23,536 | $13,867 | 1.2% | |
| Advertising and promotion | $153,912 | $153,239 | - | $673 | 1.2% | |
| Office expenses | $105,529 | $91,252 | $4,730 | $9,547 | 0.8% | |
| Grants to US individuals | $87,104 | $87,104 | - | - | 0.7% | |
| Insurance | $69,121 | $64,375 | $4,039 | $707 | 0.5% | |
| Information technology | $44,115 | $32,546 | $481 | $11,088 | 0.3% | |
| Fees: investment management | $40,777 | - | $40,777 | - | 0.3% | |
| Conferences, conventions and meetings | $17,638 | $3,666 | $13,898 | $74 | 0.1% | |
| Fees: accounting | $5,280 | - | $5,280 | - | 0.0% | |
| Travel | $4,288 | $3,923 | - | $365 | 0.0% | |
| Total | $13,192,821 | 100% |
2022 · Form 990 · $12,261,812 spent · pay $3,629,418 · grants $61,742 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,507,288 | $4,456,162 | $39,296 | $11,830 | 36.8% | |
| Other salaries and wages | $3,007,973 | $2,476,025 | $172,345 | $359,603 | 24.5% | |
| Depreciation and depletion | $2,182,482 | $2,051,941 | $129,472 | $1,069 | 17.8% | |
| Fees: other services | $795,891 | $791,964 | $2,209 | $1,718 | 6.5% | |
| Other (as described) | PROGRAM PRODUCTION | $577,298 | $527,488 | - | $49,810 | 4.7% |
| Payroll taxes | $251,407 | $194,074 | $19,151 | $38,182 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $227,592 | $102,417 | $45,518 | $79,657 | 1.9% | |
| Advertising and promotion | $212,789 | $209,842 | - | $2,947 | 1.7% | |
| Office expenses | $173,853 | $126,694 | $12,230 | $34,929 | 1.4% | |
| Other employee benefits | $142,446 | $106,697 | $15,433 | $20,316 | 1.2% | |
| Insurance | $64,572 | $47,545 | $14,373 | $2,654 | 0.5% | |
| Grants to US individuals | $61,742 | $61,742 | - | - | 0.5% | |
| Fees: accounting | $32,650 | - | $32,650 | - | 0.3% | |
| Fees: investment management | $23,829 | - | $23,829 | - | 0.2% | |
| Total | $12,261,812 | 100% |
2021 · Form 990 · $8,190,467 spent · pay $2,797,950 · grants $54,597 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,504,050 | $4,469,287 | $20,996 | $13,767 | 55.0% | |
| Other salaries and wages | $2,289,762 | $1,794,900 | $139,000 | $355,862 | 28.0% | |
| Fees: other services | $302,788 | $299,080 | $1,000 | $2,708 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $207,625 | $103,813 | $51,906 | $51,906 | 2.5% | |
| Payroll taxes | $194,156 | $151,489 | $13,104 | $29,563 | 2.4% | |
| Other (as described) | PROGRAM PRODUCTION | $142,680 | $122,984 | $147 | $19,549 | 1.7% |
| Advertising and promotion | $110,069 | $104,762 | $5,237 | $70 | 1.3% | |
| Other employee benefits | $106,407 | $84,866 | $11,047 | $10,494 | 1.3% | |
| Depreciation and depletion | $85,384 | $72,556 | $11,403 | $1,425 | 1.0% | |
| Grants to US individuals | $54,597 | $54,597 | - | - | 0.7% | |
| Insurance | $43,006 | $28,656 | $10,814 | $3,536 | 0.5% | |
| Fees: investment management | $42,037 | - | $42,037 | - | 0.5% | |
| Information technology | $36,445 | $25,191 | $5,202 | $6,052 | 0.4% | |
| Fees: accounting | $29,012 | - | $29,012 | - | 0.4% | |
| Office expenses | $19,039 | $9,888 | $2,741 | $6,410 | 0.2% | |
| Other (as described) | ADMINISTRATION FEES | $18,910 | $9,971 | $2,523 | $6,416 | 0.2% |
