HEALTHY CHILDREN PROJECT INC
Cite this
Plain text HEALTHY CHILDREN PROJECT INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/healthy-children-project-inc-043201637. Retrieved 2026-10-22.
APA furp.org. (n.d.). HEALTHY CHILDREN PROJECT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/healthy-children-project-inc-043201637
MLA “HEALTHY CHILDREN PROJECT INC.” furp.org, tax years 2010–2024, https://furp.org/org/healthy-children-project-inc-043201637. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.0M · assets $7.0M
- EIN
- 04-3201637
- Address
- 159 LONG POND DR, HARWICH, MA 02645-1228
- Website
- WWW.HEALTHYCHILDREN.CC
- NTEE code
- F99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE RESEARCH, CONSULTATION AND EDUCATIONAL SERVICES TO THE PUBLIC FOR BREASTFEEDING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Dr Karin A Cadwell | PRESIDENT, BOARD OF DIRECT | 2010-2024 | $236,532 | $2,142,004 | 1 |
| Kajsa Brimdyr | TREASURER, BOARD OF DIRECT | 2010-2024 | $273,585 | $2,062,000 | 2 |
| Dr Anna L Blair | BOARD OF DIRECTOR | 2010-2024 | $203,205 | $1,464,370 | 1 |
| Dr Zoe Maja Mcinerney | BOARD OF DIRECTOR | 2010-2024 | $0 | $89,401 | 1 |
| Cynthia Turner-Maffei (former) | BOARD OF DIRECTOR | 2010-2022 | $149,428 | $1,196,433 | 1 |
| Meg Morris (former) | BOARD OF DIRECTOR | 2015-2019 | $0 | $79,863 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Debborah Fitzgerald | BOARD OF DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Adrienne Pancoe | BOARD OF DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Beth Dunn | BOARD OF DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Adrienne Cormier (former) | BOARD OF DIRECTOR | 2010-2019 | 0 | $0 reported | 1 |
| Laurie Engvall (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $713K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAJSA BRIMDYR | TREASURER, BOARD OF DIRECT | 40 | $112,200 | $112,200 | $49,185 | $273,585 | 2 |
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $112,200 | $112,200 | $12,132 | $236,532 | 1 |
| DR ANNA L BLAIR | BOARD OF DIRECTOR | 40 | $77,010 | $77,010 | $49,185 | $203,205 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH DUNN | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $674K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAJSA BRIMDYR | TREASURER, BOARD OF DIRECT | 40 | $107,400 | $107,400 | $43,218 | $258,018 | 2 |
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $107,400 | $107,400 | $12,688 | $227,488 | 1 |
| DR ANNA L BLAIR | BOARD OF DIRECTOR | 40 | $72,450 | $72,450 | $43,218 | $188,118 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH DUNN | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 4 paid, $762K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAJSA BRIMDYR | TREASURER, BOARD OF DIRECT | 40 | $95,480 | $95,480 | $39,655 | $230,615 | 2 |
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $93,400 | $93,400 | $20,294 | $207,094 | 1 |
| DR ANNA L BLAIR | BOARD OF DIRECTOR | 40 | $67,600 | $67,600 | $39,655 | $174,855 | 1 |
| CYNTHIA TURNER-MAFFEI | BOARD OF DIRECTOR | 40 | $60,800 | $60,800 | $27,828 | $149,428 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $562K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAJSA BRIMDYR | TREASURER, BOARD OF DIRECT | 40 | $86,400 | $45,240 | $39,655 | $171,295 | 2 |
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $86,400 | $60,320 | $12,433 | $159,153 | 1 |
| DR ANNA L BLAIR | BOARD OF DIRECTOR | 30 | $64,800 | $13,000 | $39,655 | $117,455 | 1 |
| CYNTHIA TURNER-MAFFEI | BOARD OF DIRECTOR | 40 | $86,400 | $0 | $27,828 | $114,228 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $364K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $51,040 | $43,065 | $17,267 | $111,372 | 1 |
| DR KAJSA BRIMDYR | TREASURER, BOARD OF DIRECT | 40 | $48,986 | $28,130 | $31,270 | $108,386 | 2 |
| DR ANNA L BLAIR | BOARD OF DIRECTOR | 30 | $38,750 | $10,875 | $31,270 | $80,895 | 1 |
| CYNTHIA TURNER-MAFFEI | BOARD OF DIRECTOR | 40 | $41,786 | $0 | $21,944 | $63,730 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 4 paid, $467K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECT | 40 | $84,680 | $43,065 | $17,267 | $145,012 | 1 |
| DR KAJSA BRIMDYR | BOARD OF DIRECTOR | 40 | $74,591 | $28,130 | $31,270 | $133,991 | 2 |
