GAVIN FOUNDATION INC
Cite this
Plain text GAVIN FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/gavin-foundation-inc-043220123. Retrieved 2026-10-30.
APA furp.org. (n.d.). GAVIN FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/gavin-foundation-inc-043220123
MLA “GAVIN FOUNDATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/gavin-foundation-inc-043220123. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.9M · expenses $25.1M · assets $43.4M
- EIN
- 04-3220123
- Address
- 675 E 4TH ST, BOSTON, MA 02127-3063
- Website
- WWW.GAVINFOUNDATION.ORG
- NTEE code
- T22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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
GAVIN FOUNDATION PROVIDES SUBSTANCE ABUSE EDUCATION, COUNSELING, HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS LOCATED IN THE SOUTH BOSTON AREA OF MASSACHUSETTS AND SURROUNDING COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| John P Mcgahan | PRESIDENT/CEO (UNTIL 7/24) | 2009-2024 | $445,085 | $3,056,680 | 1 |
| Dawn Cantara | CAMPUS DIRECTOR | 2020-2024 | $170,169 | $792,351 | 1 |
| Lana Konstantinov-Gillis | DIRECTOR OF NURSING/ATS | 2018-2024 | $156,294 | $751,714 | 1 |
| James Mccray | DIRECTOR OF OPERATIONS | 2022-2024 | $183,500 | $566,717 | 1 |
| Barbara Cox | VP OF CLINICAL SERVICES | 2022-2024 | $177,370 | $558,322 | 1 |
| Peter Barbuto | PRESIDENT/CEO | 2014-2024 | $175,143 | $175,143 | 2 |
| Jill Drury | REGISTERED NURSE | 2024 | $169,120 | $169,120 | 1 |
| Barbara Samek (former) | VP OF CLINICAL SERVICES | 2018-2021 | $133,313 | $510,863 | 1 |
| Maryanne Novak (former) | BUSINESS MANAGER | 2021-2023 | $181,842 | $449,407 | 1 |
| John Roberts (former) | NURSE PRACTITIONER | 2023 | $217,056 | $217,056 | 1 |
| Sherry Solchenberger (former) | NURSE PRACTITIONER | 2018 | $134,523 | $134,523 | 1 |
| Gerald Sullivan (former) | QUALITY ASSURANCE & COMPLIANCE | 2020 | $118,522 | $118,522 | 1 |
| Esther Owuor (former) | LICENSED PRACTICAL NURSE | 2021 | $118,261 | $118,261 | 1 |
| Esther Oppong (former) | REGISTERED NURSE | 2020 | $112,740 | $112,740 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| William Ostiguy | CHAIR | 2009-2024 | 0 | $0 reported | 1 |
| Brian Nee | VICE CHAIR | 2009-2024 | 0 | $0 reported | 3 |
| Katie Kenneally Kelly | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Alison Bryan | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Ann Casey | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Mark Chardavoyne | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Eileen Connors | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Andrea Flaherty | DIRECTOR | 2014-2024 | 0 | $0 reported | 2 |
| Max German | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| David Hughes | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Laura Martin | CLERK | 2017-2024 | 0 | $0 reported | 1 |
| Stephen Passacantilli | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Mary Ann Ruffini | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Fr Joseph White | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Bethany Serota | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Timothy Buhay | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Brian Barton | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Dorothy Dunford (former) | CLERK (OUTGOING) | 2009-2023 | 0 | $0 reported | 1 |
| Tom Howard (former) | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Margaret Lynch (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| Michelle Patrick (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Kevin Smith (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Davin Hughes (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Machael Charbonnier (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| William Halpin Jr (former) | DIRECTOR | 2015-2021 | 0 | $0 reported | 1 |
| James Travers (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Charles Yetman (former) | DIRECTOR (UNTIL 3/22) | 2019-2021 | 0 | $0 reported | 1 |
| Michael Charbonnier (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| James Tavers (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Charlie Yetman (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 1 |
| Robert Reardon (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| William Halpin (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Tommy Howard (former) | DIRECTOR | 2014 | 0 | $0 reported | 1 |
| Daniel Ryan (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Donna Bohan (former) | VICE CHAIRMAN | 2009-2013 | 0 | $0 reported | 1 |
| Dennis Rorie (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Martin Walsh (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 2 |
| Chris Anderson (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 1 |