| Fees: legal | $4,500 | - | $4,500 | - | 0.1% | |
| Total | $8,190,467 | 100% |
2020 · Form 990 · $5,490,406 spent · pay $2,471,529 · grants $54,372 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,572,934 | $2,557,043 | $10,783 | $5,108 | 46.9% | |
| Other salaries and wages | $2,014,373 | $1,588,268 | $73,000 | $353,105 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $191,712 | $95,856 | $47,928 | $47,928 | 3.5% | |
| Payroll taxes | $171,923 | $134,421 | $8,231 | $29,271 | 3.1% | |
| Other employee benefits | $93,521 | $78,757 | $5,992 | $8,772 | 1.7% | |
| Depreciation and depletion | $88,592 | $75,764 | $11,403 | $1,425 | 1.6% | |
| Advertising and promotion | $65,658 | $49,740 | - | $15,918 | 1.2% | |
| Grants to US individuals | $54,372 | $54,372 | - | - | 1.0% | |
| Office expenses | $52,543 | $43,696 | $720 | $8,127 | 1.0% | |
| Insurance | $40,850 | $26,827 | $10,222 | $3,801 | 0.7% | |
| Fees: other services | $35,201 | $32,701 | - | $2,500 | 0.6% | |
| Information technology | $27,034 | $20,020 | $641 | $6,373 | 0.5% | |
| Fees: investment management | $25,609 | - | $25,609 | - | 0.5% | |
| Other (as described) | PROGRAM PRODUCTION | $23,278 | $21,549 | $30 | $1,699 | 0.4% |
| Other (as described) | ADMINISTRATION FEES | $16,593 | $9,198 | $7,639 | -$244 | 0.3% |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $419 | - | $419 | - | 0.0% |
| Travel | $94 | $94 | - | - | 0.0% | |
| Total | $5,490,406 | 100% |
2019 · Form 990 · $4,177,753 spent · pay $2,814,267 · grants $66,861 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,333,509 | $1,880,471 | $70,000 | $383,038 | 55.9% | |
| Occupancy | $440,229 | $408,778 | $14,895 | $16,556 | 10.5% | |
| Fees: other services | $249,822 | $247,322 | - | $2,500 | 6.0% | |
| Advertising and promotion | $215,227 | $199,770 | - | $15,457 | 5.2% | |
| Payroll taxes | $195,415 | $156,874 | $7,704 | $30,837 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $172,858 | $87,231 | $42,814 | $42,813 | 4.1% | |
| Other employee benefits | $112,485 | $90,028 | $5,739 | $16,718 | 2.7% | |
| Other (as described) | PROGRAM PRODUCTION | $90,629 | $76,852 | - | $13,777 | 2.2% |
| Depreciation and depletion | $89,871 | $77,043 | $11,403 | $1,425 | 2.2% | |
| Grants to US individuals | $66,861 | $66,861 | - | - | 1.6% | |
| Office expenses | $63,666 | $53,081 | $1,467 | $9,118 | 1.5% | |
| Insurance | $39,316 | $26,573 | $8,962 | $3,781 | 0.9% | |
| Information technology | $22,782 | $17,111 | $219 | $5,452 | 0.5% | |
| Fees: professional fundraisers | $22,450 | - | - | $22,450 | 0.5% | |
| Fees: investment management | $21,485 | - | $21,485 | - | 0.5% | |
| Fees: accounting | $16,336 | - | $16,336 | - | 0.4% | |
| Other (as described) | ADMINISTRATION FEES | $13,046 | $8,903 | $1,616 | $2,527 | 0.3% |
| Travel | $9,356 | $9,356 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,410 | $0 | $2,410 | $0 | 0.1% |
| Total | $4,177,753 | 100% |
2018 · Form 990 · $4,161,542 spent · pay $2,710,724 · grants $68,804 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,112,199 | $1,805,369 | $63,080 | $243,750 | 50.8% | |