| DR ANNA L BLAIR | VICE PRESIDENT, BOARD OF D | 30 | $58,460 | $10,875 | $31,270 | $100,605 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER, BOARD OF DIRECT | 40 | $65,589 | $0 | $21,944 | $87,533 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG MORRIS | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 5 paid, $442K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KAJSA BRIMDYR | BOARD OF DIRECTOR | 40 | $68,424 | $0 | $57,062 | $125,486 | 2 |
| DR KARIN A CADWELL | PRESIDENT, BOARD OF DIRECTOR | 40 | $77,020 | $0 | $45,240 | $122,260 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER, BOARD OF DIRECTOR | 40 | $76,576 | $0 | $19,693 | $96,269 | 1 |
| DR ANNA L BLAIR | VICE PRESIDENT, BOARD OF DIRECTOR | 40 | $53,950 | $0 | $37,812 | $91,762 | 1 |
| DR ZOE MAJA MCINERNEY | BOARD OF DIRECTOR | 5 | $6,204 | $0 | $0 | $6,204 | 1 |
| DEBBORAH FITZGERALD | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG MORRIS | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | BOARD OF DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 5 paid, $478K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $75,568 | $45,105 | $14,064 | $134,737 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $60,896 | $30,070 | $26,437 | $117,403 | 2 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $55,070 | $9,735 | $26,437 | $91,242 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $71,208 | $0 | $18,553 | $89,761 | 1 |
| DR ZOE MAJA MCINERNEY | DIRECTOR | 38 | $44,706 | $0 | $0 | $44,706 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG MORRIS | DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE PANCOE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 6 paid, $458K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Karin A Cadwell | President | 40 | $78,392 | $42,900 | $15,656 | $136,948 | 1 |
| Dr Kajsa Brimdyr | Director | 40 | $63,812 | $28,600 | $20,663 | $113,075 | 2 |
| Cynthia Turner-Maffei | Treasurer | 40 | $71,384 | $0 | $14,924 | $86,308 | 1 |
| Dr Anna L Blair | Vice President | 40 | $44,103 | $12,005 | $0 | $56,108 | 1 |
| Dr Zoe Maja Mcinerney | director | 38 | $34,983 | $0 | $0 | $34,983 | 1 |
| Meg Morris | Director | 30 | $30,105 | $0 | $0 | $30,105 | 1 |
| Debborah Fitzgerald | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Pancoe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 6 paid, $440K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Karin A Cadwell | President | 40 | $73,200 | $39,525 | $12,677 | $125,402 | 1 |
| Dr Kajsa Brimdyr | Director | 40 | $60,009 | $28,600 | $17,748 | $106,357 | 2 |
| Cynthia Turner-Maffei | Treasurer | 40 | $73,545 | $0 | $12,977 | $86,522 | 1 |
| Dr Anna L Blair | Vice President | 40 | $38,776 | $12,065 | $17,748 | $68,589 | 1 |
| Meg Morris | Director | 30 | $31,920 | $0 | $17,838 | $49,758 | 1 |
| Dr Zoe Maja Mcinerney | director | 1 | $3,508 | $0 | $0 | $3,508 | 1 |
| Debborah Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne Pancoe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 4 paid, $411K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $69,920 | $39,750 | $22,817 | $132,487 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $59,700 | $29,150 | $22,817 | $111,667 | 2 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $70,800 | $0 | $22,817 | $93,617 | 1 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $38,260 | $12,220 | $22,817 | $73,297 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ENGVALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE MAJA MCINERNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 4 paid, $391K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $68,020 | $37,650 | $20,743 | $126,413 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $60,560 | $28,310 | $20,743 | $109,613 | 2 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $64,980 | $0 | $20,743 | $85,723 | 1 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $36,974 | $11,595 | $20,743 | $69,312 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ENGVALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZOE MAJA MCINERNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 4 paid, $314K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $70,968 | $0 | $22,034 | $93,002 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $62,180 | $0 | $22,034 | $84,214 