| Kenneth Dyer (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Helen Allix (former) | CLERK THROUGH 4/11 | 2009-2010 | 0 | $0 reported | 1 |
| Ann Connolly (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 24 people listed · 7 paid, $1.5M · 329 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO (UNTIL 7/24) | 40 | $426,407 | $0 | $18,678 | $445,085 | 1 |
| JAMES MCCRAY | DIRECTOR OF OPERATIONS | 40 | $144,835 | $0 | $38,665 | $183,500 | 1 |
| BARBARA COX | VP OF CLINICAL SERVICES | 40 | $151,955 | $0 | $25,415 | $177,370 | 1 |
| PETER BARBUTO | PRESIDENT/CEO | 40 | $168,270 | $0 | $6,873 | $175,143 | 2 |
| DAWN CANTARA | CAMPUS DIRECTOR | 40 | $151,028 | $0 | $19,141 | $170,169 | 1 |
| JILL DRURY | REGISTERED NURSE | 40 | $151,359 | $0 | $17,761 | $169,120 | 1 |
| LANA KONSTANTINOV-GILLIS | DIRECTOR OF NURSING/ATS | 40 | $150,288 | $0 | $6,006 | $156,294 | 1 |
| WILLIAM OSTIGUY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID HUGHES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON BRYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CHARDAVOYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNORS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MAX GERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY BUHAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY SEROTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BARTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 6 paid, $1.3M · 327 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $250,000 | $0 | $15,619 | $265,619 | 1 |
| JAMES MCCRAY | DIRECTOR OF OPERATIONS | 40 | $184,358 | $0 | $35,537 | $219,895 | 1 |
| BARBARA COX | VP OF CLINICAL SERVICES | 40 | $191,450 | $0 | $26,995 | $218,445 | 1 |
| JOHN ROBERTS | NURSE PRACTITIONER | 40 | $189,175 | $0 | $27,881 | $217,056 | 1 |
| DAWN CANTARA | CAMPUS DIRECTOR | 40 | $171,346 | $0 | $19,954 | $191,300 | 1 |
| MARYANNE NOVAK | BUSINESS MANAGER | 40 | $166,949 | $0 | $14,893 | $181,842 | 1 |
| WILLIAM OSTIGUY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK (OUTGOING) | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALISON BRYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CHARDAVOYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNORS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MAX GERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 6 paid, $996K · 322 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $216,010 | $0 | $14,182 | $230,192 | 1 |
| DAWN CANTARA | CAMPUS DIRECTOR | 40 | $148,516 | $0 | $18,898 | $167,414 | 1 |
| JAMES MCCRAY | DIRECTOR OF OPERATIONS | 40 | $133,006 | $0 | $30,316 | $163,322 | 1 |
| BARBARA COX | VP OF CLINICAL SERVICES | 40 | $139,841 | $0 | $22,666 | $162,507 | 1 |
| MARYANNE NOVAK | BUSINESS MANAGER | 40 | $134,631 | $0 | $14,222 | $148,853 | 1 |
| LANA GILLIS | DIRECTOR OF NURSING | 40 | $123,218 | $0 | $142 | $123,360 | 1 |
| WILLIAM OSTIGUY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALISON BRYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CHARDAVOYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN CONNORS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MAX GERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVIN HUGHES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 6 paid, $847K · 340 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $215,000 | $0 | $14,384 | $229,384 | 1 |
| BARBARA SAMEK | VP OF CLINICAL SERVICES | 40 | $111,601 | $0 | $21,712 | $133,313 | 1 |
| DAWN CANTARA | CAMPUS DIRECTOR | 40 | $113,150 | $0 | $13,199 | $126,349 | 1 |
| LANA GILLIS | DIRECTOR OF NURSING | 40 | $115,912 | $0 | $5,504 | $121,416 | 1 |
| MARYANNE NOVAK | BUSINESS MANAGER | 40 | $106,862 | $0 | $11,850 | $118,712 | 1 |
| ESTHER OWUOR | LICENSED PRACTICAL NURSE | 40 | $110,747 | $0 | $7,514 | $118,261 | 1 |
| WILLIAM OSTIGUY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MACHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TRAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES YETMAN | DIRECTOR (UNTIL 3/22) | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 23 people listed · 6 paid, $853K · 376 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $215,000 | $0 | $14,378 | $229,378 | 1 |
| DAWN CANTARA | CAMPUS DIRECTOR | 40 | $125,241 | $0 | $11,878 | $137,119 | 1 |
| BARBARA SAMEK | VP OF CLINICAL SERVICES | 40 | $110,143 | $0 | $22,233 | $132,376 | 1 |
| LANA GILLIS | DIRECTOR OF NURSING | 40 | $121,582 | $0 | $868 | $122,450 | 1 |
| GERALD SULLIVAN | QUALITY ASSURANCE & COMPLIANCE | 40 | $106,346 | $0 | $12,176 | $118,522 | 1 |
| ESTHER OPPONG | REGISTERED NURSE | 40 | $112,459 | $0 | $281 | $112,740 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 3 paid, $453K · 363 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $200,000 | $0 | $14,006 | $214,006 | 1 |
| BARBARA SAMEK | VP OF CLINICAL SERVICES | 40 | $103,466 | $0 | $19,568 | $123,034 | 1 |
