AIDS PROJECT WORCESTER INC
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Cite this
Plain text AIDS PROJECT WORCESTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/aids-project-worcester-inc-042970467. Retrieved 2026-11-07.
APA furp.org. (n.d.). AIDS PROJECT WORCESTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/aids-project-worcester-inc-042970467
MLA “AIDS PROJECT WORCESTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/aids-project-worcester-inc-042970467. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $4.2M · expenses $3.9M · assets $3.9M
- EIN
- 04-2970467
- Address
- 165 SOUTHBRIDGE ST, WORCESTER, MA 01608-2045
- Website
- WWW.AIDSPROJECTWORCESTER.ORG
- NTEE code
- G82 Voluntary Health Associations and Medical Disciplines (Voluntary Health Associations and Medical Disciplines) published (IRS Business Master File, as G82Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1988 (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
AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Michelle Smith | CEO | 2012-2024 | $143,625 | $1,313,477 | 1 |
| Joseph Mckee (former) | EXECUTIVE DIRECTOR | 2011-2012 | $24,016 | $80,554 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Ellen Foley | VICE CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Tsitsi Masvawure | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Kim Dawkins | TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Sharon Deraney | CLERK | 2015-2024 | 1 | $0 reported | 1 |
| Linda Doherty | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Virgina Murphy | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Hina Saleem | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Michael Scaglione | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Angela Wendorff | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Angela Wendorf (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Virginia Murphy (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Diane Legere-Klaubert (former) | VICE CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Daniel Apelian (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Tanya Duval (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Jamie Darcangelo (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Diane Legere (former) | VICE-PRESIDENT | 2016-2018 | 1 | $0 reported | 1 |
| Jacquelyn Ryan (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Warren Hicks (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| David T Bunker (former) | VICE-PRESIDENT | 2010-2016 | 1 | $0 reported | 1 |
| Jeff Burke (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Melinda Hillock (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Karen King (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Aren Leighton (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Jane Loranger (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Tom Mallett (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jack Augustus (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Madia Brumskine (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Jeff Burk (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Dr Mattie Castiel (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Ben Labonte (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Charles Labonte (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Thomas Mallett (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Donath Emusu (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Tom Mallet (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Raul Davaro (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Arlete Falkowski (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Sean Harris (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Brenda Jenkins (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Marcelino Massa (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Leonard Morse (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Linda O'Reilly (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jo Raphaelson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Julia Rayner (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Daneil Apelian (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
| David Lemenager (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $144K · 54 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | CEO | 40 | $128,946 | $0 | $14,679 | $143,625 | 1 |
| ELLEN FOLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $126K · 42 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | CEO | 40 | $113,872 | $0 | $11,913 | $125,785 | 1 |
| ELLEN FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $106K · 35 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | CEO | 40 | $96,575 | $0 | $9,244 | $105,819 | 1 |