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $55,632 | $0 | $22,034 | $77,666 | 2 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $36,605 | $0 | $22,034 | $58,639 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ENGVALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZOE MAJA MCINERNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 4 paid, $281K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $71,346 | $0 | $20,559 | $91,905 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $64,004 | $0 | $15,420 | $79,424 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $52,318 | $0 | $10,280 | $62,598 | 2 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $36,273 | $0 | $10,580 | $46,853 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ENGVALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZOE MAJA MCINERNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 4 paid, $278K · 31 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KARIN A CADWELL | PRESIDENT | 40 | $71,640 | $0 | $20,559 | $92,199 | 1 |
| CYNTHIA TURNER-MAFFEI | TREASURER | 40 | $64,256 | $0 | $15,420 | $79,676 | 1 |
| DR KAJSA BRIMDYR | DIRECTOR | 40 | $51,965 | $0 | $10,280 | $62,245 | 2 |
| DR ANNA L BLAIR | VICE PRESIDENT | 40 | $33,155 | $0 | $10,280 | $43,435 | 1 |
| DEBBORAH FITZGERALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LAURIE ENGVALL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE CORMIER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ZOE MAJA MCINERNEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | HARWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $116,219 |
2023 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | HARWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $133,784 |
2022 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | HARWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $187,276 |
2021 · 1 contractor · $176K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | HARWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $176,421 |
2020 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | HARWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $179,391 |
2019 · 1 contractor · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | EAST SANWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $210,231 |
2018 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | EAST SANWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $109,854 |
2017 · 2 contractors · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKPLACE | EAST SANWICH, MA | IT SERVICE/WEBSITE DEVELOPMENT | $120,757 |
| LAW OFFICE OF EUGENE R CURRY | BARNSTABLE, MA | LEGAL SERVICES | $112,862 |
2016 · 2 contractors · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| Workplace | East Sanwich, MA | IT Service/Website Development | $205,619 |
| Law office of Eugene R Curry | Barnstable, MA | Legal Services | $110,468 |
2015 · 1 contractor · $165K
| Name | Location | Service | Paid |
|---|---|---|---|
| Law office of Eugene R Curry | Barnstable, MA | Legal Services | $165,139 |
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 | ||||||||
| $3,532,887 | $2,983,706 | $7,034,354 | $6,876,742 | $0 | $3,330,135 | $110,240 | 19 | 0 |
| 2023 · Form 990 | ||||||||
| $4,230,390 | $3,045,001 | $6,394,120 | $6,293,907 | $391,484 | $3,714,578 | $107,400 | 15 | 0 |
| 2022 · Form 990 | ||||||||
| $3,952,660 | $2,786,275 | $5,221,963 | $5,074,083 | $0 | $3,925,813 | $93,400 | 26 | 0 |
| 2021 · Form 990 | ||||||||
| $3,822,607 | $2,683,399 | $4,090,183 | $3,978,168 | $0 | $3,808,737 | $86,400 | 29 | 0 |
| 2020 · Form 990 | ||||||||
| $3,933,671 | $2,180,566 | $2,966,063 | $2,838,960 | $0 | $3,932,275 | $51,040 | 26 | 0 |
| 2019 · Form 990 | ||||||||
| $3,899,536 | $2,967,718 | $1,183,653 | $1,085,855 | $125,700 | $3,773,647 | $84,680 | 57 | 0 |
| 2018 · Form 990 | ||||||||
| $3,559,084 | $3,775,967 | $474,357 | $154,037 | $0 | $3,558,820 | $77,020 | 57 | 0 |
| 2017 · Form 990 | ||||||||
| $3,705,928 | $4,095,750 | $693,537 | $370,920 | $0 | $3,705,325 | $75,568 | 63 | 0 |
| 2016 · Form 990 | ||||||||
| $3,834,040 | $3,956,230 | $1,062,105 | $760,742 | $0 | $3,833,346 | $78,392 | 65 | 0 |
| 2015 · Form 990 | ||||||||
| $4,003,783 | $3,732,028 | $1,289,606 | $882,932 | $0 | $4,003,580 | $73,200 | 58 | 0 |
| 2014 · Form 990 | ||||||||