| LANA GILLIS | PROGRAM DIRECTOR | 40 | $114,902 | $0 | $916 | $115,818 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 4 paid, $557K · 352 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $175,000 | $0 | $13,006 | $188,006 | 1 |
| SHERRY SOLCHENBERGER | NURSE PRACTITIONER | 40 | $119,667 | $0 | $14,856 | $134,523 | 1 |
| BARBARA SAMEK | VP OF CLINICAL SERVICES | 40 | $102,521 | $0 | $19,619 | $122,140 | 1 |
| LANA GILLIS | PROGRAM DIRECTOR | 40 | $111,286 | $0 | $1,090 | $112,376 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $172K · 325 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $160,000 | $0 | $12,406 | $172,406 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $171K · 301 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $160,000 | $0 | $11,406 | $171,406 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REARDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $146K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $135,000 | $0 | $11,347 | $146,347 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CHARBONNIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM HALPIN JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REARDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RUFFINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FR JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $152K · 156 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $140,000 | $0 | $11,547 | $151,547 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| FATHER JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER BARBUTO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDREA FLAHERTY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOMMY HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN PASSACANTILLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PATRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES TAVERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $138K · 136 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $128,000 | $0 | $9,787 | $137,787 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DANIEL RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FATHER JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA BOHAN | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CASEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS RORIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $127K · 118 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $118,000 | $0 | $9,492 | $127,492 | 1 |
| ANN CASEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FATHER JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA BOHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM HALPIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $118K · 127 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN P MCGAHAN | PRESIDENT/CEO | 40 | $108,320 | $0 | $9,200 | $117,520 | 1 |
| ANN CASEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FATHER JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA BOHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 15 people listed · 1 paid, $119K · 102 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCGAHAN | PRESIDENT/CEO | 40 | $109,980 | $0 | $9,246 | $119,226 | 1 |
| ANN CASEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DYER | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FATHER JOSEPH WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA BOHAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY DUNFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| HELEN ALLIX | CLERK THROUGH 4/11 | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 1 paid, $111K · 87 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCGAHAN | president/ceo | 40 | $103,186 | $0 | $8,093 | $111,279 | 1 |
| ANN CASEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| HELEN ALLIX | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE KENNEALLY KELLY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM OSTIGUY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RYAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CONNOLLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET LYNCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| donna bohan | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| dorothy dunford | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE YETMAN | dIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN NEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO BOSTON | PLYMPTON, MA | FOOD DELIVERY SVCS | $772,648 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $256,557 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | WARREN, NJ | MEDICAL BILLING | $256,557 |
| PAYCHEX | ROCHESTER, NY | PAYROLL SERVICES | $123,902 |
| LB STRATEGIES | WESTPORT, MA | FUNDRAISING | $109,200 |
