LAWRENCE FAMILY DEVELOPMENT INC
Cite this
Plain text LAWRENCE FAMILY DEVELOPMENT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lawrence-family-development-inc-043177142. Retrieved 2026-10-22.
APA furp.org. (n.d.). LAWRENCE FAMILY DEVELOPMENT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/lawrence-family-development-inc-043177142
MLA “LAWRENCE FAMILY DEVELOPMENT INC.” furp.org, tax years 2010–2024, https://furp.org/org/lawrence-family-development-inc-043177142. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.2M · expenses $9.2M · assets $6.4M
- Also known as
- LAWRENCE PROSPERA
- EIN
- 04-3177142
- Address
- 355 HAVERHILL ST, LAWRENCE, MA 01840-1127
- Website
- WWW.LAWRENCEPROSPERA.ORG
- NTEE code
- P400
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1995 (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
TO STRENGTHEN INDIVIDUALS AND FAMILIES OF LAWRENCE, MA THROUGH THE DEVELOPMENT OF THRIVING NEIGHBORHOODS BY PROVIDING OPPORTUNITY YOUTH LIFE SKILLS AND CAREER TRAINING, ADULT EDUCATION SERVICES, LEASED SPACE AND BUSINESS MANAGEMENT FOR A PUBLIC CHARTER SCHOOL AND TURNAROUND PROVIDER FOR UNDERPERFORMING SCHOOL DISTRICTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Susan Perry | FINANCE DIRECTOR | 2019-2024 | $148,710 | $789,271 | 1 |
| Tony Schumann | TECHNOLOGY DIRECTOR | 2022-2024 | $110,423 | $359,972 | 1 |
| Daniel Halloran | EXECUTIVE DIRECTOR | 2024 | $143,299 | $143,299 | 1 |
| Justin Hodgkins | NUTRITION DIRECTOR | 2024 | $131,681 | $131,681 | 1 |
| Pedro Macario | FACILITIES DIRECTOR | 2024 | $106,456 | $106,456 | 1 |
| Ralph Carrero (former) | EXECUTIVE DI | 2019-2023 | $255,319 | $1,200,966 | 1 |
| Roy Nelson (former) | COMPTROLLER | 2010-2013 | $128,727 | $510,771 | 1 |
| Manual Schumann (former) | TECH. COORDI | 2021 | $138,604 | $138,604 | 1 |
| Paul Heithaus (former) | DIRECT. PROG | 2023 | $105,369 | $105,369 | 1 |
Officers and directors, no compensation reported
54 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 |
|---|---|---|---|---|---|
| Jay Karamourtopoulos | PRESIDENT | 2024 | 0 | $0 reported | 1 |
| Gabriela Taveras | VICE PRESIDENT | 2022-2024 | 0 | $0 reported | 1 |
| Domingo Infante | TREASURER | 2024 | 0 | $0 reported | 1 |
| John Mcelroy | CLERK | 2022-2024 | 0 | $0 reported | 1 |
| Carlos Cedanos | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Hector Santiago | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jose Javier | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Edison Mercedes | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Marko Duffy | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| James Karamourtopoulos (former) | TREASURER | 2023 | 0 | $0 reported | 1 |
| Dan Matlack (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 1 |
| Ramona Andrickson (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| John Housianitis (former) | PRESIDENT | 2010-2022 | 0 | $0 reported | 1 |
| Henry Vargas (former) | TREASURER | 2017-2022 | 0 | $0 reported | 1 |
| Nazario Esquea (former) | CLERK | 2017-2022 | 0 | $0 reported | 1 |
| Frank Moran Jr (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Marta Rentas (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Rosanna Zingales-Lopez (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Dan Halloran (former) | VICE CHAIR | 2019-2021 | 1 | $0 reported | 1 |
| Jesus Moore (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Manny Gonzales (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Walkiria Manzueta (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Anne Hemmer (former) | TREASURER | 2010-2020 | 1 | $0 reported | 2 |
| Gregory Spurr Iii (former) | CHAIR | 2010-2019 | 2 | $0 reported | 1 |
| Marisol Hilario (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Lorie Mendoza (former) | VICE PRESIDENT/DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Jose Cruz (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Wendy Taylor (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Mona Igram (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Ana Medina (former) | CLERK/DIRECTOR | 2010-2018 | 2 | $0 reported | 1 |
| Rafael Abislaiman (former) | PRESIDENT/DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Raquel Bauman (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Dolores Calaf (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kretcha Roldan (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Joan Thompson (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Rosalia Gallo (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Pavel Payano (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Ethel Cruz (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Courtney Conlon Archambeault (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 2 |