| Occupancy | $454,397 | $412,045 | $21,560 | $20,792 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $322,563 | $88,512 | $60,536 | $173,515 | 7.8% | |
| Fees: other services | $270,832 | $268,260 | - | $2,572 | 6.5% | |
| Advertising and promotion | $239,360 | $227,180 | - | $12,180 | 5.8% | |
| Payroll taxes | $188,434 | $151,006 | $8,530 | $28,898 | 4.5% | |
| Other (as described) | PROGRAM PRODUCTION | $104,393 | $86,775 | $100 | $17,518 | 2.5% |
| Depreciation and depletion | $89,157 | $76,258 | $11,466 | $1,433 | 2.1% | |
| Other employee benefits | $87,528 | $64,852 | $5,271 | $17,405 | 2.1% | |
| Grants to US individuals | $68,804 | $68,804 | - | - | 1.7% | |
| Office expenses | $63,143 | $53,585 | $1,535 | $8,023 | 1.5% | |
| Fees: professional fundraisers | $39,500 | - | - | $39,500 | 0.9% | |
| Insurance | $34,748 | $26,083 | $6,197 | $2,468 | 0.8% | |
| Fees: investment management | $20,701 | - | $20,701 | - | 0.5% | |
| Information technology | $20,039 | $10,965 | $583 | $8,491 | 0.5% | |
| Fees: accounting | $14,941 | - | $14,941 | - | 0.4% | |
| Other (as described) | ADMINISTRATION FEES | $12,956 | $8,798 | $1,647 | $2,511 | 0.3% |
| Travel | $10,966 | $10,966 | - | - | 0.3% | |
| Fees: legal | $4,480 | $4,480 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,401 | - | $2,401 | - | 0.1% |
| Total | $4,161,542 | 100% |
2017 · Form 990 · $4,164,353 spent · pay $2,550,914 · grants $58,412 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,998,680 | $1,702,262 | $60,568 | $235,850 | 48.0% | |
| Occupancy | $730,632 | $709,068 | $19,408 | $2,156 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $296,858 | $91,238 | $131,911 | $73,709 | 7.1% | |
| Fees: other services | $265,160 | $260,611 | - | $4,549 | 6.4% | |
| Payroll taxes | $178,168 | $143,158 | $13,045 | $21,965 | 4.3% | |
| Advertising and promotion | $163,938 | $147,362 | - | $16,576 | 3.9% | |
| Other (as described) | PROGRAM PRODUCTION | $110,715 | $91,676 | $97 | $18,942 | 2.7% |
| Depreciation and depletion | $89,128 | $74,602 | $13,073 | $1,453 | 2.1% | |
| Other employee benefits | $77,208 | $53,943 | $4,809 | $18,456 | 1.9% | |
| Office expenses | $59,365 | $51,785 | $2,237 | $5,343 | 1.4% | |
| Grants to US individuals | $58,412 | $58,412 | - | - | 1.4% | |
| Insurance | $36,143 | $26,425 | $7,739 | $1,979 | 0.9% | |
| Fees: professional fundraisers | $27,788 | - | - | $27,788 | 0.7% | |
| Fees: investment management | $20,829 | - | $20,829 | - | 0.5% | |
| Fees: accounting | $15,050 | - | $15,050 | - | 0.4% | |
| Other (as described) | ADMINISTRATION FEES | $11,481 | $8,682 | $1,903 | $896 | 0.3% |
| Travel | $11,165 | $11,165 | - | - | 0.3% | |
| Information technology | $9,207 | $5,739 | $671 | $2,797 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,426 | - | $4,426 | - | 0.1% |
| Total | $4,164,353 | 100% |
2016 · Form 990 · $3,582,913 spent · pay $2,445,439 · grants $58,429 · events $33,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,918,847 | $1,629,572 | $59,400 | $229,875 | 53.6% | |
| Occupancy | $310,403 | $290,730 | $17,706 | $1,967 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $288,504 | $88,640 | $128,036 | $71,828 | 8.1% | |