| ELLEN FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $107K · 40 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | CEO | 40 | $97,591 | $0 | $9,305 | $106,896 | 1 |
| ELLEN FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA MURPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $135K · 45 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | CEO | 40 | $124,883 | $0 | $9,954 | $134,837 | 1 |
| ELLEN FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEGERE-KLAUBERT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $97K · 46 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $97,021 | $0 | $0 | $97,021 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WENDORF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCAGLIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEGERE-KLAUBERT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TSITSI MASVAWURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $101K · 39 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $94,419 | $0 | $6,540 | $100,959 | 1 |
| DANIEL APELIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DARCANGELO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEGERE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $96K · 38 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $91,338 | $0 | $5,083 | $96,421 | 1 |
| DANIEL APELIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DARCANGELO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEGERE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $98K · 45 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $93,139 | $0 | $4,769 | $97,908 | 1 |
| DANIEL APELIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DARCANGELO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN HICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE LEGERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYN RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HINA SALEEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $93K · 38 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $87,972 | $0 | $5,163 | $93,135 | 1 |
| DANIEL APELIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA HILLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON DERANEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LORANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $78K · 29 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $72,926 | $0 | $4,987 | $77,913 | 1 |
| DANIEL APELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK AUGUSTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADIA BRUMSKINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MATTIE CASTIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN E FOLEY PHD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA HILLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE LORANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $77K · 35 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $72,113 | $0 | $5,163 | $77,276 | 1 |
| DANIEL APELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BURK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MATTIE CASTIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DOHERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE W LORANGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADIA BRUMSKINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM DAWKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK AUGUSTUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $80K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE SMITH | EXECUTIVE DIRECTOR | 40 | $55,882 | $0 | $0 | $55,882 | 1 |
| JOSEPH MCKEE | EXECUTIVE DIRECTOR | 40 | $24,016 | $0 | $0 | $24,016 | 1 |
| JEFF BURK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE CASTIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONATH EMUSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE W LORANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADIA BRUMSKINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL APELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DOHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 1 paid, $57K · 24 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH MCKEE | EXECUTIVE DIRECTOR | 40 | $56,538 | $0 | $0 | $56,538 | 1 |