| Patricia Fernandez (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Marybeth Sullivan (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Donna Bertolino (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Ken Hemilton (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Frank Audy (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Juliet Nagle (former) | VICE PRES/DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Cynthia Mohr (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Courtney Conlon (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Micheal Ecker (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Benigno Espaillat (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Raymond Pillidge (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Julia Silverio (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Dr Julio De Carvalho (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Julio Meran (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Atty Stephen Wright (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $641K · 98 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN PERRY | FINANCE DIRECTOR | 20 | $117,946 | $0 | $30,764 | $148,710 | 1 |
| DANIEL HALLORAN | EXECUTIVE DIRECTOR | 40 | $129,642 | $0 | $13,657 | $143,299 | 1 |
| JUSTIN HODGKINS | NUTRITION DIRECTOR | 20 | $110,291 | $0 | $21,390 | $131,681 | 1 |
| TONY SCHUMANN | TECHNOLOGY DIRECTOR | 20 | $103,028 | $0 | $7,395 | $110,423 | 1 |
| PEDRO MACARIO | FACILITIES DIRECTOR | 20 | $102,072 | $0 | $4,384 | $106,456 | 1 |
| JAY KARAMOURTOPOULOS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA TAVERAS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOMINGO INFANTE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCELROY | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEDANOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARKO DUFFY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 4 paid, $603K · 84 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI | 10 | $0 | $223,550 | $31,769 | $255,319 | 1 |
| TONY SCHUMANN | TECH. DIRECT | 10 | $117,030 | $0 | $7,750 | $124,780 | 1 |
| SUSAN PERRY | FINANCE DIRE | 14 | $115,983 | $0 | $1,351 | $117,334 | 1 |
| PAUL HEITHAUS | DIRECT. PROG | 10 | $104,545 | $0 | $824 | $105,369 | 1 |
| JOSE JAVIER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES KARAMOURTOPOULOS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCELROY | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEDANOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MATLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA TAVERAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMONA ANDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 3 paid, $493K · 74 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI | 40 | $0 | $207,218 | $32,953 | $240,171 | 1 |
| SUSAN PERRY | FINANCE DIRE | 40 | $112,343 | $0 | $15,264 | $127,607 | 1 |
| TONY SCHUMANN | TECH. DIRECT | 40 | $101,056 | $0 | $23,713 | $124,769 | 1 |
| JOHN HOUSIANITIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NAZARIO ESQUEA | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEDANOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN MATLACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HECTOR SANTIAGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA ZINGALES-LOPEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA TAVERAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCELROY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 3 paid, $533K · 56 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI | 40 | $0 | $202,518 | $49,068 | $251,586 | 1 |
| SUSAN PERRY | FINANCE DIRE | 40 | $114,792 | $0 | $27,560 | $142,352 | 1 |
| MANUAL SCHUMANN | TECH. COORDI | 40 | $104,967 | $0 | $33,637 | $138,604 | 1 |
| JOHN HOUSIANITIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALLORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NAZARIO ESQUEA | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS CEDANOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MATLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA ZINGALES-LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKIRIA MANZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $394K · 47 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI | 40 | $0 | $208,364 | $47,158 | $255,522 | 1 |
| SUSAN PERRY | FINANCE DIRE | 40 | $113,924 | $0 | $24,642 | $138,566 | 1 |
| JOHN HOUSIANITIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALLORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NAZARIO ESQUEA | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MATLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANNY GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA ZINGALES-LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKIRIA MANZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESUS MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $313K · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH CARRERO | EXECUTIVE DI | - | $0 | $180,325 | $18,043 | $198,368 | 1 |
| SUSAN PERRY | FINANCE DIRE | 40 | $104,599 | $0 | $10,103 | $114,702 | 1 |
| GREGORY SPURR III | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOUSIANITIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| NAZARIO ESQUEA | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| MANNY GONZALES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HALLORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSANNA ZINGALES-LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKIRIA MANZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL HILARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MATLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDISON MERCEDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 52 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIE MENDOZA | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | PRESIDENT/INTERIM TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAZARIO ESQUEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKIRIA MANZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA IGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL HILARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAFAEL ABISLAIMAN | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORIE MENDOZA | VICE PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | INTERIM TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NAZARIO ESQUEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKIRIA MANZUETA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA IGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL HILARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MORAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA RENTAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY VARGAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · none paid · 37 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRETCHA ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL HILARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSALIA GALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAVEL PAYANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL ABISLAIMAN | VICE PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · none paid · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CONLON ARCHAMBEAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRETCHA ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL ABISLAIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HEMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISOL HILARIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 1 paid, $129K · 58 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY NELSON | COMPTROLLER | 35 | $111,538 | $0 | $17,189 | $128,727 | 1 |
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK AUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CONLON ARCHAMBEAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRETCHA ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE JAVIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $123K · 53 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY NELSON | COMPTROLLER | 35 | $106,682 | $0 | $16,739 | $123,421 | 1 |
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET NAGLE | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY W SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CONLON ARCHAMBEAULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA FERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRETCHA ROLDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYBETH SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $135K · 88 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY NELSON | COMPTROLLER | 35 | $0 | $118,677 | $15,931 | $134,608 | 1 |
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET NAGLE | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CONLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHEAL ECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENIGNO ESPAILLAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PILLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA SILVERIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIO DE CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO MERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATTY STEPHEN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $124K · 89 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY NELSON | COMPTROLLER | 35 | $0 | $108,530 | $15,485 | $124,015 | 1 |
| JOHN HOUSIANITIS | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIET NAGLE | VICE PRES/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANA MEDINA | CLERK/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY SPURR III | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOLORES CALAF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY CONLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHEAL ECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENIGNO ESPAILLAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND PILLIDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HEMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA SILVERIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAQUEL BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA BERTOLINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JULIO DE CARVALHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ETHEL CRUZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO MERAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ATTY STEPHEN WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2019 · 1 contractor · $182K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAWRENCE FAMILY DEVELOPMENT CHARTER | EDUCATIONAL CON | $182,054 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2023 | -$2,354 | $0 | 1 |
| 2022 | $355,519 | $0 | 3 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$2,354 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $169,165 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $158,000 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $28,354 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $58K
Listed grants add up to $58,000; the return's “grants paid” expense line says $83,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 5 grants to organizations · $69K