| Fees: other services | $245,849 | $245,849 | - | - | 6.9% | |
| Payroll taxes | $164,244 | $130,124 | $12,652 | $21,468 | 4.6% | |
| Advertising and promotion | $157,354 | $139,501 | - | $17,853 | 4.4% | |
| Other (as described) | PROGRAM PRODUCTION | $107,827 | $90,760 | $122 | $16,945 | 3.0% |
| Depreciation and depletion | $90,967 | $76,160 | $13,326 | $1,481 | 2.5% | |
| Other employee benefits | $73,844 | $52,491 | $4,403 | $16,950 | 2.1% | |
| Grants to US individuals | $58,429 | $58,429 | - | - | 1.6% | |
| Office expenses | $56,636 | $48,879 | $2,459 | $5,298 | 1.6% | |
| Insurance | $34,067 | $25,047 | $7,112 | $1,908 | 1.0% | |
| Fees: investment management | $19,381 | - | $19,381 | - | 0.5% | |
| Travel | $17,700 | $17,700 | - | - | 0.5% | |
| Fees: accounting | $17,255 | - | $17,255 | - | 0.5% | |
| Other (as described) | ADMINISTRATION FEES | $10,942 | $7,944 | $1,853 | $1,145 | 0.3% |
| Information technology | $6,964 | $4,457 | $259 | $2,248 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,235 | $573 | $2,662 | $0 | 0.1% |
| Conferences, conventions and meetings | $465 | $465 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,959 | $32,893 | reported apart | |||
| Total | $3,582,913 | 100% |
2015 · Form 990 · $3,786,305 spent · pay $2,377,619 · grants $71,531 · events $41,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,897,075 | $1,622,283 | $57,500 | $217,292 | 50.1% | |
| Occupancy | $520,679 | $501,523 | $17,241 | $1,915 | 13.8% | |
| Fees: other services | $262,036 | $262,036 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $252,157 | $101,000 | $80,883 | $70,274 | 6.7% | |
| Advertising and promotion | $169,023 | $154,651 | - | $14,372 | 4.5% | |
| Payroll taxes | $161,193 | $131,449 | $9,083 | $20,661 | 4.3% | |
| Other (as described) | PROGRAM PRODUCTION | $117,975 | $100,679 | $106 | $17,190 | 3.1% |
| Depreciation and depletion | $90,164 | $75,255 | $13,418 | $1,491 | 2.4% | |
| Grants to US individuals | $71,531 | $71,531 | - | - | 1.9% | |
| Other employee benefits | $67,194 | $48,626 | $4,289 | $14,279 | 1.8% | |
| Office expenses | $59,967 | $50,670 | $3,092 | $6,205 | 1.6% | |
| Insurance | $31,990 | $24,635 | $5,682 | $1,673 | 0.8% | |
| Fees: investment management | $19,642 | - | $19,642 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $17,293 | $14,961 | $2,332 | - | 0.5% |
| Travel | $15,133 | $15,094 | $39 | - | 0.4% | |
| Fees: accounting | $12,916 | - | $12,916 | - | 0.3% | |
| Other (as described) | ADMINISTRATION FEES | $11,098 | $7,354 | $1,303 | $2,441 | 0.3% |
| Information technology | $8,474 | $5,541 | $556 | $2,377 | 0.2% | |
| Fees: management | $765 | $765 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,341 | $41,197 | reported apart | |||
| Total | $3,786,305 | 100% |
2014 · Form 990 · $3,027,064 spent · pay $2,141,526 · grants $57,366 · events $35,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,654,335 | $1,458,677 | $42,311 | $153,347 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $296,715 | $110,879 | $118,250 | $67,586 | 9.8% | |
| Fees: other services | $257,879 | $257,879 | - | - | 8.5% | |