| JEFF BURK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE CASTIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONATH EMUSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE W LORANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MALLET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL APELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DOHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · none paid · 28 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF BURK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTIE CASTIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAUL DAVARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA DUVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLETE FALKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN FOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LABONTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AREN LEIGHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELINO MASSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEONARD MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA O'REILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO RAPHAELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA RAYNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANEIL APELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID T BUNKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA M DOHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEMENAGER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $4,189,187 | $3,928,052 | $3,921,813 | $2,809,279 | $4,162,028 | $0 | $128,946 | 54 | 360 |
| 2023 · Form 990 | ||||||||
| $3,838,302 | $3,831,878 | $4,108,219 | $2,530,258 | $3,813,093 | $0 | $113,872 | 42 | 360 |
| 2022 · Form 990 | ||||||||
| $2,627,123 | $2,601,805 | $3,658,042 | $2,456,560 | $2,588,471 | $16,500 | $117,218 | 35 | 360 |
| 2021 · Form 990 | ||||||||
| $2,599,976 | $2,630,190 | $2,932,294 | $2,465,968 | $2,418,021 | $169,219 | $111,289 | 40 | 360 |
| 2020 · Form 990 | ||||||||
| $4,796,416 | $2,645,671 | $3,294,656 | $2,496,182 | $2,612,622 | $2,107,493 | $137,250 | 45 | 360 |
| 2019 · Form 990 | ||||||||
| $2,372,813 | $2,339,130 | $666,426 | $345,437 | $87,798 | $2,283,303 | $104,289 | 46 | 360 |
| 2018 · Form 990 | ||||||||
| $1,970,005 | $1,982,570 | $586,463 | $313,172 | $64,327 | $1,902,428 | $102,446 | 39 | 360 |
| 2017 · Form 990 | ||||||||
| $1,818,025 | $1,819,069 | $555,899 | $323,013 | $75,591 | $1,729,392 | $98,578 | 38 | 360 |
| 2016 · Form 990 | ||||||||
| $1,922,206 | $1,914,223 | $514,243 | $322,898 | $72,300 | $1,838,061 | $93,139 | 45 | 360 |
| 2015 · Form 990 | ||||||||
| $1,696,936 | $1,671,268 | $488,468 | $314,915 | $77,268 | $1,610,061 | $87,972 | 38 | 360 |
| 2014 · Form 990 | ||||||||
| $1,658,885 | $1,638,893 | $412,261 | $289,247 | $67,240 | $1,560,363 | $72,926 | 29 | 360 |
| 2013 · Form 990 | ||||||||
| $1,540,093 | $1,482,742 | $388,108 | $269,255 | $97,742 | $1,400,018 | $81,200 | 35 | 360 |
| 2012 · Form 990 | ||||||||
| $1,455,524 | $1,397,076 | $293,009 | $211,904 | $114,215 | $1,287,868 | $70,665 | 28 | 0 |
| 2011 · Form 990 | ||||||||
| $1,397,535 | $1,385,745 | $250,902 | $153,456 | $86,304 | $1,285,251 | $66,232 | 24 | 360 |
| 2010 · Form 990 | ||||||||
| $1,517,850 | $1,501,469 | $262,393 | $141,666 | $103,699 | $1,371,151 | $0 | 28 | 360 |
Funders of this organization
23 grantors reported grants to this organization, $881,679 in all, tax years 2010 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC | $417,899 | 2 | $400,547 | 2024 | 2013, 2024 | Public charity | Exact | show |
| GREATER WORCESTER COMMUNITY FOUNDATION INC | $139,170 | 8 | $10,910 | 2025 | 2010, 2012, 2020, 2022-2025 | DAF sponsor | Exact | show |
| RIZE MASSACHUSETTS FOUNDATION INC | $133,334 | 1 | $133,334 | 2024 | 2024 | Public charity | Fuzzy filed as “AIDS PROJECT WORCESTER” | show |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | $40,000 | 4 | $10,000 | 2024 | 2019-2020, 2023-2024 | Public charity | Exact | show |
| ELTON JOHN AIDS FOUNDATION INC | $34,000 | 3 | $20,000 | 2015 | 2013-2015 | Public charity | Exact | show |
| THE MAC AIDS FUND | $25,000 | 1 | $25,000 | 2015 | 2015 | Private foundation | Fuzzy filed as “AIDS Project Worcester” | show |
| GOOD360 | $19,217 | 1 | $19,217 | 2024 | 2024 | Public charity | Exact | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | $12,600 | 2 | $6,000 | 2018 | 2017-2018 | Public charity | Exact | show |
| THE JOHN FIELDS CHARLES HANNAGAN AND DAVID WALTERS CHARITABLE FDN | $10,000 | 1 | $10,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| HIGHLAND STREET CONNECTION | $10,000 | 1 | $10,000 | 2019 | 2019 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER” | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS INC | $9,900 | 1 | $9,900 | 2020 | 2020 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $6,722 | 1 | $6,722 | 2025 | 2025 | DAF sponsor | Exact | show |
| FALLON COMMUNITY HEALTH PLAN INC | $6,000 | 1 | $6,000 | 2019 | 2019 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $5,313 | 1 | $5,313 | 2024 | 2024 | DAF sponsor | Exact | show |
| HEALTH FOUNDATION OF CENTRAL MASSACHUSETTS INC | $5,000 | 1 | $5,000 | 2019 | 2019 | Public charity | Exact | show |