2023 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO BOSTON LLC | PLYMPTON, MA | FOOD DELIVERY SERVICES | $736,409 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | NEWARK, NJ | MEDICAL BILLING SERVICES | $330,198 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $205,858 |
2022 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO BOSTON LLC | PLYMOUTH, MA | FOOD DELIVERY | $535,516 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | CINCINATI, OH | MEDICAL BILLING | $254,067 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $200,801 |
| PINE STREET INN - ICATER | BOSTON, MA | FOOD DELIVERY | $114,047 |
2021 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| RENDON GROUP INCORPORATED | WASHINGTON, DC | YOUTH SUMMITS | $717,148 |
| PINE STREET INN - ICATER | BOSTON, MA | FOOD SERVICES | $346,646 |
| SYSCO BOSTON LLC | PLYMPTON, MA | FOOD SERVICES | $279,693 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | WARREN, NJ | BILLING SERVICES | $208,604 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $177,008 |
2020 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PINE STREET INN - ICATER | BOSTON, MA | FOOD SERVICES | $341,265 |
| SYSCO BOSTON LLC | PLYMPTON, MA | FOOD SERVICES | $335,772 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | WARREN, NJ | BILLING SERVICES | $208,926 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $163,316 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RENDON GROUP INCORPORATED | BOSTON, MA | YOUTH SUMMIT COORDINATION | $839,900 |
| PINE STREET INN - ICATER | BOSTON, MA | FOOD SERVICES | $366,177 |
| SYSCO BOSTON CORP | PLYMPTON, MA | FOOD SERVICES | $299,648 |
| NORTH EASTON COMPANIES INC | NORTH EASTON, MA | IT SERVICES | $264,974 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | WARREN, NJ | BILLING SERVICES | $189,008 |
2018 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RENDON GROUP INCORPORATED | BOSTON, MA | YOUTH SUMMIT COORDINATION | $1,127,401 |
| NORTH EASTON COMPANIES | NORTH EASTON, MA | IT SERVICES | $244,362 |
| ADVANTEDGE HEALTHCARE SOLUTIONS INC | WARREN, NJ | BILLING SERVICES | $150,851 |
| KROKIDAS & BLUESTEIN LLP | BOSTON, MA | LEGAL SERVICES | $102,579 |
2017 · 2 contractors · $371K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTH EASTON COMPANIES | NORTH EASTON, MA | IT SUPPORT | $211,663 |
| KROKIDAS & BLUESTEIN LLP | BOSTON, MA | LEGAL | $159,480 |
2016 · 2 contractors · $262K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEVINE CARPENTRY & CONSTRUCTION | WEST ROXBURY, MA | CARPENTRY | $155,354 |
| NORTH EASTON COMPANIES | NORTH EASTON, MA | COMPUTER SUPPORT | $106,540 |
2015 · 2 contractors · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOSHUA LEVINE CARPENTRY | WEST ROXBURY, MA | CARPENTRY | $149,554 |
| NORTH EASTON COMPANIES | NORTH EASTON, MA | COMPUTER SUPPORT | $101,325 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2015 | PHOENIX HOUSES OF NEW ENGLAND INC | Case Management | $1,940,751 | view vendor page |
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 | ||||||||
| $28,888,971 | $25,067,234 | $43,397,057 | $35,156,443 | $8,028,277 | $20,747,088 | $398,467 | 329 | 25 |
| 2023 · Form 990 | ||||||||
| $28,871,189 | $22,867,803 | $39,043,097 | $30,988,451 | $9,181,697 | $19,515,531 | $538,334 | 327 | 20 |
| 2022 · Form 990 | ||||||||
| $25,629,650 | $21,133,956 | $32,618,209 | $24,776,963 | $9,947,819 | $15,707,730 | $229,368 | 322 | 20 |
| 2021 · Form 990 | ||||||||
| $26,101,527 | $19,219,162 | $27,434,528 | $20,240,311 | $10,952,678 | $14,583,385 | $219,825 | 340 | 0 |
| 2020 · Form 990 | ||||||||
| $21,343,242 | $18,080,325 | $19,688,054 | $13,178,801 | $10,530,083 | $10,784,695 | $218,751 | 376 | 0 |
| 2019 · Form 990 | ||||||||
| $19,548,801 | $18,022,636 | $18,354,097 | $9,572,478 | $9,433,481 | $10,078,577 | $213,784 | 363 | 19 |
| 2018 · Form 990 | ||||||||
| $18,300,968 | $17,154,468 | $14,979,756 | $8,239,967 | $10,168,096 | $8,087,010 | $195,695 | 352 | 18 |
| 2017 · Form 990 | ||||||||
| $14,451,353 | $13,031,237 | $13,174,148 | $7,263,954 | $10,780,627 | $3,632,576 | $182,006 | 325 | 90 |
| 2016 · Form 990 | ||||||||
| $11,231,742 | $10,041,459 | $8,022,028 | $5,819,013 | $10,211,801 | $1,014,020 | $172,406 | 301 | 90 |
| 2015 · Form 990 | ||||||||
| $10,321,313 | $9,321,838 | $6,880,493 | $4,540,345 | $9,404,453 | $900,264 | $153,847 | 0 | 90 |
| 2014 · Form 990 | ||||||||
| $6,457,414 | $6,446,701 | $5,098,162 | $2,800,681 | $5,767,245 | $571,961 | $152,647 | 156 | 85 |
| 2013 · Form 990 | ||||||||
| $5,680,186 | $5,313,893 | $1,799,472 | $1,537,180 | $5,255,042 | $430,557 | $143,949 | 136 | 25 |
| 2012 · Form 990 | ||||||||
| $4,672,979 | $4,635,644 | $1,298,679 | $1,132,780 | $4,235,562 | $398,492 | $125,492 | 118 | 25 |
| 2011 · Form 990 | ||||||||
| $3,779,223 | $3,606,356 | $1,213,797 | $1,076,290 | $3,297,589 | $367,457 | $127,282 | 127 | 25 |
| 2010 · Form 990 | ||||||||
| $3,157,063 | $3,167,151 | $988,368 | $902,812 | $2,787,755 | $316,556 | $119,045 | 102 | 15 |