| Payroll taxes | $146,839 | $120,143 | $10,752 | $15,944 | 4.9% | |
| Advertising and promotion | $115,683 | $104,557 | - | $11,126 | 3.8% | |
| Occupancy | $113,725 | $89,943 | $21,043 | $2,739 | 3.8% | |
| Other (as described) | PROGRAM PRODUCTION | $111,486 | $94,446 | $106 | $16,934 | 3.7% |
| Depreciation and depletion | $87,754 | $70,203 | $15,796 | $1,755 | 2.9% | |
| Grants to US individuals | $57,366 | $57,366 | - | - | 1.9% | |
| Office expenses | $55,672 | $46,295 | $3,116 | $6,261 | 1.8% | |
| Other employee benefits | $43,637 | $36,118 | $3,205 | $4,314 | 1.4% | |
| Insurance | $23,764 | $16,747 | $5,588 | $1,429 | 0.8% | |
| Fees: management | $13,557 | $13,557 | - | - | 0.4% | |
| Travel | $12,438 | $12,433 | - | $5 | 0.4% | |
| Fees: accounting | $12,195 | - | $12,195 | - | 0.4% | |
| Information technology | $10,182 | $5,448 | $2,009 | $2,725 | 0.3% | |
| Other (as described) | PROFESSIONAL FEES | $9,421 | $6,642 | $1,295 | $1,484 | 0.3% |
| Other (as described) | MISCELLANEOUS | $3,022 | - | $3,022 | - | 0.1% |
| Fees: professional fundraisers | $1,394 | - | - | $1,394 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,951 | $35,379 | reported apart | |||
| Total | $3,027,064 | 100% |
2013 · Form 990 · $2,746,671 spent · pay $1,895,870 · grants $53,503 · events $13,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,566,898 | $1,262,513 | $161,450 | $142,935 | 57.0% | |
| Fees: other services | $224,373 | $224,373 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $162,052 | $31,952 | $65,050 | $65,050 | 5.9% | |
| Payroll taxes | $131,438 | $98,992 | $16,903 | $15,543 | 4.8% | |
| Other (as described) | PROGRAM PRODUCTION | $125,573 | $97,081 | $104 | $28,388 | 4.6% |
| Occupancy | $111,654 | $77,042 | $33,496 | $1,116 | 4.1% | |
| Advertising and promotion | $93,462 | $84,557 | - | $8,905 | 3.4% | |
| Depreciation and depletion | $86,773 | $63,787 | $22,245 | $741 | 3.2% | |
| Grants to US individuals | $53,503 | $53,503 | - | - | 1.9% | |
| Office expenses | $53,069 | $47,463 | $2,618 | $2,988 | 1.9% | |
| Other employee benefits | $35,482 | $15,346 | $15,792 | $4,344 | 1.3% | |
| Fees: management | $32,268 | $32,268 | - | - | 1.2% | |
| Insurance | $22,982 | $14,994 | $6,878 | $1,110 | 0.8% | |
| Fees: accounting | $12,212 | - | $12,212 | - | 0.4% | |
| Travel | $12,153 | $12,383 | -$230 | - | 0.4% | |
| Other (as described) | PROFESSIONAL FEES | $8,770 | $6,045 | $1,522 | $1,203 | 0.3% |
| Information technology | $7,469 | $4,959 | $1,123 | $1,387 | 0.3% | |
| Fees: professional fundraisers | $2,750 | - | - | $2,750 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,483 | - | $2,483 | - | 0.1% |
| Fees: legal | $792 | $792 | - | - | 0.0% | |
| Conferences, conventions and meetings | $515 | $480 | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,290 | $13,387 | reported apart | |||
| Total | $2,746,671 | 100% |
2012 · Form 990 · $2,814,965 spent · pay $1,845,619 · grants $55,606 · events $14,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,536,816 | $1,258,462 | $146,638 | $131,716 | 54.6% | |
| Fees: other services | $223,587 | $223,587 | - | - | 7.9% | |