Listed grants add up to $68,750; the return's “grants paid” expense line says $87,630. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $127K
Listed grants add up to $127,463; the return's “grants paid” expense line says $161,698. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 6 grants to organizations · $131K
Listed grants add up to $130,963; the return's “grants paid” expense line says $155,091. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $27,876. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $177K
Listed grants add up to $177,385; the return's “grants paid” expense line says $331,220. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $8,159,212 | $9,201,183 | $6,366,291 | $564,674 | $1,908,288 | $4,232,925 | $562,979 | 98 | 2 |
| 2023 · Form 990 | ||||||||
| $7,173,968 | $8,272,530 | $7,095,054 | $1,466,033 | $2,273,247 | $3,168,018 | $337,558 | 84 | 10 |
| 2022 · Form 990 | ||||||||
| $6,677,985 | $7,053,566 | $8,174,586 | $2,434,079 | $2,376,543 | $2,562,082 | $213,399 | 74 | 13 |
| 2021 · Form 990 | ||||||||
| $5,746,870 | $5,785,137 | $8,889,416 | $2,822,954 | $1,918,612 | $2,145,426 | $219,759 | 56 | 13 |
| 2020 · Form 990 | ||||||||
| $4,742,547 | $4,199,462 | $8,787,634 | $2,864,711 | $2,294,938 | $846,751 | $113,924 | 47 | 13 |
| 2019 · Form 990 | ||||||||
| $4,761,681 | $4,881,898 | $8,710,042 | $2,258,097 | $2,004,700 | $1,300,043 | $104,599 | 34 | 12 |
| 2018 · Form 990 | ||||||||
| $4,224,015 | $5,067,775 | $8,482,512 | $1,882,273 | $1,758,506 | $1,134,309 | $0 | 52 | 30 |
| 2017 · Form 990 | ||||||||
| $4,080,850 | $4,810,358 | $9,570,737 | $2,726,033 | $1,689,605 | $1,083,651 | $0 | 38 | 0 |
| 2015 · Form 990 | ||||||||
| $4,161,679 | $3,819,175 | $10,763,916 | $3,706,707 | $2,258,728 | $746,171 | $0 | 37 | 25 |
| 2014 · Form 990 | ||||||||
| $4,354,497 | $2,936,938 | $10,208,477 | $3,364,203 | $2,874,538 | $593,119 | $0 | 36 | 25 |
| 2013 · Form 990 | ||||||||
| $2,450,180 | $2,571,661 | $7,646,760 | $1,946,644 | $1,173,175 | $439,209 | $111,538 | 58 | 25 |
| 2012 · Form 990 | ||||||||
| $2,319,873 | $2,161,502 | $7,901,379 | $2,068,125 | $977,016 | $426,195 | $122,425 | 53 | 25 |
| 2011 · Form 990 | ||||||||
| $1,911,564 | $1,989,207 | $7,981,569 | $1,909,754 | $637,381 | $529,728 | $118,677 | 88 | 25 |
| 2010 · Form 990 | ||||||||
| $1,852,647 | $2,379,429 | $8,128,605 | $1,987,397 | $807,668 | $396,241 | $108,530 | 89 | 25 |
Funders of this organization
15 grantors reported grants to this organization, $2,671,570 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| YOUTHBUILD GLOBAL INC | Public charity | Exact | 2010-2016 | 7 | $1,198,184 | 2016 | $89,005 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2010-2024 | 17 | $529,426 | 2024 | $10,000 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “LAWRENCE FAMILY DEVELOPMENT INC” | 2018-2020, 2024 | 4 | $225,000 | 2024 | $150,000 | show |
| EDWARD S AND WINIFRED G MOSELEY FOUNDATION | Private foundation | Fuzzy filed as “LAWRENCE FAMILY DEVELOPMENT INC” | 2019-2023 | 5 | $180,000 | 2023 | $30,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2015-2022 | 8 | $156,604 | 2022 | $11,040 | show |
| GOOD SPORTS INC | Public charity | Exact | 2020, 2022, 2024 | 3 | $122,736 | 2024 | $63,558 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $80,575 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2017, 2020, 2022 | 4 | $70,600 | 2022 | $5,000 | show |
| MASSACHUSETTS LEGAL ASSISTANCE | Public charity | Exact | 2018 | 1 | $40,000 | 2018 | $40,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | Public charity | Exact | 2017 | 1 | $21,359 | 2017 | $21,359 | show |
| HARVARD PILGRIM HEALTH CARE FOUNDATION INC | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “LAWRENCE FAMILY DEVELOPMENT INC” | 2019-2020 | 2 | $6,836 | 2020 | $4,000 | show |
| BULENS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “LAWRENCE FAMILY DEVELOPMENT INC” | 2021 | 1 | $5,000 | 2021 | $5,000 | show |
| RCB CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Lawrence Family Development Inc” | 2024 | 1 | $250 | 2024 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC | MA | P40 | $9,535,413 | $9,355,281 | CHIEF EXECUTIVE OFFICER | $161,289 | Same NTEE code P40, revenue within 2x, same state |
| FCP INC | MA | P40 | $9,393,183 | $13,819,285 | PRESIDENT/CEO | $344,463 | Same NTEE code P40, revenue within 2x, same state |
| HEALTH LAW ADVOCATES INC | MA | P40 | $5,138,628 | $5,179,817 | DIRECTOR | $263,095 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x, same state |
| PROJECT HOPE BOSTON INC | MA | P40 | $9,843,937 | $7,339,365 | EXECUTIVE DIRECTOR (UNTIL 10/2024) | $166,161 | Same NTEE code P40, revenue within 2x, same state |
| CENTERING HEALTHCARE INSTITUTE INC | MA | P40 | $9,890,720 | $11,968,098 | INTERIM CEO AS OF 02/25 | $228,226 | Same NTEE code P40, revenue within 2x, same state |
| BRIDGES HOMEWARD INC | MA | P40 | $7,043,280 | $6,887,012 | CHIEF EXECUTIVE OFFICER | $201,013 | Same NTEE code P40, revenue within 2x, same state |
| UNCORNERED INC | MA | P40 | $5,211,111 | $5,769,129 | CO-FOUNDER AND CO-CEO | $241,891 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR FAMILY DEVELOPMENT | TN | P40 | $4,417,671 | $4,265,319 | EXECUTIVE DI | $89,803 | Same NTEE code P40, revenue within 2x, similar name |
| FAMILY FOCUS INC | IN | P40 | $4,360,245 | $4,537,053 | FORMER CHIEF OPER. OFFICER | $111,447 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES OF DELAWARE INC | DE | P40 | $5,834,004 | $6,634,437 | CEO | $199,158 | Same NTEE code P40, revenue within 2x |