| $3,284,210 | $3,301,604 | $880,741 | $611,177 | $0 | $3,284,094 | $229,271 | 32 | 0 |
| 2013 · Form 990 | ||||||||
| $3,151,984 | $3,277,701 | $744,669 | $628,571 | $0 | $3,151,838 | $238,785 | 29 | 0 |
| 2012 · Form 990 | ||||||||
| $2,591,520 | $2,594,934 | $919,685 | $754,288 | $0 | $2,591,234 | $313,521 | 32 | 0 |
| 2011 · Form 990 | ||||||||
| $2,399,800 | $2,072,387 | $834,439 | $757,702 | $0 | $2,322,125 | $223,941 | 35 | 0 |
| 2010 · Form 990 | ||||||||
| $2,107,827 | $2,018,716 | $530,591 | $430,289 | $0 | $2,042,296 | $221,016 | 31 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- INFANT FEEDING ACTION COALITION USA INC Harwich, MA · 1 person in common (Kajsa Brimdyr) · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $884 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTHY CHILDREN PROJECT INC” | 2021 | 1 | $500 | 2021 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEALTHY CHILDREN PROJECT INC” | 2020-2023 | 4 | $384 | 2023 | $78 | 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 |
|---|---|---|---|---|---|---|---|
| MENTAL HEALTH LEADERSHIP INITIATIVE INC | MA | F99 | $6,063,415 | $6,007,113 | PRESIDENT/CEO | $403,346 | Same NTEE code F99, revenue within 2x, same state |
| PROJECT PATHFINDER INC | MN | F99 | $2,290,123 | $2,253,041 | TREASURER | $0 | Same NTEE code F99, revenue within 2x |
| OUR HOUSE GRIEF SUPPORT CENTER | CA | F99 | $2,533,548 | $3,069,070 | EXECUTIVE DIRECTOR | $173,930 | Same NTEE code F99, revenue within 2x, similar mission |
| FORRESTER CENTER FOR BEHAVIORAL HEALTH INC | SC | F99 | $5,257,383 | $5,037,289 | CEO AT 12/31 | $166,293 | Same NTEE code F99, revenue within 2x |
| GEORGIA MENTAL HEALTH CONSUMER NETWORK INC | GA | F99 | $5,797,130 | $5,185,525 | EXECUTIVE DIRECTOR | $158,948 | Same NTEE code F99, revenue within 2x |
| NORTH SIDE FIRE & RESCUE INC | NC | F99 | $5,582,417 | $5,260,967 | CHIEF | $113,209 | Same NTEE code F99, revenue within 2x |
| CHRISTIAN HEALTH ASSOCIATES | AK | F99 | $4,153,912 | $4,010,388 | PROVIDER | $146,850 | Same NTEE code F99, revenue within 2x |
| CK BEHAVIORAL HEALTH SERVICES INC | TX | F99 | $5,029,948 | $5,472,600 | PRESIDENT/DI | $254,988 | Same NTEE code F99, revenue within 2x |
| THE SKYLANDS CENTER OFFERING AUTISM PROGRAMS | NJ | F99 | $3,432,862 | $2,188,608 | EXECUTIVE DIRECTOR | $174,804 | Same NTEE code F99, revenue within 2x, similar mission |
| BAY FRANKLIN GULF HEALTHY START COALITION INC | FL | F99 | $1,885,477 | $1,827,204 | EXEC. DIRECTOR | $105,200 | Same NTEE code F99, revenue within 2x |
| CHILDRENS RIGHTS AND VIOLENCE PREVENTION FUND | DC | F99 | $2,909,170 | $2,234,056 | Board Member | $0 | Same NTEE code F99, revenue within 2x |
| AFRICAN COMMUNITIES PUBLIC HEALTH COALITION | CA | F99 | $2,734,985 | $1,232,117 | PRESIDENT | $201,420 | Same NTEE code F99, revenue within 2x |
| OPPORTUNITY BEHAVIORAL HEALTH INC | PA | F99 | $3,203,718 | $3,168,654 | PRESIDENT | $423,680 | Same NTEE code F99, revenue within 2x |
| PSYCHONOMIC SOCIETY INC | WI | F99 | $2,818,854 | $2,096,362 | EXECUTIVE DIRECTOR | $294,442 | Same NTEE code F99, revenue within 2x |
| KELI HOUSE COMMUNITY SERVICES INC | NY | F99 | $1,948,925 | $2,004,573 | Executive Dir. | $144,213 | Same NTEE code F99, revenue within 2x |
| CENTER FOR CONTINUOUS IMPROVEMENT | OR | F99 | $6,115,887 | $6,090,617 | EXECUTIVE DI | $123,199 | Same NTEE code F99, revenue within 2x |
| SOUTHERN AREA BEHAVIORAL HEALTHCARE SERVICES | TX | F99 | $3,260,345 | $2,725,532 | BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER | $167,375 | Same NTEE code F99, revenue within 2x |
| REGION TEN COMMUNITY SERVICES BOARD INC | VA | F99 | $3,845,686 | $2,000,723 | EXECUTIVE DIRECTOR | $294,806 | Same NTEE code F99, revenue within 2x |
| BATTERED WOMENS JUSTICE PROJECT | MN | F99 | $5,246,782 | $5,944,196 | CHIEF EXECUTIVE OFFICER | $220,111 | Same NTEE code F99, revenue within 2x |
| AMUDIM COMMUNITY RESOURCES INC | NY | F99 | $6,423,627 | $8,194,828 | EXECUTIVE DIRECTOR | $333,452 | Same NTEE code F99, revenue within 2x |
| CONSUMER SATISFACTION TEAM INC | PA | F99 | $3,862,820 | $3,734,179 | Executive Dir. | $178,335 | Same NTEE code F99, revenue within 2x |
| NEUROBEHAVIORAL HOSPITAL FOUNDATION INC | FL | F99 | $3,978,937 | $4,700,000 | President/Director | $0 | Same NTEE code F99, revenue within 2x |