| 2009 · Form 990 | ||||||||
| $2,938,443 | $2,955,964 | $1,014,512 | $912,707 | $2,756,821 | $188,123 | $113,998 | 87 | 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.
- THE SOUTH BOSTON COLLABORATIVE CENTER INC South Boston, MA · 4 people in common (Andrea Flaherty, Bethany Serota, Brian Nee)
- SOUTH BOSTON NEIGHBORHOOD HOUSE INC South Boston, MA · 1 person in common (Brian Nee)
Funders of this organization
36 grantors reported grants to this organization, $3,264,925 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $826,000 | 2024 | $7,500 | show |
| MARK WAHLBERG YOUTH FOUNDATION INC | Public charity | Exact | 2015, 2018-2020, 2022-2024 | 7 | $825,115 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $618,262 | 2024 | $76,100 | show |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | Public charity | Exact | 2024 | 1 | $177,691 | 2024 | $177,691 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022, 2024 | 2 | $125,000 | 2024 | $25,000 | show |
| THE ROBERT AND MICHELLE COOKE ATCHINSON FOUNDATION | Private foundation | Fuzzy filed as “GAVIN FOUNDATION INC” | 2022-2024 | 3 | $90,000 | 2024 | $25,000 | show |
| SOUTH BOSTON COMMUNITY DEVELOPMENT FOUNDATION INC | Public charity | Exact | 2017-2019, 2023-2024 | 5 | $68,000 | 2024 | $20,000 | show |
| RIZE MASSACHUSETTS FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $51,500 | 2021 | $11,500 | show |
| CHA GENERAL SERVICES INC | Public charity | Exact | 2020 | 1 | $50,007 | 2020 | $50,007 | show |
| CLADDAGH FUND CHARITIES INC | Public charity | Exact | 2010-2011, 2024 | 3 | $43,000 | 2024 | $25,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009, 2017, 2021 | 4 | $41,500 | 2021 | $27,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020, 2023-2024 | 4 | $39,225 | 2024 | $12,100 | show |
| HEALTH RESOURCES IN ACTION INC | Public charity | Exact | 2018-2021 | 4 | $36,230 | 2021 | $6,000 | show |
| NEW ENGLAND PATRIOTS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Gavin Foundation Inc” | 2023-2024 | 2 | $30,000 | 2024 | $5,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2019 | 3 | $23,182 | 2019 | $6,439 | show |
| COREY C GRIFFIN CHARITABLE FOUNDATION | Public charity | Exact | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022-2023 | 2 | $20,000 | 2023 | $10,000 | show |
| MJW CHARITABLE FOUNDATION INC | Public charity | Exact | 2016, 2019 | 2 | $20,000 | 2019 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018, 2024 | 2 | $17,070 | 2024 | $11,740 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $15,728 | 2025 | $15,728 | show |
| SEAN MCDONOUGH CHARITABLE FOUNDATION | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $11,000 | 2022 | $11,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PEPITA FOUNDATION INC | MA | T22 | $48,526,680 | $355,670 | ADMINISTRATOR | $63,000 | Same NTEE code T22, revenue within 2x, same state, similar name |
| GAO GLOBAL FOUNDATION | MA | T22 | $35,026,911 | $9,098 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| LIBERTY MUTUAL FOUNDATION INC | MA | T22 | $50,862,917 | $51,298,250 | DIRECTOR | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| YAWKEY FOUNDATION II | MA | T22 | $36,036,842 | $24,775,322 | TRUSTEE / CHIEF EXECUTIVE OFFICER | $600,053 | Same NTEE code T22, revenue within 2x, same state, similar name |
| SWARTZ FOUNDATION | MA | T22 | $23,722,214 | $13,328,988 | IMPACT MANAGER | $111,385 | Same NTEE code T22, revenue within 2x, same state |
| THE JAKET FOUNDATION | MA | T22 | $22,515,167 | $19,422,583 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| TINA SNIDER FOUNDATION | MA | T22 | $33,516,802 | $2,986,221 | PRESIDENT | $141,923 | Same NTEE code T22, revenue within 2x, same state |
| CASEY & FAMILY FOUNDATION | MA | T22 | $36,291,801 | $13,203,866 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| IRENE E AND GEORGE A DAVIS FOUNDATION | MA | T22 | $19,917,255 | $10,460,868 | EXEC DIR | $277,124 | Same NTEE code T22, revenue within 2x, same state |
| CHARLES H HOOD FOUNDATION | MA | T22 | $28,190,532 | $3,159,061 | PRESIDENT AND TREASURER | $0 | Same NTEE code T22, revenue within 2x, same state |
| SIDNEY AND DEANNA WOLK CHARITABLE FOUNDATION | MA | T22 | $15,776,132 | $1,557,906 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| FLOCK INC | MA | T22 | $43,883,910 | $25,300,373 | PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE ROBERT AND MICHELLE COOKE ATCHINSON FOUNDATION | MA | T22 | $32,169,258 | $7,946,719 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE ROBERT AND CYNTHIA MARR CHARITABLE FOUNDATION | MA | T22 | $34,815,777 | $1,305,233 | TRUSTEE | $93,164 | Same NTEE code T22, revenue within 2x, same state |
| JOSEPHINE AND LOUISE CRANEFOUNDATION | MA | T22 | $14,800,690 | $5,177,733 | DIRECTOR, PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, same state |