| LUND FAMILY CENTER INC | VT | P40 | $11,996,727 | $11,573,005 | Former President/CEO | $162,719 | Same NTEE code P40, revenue within 2x |
| FAMILY RESOURCES INC | FL | P40 | $9,757,801 | $9,011,590 | PRESIDENT/CE | $275,028 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE INC | MT | P40 | $8,404,418 | $8,283,454 | Director | $0 | Same NTEE code P40, revenue within 2x |
| DIVERSFIED FAMILY SERVICES INC | PA | P40 | $11,457,695 | $10,464,434 | EXECUTIVE DIRECTOR/CEO | $171,604 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x |
| JEWISH FAMILY SERVICES INC | VA | P40 | $6,685,715 | $6,534,896 | CEO | $264,123 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF THE PIEDMONT INC | NC | P40 | $9,684,672 | $9,561,489 | PRESIDENT/CEO | $160,459 | Same NTEE code P40, revenue within 2x |
| FAMILY & CHILDREN SERVICES INC | MI | P40 | $10,545,841 | $10,589,155 | CEO | $161,882 | Same NTEE code P40, revenue within 2x |
| CHILD AND FAMILY FOCUS INC | PA | P40 | $12,795,948 | $12,745,232 | Psychiatrist | $274,413 | Same NTEE code P40, revenue within 2x |
| TAPESTRY FAMILY SERVICES INC | CA | P40 | $8,424,130 | $7,385,899 | CLINICAL DIRECTOR | $156,125 | Same NTEE code P40, revenue within 2x |
| LA FAMILIA COUNSELING CENTER INC | CA | P40 | $9,364,090 | $8,500,721 | Executive Dir. | $129,913 | Same NTEE code P40, revenue within 2x |
| NEW ORLEANS FAMILY JUSTICE ALLIANCE INC | LA | P40 | $7,047,439 | $7,253,187 | EXECUTIVE DIRECTOR | $95,000 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,201,183 spent · pay $5,188,492 · grants $83,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,209,921 | $2,919,435 | $1,290,486 | - | 45.8% | |
| Other (as described) | PARTICIPANT SERVICES | $1,519,458 | $1,516,419 | $3,039 | - | 16.5% |
| Depreciation and depletion | $584,623 | $584,623 | - | - | 6.4% | |
| Payroll taxes | $444,499 | $323,645 | $120,854 | - | 4.8% | |
| Other employee benefits | $423,125 | $308,082 | $115,043 | - | 4.6% | |
| Occupancy | $368,641 | $368,641 | - | - | 4.0% | |
| Fees: other services | $303,939 | $260,193 | $43,746 | - | 3.3% | |
| Office expenses | $238,023 | $126,153 | $107,110 | $4,760 | 2.6% | |
| Other (as described) | UTILITIES/TELEPHONE | $203,602 | $191,386 | $12,216 | - | 2.2% |
| Other (as described) | STIPENDS | $201,653 | $201,653 | - | - | 2.2% |
| Interest | $173,781 | $173,781 | - | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $119,633 | $116,044 | $3,589 | - | 1.3% |
| Pension plan contributions | $110,947 | $80,782 | $30,165 | - | 1.2% | |
| Insurance | $94,606 | - | $94,606 | - | 1.0% | |
| Grants to US organizations and governments | $83,050 | $83,050 | - | - | 0.9% | |
| All other expenses | $47,834 | $35,988 | $8,292 | $3,554 | 0.5% | |
| Fees: accounting | $29,813 | - | $29,813 | - | 0.3% | |
| Fees: legal | $24,829 | - | $24,829 | - | 0.3% | |
| Fees: investment management | $11,606 | - | $11,606 | - | 0.1% | |
| Advertising and promotion | $7,600 | $7,600 | - | - | 0.1% | |
| Total | $9,201,183 | 100% |
2023 · Form 990 · $8,272,530 spent · pay $4,403,932 · grants $87,630 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,648,028 | $2,699,661 | $948,367 | - | 44.1% | |
| Other (as described) | PARTICIPANT SERVICES | $967,412 | $965,394 | $2,018 | - | 11.7% |
| Depreciation and depletion | $579,810 | $579,810 | - | - | 7.0% | |
| Other (as described) | STIPENDS | $411,434 | $411,434 | - | - | 5.0% |
| Payroll taxes | $403,855 | $235,552 | $168,303 | - | 4.9% | |
| Fees: other services | $335,878 | $293,525 | $42,353 | - | 4.1% | |
| Occupancy | $327,022 | $327,022 | - | - | 4.0% | |
| Office expenses | $320,430 | $173,217 | $141,249 | $5,964 | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $296,329 | $288,331 | $7,998 | - | 3.6% |
| Other employee benefits | $265,051 | $154,594 | $110,457 | - | 3.2% | |
| Interest | $189,940 | $189,940 | - | - | 2.3% | |
| Other (as described) | UTILTIES/TELEPHONE | $186,187 | $175,465 | $10,722 | - | 2.3% |
| Grants to US organizations and governments | $87,630 | $87,630 | - | - | 1.1% | |
| Pension plan contributions | $86,998 | $50,742 | $36,256 | - | 1.1% | |
| Insurance | $68,963 | - | $68,963 | - | 0.8% | |
| All other expenses | $57,042 | $46,531 | $7,426 | $3,085 | 0.7% | |
| Fees: accounting | $19,348 | - | $19,348 | - | 0.2% | |
| Fees: investment management | $10,641 | - | $10,641 | - | 0.1% | |
| Fees: legal | $7,240 | - | $7,240 | - | 0.1% | |
| Advertising and promotion | $3,292 | $3,292 | - | - | 0.0% | |
| Total | $8,272,530 | 100% |
2022 · Form 990 · $7,053,566 spent · pay $3,375,727 · grants $161,698 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,831,859 | $1,986,716 | $845,143 | - | 40.1% | |
| Other (as described) | PARTICIPANT SERVICES | $834,754 | $833,819 | $935 | - | 11.8% |
| Depreciation and depletion | $627,175 | $627,175 | - | - | 8.9% | |
| Other (as described) | STIPENDS | $332,450 | $332,450 | - | - | 4.7% |
| Occupancy | $321,880 | $321,880 | - | - | 4.6% | |
| Payroll taxes | $307,020 | $186,292 | $120,728 | - | 4.4% | |
| Office expenses | $299,639 | $211,931 | $80,087 | $7,621 | 4.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $286,594 | $274,086 | $12,508 | - | 4.1% |
| Fees: other services | $206,215 | $172,790 | $33,425 | - | 2.9% | |