| BERKSHIRE BANK FOUNDATION INC | $2,000 | 1 | $2,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| AMERICAN TOWER CHARITABLE FOUNDATION INC | $1,000 | 2 | $500 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| PRICE CHOPPERS GOLUB FOUNDATION | $1,000 | 3 | $500 | 2018 | 2013, 2017-2018 | Private foundation | Fuzzy filed as “AIDS Project Worcester Inc”, “AIDS PROJECT WORCESTER INC” | show |
| THE ROTMAN FAMILY PHILANTHROPIC FOUNDATION INC | $1,000 | 1 | $1,000 | 2013 | 2013 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| ABBVIE FOUNDATION | $850 | 2 | $360 | 2019 | 2018-2019 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| AMAZONSMILE FOUNDATION | $674 | 4 | $120 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| WOOSOX FOUNDATION INC | $500 | 1 | $500 | 2024 | 2024 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $500 | 1 | $500 | 2017 | 2017 | Private foundation | Fuzzy filed as “AIDS PROJECT WORCESTER INC” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALCOHOLISM COUNCIL BUTLER COUNTY OHIO INC | OH | G82 | $2,396,158 | $2,278,865 | PRESIDENT/CE | $186,008 | Same NTEE code G82, revenue within 2x |
| CAPE ASSIST INC | NJ | G82 | $3,479,483 | $3,128,145 | EXECUTIVE DI | $123,600 | Same NTEE code G82, revenue within 2x |
| FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC | TX | G82 | $4,477,830 | $4,289,743 | CEO | $164,876 | Same NTEE code G82, revenue within 2x |
| CENTER FOR ALCOHOL & DRUG TREATMENT | WA | G82 | $3,856,897 | $3,299,382 | EXECUTIVE DIRECTOR | $123,872 | Same NTEE code G82, revenue within 2x |
| ALCOHOLISM COUNCIL OF CINCINNATI AREA | OH | G82 | $2,748,766 | $2,613,327 | CEO | $124,448 | Same NTEE code G82, revenue within 2x |
| PATHFINDERS OF SAN DIEGO | CA | G82 | $3,139,218 | $3,548,740 | EXECUTIVE DIRECTOR | $143,546 | Same NTEE code G82, revenue within 2x |
| CCAPP CREDENTIALING | CA | G82 | $3,140,813 | $2,040,776 | CEO | $187,498 | Same NTEE code G82, revenue within 2x |
| GUEST HOUSE INC | MI | G82 | $9,663,775 | $7,229,154 | MEDICAL DIRECTOR | $235,454 | Same NTEE code G82, revenue within 5x |
| ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION INC | CA | G82 | $1,478,862 | $1,467,724 | General Manager | $173,160 | Same NTEE code G82, revenue within 5x |
| FREEDOM INSTITUTE INC | NY | G82 | $1,405,682 | $2,366,341 | CEO OF SHH | $713,829 | Same NTEE code G82, revenue within 5x |
| GRANITE WELLNESS CENTERS | CA | G82 | $9,145,045 | $10,682,596 | CHIEF EXECUTIVE OFFICER | $251,639 | Same NTEE code G82, revenue within 5x |
| RECOVERY RESOURCES DBA 407- RECOVERY RESOURCES | OH | G82 | $9,035,785 | $9,739,863 | INDIVIDUAL TRUSTEE | $471,864 | Same NTEE code G82, revenue within 5x |
| ALCOHOLIC RESOCIALIZATION CONDITIONING HELP INC | NE | G82 | $1,789,459 | $1,722,775 | EXECUTIVE DI | $168,727 | Same NTEE code G82, revenue within 5x |
| SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER | CA | G82 | $15,298,093 | $15,614,897 | CEO | $256,531 | Same NTEE code G82, revenue within 5x |
| THE PREVENTION COUNCIL OF PUTNAM INC | NY | G82 | $583,440 | $583,824 | CFO | $135,751 | Same NTEE code G82, revenue within 10x |
| INTERGROUP ASSOCIATION OF A A OF NEW YORK INC | NY | G82 | $584,423 | $586,445 | EXECUTIVE DIRECTOR | $138,385 | Same NTEE code G82, revenue within 10x |
| CENTRAL NEBRASKA COUNCIL ON ALCOHOLISM AND ADDICTIONS INC | NE | G82 | $541,056 | $534,331 | EXEC. DIR. | $72,738 | Same NTEE code G82, revenue within 10x |
| CENTRAL COAST HEADWAY INC | CA | G82 | $769,714 | $594,499 | Secretary | $0 | Same NTEE code G82, revenue within 10x |
| INTERNATIONAL CONFERENCE OF YOUNG PEOPLE IN ALCOHOLICS ANONYMOUS INC | MD | G82 | $193,507 | $191,838 | Chairman | $0 | Same NTEE code G82, revenue differs more than 10x |
| WESTBAY ALANO CLUB INC | CA | G82 | $103,783 | $100,158 | President | $0 | Same NTEE code G82, revenue differs more than 10x |
| AREA SUBSTANCE & ALCOHOL ABUSE PREVENTION COALITION INC | NE | G82 | $111,507 | $201,944 | PRESIDENT | $0 | Same NTEE code G82, revenue differs more than 10x |
| EDIT INC | CO | G82 | $71,450 | $59,885 | Manager | $29,910 | Same NTEE code G82, revenue differs more than 10x |
| HALT INC | KS | G82 | $11,360 | $11,158 | Treasurer | $0 | Same NTEE code G82, revenue differs more than 10x |
| BROWARD COUNTY COMMISSION ON ALCOHOLISM INC | FL | G82 | $400,070 | $398,231 | EXECUTIVE DIRECTOR | $0 | Same NTEE code G82, revenue differs more than 10x |
| CLUB 521 INC | PA | G82 | $127,827 | $96,792 | PRESIDENT | $0 | Same NTEE code G82, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $3,928,052 spent · pay $2,013,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,482,508 | $1,446,603 | $33,516 | $2,389 | 37.7% | |