| Occupancy | $166,902 | $114,363 | $49,722 | $2,817 | 5.9% | |
| Payroll taxes | $129,020 | $98,363 | $15,911 | $14,746 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $126,972 | $1,650 | $62,661 | $62,661 | 4.5% | |
| Other (as described) | PROGRAM PRODUCTION | $115,716 | $102,096 | $309 | $13,311 | 4.1% |
| Advertising and promotion | $87,873 | $78,641 | - | $9,232 | 3.1% | |
| Depreciation and depletion | $86,481 | $63,204 | $22,526 | $751 | 3.1% | |
| Fees: professional fundraisers | $64,195 | - | - | $64,195 | 2.3% | |
| Office expenses | $56,410 | $50,974 | $2,824 | $2,612 | 2.0% | |
| Grants to US individuals | $55,606 | $55,606 | - | - | 2.0% | |
| Other employee benefits | $52,811 | $28,468 | $16,931 | $7,412 | 1.9% | |
| Insurance | $27,050 | $17,914 | $7,010 | $2,126 | 1.0% | |
| Other (as described) | PROFESSIONAL FEES | $21,524 | $5,835 | $1,434 | $14,255 | 0.8% |
| Other (as described) | MISCELLANEOUS | $18,369 | $66 | $1,416 | $16,887 | 0.7% |
| Travel | $14,319 | $12,697 | $1,622 | - | 0.5% | |
| Information technology | $11,761 | $8,862 | $854 | $2,045 | 0.4% | |
| Fees: accounting | $10,803 | - | $10,803 | - | 0.4% | |
| Fees: management | $6,300 | $6,300 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,805 | $985 | $710 | $110 | 0.1% | |
| Fees: legal | $645 | $645 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,303 | reported apart | |||
| Total | $2,814,965 | 100% |
2011 · Form 990 · $2,508,836 spent · pay $1,650,803 · grants $38,407 · events $13,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,351,755 | $1,198,196 | $113,659 | $39,900 | 53.9% | |
| Fees: other services | $217,936 | $217,936 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $134,715 | $15,511 | $59,602 | $59,602 | 5.4% | |
| Occupancy | $117,581 | $85,878 | $29,471 | $2,232 | 4.7% | |
| Payroll taxes | $113,275 | $95,120 | $11,730 | $6,425 | 4.5% | |
| Advertising and promotion | $85,354 | $79,479 | - | $5,875 | 3.4% | |
| Depreciation and depletion | $84,857 | $61,263 | $22,833 | $761 | 3.4% | |
| Fees: professional fundraisers | $72,268 | - | - | $72,268 | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $70,228 | $44,931 | - | $25,297 | 2.8% |
| Office expenses | $53,482 | $47,442 | $2,762 | $3,278 | 2.1% | |
| Other employee benefits | $51,058 | $28,164 | $13,459 | $9,435 | 2.0% | |
| Grants to US individuals | $38,407 | $38,407 | - | - | 1.5% | |
| Interest | $34,436 | $23,761 | $10,331 | $344 | 1.4% | |
| Insurance | $23,731 | $16,496 | $6,559 | $676 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $20,431 | $16,627 | $3,355 | $449 | 0.8% |
| Fees: investment management | $10,862 | $10,700 | - | $162 | 0.4% | |
| Travel | $10,840 | $10,826 | - | $14 | 0.4% | |
| Fees: accounting | $10,752 | - | $10,752 | - | 0.4% | |
| Information technology | $5,300 | $4,353 | $511 | $436 | 0.2% | |
| Conferences, conventions and meetings | $1,568 | $1,493 | $40 | $35 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $12,301 | reported apart | |||
| Total | $2,508,836 | 100% |
2010 · Form 990 · $2,242,334 spent · pay $1,499,585 · grants $41,284 · events $24,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,480 | $1,100,464 | $99,200 | $41,816 | 55.4% | |