| Interest | $195,200 | $195,200 | - | - | 2.8% | |
| Other employee benefits | $163,446 | $92,072 | $71,374 | - | 2.3% | |
| Grants to US organizations and governments | $154,913 | $154,913 | - | - | 2.2% | |
| Other (as described) | UTILTIES/TELEPHONE | $149,915 | $140,330 | $9,585 | - | 2.1% |
| All other expenses | $133,142 | $68,806 | $62,339 | $1,997 | 1.9% | |
| Insurance | $81,457 | - | $81,457 | - | 1.2% | |
| Pension plan contributions | $73,402 | $40,941 | $32,461 | - | 1.0% | |
| Fees: legal | $25,068 | - | $25,068 | - | 0.4% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.2% | |
| Grants outside the US | $6,785 | $6,785 | - | - | 0.1% | |
| Fees: investment management | $5,952 | - | $5,952 | - | 0.1% | |
| Advertising and promotion | $1,200 | $1,200 | - | - | 0.0% | |
| Total | $7,053,566 | 100% |
2021 · Form 990 · $5,785,137 spent · pay $2,870,533 · grants $155,091 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,306,396 | $1,512,239 | $794,157 | - | 39.9% | |
| Other (as described) | PARTICIPANT SERVICES | $684,655 | $684,483 | $172 | - | 11.8% |
| Depreciation and depletion | $588,401 | $588,401 | - | - | 10.2% | |
| Occupancy | $289,903 | $289,903 | - | - | 5.0% | |
| Payroll taxes | $289,240 | $170,266 | $118,974 | - | 5.0% | |
| Other employee benefits | $212,671 | $116,319 | $96,352 | - | 3.7% | |
| Interest | $200,782 | $200,782 | - | - | 3.5% | |
| Office expenses | $199,096 | $121,694 | $71,008 | $6,394 | 3.4% | |
| Other (as described) | UTILTIES/TELEPHONE | $185,562 | $176,078 | $9,484 | - | 3.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $173,495 | $170,016 | $3,479 | - | 3.0% |
| Fees: other services | $159,903 | $141,190 | $18,713 | - | 2.8% | |
| Grants to US organizations and governments | $155,091 | $155,091 | - | - | 2.7% | |
| Other (as described) | STIPENDS | $144,078 | $144,078 | - | - | 2.5% |
| Insurance | $65,356 | - | $65,356 | - | 1.1% | |
| Pension plan contributions | $62,226 | $29,677 | $32,549 | - | 1.1% | |
| All other expenses | $47,306 | $40,910 | $5,283 | $1,113 | 0.8% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Fees: investment management | $5,976 | - | $5,976 | - | 0.1% | |
| Total | $5,785,137 | 100% |
2020 · Form 990 · $4,199,462 spent · pay $2,316,271 · grants $27,876 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,789,628 | $1,066,834 | $722,794 | - | 42.6% | |
| Depreciation and depletion | $498,226 | $498,226 | - | - | 11.9% | |
| Occupancy | $281,755 | $281,489 | $266 | - | 6.7% | |
| Payroll taxes | $244,220 | $144,715 | $99,505 | - | 5.8% | |
| Other employee benefits | $243,045 | $111,658 | $131,387 | - | 5.8% | |
| Interest | $204,453 | $204,453 | - | - | 4.9% | |
| Other (as described) | STIPENDS | $195,542 | $195,542 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $156,353 | $147,012 | $9,341 | - | 3.7% |
| Other (as described) | UTILTIES/TELEPHONE | $147,370 | $139,168 | $8,202 | - | 3.5% |
| Fees: other services | $125,578 | $101,657 | $23,921 | - | 3.0% | |
| Office expenses | $100,301 | $77,722 | $20,944 | $1,635 | 2.4% | |
| Insurance | $48,804 | - | $48,804 | - | 1.2% | |
| Other (as described) | PARTICIPANT SERVICES | $42,595 | $42,595 | - | - | 1.0% |
| Pension plan contributions | $39,378 | $13,167 | $26,211 | - | 0.9% | |
| All other expenses | $36,208 | $31,343 | $2,789 | $2,076 | 0.9% | |
| Grants to US organizations and governments | $27,876 | $27,876 | - | - | 0.7% | |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.3% | |
| Fees: investment management | $2,785 | - | $2,785 | - | 0.1% | |
| Advertising and promotion | $845 | $45 | $800 | - | 0.0% | |
| Total | $4,199,462 | 100% |
2019 · Form 990 · $4,881,898 spent · pay $2,225,897 · grants $331,220 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,769,760 | $1,143,143 | $626,617 | - | 36.3% | |
| Depreciation and depletion | $479,857 | $478,335 | $1,522 | - | 9.8% | |
| Other (as described) | STIPENDS | $388,441 | $388,441 | - | - | 8.0% |
| Fees: other services | $363,625 | $304,794 | $58,831 | - | 7.4% | |
| Occupancy | $292,988 | $292,988 | - | - | 6.0% | |
| Pension plan contributions | $218,254 | $104,177 | $114,077 | - | 4.5% | |
| Interest | $211,951 | $211,951 | - | - | 4.3% | |
| Payroll taxes | $196,704 | $125,721 | $70,983 | - | 4.0% | |
| Grants to US organizations and governments | $177,385 | $177,385 | - | - | 3.6% | |
| Grants to US individuals | $153,835 | $153,835 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $146,878 | $127,897 | $18,981 | - | 3.0% |
| Other (as described) | UTILTIES/TELEPHONE | $137,143 | $123,050 | $14,093 | - | 2.8% |
| Office expenses | $130,740 | $97,210 | $32,578 | $952 | 2.7% | |
| Other (as described) | PARTICIPANT SERVICES | $55,398 | $51,575 | $3,331 | $492 | 1.1% |
| All other expenses | $52,264 | $45,209 | $5,136 | $1,919 | 1.1% | |
| Insurance | $45,089 | - | $45,089 | - | 0.9% | |
| Other employee benefits | $41,179 | $16,296 | $24,883 | - | 0.8% | |
| Fees: accounting | $14,004 | - | $14,004 | - | 0.3% | |
| Fees: legal | $6,403 | - | $6,403 | - | 0.1% | |
| Total | $4,881,898 | 100% |
2018 · Form 990 · $5,067,775 spent · pay $2,224,747 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,803,533 | $1,162,721 | $640,812 | - | 35.6% | |
| Depreciation and depletion | $482,411 | $482,411 | - | - | 9.5% | |
| Other (as described) | STIPENDS | $408,718 | $408,718 | - | - | 8.1% |