| COMPEER WEST INC | NY | F99 | $2,025,670 | $1,716,460 | CEO | $148,493 | Same NTEE code F99, revenue within 2x |
| NEW BEGINNINGS BLUEGRASS INC | KY | F99 | $2,952,706 | $2,772,485 | EXECUTIVE DIRECTOR | $114,960 | Same NTEE code F99, revenue within 2x |
| SAVANT CARE INC | CA | F99 | $3,295,491 | $2,434,059 | Director | $0 | Same NTEE code F99, 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 · $2,983,706 spent · pay $894,733 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $720,890 | $720,890 | - | - | 24.2% |
| Other salaries and wages | $711,800 | $533,850 | $177,950 | - | 23.9% | |
| Insurance | $359,947 | $269,960 | $89,987 | - | 12.1% | |
| Office expenses | $179,452 | - | $179,452 | - | 6.0% | |
| Fees: other services | $161,721 | - | $161,721 | - | 5.4% | |
| Other (as described) | CONFERENCE | $132,671 | $132,671 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $110,240 | $82,680 | $27,560 | - | 3.7% | |
| Fees: management | $106,826 | $106,826 | - | - | 3.6% | |
| All other expenses | $78,534 | $10,636 | $67,898 | - | 2.6% | |
| Payroll taxes | $72,693 | $54,520 | $18,173 | - | 2.4% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $71,225 | $53,419 | $17,806 | - | 2.4% |
| Fees: lobbying | $65,271 | - | $65,271 | - | 2.2% | |
| Occupancy | $62,000 | - | $62,000 | - | 2.1% | |
| Fees: accounting | $59,545 | - | $59,545 | - | 2.0% | |
| Other (as described) | BANK AND CREDIT CARD CH | $58,333 | $58,333 | - | - | 2.0% |
| Depreciation and depletion | $32,558 | - | $32,558 | - | 1.1% | |
| Total | $2,983,706 | 100% |
2023 · Form 990 · $3,045,001 spent · pay $853,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $793,905 | $793,905 | - | - | 26.1% |
| Other salaries and wages | $678,907 | $509,180 | $169,727 | - | 22.3% | |
| Insurance | $331,933 | $248,950 | $82,983 | - | 10.9% | |
| Office expenses | $191,244 | - | $191,244 | - | 6.3% | |
| Fees: other services | $175,743 | - | $175,743 | - | 5.8% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $146,923 | $110,192 | $36,731 | - | 4.8% |
| Fees: management | $131,319 | $131,319 | - | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $107,400 | $80,550 | $26,850 | - | 3.5% | |
| Fees: lobbying | $104,447 | - | $104,447 | - | 3.4% | |
| Other (as described) | CONFERENCE | $85,489 | $85,489 | - | - | 2.8% |
| Other (as described) | BANK AND CREDIT CARD CH | $66,744 | $66,744 | - | - | 2.2% |
| Payroll taxes | $66,708 | $50,031 | $16,677 | - | 2.2% | |
| All other expenses | $66,072 | $11,131 | $54,941 | - | 2.2% | |
| Occupancy | $42,000 | - | $42,000 | - | 1.4% | |
| Fees: accounting | $29,088 | - | $29,088 | - | 1.0% | |
| Depreciation and depletion | $27,079 | - | $27,079 | - | 0.9% | |
| Total | $3,045,001 | 100% |
2022 · Form 990 · $2,786,275 spent · pay $762,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $628,436 | $628,436 | - | - | 22.6% |
| Other salaries and wages | $609,623 | $457,217 | $152,406 | - | 21.9% | |
| Insurance | $332,993 | $249,745 | $83,248 | - | 12.0% | |
| Office expenses | $244,294 | - | $244,294 | - | 8.8% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $186,491 | $139,868 | $46,623 | - | 6.7% |
| Other (as described) | CONFERENCE | $146,458 | $146,458 | - | - | 5.3% |
| Fees: other services | $118,065 | - | $118,065 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $93,400 | $70,050 | $23,350 | - | 3.4% | |
| Fees: management | $77,629 | $77,629 | - | - | 2.8% | |
| Fees: lobbying | $77,240 | - | $77,240 | - | 2.8% | |
| Other (as described) | BANK AND CREDIT CARD CH | $62,241 | $62,241 | - | - | 2.2% |
| Payroll taxes | $59,644 | $44,733 | $14,911 | - | 2.1% | |
| All other expenses | $55,308 | $21,418 | $33,890 | - | 2.0% | |
| Occupancy | $42,000 | - | $42,000 | - | 1.5% | |
| Depreciation and depletion | $28,189 | - | $28,189 | - | 1.0% | |
| Fees: accounting | $24,219 | - | $24,219 | - | 0.9% | |
| Fees: legal | $45 | - | $45 | - | 0.0% | |
| Total | $2,786,275 | 100% |
2021 · Form 990 · $2,683,399 spent · pay $812,238 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $666,089 | $666,089 | - | - | 24.8% |
| Other salaries and wages | $659,459 | $494,594 | $164,865 | - | 24.6% | |
| Insurance | $274,009 | $205,506 | $68,503 | - | 10.2% | |
| Office expenses | $227,791 | - | $227,791 | - | 8.5% | |