| Other (as described) | CLIENT ASSISTANCE | $603,826 | $603,826 | - | - | 15.4% |
| Fees: other services | $345,961 | $240,370 | $105,281 | $310 | 8.8% | |
| Depreciation and depletion | $251,063 | $247,527 | $3,044 | $492 | 6.4% | |
| Payroll taxes | $216,963 | $212,610 | $4,014 | $339 | 5.5% | |
| Occupancy | $187,973 | $185,320 | $2,284 | $369 | 4.8% | |
| Other employee benefits | $185,028 | $181,315 | $3,424 | $289 | 4.7% | |
| Other (as described) | FACILITY AND PROGRAM EQ | $159,940 | $157,886 | $1,768 | $286 | 4.1% |
| Pay: officers, directors, trustees, key employees | $128,946 | $128,946 | - | - | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $108,090 | $108,090 | - | - | 2.8% |
| All other expenses | $99,562 | $88,721 | $10,821 | $20 | 2.5% | |
| Other (as described) | FOOD BANK | $77,821 | $77,821 | - | - | 2.0% |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.8% | |
| Insurance | $20,613 | $17,452 | $3,126 | $35 | 0.5% | |
| Travel | $19,685 | $16,934 | $2,751 | - | 0.5% | |
| Fees: legal | $6,220 | - | $6,220 | - | 0.2% | |
| Office expenses | $3,718 | $3,159 | $40 | $519 | 0.1% | |
| Advertising and promotion | $135 | - | $135 | - | 0.0% | |
| Total | $3,928,052 | 100% |
2023 · Form 990 · $3,831,878 spent · pay $1,718,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,325,652 | $1,323,541 | $265 | $1,846 | 34.6% | |
| Fees: other services | $768,709 | $668,722 | $98,097 | $1,890 | 20.1% | |
| Other (as described) | CLIENT ASSISTANCE | $391,768 | $391,768 | - | - | 10.2% |
| Depreciation and depletion | $243,630 | $243,182 | $67 | $381 | 6.4% | |
| Occupancy | $175,906 | $175,579 | $48 | $279 | 4.6% | |
| Other employee benefits | $159,344 | $158,925 | $215 | $204 | 4.2% | |
| Other (as described) | FACILITY AND PROGRAM EQ | $128,066 | $127,847 | $33 | $186 | 3.3% |
| Payroll taxes | $119,847 | $119,530 | $163 | $154 | 3.1% | |
| Other (as described) | PROGRAM SUPPLIES | $117,452 | $117,452 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $113,872 | $113,872 | - | - | 3.0% | |
| Other (as described) | FOOD BANK | $111,111 | $111,111 | - | - | 2.9% |
| All other expenses | $97,852 | $91,862 | $5,971 | $19 | 2.6% | |
| Fees: accounting | $31,260 | - | $31,260 | - | 0.8% | |
| Insurance | $19,919 | $19,867 | $20 | $32 | 0.5% | |
| Travel | $16,748 | $13,550 | $3,198 | - | 0.4% | |
| Office expenses | $8,774 | $8,027 | $501 | $246 | 0.2% | |
| Fees: legal | $1,968 | - | $1,968 | - | 0.1% | |
| Total | $3,831,878 | 100% |
2022 · Form 990 · $2,601,805 spent · pay $1,356,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,083,394 | $1,051,182 | $31,967 | $245 | 41.6% | |
| Depreciation and depletion | $247,817 | $243,432 | $4,328 | $57 | 9.5% | |
| Other (as described) | CLIENT ASSISTANCE | $245,616 | $245,616 | - | - | 9.4% |
| Occupancy | $174,687 | $171,509 | $3,137 | $41 | 6.7% | |
| Fees: other services | $128,454 | $68,100 | $53,197 | $7,157 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $117,218 | $117,218 | - | - | 4.5% | |
| Other (as described) | FOOD BANK | $97,423 | $97,423 | - | - | 3.7% |
| All other expenses | $95,757 | $74,057 | $21,700 | - | 3.7% | |
| Payroll taxes | $95,753 | $94,111 | $1,622 | $20 | 3.7% | |
| Other (as described) | FACILITY AND PROGRAM EQ | $92,087 | $90,515 | $1,552 | $20 | 3.5% |
| Other (as described) | PROGRAM SUPPLIES | $90,418 | $90,418 | - | - | 3.5% |
| Pension plan contributions | $31,002 | $30,471 | $525 | $6 | 1.2% | |
| Other employee benefits | $29,381 | $28,719 | $654 | $8 | 1.1% | |
| Fees: accounting | $28,494 | - | $28,494 | - | 1.1% | |
| Insurance | $20,210 | $19,825 | $380 | $5 | 0.8% | |
| Travel | $12,510 | $12,287 | $223 | - | 0.5% | |
| Office expenses | $9,630 | $3,883 | $5,458 | $289 | 0.4% | |
| Fees: legal | $1,855 | - | $1,855 | - | 0.1% | |
| Interest | $99 | $99 | - | - | 0.0% | |
| Total | $2,601,805 | 100% |
2021 · Form 990 · $2,630,190 spent · pay $1,329,803 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,031,158 | $984,187 | $45,448 | $1,523 | 39.2% | |
| Other (as described) | FACILITY AND PROGRAM EQ | $230,712 | $222,398 | $8,010 | $304 | 8.8% |
| Occupancy | $218,640 | $211,417 | $6,959 | $264 | 8.3% | |
| Other (as described) | CLIENT ASSISTANCE | $218,595 | $218,595 | - | - | 8.3% |
| Depreciation and depletion | $213,988 | $206,140 | $7,561 | $287 | 8.1% | |
| Fees: other services | $126,416 | $2,864 | $106,694 | $16,858 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $111,289 | $111,289 | - | - | 4.2% | |
| Payroll taxes | $93,382 | $89,969 | $3,287 | $126 | 3.6% | |
| Other (as described) | FOOD BANK | $78,365 | $78,365 | - | - | 3.0% |
| All other expenses | $74,516 | $57,881 | $16,635 | - | 2.8% | |
| Other employee benefits | $67,588 | $64,778 | $2,707 | $103 | 2.6% | |