| Other (as described) | SCHOLARSHIPS | $333,477 | - | - | $333,477 | 6.6% |
| Occupancy | $314,327 | $314,327 | - | - | 6.2% | |
| Fees: other services | $301,944 | $290,178 | $11,766 | - | 6.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $226,135 | $195,038 | $31,097 | - | 4.5% |
| Interest | $216,398 | $216,398 | - | - | 4.3% | |
| Other employee benefits | $197,844 | $88,913 | $108,931 | - | 3.9% | |
| All other expenses | $192,065 | $181,524 | $9,369 | $1,172 | 3.8% | |
| Payroll taxes | $177,212 | $114,247 | $62,965 | - | 3.5% | |
| Other (as described) | PARTICIPANT SERVICES | $171,234 | $165,044 | $6,185 | $5 | 3.4% |
| Office expenses | $136,831 | $85,604 | $50,585 | $642 | 2.7% | |
| Pension plan contributions | $46,158 | $20,744 | $25,414 | - | 0.9% | |
| Insurance | $42,198 | $34,962 | $7,236 | - | 0.8% | |
| Fees: accounting | $14,837 | - | $14,837 | - | 0.3% | |
| Fees: legal | $2,278 | - | $2,278 | - | 0.0% | |
| Advertising and promotion | $175 | $57 | $118 | - | 0.0% | |
| Total | $5,067,775 | 100% |
2017 · Form 990 · $4,810,358 spent · pay $2,029,455 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,097 | $1,065,794 | $571,303 | - | 34.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $507,123 | $486,348 | $20,281 | $494 | 10.5% |
| Depreciation and depletion | $478,773 | $478,773 | - | - | 10.0% | |
| Fees: other services | $381,901 | $346,590 | $35,311 | - | 7.9% | |
| Occupancy | $301,571 | $301,571 | - | - | 6.3% | |
| Interest | $251,037 | $230,954 | $20,083 | - | 5.2% | |
| Other employee benefits | $184,161 | $87,405 | $96,756 | - | 3.8% | |
| Other (as described) | PARTICIPANT SERVICES | $183,304 | $179,391 | $3,624 | $289 | 3.8% |
| Payroll taxes | $164,691 | $107,388 | $57,303 | - | 3.4% | |
| Other (as described) | STIPENDS | $162,137 | $162,137 | - | - | 3.4% |
| All other expenses | $158,505 | $142,476 | $15,786 | $243 | 3.3% | |
| Office expenses | $158,252 | $93,534 | $64,076 | $642 | 3.3% | |
| Other (as described) | SCHOLARSHIPS | $141,287 | $3,300 | $1,000 | $136,987 | 2.9% |
| Insurance | $44,809 | $44,809 | - | - | 0.9% | |
| Pension plan contributions | $43,506 | $25,850 | $17,656 | - | 0.9% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.2% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Advertising and promotion | $54 | $19 | $35 | - | 0.0% | |
| Total | $4,810,358 | 100% |
2015 · Form 990 · $3,819,175 spent · pay $1,897,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,534,062 | $1,534,062 | - | - | 40.2% | |
| Depreciation and depletion | $466,211 | $465,644 | $567 | - | 12.2% | |
| Other (as described) | STIPENDS | $246,584 | $246,584 | - | - | 6.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $219,162 | $188,286 | $30,415 | $461 | 5.7% |
| Other employee benefits | $203,351 | $193,380 | $9,971 | - | 5.3% | |
| Interest | $187,921 | $187,839 | $82 | - | 4.9% | |
| Occupancy | $161,983 | $161,983 | - | - | 4.2% | |
| All other expenses | $130,007 | $90,351 | $38,774 | $882 | 3.4% | |
| Payroll taxes | $120,369 | $114,470 | $5,899 | - | 3.2% | |
| Office expenses | $117,649 | $93,383 | $24,060 | $206 | 3.1% | |
| Other (as described) | SCHOLARSHIPS | $107,753 | - | - | $107,753 | 2.8% |
| Other (as described) | FOOD | $107,482 | $105,147 | $2,231 | $104 | 2.8% |
| Fees: other services | $71,953 | $70,688 | $1,265 | - | 1.9% | |
| Fees: accounting | $49,100 | - | $49,100 | - | 1.3% | |
| Pension plan contributions | $39,228 | $37,306 | $1,922 | - | 1.0% | |
| Insurance | $39,008 | $39,008 | - | - | 1.0% | |
| Fees: legal | $16,113 | - | $16,113 | - | 0.4% | |
| Advertising and promotion | $1,239 | $200 | $1,039 | - | 0.0% | |
| Total | $3,819,175 | 100% |
2014 · Form 990 · $2,936,938 spent · pay $1,471,072 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,194,718 | $844,090 | $350,628 | - | 40.7% | |
| Depreciation and depletion | $423,699 | - | $423,699 | - | 14.4% | |
| Interest | $328,990 | $328,990 | - | - | 11.2% | |
| Other (as described) | STIPENDS | $182,257 | $182,257 | - | - | 6.2% |
| Fees: accounting | $144,102 | - | $144,102 | - | 4.9% | |
| Payroll taxes | $128,066 | $80,244 | $47,822 | - | 4.4% | |
| Other employee benefits | $119,212 | $71,498 | $47,714 | - | 4.1% | |
| Office expenses | $96,969 | $78,041 | $18,928 | - | 3.3% | |
| Insurance | $78,369 | $6,609 | $71,760 | - | 2.7% | |
| Occupancy | $43,047 | $43,047 | - | - | 1.5% | |
| Pension plan contributions | $29,076 | $19,758 | $9,318 | - | 1.0% | |
| Fees: legal | $28,594 | $3,053 | $25,541 | - | 1.0% | |
| All other expenses | $28,051 | $24,423 | $3,628 | - | 1.0% | |
| Other (as described) | PAYROLL CHARGES | $24,062 | - | $24,062 | - | 0.8% |
| Fees: other services | $23,284 | $21,443 | $1,841 | - | 0.8% | |
| Travel | $22,550 | $19,505 | $3,045 | - | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,684 | $21,684 | - | - | 0.7% |
| Other (as described) | SCHOLARSHIPS | $14,588 | $11,338 | $3,250 | - | 0.5% |
| Advertising and promotion | $5,620 | $2,657 | $2,963 | - | 0.2% | |
| Total | $2,936,938 | 100% |
2013 · Form 990 · $2,571,661 spent · pay $1,357,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,898 | $641,242 | $322,656 | - | 37.5% | |
| Depreciation and depletion | $402,088 | - | $402,088 | - | 15.6% | |
| Interest | $242,799 | $242,799 | - | - | 9.4% | |
| Pay: disqualified persons | $122,755 | $61,378 | $61,377 | - | 4.8% | |