| Fees: other services | $200,356 | $200,356 | - | - | 8.9% | |
| Occupancy | $120,820 | $87,308 | $32,237 | $1,275 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $105,287 | $16,913 | $44,187 | $44,187 | 4.7% | |
| Payroll taxes | $100,786 | $86,257 | $9,271 | $5,258 | 4.5% | |
| Depreciation and depletion | $85,947 | $62,283 | $22,901 | $763 | 3.8% | |
| Advertising and promotion | $73,008 | $66,391 | $1,331 | $5,286 | 3.3% | |
| Other employee benefits | $52,032 | $29,963 | $12,666 | $9,403 | 2.3% | |
| Office expenses | $46,797 | $42,550 | $2,096 | $2,151 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $43,685 | $27,844 | - | $15,841 | 1.9% |
| Grants to US individuals | $41,284 | $41,284 | - | - | 1.8% | |
| Interest | $40,757 | $28,122 | $12,227 | $408 | 1.8% | |
| Insurance | $23,825 | $16,732 | $6,417 | $676 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $15,910 | $12,580 | $2,989 | $341 | 0.7% |
| Fees: accounting | $15,400 | - | $15,400 | - | 0.7% | |
| Travel | $10,081 | $10,081 | - | - | 0.4% | |
| Fees: investment management | $10,041 | $10,000 | - | $41 | 0.4% | |
| Information technology | $9,598 | $4,853 | $4,667 | $78 | 0.4% | |
| Fees: professional fundraisers | $4,600 | - | - | $4,600 | 0.2% | |
| Conferences, conventions and meetings | $640 | $640 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,959 | reported apart | |||
| Total | $2,242,334 | 100% |
2009 · Form 990 · $2,243,261 spent · pay $1,524,308 · grants $35,164 · events $35,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,288,219 | $1,154,879 | $90,092 | $43,248 | 57.4% | |
| Fees: other services | $177,519 | $177,519 | - | - | 7.9% | |
| Occupancy | $105,714 | $76,395 | $28,373 | $946 | 4.7% | |
| Payroll taxes | $104,511 | $90,448 | $8,609 | $5,454 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $101,204 | $12,080 | $44,562 | $44,562 | 4.5% | |
| Depreciation and depletion | $94,790 | $69,861 | $24,125 | $804 | 4.2% | |
| Advertising and promotion | $58,215 | $48,971 | $2,876 | $6,368 | 2.6% | |
| Office expenses | $50,530 | $44,461 | $2,845 | $3,224 | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES | $47,407 | $40,118 | - | $7,289 | 2.1% |
| Interest | $41,534 | $28,659 | $12,460 | $415 | 1.9% | |
| Grants to US individuals | $35,164 | $35,164 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $34,817 | $14,172 | $11,099 | $9,546 | 1.6% |
| Other employee benefits | $30,374 | $9,135 | $12,181 | $9,058 | 1.4% | |
| Insurance | $23,258 | $16,436 | $6,206 | $616 | 1.0% | |
| Travel | $16,064 | $14,752 | $1,312 | - | 0.7% | |
| Fees: accounting | $10,200 | - | $10,200 | - | 0.5% | |
| Fees: investment management | $9,776 | $9,191 | $585 | - | 0.4% | |
| Fees: professional fundraisers | $6,640 | - | - | $6,640 | 0.3% | |
| Information technology | $4,627 | $3,740 | $887 | - | 0.2% | |
| Conferences, conventions and meetings | $2,698 | $1,089 | $1,079 | $530 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,331 | reported apart | |||
| Total | $2,243,261 | 100% |
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