| Other (as described) | PROGRAM SUPPLIES | $66,325 | $66,325 | - | - | 2.5% |
| Pension plan contributions | $26,386 | $25,422 | $928 | $36 | 1.0% | |
| Fees: accounting | $25,200 | - | $25,200 | - | 1.0% | |
| Insurance | $20,235 | $19,493 | $715 | $27 | 0.8% | |
| Office expenses | $17,401 | $11,211 | $6,091 | $99 | 0.7% | |
| Travel | $8,045 | $8,045 | - | - | 0.3% | |
| Fees: legal | $1,949 | - | $1,949 | - | 0.1% | |
| Total | $2,630,190 | 100% |
2020 · Form 990 · $2,645,671 spent · pay $1,534,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,076 | $1,105,587 | $63,814 | $1,675 | 44.3% | |
| Other (as described) | CLIENT ASSISTANCE | $209,025 | $209,025 | - | - | 7.9% |
| Occupancy | $186,981 | $176,629 | $10,073 | $279 | 7.1% | |
| Other (as described) | FACILITY AND PROGRAM EQ | $170,459 | $162,493 | $7,752 | $214 | 6.4% |
| Other (as described) | PROGRAM SUPPLIES | $150,619 | $150,619 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $137,250 | $131,859 | $5,391 | - | 5.2% | |
| Payroll taxes | $112,716 | $106,755 | $5,815 | $146 | 4.3% | |
| Fees: other services | $94,936 | $92,388 | - | $2,548 | 3.6% | |
| Other employee benefits | $80,520 | $76,173 | $4,230 | $117 | 3.0% | |
| Other (as described) | FOOD BANK | $70,220 | $70,220 | - | - | 2.7% |
| All other expenses | $57,104 | $45,887 | $11,217 | - | 2.2% | |
| Fees: legal | $53,929 | - | $53,929 | - | 2.0% | |
| Pension plan contributions | $32,596 | $30,826 | $1,728 | $42 | 1.2% | |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.9% | |
| Depreciation and depletion | $23,152 | $22,514 | $621 | $17 | 0.9% | |
| Travel | $21,306 | $20,711 | $595 | - | 0.8% | |
| Insurance | $19,439 | $18,364 | $1,046 | $29 | 0.7% | |
| Fees: management | $18,131 | - | $18,131 | - | 0.7% | |
| Office expenses | $12,798 | $11,887 | $887 | $24 | 0.5% | |
| Interest | $164 | - | $164 | - | 0.0% | |
| Total | $2,645,671 | 100% |
2019 · Form 990 · $2,339,130 spent · pay $1,539,794 · grants $0 · events $4,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,202,617 | $1,187,443 | $7,381 | $7,793 | 51.4% | |
| Other (as described) | CLIENT ASSISTANCE | $173,333 | $173,333 | - | - | 7.4% |
| Occupancy | $160,618 | $156,237 | $3,444 | $937 | 6.9% | |
| Other employee benefits | $125,534 | $121,907 | $2,891 | $736 | 5.4% | |
| Payroll taxes | $107,354 | $104,252 | $2,472 | $630 | 4.6% | |
| Other (as described) | FOOD BANK | $105,621 | $105,114 | - | $507 | 4.5% |
| Pay: officers, directors, trustees, key employees | $104,289 | $102,734 | $1,555 | - | 4.5% | |
| Other (as described) | PROGRAM SUPPLIES | $91,481 | $91,481 | - | - | 3.9% |
| All other expenses | $77,639 | $56,731 | $16,490 | $4,418 | 3.3% | |
| Fees: management | $60,138 | - | $60,138 | - | 2.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $57,562 | $57,562 | - | - | 2.5% |
| Travel | $30,088 | $27,772 | $2,076 | $240 | 1.3% | |
| Fees: accounting | $16,700 | - | $16,700 | - | 0.7% | |
| Fees: legal | $11,461 | - | $11,461 | - | 0.5% | |
| Depreciation and depletion | $8,566 | $8,315 | $198 | $53 | 0.4% | |
| Conferences, conventions and meetings | $4,038 | - | $4,038 | - | 0.2% | |
| Fees: professional fundraisers | $1,878 | - | - | $1,878 | 0.1% | |
| Interest | $213 | - | $213 | - | 0.0% | |
| Total | $2,339,130 | 100% |
2018 · Form 990 · $1,982,570 spent · pay $1,279,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $977,894 | $957,991 | $3,816 | $16,087 | 49.3% | |
| Other (as described) | CLIENT ASSISTANCE | $191,630 | $191,630 | - | - | 9.7% |
| Other employee benefits | $110,883 | $104,832 | $4,429 | $1,622 | 5.6% | |
| Occupancy | $108,261 | $103,403 | $3,140 | $1,718 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $102,446 | $81,957 | $20,489 | - | 5.2% | |
| Other (as described) | FOOD BANK | $101,521 | $101,521 | - | - | 5.1% |
| Other (as described) | PROGRAM SUPPLIES | $89,148 | $89,148 | - | - | 4.5% |
| Payroll taxes | $88,225 | $83,410 | $3,525 | $1,290 | 4.5% | |
| All other expenses | $70,378 | $46,238 | $21,381 | $2,759 | 3.5% | |
| Fees: management | $45,143 | - | $42,743 | $2,400 | 2.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $40,192 | $40,192 | - | - | 2.0% |
| Insurance | $15,883 | $15,156 | $470 | $257 | 0.8% | |
| Travel | $15,698 | $13,191 | $2,507 | - | 0.8% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.7% | |
| Depreciation and depletion | $11,766 | $11,228 | $348 | $190 | 0.6% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $1,982,570 | 100% |
2017 · Form 990 · $1,819,069 spent · pay $1,194,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $917,025 | $865,867 | $43,891 | $7,267 | 50.4% | |
| Occupancy | $130,505 | $120,739 | $9,766 | - | 7.2% | |