| Other employee benefits | $122,017 | $93,941 | $28,076 | - | 4.7% | |
| Other (as described) | SCHOLARSHIPS | $120,541 | $3,015 | $117,526 | - | 4.7% |
| Payroll taxes | $112,709 | $73,346 | $39,363 | - | 4.4% | |
| Other (as described) | STIPENDS | $90,547 | $90,547 | - | - | 3.5% |
| Insurance | $70,671 | $33,316 | $37,355 | - | 2.7% | |
| Office expenses | $65,069 | $51,336 | $13,733 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $40,957 | $27,724 | $13,233 | - | 1.6% |
| Pension plan contributions | $36,259 | $21,250 | $15,009 | - | 1.4% | |
| Travel | $31,158 | $29,038 | $2,120 | - | 1.2% | |
| Occupancy | $30,826 | $30,826 | - | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,087 | $30,066 | $21 | - | 1.2% |
| All other expenses | $29,463 | $14,752 | $14,711 | - | 1.1% | |
| Fees: other services | $26,386 | $2,386 | $24,000 | - | 1.0% | |
| Fees: legal | $18,398 | $13,323 | $5,075 | - | 0.7% | |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.5% | |
| Advertising and promotion | $3,033 | $3,033 | - | - | 0.1% | |
| Total | $2,571,661 | 100% |
2012 · Form 990 · $2,161,502 spent · pay $990,574 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,382 | $416,573 | $239,809 | - | 30.4% | |
| Depreciation and depletion | $401,473 | - | $401,473 | - | 18.6% | |
| Interest | $256,191 | $256,191 | - | - | 11.9% | |
| Other (as described) | SCHOLARSHIPS | $197,175 | $1,917 | $195,258 | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $122,425 | $61,213 | $61,212 | - | 5.7% | |
| Other employee benefits | $108,106 | $67,097 | $41,009 | - | 5.0% | |
| Payroll taxes | $76,627 | $49,211 | $27,416 | - | 3.5% | |
| Office expenses | $61,746 | $51,834 | $9,912 | - | 2.9% | |
| Insurance | $60,232 | $28,933 | $31,299 | - | 2.8% | |
| Other (as described) | STIPENDS | $53,300 | $53,300 | - | - | 2.5% |
| All other expenses | $31,832 | $18,815 | $13,017 | - | 1.5% | |
| Pension plan contributions | $27,034 | $15,269 | $11,765 | - | 1.3% | |
| Fees: other services | $24,779 | $18,128 | $6,651 | - | 1.1% | |
| Occupancy | $22,178 | $22,178 | - | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,445 | $20,445 | - | - | 0.9% |
| Other (as described) | PAYROLL CHARGES | $12,816 | - | $12,816 | - | 0.6% |
| Fees: accounting | $12,000 | - | $12,000 | - | 0.6% | |
| Travel | $11,422 | $10,495 | $927 | - | 0.5% | |
| Fees: legal | $4,120 | $582 | $3,538 | - | 0.2% | |
| Advertising and promotion | $1,219 | $1,219 | - | - | 0.1% | |
| Total | $2,161,502 | 100% |
2011 · Form 990 · $1,989,207 spent · pay $887,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,176 | $384,334 | $210,842 | - | 29.9% | |
| Depreciation and depletion | $401,473 | - | $401,473 | - | 20.2% | |
| Interest | $259,965 | $259,965 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $118,677 | $59,339 | $59,338 | - | 6.0% | |
| Other employee benefits | $91,338 | $63,430 | $27,908 | - | 4.6% | |
| Other (as described) | SCHOLARSHIPS | $87,781 | - | $87,781 | - | 4.4% |
| Fees: other services | $73,510 | $67,272 | $6,238 | - | 3.7% | |
| Office expenses | $62,621 | $46,591 | $16,030 | - | 3.1% | |
| Payroll taxes | $60,226 | $37,495 | $22,731 | - | 3.0% | |
| Insurance | $53,322 | $26,016 | $27,306 | - | 2.7% | |
| Other (as described) | STIPENDS | $47,875 | $47,875 | - | - | 2.4% |
| Travel | $36,800 | $36,031 | $769 | - | 1.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,750 | $23,750 | - | - | 1.2% |
| Pension plan contributions | $22,424 | $13,582 | $8,842 | - | 1.1% | |
| All other expenses | $18,843 | $15,103 | $3,740 | - | 0.9% | |
| Other (as described) | PAYROLL CHARGES | $13,515 | - | $13,515 | - | 0.7% |
| Fees: accounting | $11,169 | - | $11,169 | - | 0.6% | |
| Occupancy | $8,335 | $8,335 | - | - | 0.4% | |
| Fees: legal | $1,487 | - | $1,487 | - | 0.1% | |
| Advertising and promotion | $920 | $920 | - | - | 0.0% | |
| Total | $1,989,207 | 100% |
2010 · Form 990 · $2,379,429 spent · pay $1,057,993 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,720 | $532,923 | $188,797 | - | 30.3% | |
| Depreciation and depletion | $399,121 | $4,300 | $394,821 | - | 16.8% | |
| Interest | $320,973 | $320,973 | - | - | 13.5% | |
| Other (as described) | SCHOLARSHIPS | $155,547 | - | $155,547 | - | 6.5% |
| Other employee benefits | $138,046 | $107,212 | $30,834 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $108,530 | $54,265 | $54,265 | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $74,264 | $74,264 | - | - | 3.1% |
| Fees: other services | $65,082 | $52,122 | $12,960 | - | 2.7% | |
| Payroll taxes | $64,286 | $43,618 | $20,668 | - | 2.7% | |
| Office expenses | $53,078 | $17,003 | $36,075 | - | 2.2% | |
| Other (as described) | BANK CHARGES | $52,490 | $52,490 | - | - | 2.2% |
| Insurance | $48,539 | $22,933 | $25,606 | - | 2.0% | |
| Other (as described) | STIPENDS | $45,500 | $45,500 | - | - | 1.9% |
| Travel | $31,262 | $29,285 | $1,977 | - | 1.3% | |
| All other expenses | $25,901 | $25,453 | $448 | - | 1.1% | |
| Pension plan contributions | $25,411 | $10,207 | $15,204 | - | 1.1% | |
| Other (as described) | PAYROLL CHARGES | $13,762 | - | $13,762 | - | 0.6% |
| Occupancy | $12,969 | $12,953 | $16 | - | 0.5% | |
| Fees: legal | $11,735 | $5,885 | $5,850 | - | 0.5% | |
| Fees: accounting | $10,261 | - | $10,261 | - | 0.4% | |
| Advertising and promotion | $952 | $552 | $400 | - | 0.0% | |
| Total | $2,379,429 | 100% |