| FORE KIDS FOUNDATION INC | LA | T22 | $20,706,585 | $19,192,628 | CEO | $550,754 | Same NTEE code T22, revenue within 2x, similar name |
| NAPLES CHILDREN FOUNDATION INC | FL | T22 | $47,618,532 | $30,388,066 | CEO | $349,753 | Same NTEE code T22, revenue within 2x, similar name |
| ST2 FOUNDATION INC | FL | T22 | $30,588,283 | $71,802 | Director | $0 | Same NTEE code T22, revenue within 2x, similar name |
| VIOLA FOUNDATION INC | NY | T22 | $14,661,150 | $18,465,501 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, similar name |
| SPRING FOUNDATION INC | GA | T22 | $24,081,540 | $38,212,600 | DIRECTOR/PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, similar name |
| EASTER FOUNDATION INC | WI | T22 | $22,572,802 | $5,646,367 | PRESIDENT/TREASURER | $0 | Same NTEE code T22, revenue within 2x, similar name |
| WELTER FOUNDATION INC | IN | T22 | $21,314,527 | $1,672,084 | President & Director | $0 | Same NTEE code T22, revenue within 2x, similar name |
| GREG CARR FOUNDATION INC | ID | T22 | $34,356,136 | $11,900,530 | TREASURER/SECRETARY | $150,000 | Same NTEE code T22, revenue within 2x, similar name |
| RICHMAN FOUNDATION INC | MD | T22 | $31,389,116 | $564,879 | SECRETARY | $183,277 | Same NTEE code T22, revenue within 2x, similar name |
| SIXSIBS FOUNDATION INC | WI | T22 | $20,831,528 | $1,114,169 | VICE PRESIDENT | $0 | Same NTEE code T22, revenue within 2x, similar name |
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 · $25,067,234 spent · pay $17,016,165 · grants $0 · events $395,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,497,296 | $12,309,650 | $1,187,646 | - | 53.8% | |
| Occupancy | $3,952,859 | $2,943,612 | $1,009,247 | - | 15.8% | |
| Other (as described) | PROGRAM SUPPLIES | $1,906,170 | $1,836,311 | $69,859 | - | 7.6% |
| Other employee benefits | $1,488,541 | $1,271,322 | $217,219 | - | 5.9% | |
| Payroll taxes | $1,403,576 | $1,158,847 | $244,729 | - | 5.6% | |
| Other (as described) | MEALS | $770,296 | $765,833 | $4,463 | - | 3.1% |
| Fees: other services | $444,043 | $247,649 | $196,394 | - | 1.8% | |
| Office expenses | $437,145 | $172,785 | $264,360 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $398,467 | - | $398,467 | - | 1.6% | |
| Pension plan contributions | $228,285 | $193,217 | $35,068 | - | 0.9% | |
| Other (as described) Event | EVENT EXPENSES | $209,490 | $500 | $53,156 | $155,834 | 0.8% |
| Travel | $179,500 | $145,541 | $33,959 | - | 0.7% | |
| Fees: accounting | $50,374 | - | $50,374 | - | 0.2% | |
| Depreciation and depletion | $38,877 | $30,802 | $8,075 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $25,364 | $14,897 | $10,467 | - | 0.1% |
| Fees: legal | $23,611 | - | $23,611 | - | 0.1% | |
| Insurance | $8,152 | - | $8,152 | - | 0.0% | |
| Fees: professional fundraisers | $5,188 | - | - | $5,188 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,781 | $185,994 | reported apart | |||
| Total | $25,067,234 | 100% |
2023 · Form 990 · $22,867,803 spent · pay $16,018,751 · grants $0 · events $188,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,979,320 | $11,889,619 | $1,089,701 | - | 56.8% | |
| Other (as described) | PROGRAM SUPPLIES | $1,793,420 | $1,715,726 | $77,694 | - | 7.8% |
| Occupancy | $1,593,728 | $1,408,131 | $185,597 | - | 7.0% | |
| Payroll taxes | $1,316,788 | $1,160,261 | $156,527 | - | 5.8% | |
| Other (as described) | MEALS | $1,018,851 | $1,015,715 | $2,941 | $195 | 4.5% |
| Other employee benefits | $956,392 | $802,872 | $153,520 | - | 4.2% | |
| Depreciation and depletion | $828,935 | $819,558 | $9,377 | - | 3.6% | |
| Fees: other services | $626,507 | $153,566 | $472,941 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $538,334 | - | $538,334 | - | 2.4% | |
| Office expenses | $289,569 | $138,972 | $150,597 | - | 1.3% | |
| Pension plan contributions | $227,917 | $207,314 | $20,603 | - | 1.0% | |
| Information technology | $169,322 | - | $169,322 | - | 0.7% | |
| Travel | $134,253 | $102,734 | $31,519 | - | 0.6% | |
| All other expenses | $84,969 | $3,586 | $81,383 | - | 0.4% | |
| Fees: professional fundraisers | $67,000 | - | - | $67,000 | 0.3% | |
| Other (as described) Event | EVENT EXPENSES | $66,285 | - | - | $66,285 | 0.3% |
| Fees: accounting | $65,324 | - | $65,324 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $57,727 | $13,836 | $43,891 | - | 0.3% |
| Fees: legal | $43,896 | - | $43,896 | - | 0.2% | |
| Insurance | $9,266 | - | $9,266 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,100 | $122,497 | reported apart | |||
| Total | $22,867,803 | 100% |
2022 · Form 990 · $21,133,956 spent · pay $12,844,791 · grants $0 · events $148,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,576,146 | $9,469,476 | $1,092,581 | $14,089 | 50.0% | |
| Other (as described) | PROGRAM SUPPLIES | $2,417,912 | $2,365,172 | $52,740 | - | 11.4% |