| Other (as described) | CLIENT ASSISTANCE | $111,542 | $111,542 | - | - | 6.1% |
| Other (as described) | PROGRAM SUPPLIES | $100,300 | $100,300 | - | - | 5.5% |
| Other employee benefits | $99,634 | $93,826 | $5,093 | $715 | 5.5% | |
| Other (as described) | FOOD BANK | $99,123 | $99,123 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $98,578 | $90,769 | $7,809 | - | 5.4% | |
| Payroll taxes | $78,895 | $74,299 | $4,030 | $566 | 4.3% | |
| All other expenses | $61,948 | $42,722 | $16,450 | $2,776 | 3.4% | |
| Other (as described) | CLIENT TRANSPORTATION | $51,264 | $51,264 | - | - | 2.8% |
| Fees: management | $43,345 | - | $40,615 | $2,730 | 2.4% | |
| Fees: accounting | $13,500 | - | $13,500 | - | 0.7% | |
| Depreciation and depletion | $13,410 | $12,385 | $1,025 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $9,610 | $0 | reported apart | |||
| Total | $1,819,069 | 100% |
2016 · Form 990 · $1,914,223 spent · pay $1,152,821 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,769 | $867,597 | $17,172 | - | 46.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $170,421 | $170,421 | - | - | 8.9% |
| Other (as described) | CLIENT ASSISTANCE | $155,946 | $155,946 | - | - | 8.1% |
| Other (as described) | FOOD BANK | $116,520 | $116,468 | - | $52 | 6.1% |
| Occupancy | $109,018 | $102,985 | $6,033 | - | 5.7% | |
| Other employee benefits | $100,513 | $97,589 | $2,924 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $93,139 | $93,139 | - | - | 4.9% | |
| Payroll taxes | $74,400 | $72,235 | $2,165 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $59,624 | $59,624 | - | - | 3.1% |
| Fees: other services | $55,456 | $2,325 | $53,131 | - | 2.9% | |
| All other expenses | $51,222 | $32,131 | $16,434 | $2,657 | 2.7% | |
| Insurance | $15,434 | $14,508 | $926 | - | 0.8% | |
| Travel | $13,829 | $13,681 | $148 | - | 0.7% | |
| Depreciation and depletion | $13,755 | $12,930 | $825 | - | 0.7% | |
| Interest | $177 | - | $177 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,815 | $0 | reported apart | |||
| Total | $1,914,223 | 100% |
2015 · Form 990 · $1,671,268 spent · pay $1,009,573 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,315 | $713,176 | $29,451 | $11,688 | 45.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $143,283 | $143,283 | - | - | 8.6% |
| Other (as described) | FOOD BANK | $107,182 | $107,168 | - | $14 | 6.4% |
| Other employee benefits | $103,876 | $99,133 | $3,320 | $1,423 | 6.2% | |
| Other (as described) | CLIENT ASSISTANCE | $102,232 | $102,232 | - | - | 6.1% |
| Occupancy | $100,996 | $96,651 | $3,042 | $1,303 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $87,972 | $87,972 | - | - | 5.3% | |
| Fees: other services | $69,610 | $15,325 | $54,106 | $179 | 4.2% | |
| Payroll taxes | $63,410 | $60,515 | $2,026 | $869 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $52,103 | $52,103 | - | - | 3.1% |
| All other expenses | $43,687 | $28,170 | $15,020 | $497 | 2.6% | |
| Insurance | $16,040 | $15,343 | $488 | $209 | 1.0% | |
| Travel | $14,270 | $13,355 | $650 | $265 | 0.9% | |
| Depreciation and depletion | $12,094 | $11,568 | $368 | $158 | 0.7% | |
| Interest | $198 | - | $198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,771 | $0 | reported apart | |||
| Total | $1,671,268 | 100% |
2014 · Form 990 · $1,638,893 spent · pay $892,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,281 | $632,235 | $20,873 | $49,173 | 42.9% | |
| Other (as described) | CLIENT ASSISTANCE | $154,611 | $154,611 | - | - | 9.4% |
| Other (as described) | CLIENT TRANSPORTATION | $104,810 | $104,810 | - | - | 6.4% |
| Occupancy | $103,522 | $96,930 | $3,296 | $3,296 | 6.3% | |
| Fees: other services | $102,866 | $56,350 | $36,207 | $10,309 | 6.3% | |
| Other (as described) | FOOD BANK | $99,447 | $99,447 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $72,926 | $72,926 | - | - | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $67,077 | $67,077 | - | - | 4.1% |
| All other expenses | $63,113 | $33,485 | $15,166 | $14,462 | 3.9% | |
| Other employee benefits | $59,334 | $53,677 | $1,912 | $3,745 | 3.6% | |
| Payroll taxes | $57,591 | $52,102 | $1,856 | $3,633 | 3.5% | |
| Insurance | $14,104 | $13,204 | $450 | $450 | 0.9% | |
| Travel | $13,732 | $13,370 | $232 | $130 | 0.8% | |
| Fees: accounting | $13,585 | - | $13,585 | - | 0.8% | |
| Depreciation and depletion | $9,229 | $8,640 | $294 | $295 | 0.6% | |
| Interest | $665 | - | $665 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,587 | $0 | reported apart | |||
| Total | $1,638,893 | 100% |
2013 · Form 990 · $1,482,742 spent · pay $817,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,846 | $552,887 | $23,218 | $47,741 | 42.1% | |
| Other (as described) | CLIENT ASSISTANCE | $143,918 | $143,918 | - | - | 9.7% |