| Fees: other services | $210,615 | - | $210,615 | - | 7.8% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $132,907 | $99,680 | $33,227 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $86,400 | $64,800 | $21,600 | - | 3.2% | |
| All other expenses | $70,832 | $33,231 | $37,601 | - | 2.6% | |
| Occupancy | $69,056 | - | $69,056 | - | 2.6% | |
| Payroll taxes | $66,379 | $49,921 | $16,458 | - | 2.5% | |
| Other (as described) | BANK AND CREDIT CARD CH | $58,018 | $58,018 | - | - | 2.2% |
| Other (as described) | CONFERENCE | $50,258 | $50,258 | - | - | 1.9% |
| Fees: lobbying | $34,338 | - | $34,338 | - | 1.3% | |
| Fees: management | $28,299 | $28,299 | - | - | 1.1% | |
| Depreciation and depletion | $26,904 | - | $26,904 | - | 1.0% | |
| Fees: accounting | $22,045 | - | $22,045 | - | 0.8% | |
| Total | $2,683,399 | 100% |
2020 · Form 990 · $2,180,566 spent · pay $983,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,793 | $448,721 | $172,072 | - | 28.5% | |
| Other (as described) | WORKSHOP EXPENSES | $417,805 | $417,805 | - | - | 19.2% |
| Other employee benefits | $239,791 | $179,843 | $59,948 | - | 11.0% | |
| Office expenses | $233,251 | - | $233,251 | - | 10.7% | |
| Fees: other services | $105,602 | - | $105,602 | - | 4.8% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $102,675 | $77,006 | $25,669 | - | 4.7% |
| Payroll taxes | $71,850 | $52,333 | $19,517 | - | 3.3% | |
| All other expenses | $61,494 | $23,291 | $38,203 | - | 2.8% | |
| Other (as described) | BANK AND CREDIT CARD CH | $58,584 | $58,584 | - | - | 2.7% |
| Occupancy | $57,000 | - | $57,000 | - | 2.6% | |
| Fees: lobbying | $52,870 | - | $52,870 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $51,040 | $38,280 | $12,760 | - | 2.3% | |
| Fees: legal | $42,424 | - | $42,424 | - | 1.9% | |
| Other (as described) | POSTAGE | $32,864 | $32,864 | - | - | 1.5% |
| Fees: accounting | $17,036 | - | $17,036 | - | 0.8% | |
| Depreciation and depletion | $15,487 | - | $15,487 | - | 0.7% | |
| Total | $2,180,566 | 100% |
2019 · Form 990 · $2,967,718 spent · pay $1,249,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $1,045,201 | $1,045,201 | - | - | 35.2% |
| Other salaries and wages | $807,606 | $605,705 | $201,901 | - | 27.2% | |
| Other employee benefits | $277,267 | $207,950 | $69,317 | - | 9.3% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $151,793 | $113,845 | $37,948 | - | 5.1% |
| Office expenses | $108,719 | - | $108,719 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $84,680 | $63,510 | $21,170 | - | 2.9% | |
| Payroll taxes | $80,370 | $60,278 | $20,092 | - | 2.7% | |
| Fees: lobbying | $69,531 | - | $69,531 | - | 2.3% | |
| Fees: legal | $67,492 | - | $67,492 | - | 2.3% | |
| Other (as described) | BANK AND CREDIT CARD CH | $58,660 | $58,660 | - | - | 2.0% |
| Other (as described) | POSTAGE | $47,696 | $47,696 | - | - | 1.6% |
| All other expenses | $44,947 | $19,667 | $25,280 | - | 1.5% | |
| Occupancy | $42,000 | - | $42,000 | - | 1.4% | |
| Depreciation and depletion | $34,691 | - | $34,691 | - | 1.2% | |
| Fees: other services | $26,109 | - | $26,109 | - | 0.9% | |
| Fees: accounting | $20,956 | - | $20,956 | - | 0.7% | |
| Total | $2,967,718 | 100% |
2018 · Form 990 · $3,775,967 spent · pay $1,472,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $1,470,947 | $1,470,947 | - | - | 39.0% |
| Other salaries and wages | $1,019,759 | $764,819 | $254,940 | - | 27.0% | |
| Other employee benefits | $279,541 | $209,656 | $69,885 | - | 7.4% | |
| Fees: lobbying | $143,177 | - | $143,177 | - | 3.8% | |
| Office expenses | $116,314 | - | $116,314 | - | 3.1% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $109,854 | $82,391 | $27,463 | - | 2.9% |
| Payroll taxes | $96,577 | $72,433 | $24,144 | - | 2.6% | |
| All other expenses | $94,517 | $60,975 | $33,542 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $77,020 | $57,765 | $19,255 | - | 2.0% | |
| Depreciation and depletion | $76,482 | - | $76,482 | - | 2.0% | |
| Other (as described) | CONFERENCE | $66,751 | $66,751 | - | - | 1.8% |
| Other (as described) | POSTAGE | $64,197 | $64,197 | - | - | 1.7% |
| Fees: other services | $50,382 | - | $50,382 | - | 1.3% | |
| Fees: legal | $47,788 | - | $47,788 | - | 1.3% | |
| Occupancy | $42,000 | - | $42,000 | - | 1.1% | |
| Fees: accounting | $20,661 | - | $20,661 | - | 0.5% | |