| Occupancy | $1,943,322 | $1,808,296 | $135,026 | - | 9.2% | |
| Fees: other services | $1,245,197 | $660,286 | $424,619 | $160,292 | 5.9% | |
| Payroll taxes | $1,087,495 | $939,651 | $147,844 | - | 5.1% | |
| Other (as described) | MEALS | $915,497 | $913,377 | $2,120 | - | 4.3% |
| Other employee benefits | $799,120 | $659,759 | $139,361 | - | 3.8% | |
| Depreciation and depletion | $763,223 | $744,195 | $19,028 | - | 3.6% | |
| Office expenses | $344,423 | $139,350 | $204,945 | $128 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $229,368 | - | $229,368 | - | 1.1% | |
| All other expenses | $158,695 | $1,664 | $157,031 | - | 0.8% | |
| Pension plan contributions | $152,662 | $132,229 | $20,433 | - | 0.7% | |
| Information technology | $146,607 | - | $146,607 | - | 0.7% | |
| Travel | $123,024 | $94,073 | $28,951 | - | 0.6% | |
| Fees: professional fundraisers | $67,000 | - | - | $67,000 | 0.3% | |
| Other (as described) | STAFF TRAINING | $43,688 | $8,859 | $34,829 | - | 0.2% |
| Other (as described) Event | EVENT EXPENSES | $43,560 | - | - | $43,560 | 0.2% |
| Fees: legal | $39,002 | - | $39,002 | - | 0.2% | |
| Fees: accounting | $30,278 | - | $30,278 | - | 0.1% | |
| Insurance | $7,737 | - | $7,737 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,400 | $105,398 | reported apart | |||
| Total | $21,133,956 | 100% |
2021 · Form 990 · $19,219,162 spent · pay $11,252,549 · grants $0 · events $73,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,182,158 | $8,101,676 | $1,004,081 | $76,401 | 47.8% | |
| Other (as described) | PROGRAM SUPPLIES | $2,782,200 | $2,746,360 | $35,840 | - | 14.5% |
| Fees: other services | $1,520,714 | $1,026,950 | $294,989 | $198,775 | 7.9% | |
| Occupancy | $1,516,263 | $1,339,775 | $176,488 | - | 7.9% | |
| Payroll taxes | $913,486 | $830,957 | $75,017 | $7,512 | 4.8% | |
| Other (as described) | MEALS | $886,876 | $885,307 | $1,569 | - | 4.6% |
| Other employee benefits | $788,118 | $666,577 | $115,013 | $6,528 | 4.1% | |
| Depreciation and depletion | $350,862 | $333,372 | $17,490 | - | 1.8% | |
| Office expenses | $260,452 | $110,536 | $149,916 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $219,825 | - | $219,825 | - | 1.1% | |
| Information technology | $189,592 | - | $189,592 | - | 1.0% | |
| Pension plan contributions | $148,962 | $131,988 | $15,681 | $1,293 | 0.8% | |
| Travel | $125,073 | $91,840 | $33,233 | - | 0.7% | |
| Other (as described) Event | EVENT EXPENSES | $73,048 | - | - | $73,048 | 0.4% |
| Fees: legal | $68,662 | - | $68,662 | - | 0.4% | |
| Fees: accounting | $60,269 | - | $60,269 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $39,555 | $14,312 | $25,243 | - | 0.2% |
| Insurance | $27,189 | $19,690 | $7,499 | - | 0.1% | |
| Fees: professional fundraisers | $27,000 | - | - | $27,000 | 0.1% | |
| All other expenses | $18,772 | $482 | $18,290 | - | 0.1% | |
| Fees: investment management | $13,634 | - | $13,634 | - | 0.1% | |
| Interest | $6,452 | $6,452 | - | - | 0.0% | |
| Total | $19,219,162 | 100% |
2020 · Form 990 · $18,080,325 spent · pay $11,563,560 · grants $16,298 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,287,030 | $8,337,763 | $949,267 | - | 51.4% | |
| Occupancy | $2,327,493 | $1,636,253 | $691,240 | - | 12.9% | |
| Other (as described) | PROGRAM SUPPLIES | $1,769,165 | $1,731,475 | $37,690 | - | 9.8% |
| Payroll taxes | $1,043,930 | $919,832 | $124,098 | - | 5.8% | |
| Other employee benefits | $874,701 | $753,871 | $120,830 | - | 4.8% | |
| Other (as described) | MEALS | $814,874 | $814,004 | $870 | - | 4.5% |
| Fees: other services | $804,072 | $668,536 | $135,536 | - | 4.4% | |
| Depreciation and depletion | $330,665 | $325,045 | $5,620 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $218,751 | - | $218,751 | - | 1.2% | |
| Office expenses | $146,410 | $114,443 | $31,967 | - | 0.8% | |
| Pension plan contributions | $139,148 | $126,152 | $12,996 | - | 0.8% | |
| Travel | $103,686 | $92,524 | $11,162 | - | 0.6% | |
| Fees: accounting | $71,400 | - | $71,400 | - | 0.4% | |
| Fees: legal | $54,065 | - | $54,065 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $51,321 | $28,048 | $23,273 | - | 0.3% |
| Grants to US organizations and governments | $16,298 | $16,298 | - | - | 0.1% | |
| Fees: investment management | $12,319 | - | $12,319 | - | 0.1% | |
| Insurance | $7,499 | - | $7,499 | - | 0.0% | |
| Interest | $6,452 | $6,452 | - | - | 0.0% | |
| All other expenses | $1,046 | $915 | $131 | - | 0.0% | |
| Total | $18,080,325 | 100% |
2019 · Form 990 · $18,022,636 spent · pay $11,268,445 · grants $51,014 · events $38,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,144,390 | $8,253,306 | $891,084 | - | 50.7% | |
| Occupancy | $2,225,014 | $1,655,340 | $569,674 | - | 12.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,977,309 | $1,941,966 | $35,343 | - | 11.0% |