| Occupancy | $107,655 | $98,611 | $4,522 | $4,522 | 7.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $83,549 | $83,549 | - | - | 5.6% |
| Other (as described) | FOOD BANK | $82,105 | $82,003 | - | $102 | 5.5% |
| Pay: officers, directors, trustees, key employees | $81,200 | $81,200 | - | - | 5.5% | |
| All other expenses | $79,896 | $66,182 | $5,122 | $8,592 | 5.4% | |
| Fees: other services | $68,084 | $1,700 | $54,882 | $11,502 | 4.6% | |
| Payroll taxes | $60,213 | $54,779 | $1,137 | $4,297 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $58,774 | $58,473 | $301 | - | 4.0% |
| Other employee benefits | $51,754 | $47,083 | $1,329 | $3,342 | 3.5% | |
| Travel | $13,442 | $13,029 | $344 | $69 | 0.9% | |
| Insurance | $13,412 | $12,194 | $609 | $609 | 0.9% | |
| Office expenses | $7,450 | $7,450 | - | - | 0.5% | |
| Depreciation and depletion | $6,025 | $5,479 | $273 | $273 | 0.4% | |
| Interest | $1,419 | - | $1,419 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,819 | $0 | reported apart | |||
| Total | $1,482,742 | 100% |
2012 · Form 990 · $1,397,076 spent · pay $853,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,056 | $617,048 | $9,898 | $32,110 | 47.2% | |
| Other (as described) | CLIENT ASSISTANCE | $110,388 | $110,388 | - | - | 7.9% |
| Occupancy | $101,291 | $84,325 | $14,139 | $2,827 | 7.3% | |
| All other expenses | $82,913 | $47,238 | $25,667 | $10,008 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $70,665 | $60,596 | $10,069 | - | 5.1% | |
| Other (as described) | FOOD BANK | $67,711 | $67,711 | - | - | 4.8% |
| Payroll taxes | $62,755 | $57,763 | $2,255 | $2,737 | 4.5% | |
| Other employee benefits | $61,451 | $56,562 | $2,209 | $2,680 | 4.4% | |
| Fees: other services | $52,589 | $700 | $42,695 | $9,194 | 3.8% | |
| Other (as described) | CONSULTANTS | $48,623 | $48,623 | - | - | 3.5% |
| Other (as described) | CLIENT TRANSPORTATION | $47,818 | $47,818 | - | - | 3.4% |
| Insurance | $12,861 | $10,441 | $2,060 | $360 | 0.9% | |
| Travel | $10,860 | $10,765 | $95 | - | 0.8% | |
| Office expenses | $7,279 | - | $7,279 | - | 0.5% | |
| Depreciation and depletion | $506 | $419 | $73 | $14 | 0.0% | |
| Interest | $310 | - | $310 | - | 0.0% | |
| Total | $1,397,076 | 100% |
2011 · Form 990 · $1,385,745 spent · pay $803,390 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $615,243 | $579,044 | $16,999 | $19,200 | 44.4% | |
| Other (as described) | CLIENT ASSISTANCE | $136,348 | $136,348 | - | - | 9.8% |
| Occupancy | $104,476 | $95,091 | $6,452 | $2,933 | 7.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $82,650 | $82,650 | - | - | 6.0% |
| Other employee benefits | $73,446 | $62,884 | $8,477 | $2,085 | 5.3% | |
| Other (as described) | FOOD BANK | $71,697 | $71,697 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $66,232 | - | $66,232 | - | 4.8% | |
| All other expenses | $62,226 | $38,822 | $15,025 | $8,379 | 4.5% | |
| Pension plan contributions | $48,469 | $41,498 | $5,595 | $1,376 | 3.5% | |
| Fees: other services | $44,753 | $850 | $37,918 | $5,985 | 3.2% | |
| Other (as described) | CONSULTANTS | $38,575 | $38,575 | - | - | 2.8% |
| Travel | $15,366 | $14,809 | $557 | - | 1.1% | |
| Insurance | $14,128 | $12,852 | $877 | $399 | 1.0% | |
| Office expenses | $7,232 | $6,579 | $449 | $204 | 0.5% | |
| Depreciation and depletion | $3,420 | $3,111 | $212 | $97 | 0.2% | |
| Interest | $1,484 | - | $1,484 | - | 0.1% | |
| Total | $1,385,745 | 100% |
2010 · Form 990 · $1,501,469 spent · pay $874,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $744,343 | $668,738 | $56,405 | $19,200 | 49.6% | |
| Occupancy | $133,019 | $123,874 | $5,807 | $3,338 | 8.9% | |
| Other (as described) | CLIENT ASSISTANCE | $121,848 | $121,848 | - | - | 8.1% |
| Other (as described) | CLIENT TRANSPORTATION | $94,412 | $94,412 | - | - | 6.3% |
| Other (as described) | FOOD BANK | $92,301 | $92,301 | - | - | 6.1% |
| Other employee benefits | $75,847 | $67,752 | $6,150 | $1,945 | 5.1% | |
| Payroll taxes | $54,334 | $48,533 | $4,408 | $1,393 | 3.6% | |
| Fees: other services | $50,524 | $1,500 | $47,215 | $1,809 | 3.4% | |
| Other (as described) | CONSULTANTS | $33,036 | $33,036 | - | - | 2.2% |
| Other (as described) | PROGRAM SUPPLIES | $27,710 | $25,486 | $2,224 | - | 1.8% |
| All other expenses | $25,235 | $16,791 | $3,287 | $5,157 | 1.7% | |
| Insurance | $15,355 | $14,280 | $683 | $392 | 1.0% | |
| Travel | $14,262 | $13,663 | $599 | - | 0.9% | |
| Office expenses | $7,970 | $7,412 | $354 | $204 | 0.5% | |
| Advertising and promotion | $5,338 | - | $25 | $5,313 | 0.4% | |
| Depreciation and depletion | $3,420 | $3,180 | $153 | $87 | 0.2% | |
| Interest | $2,515 | - | $2,515 | - | 0.2% | |
| Total | $1,501,469 | 100% |
Comments