| Total | $3,775,967 | 100% |
2017 · Form 990 · $4,095,750 spent · pay $1,233,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSES | $1,555,706 | $1,555,706 | - | - | 38.0% |
| Other salaries and wages | $1,058,407 | $793,805 | $264,602 | - | 25.8% | |
| Insurance | $230,202 | - | $230,202 | - | 5.6% | |
| Fees: lobbying | $214,477 | - | $214,477 | - | 5.2% | |
| Office expenses | $138,599 | - | $138,599 | - | 3.4% | |
| Other (as described) | WEBSITE EXPENSE AND IT | $137,655 | - | $137,655 | - | 3.4% |
| Fees: legal | $114,887 | - | $114,887 | - | 2.8% | |
| Payroll taxes | $99,671 | $74,754 | $24,917 | - | 2.4% | |
| All other expenses | $97,769 | - | $97,769 | - | 2.4% | |
| Other (as described) | CONFERENCE | $82,136 | $82,136 | - | - | 2.0% |
| Depreciation and depletion | $79,133 | - | $79,133 | - | 1.9% | |
| Fees: other services | $77,948 | - | $77,948 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $75,568 | $56,676 | $18,892 | - | 1.8% | |
| Other (as described) | POSTAGE | $72,037 | - | $72,037 | - | 1.8% |
| Occupancy | $42,000 | - | $42,000 | - | 1.0% | |
| Fees: accounting | $19,555 | - | $19,555 | - | 0.5% | |
| Total | $4,095,750 | 100% |
2016 · Form 990 · $3,956,230 spent · pay $1,260,610 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workshop Expenses | $1,538,322 | $1,538,322 | - | - | 38.9% |
| Other salaries and wages | $1,079,168 | $809,376 | $269,792 | - | 27.3% | |
| Office expenses | $237,236 | - | $237,236 | - | 6.0% | |
| Insurance | $196,170 | - | $196,170 | - | 5.0% | |
| Fees: lobbying | $175,300 | - | $175,300 | - | 4.4% | |
| Fees: legal | $110,468 | - | $110,468 | - | 2.8% | |
| Other (as described) | Conference | $106,078 | $106,078 | - | - | 2.7% |
| Payroll taxes | $103,050 | $72,784 | $30,266 | - | 2.6% | |
| Other (as described) | Postage | $80,923 | - | $80,923 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $78,392 | $58,794 | $19,598 | - | 2.0% | |
| Depreciation and depletion | $67,055 | - | $67,055 | - | 1.7% | |
| Other (as described) | Bank and credit card ch | $57,588 | - | $57,588 | - | 1.5% |
| Royalties | $42,000 | - | $42,000 | - | 1.1% | |
| All other expenses | $39,557 | - | $39,557 | - | 1.0% | |
| Fees: other services | $24,362 | - | $24,362 | - | 0.6% | |
| Fees: accounting | $20,561 | - | $20,561 | - | 0.5% | |
| Total | $3,956,230 | 100% |
2015 · Form 990 · $3,732,028 spent · pay $1,217,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Workshop Expenses | $1,600,573 | $1,600,573 | - | - | 42.9% |
| Other salaries and wages | $1,039,806 | $779,855 | $259,951 | - | 27.9% | |
| Insurance | $182,245 | - | $182,245 | - | 4.9% | |
| Fees: legal | $179,639 | - | $179,639 | - | 4.8% | |
| Office expenses | $169,177 | - | $169,177 | - | 4.5% | |
| Payroll taxes | $104,247 | $73,979 | $30,268 | - | 2.8% | |
| Other (as described) | Professional Fees | $77,339 | - | $77,339 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $73,200 | $54,900 | $18,300 | - | 2.0% | |
| All other expenses | $70,037 | - | $70,037 | - | 1.9% | |
| Other (as described) | Postage | $61,186 | - | $61,186 | - | 1.6% |
| Other (as described) | Conference | $57,053 | $57,053 | - | - | 1.5% |
| Occupancy | $42,000 | - | $42,000 | - | 1.1% | |
| Depreciation and depletion | $32,166 | - | $32,166 | - | 0.9% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 0.6% | |
| Fees: accounting | $19,360 | - | $19,360 | - | 0.5% | |
| Total | $3,732,028 | 100% |
2014 · Form 990 · $3,301,604 spent · pay $1,110,029 · grants $0 · events $34,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSE | $1,440,575 | $1,440,575 | - | - | 43.6% |
| Other salaries and wages | $798,380 | $595,838 | $202,542 | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $229,271 | $171,953 | $57,318 | - | 6.9% | |
| Insurance | $224,077 | - | $224,077 | - | 6.8% | |
| Office expenses | $126,273 | - | $126,273 | - | 3.8% | |
| Other (as described) | PROFESSIONAL FEES | $105,039 | - | $105,039 | - | 3.2% |
| Payroll taxes | $82,378 | $58,866 | $23,512 | - | 2.5% | |
| Other (as described) | POSTAGE | $67,803 | - | $67,803 | - | 2.1% |
| All other expenses | $46,271 | - | $46,271 | - | 1.4% | |
| Other (as described) | BANK AND CREDIT CARD CH | $45,619 | - | $45,619 | - | 1.4% |
| Occupancy | $42,000 | - | $42,000 | - | 1.3% | |
| Depreciation and depletion | $35,372 | - | $35,372 | - | 1.1% | |
| Conferences, conventions and meetings | $34,546 | $34,546 | - | - | 1.0% | |
| Fees: lobbying | $24,000 | - | $24,000 | - | 0.7% | |
| Total | $3,301,604 | 100% |
2013 · Form 990 · $3,277,701 spent · pay $1,103,898 · grants $0 · events $100,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSE | $1,337,640 | $1,337,640 | - | - | 40.8% |
| Other salaries and wages | $777,975 | $565,571 | $212,404 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $238,785 | $179,089 | $59,696 | - | 7.3% | |
| Office expenses | $205,642 | - | $205,642 | - | 6.3% | |
| Insurance | $176,960 | - | $176,960 | - | 5.4% | |
| Other (as described) | PROFESSIONAL FEES | $129,845 | - | $129,845 | - | 4.0% |
| Conferences, conventions and meetings | $100,717 | $100,717 | - | - | 3.1% | |
| Payroll taxes | $87,138 | $64,979 | $22,159 | - | 2.7% | |
| Other (as described) | POSTAGE | $66,485 | - | $66,485 | - | 2.0% |
| Other (as described) | BANK AND CREDIT CARD CH | $55,461 | - | $55,461 | - | 1.7% |
| Occupancy | $42,000 | - | $42,000 | - | 1.3% | |
| Depreciation and depletion | $34,171 | - | $34,171 | - | 1.0% | |
| All other expenses | $24,882 | - | $24,882 | - | 0.8% | |
| Total | $3,277,701 | 100% |
2012 · Form 990 · $2,594,934 spent · pay $1,160,853 · grants $0 · events $57,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSE | $898,105 | $898,105 | - | - | 34.6% |
| Other salaries and wages | $673,574 | $458,546 | $215,028 | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $313,521 | $171,293 | $142,228 | - | 12.1% | |
| Office expenses | $140,104 | - | $140,104 | - | 5.4% | |
| Other (as described) | PROFESSIONAL FEES | $138,487 | - | $138,487 | - | 5.3% |
| Other employee benefits | $92,096 | - | $92,096 | - | 3.5% | |
| Payroll taxes | $81,662 | $60,872 | $20,790 | - | 3.1% | |
| Other (as described) | POSTAGE | $57,864 | - | $57,864 | - | 2.2% |
| Conferences, conventions and meetings | $57,263 | $57,263 | - | - | 2.2% | |
| Other (as described) | BANK AND CREDIT CARD CH | $41,940 | - | $41,940 | - | 1.6% |
| Occupancy | $40,000 | - | $40,000 | - | 1.5% | |
| All other expenses | $30,925 | - | $30,925 | - | 1.2% | |
| Depreciation and depletion | $29,296 | - | $29,296 | - | 1.1% | |
| Interest | $97 | - | $97 | - | 0.0% | |
| Total | $2,594,934 | 100% |
2011 · Form 990 · $2,072,387 spent · pay $454,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSE | $723,991 | $723,991 | - | - | 34.9% |
| Fees: management | $453,875 | $320,020 | $133,855 | - | 21.9% | |
| Pay: disqualified persons | $223,941 | $170,432 | $53,509 | - | 10.8% | |
| Other employee benefits | $159,216 | - | $159,216 | - | 7.7% | |
| Office expenses | $135,325 | - | $135,325 | - | 6.5% | |
| Other (as described) | PROFESSIONAL FEES | $87,898 | - | $87,898 | - | 4.2% |
| Payroll taxes | $71,129 | $52,972 | $18,157 | - | 3.4% | |
| All other expenses | $69,729 | - | $69,729 | - | 3.4% | |
| Other (as described) | POSTAGE | $43,890 | - | $43,890 | - | 2.1% |
| Other (as described) | CONFERENCES | $43,249 | $43,249 | - | - | 2.1% |
| Occupancy | $41,500 | - | $41,500 | - | 2.0% | |
| Depreciation and depletion | $17,772 | - | $17,772 | - | 0.9% | |
| Interest | $872 | - | $872 | - | 0.0% | |
| Total | $2,072,387 | 100% |
2010 · Form 990 · $2,018,716 spent · pay $897,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WORKSHOP EXPENSE | $633,743 | $633,743 | - | - | 31.4% |
| Other salaries and wages | $459,013 | $324,826 | $134,187 | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $221,016 | $167,286 | $53,730 | - | 10.9% | |
| Other employee benefits | $163,231 | - | $163,231 | - | 8.1% | |
| Office expenses | $144,214 | - | $144,214 | - | 7.1% | |
| Other (as described) | PROFESSIONAL FEES | $111,935 | - | $111,935 | - | 5.5% |
| Other (as described) | CONFERENCES | $75,834 | $75,834 | - | - | 3.8% |
| Payroll taxes | $54,390 | $40,793 | $13,597 | - | 2.7% | |
| Occupancy | $54,000 | - | $54,000 | - | 2.7% | |
| All other expenses | $32,278 | - | $32,278 | - | 1.6% | |
| Other (as described) | BANK AND CREDIT CARD CH | $29,124 | - | $29,124 | - | 1.4% |
| Other (as described) | POSTAGE | $23,676 | - | $23,676 | - | 1.2% |
| Depreciation and depletion | $16,262 | - | $16,262 | - | 0.8% | |
| Total | $2,018,716 | 100% |