| Payroll taxes | $928,844 | $819,439 | $109,405 | - | 5.2% | |
| Other (as described) | MEALS | $902,267 | $899,863 | $2,404 | - | 5.0% |
| Other employee benefits | $869,422 | $723,499 | $145,923 | - | 4.8% | |
| Fees: other services | $707,729 | $572,576 | $135,153 | - | 3.9% | |
| Depreciation and depletion | $322,849 | $321,798 | $1,051 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $213,784 | - | $213,784 | - | 1.2% | |
| Office expenses | $183,924 | $137,230 | $46,694 | - | 1.0% | |
| Travel | $114,197 | $108,421 | $5,776 | - | 0.6% | |
| Pension plan contributions | $112,005 | $99,204 | $12,801 | - | 0.6% | |
| Other (as described) | STAFF TRAINING | $76,427 | $34,267 | $42,160 | - | 0.4% |
| Fees: accounting | $58,299 | - | $58,299 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $54,834 | - | $54,834 | - | 0.3% |
| Fees: legal | $52,203 | - | $52,203 | - | 0.3% | |
| Grants to US organizations and governments | $51,014 | $51,014 | - | - | 0.3% | |
| Fees: investment management | $11,274 | - | $11,274 | - | 0.1% | |
| Insurance | $7,463 | - | $7,463 | - | 0.0% | |
| Interest | $6,452 | $6,452 | - | - | 0.0% | |
| All other expenses | $2,936 | $1,378 | $1,558 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,624 | $38,041 | reported apart | |||
| Total | $18,022,636 | 100% |
2018 · Form 990 · $17,154,468 spent · pay $10,170,745 · grants $52,891 · events $108,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,200,448 | $7,486,405 | $714,043 | - | 47.8% | |
| Occupancy | $2,101,582 | $1,539,513 | $562,069 | - | 12.3% | |
| Other (as described) | PROGRAM SUPPLIES | $1,848,389 | $1,794,727 | $53,662 | - | 10.8% |
| Fees: other services | $1,372,682 | $1,263,263 | $109,419 | - | 8.0% | |
| Payroll taxes | $848,191 | $753,064 | $95,127 | - | 4.9% | |
| Other employee benefits | $822,756 | $679,508 | $143,248 | - | 4.8% | |
| Other (as described) | CLIENTS AND CAREGIVERS | $807,345 | $807,345 | - | - | 4.7% |
| Depreciation and depletion | $308,524 | $305,249 | $3,275 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $195,695 | - | $195,695 | - | 1.1% | |
| Office expenses | $173,300 | $128,273 | $45,027 | - | 1.0% | |
| Travel | $122,953 | $116,987 | $5,966 | - | 0.7% | |
| Pension plan contributions | $103,655 | $90,985 | $12,670 | - | 0.6% | |
| Fees: legal | $102,579 | - | $102,579 | - | 0.6% | |
| Grants to US organizations and governments | $52,891 | $52,891 | - | - | 0.3% | |
| Fees: accounting | $39,550 | - | $39,550 | - | 0.2% | |
| Other (as described) | STAFF TRAINING | $21,548 | $21,548 | - | - | 0.1% |
| Fees: investment management | $10,588 | - | $10,588 | - | 0.1% | |
| Insurance | $9,227 | - | $9,227 | - | 0.1% | |
| Interest | $6,452 | $6,452 | - | - | 0.0% | |
| All other expenses | $6,113 | $2,181 | $3,932 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,891 | $108,542 | reported apart | |||
| Total | $17,154,468 | 100% |
2017 · Form 990 · $13,031,237 spent · pay $8,451,809 · grants $55,188 · events $90,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,817,654 | $6,276,820 | $540,834 | - | 52.3% | |
| Occupancy | $1,637,354 | $1,350,175 | $287,179 | - | 12.6% | |
| Other (as described) | PROGRAM SUPPLIES | $1,380,701 | $1,346,800 | $33,901 | - | 10.6% |
| Payroll taxes | $752,470 | $665,688 | $86,782 | - | 5.8% | |
| Other employee benefits | $613,120 | $504,916 | $108,204 | - | 4.7% | |
| Other (as described) | MEALS | $542,940 | $542,940 | - | - | 4.2% |
| Depreciation and depletion | $229,685 | $228,990 | $695 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $182,006 | - | $182,006 | - | 1.4% | |
| Office expenses | $164,012 | $129,172 | $34,840 | - | 1.3% | |
| Fees: legal | $159,480 | $65,965 | $93,515 | - | 1.2% | |
| Fees: other services | $131,629 | $47,461 | $84,168 | - | 1.0% | |
| Other (as described) | STAFF TRAINING | $91,646 | $91,646 | - | - | 0.7% |
| Travel | $86,664 | $84,557 | $2,107 | - | 0.7% | |
| Pension plan contributions | $86,559 | $76,112 | $10,447 | - | 0.7% | |
| Grants to US organizations and governments | $55,188 | $55,188 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $43,779 | $37,529 | $6,250 | - | 0.3% |
| Fees: accounting | $29,310 | - | $29,310 | - | 0.2% | |
| Fees: investment management | $9,622 | - | $9,622 | - | 0.1% | |
| Insurance | $9,214 | - | $9,214 | - | 0.1% | |
| All other expenses | $4,978 | - | $4,978 | - | 0.0% | |
| Interest | $3,226 | $3,226 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,264 | $90,619 | reported apart | |||
| Total | $13,031,237 | 100% |
2016 · Form 990 · $10,041,459 spent · pay $6,777,057 · grants $35,685 · events $80,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,461,844 | $4,944,280 | $517,564 | - | 54.4% | |
| Occupancy | $1,223,278 | $1,011,725 | $211,553 | - | 12.2% | |
| Other (as described) | PROGRAM SUPPLIES | $1,147,602 | $1,123,126 | $24,476 | - | 11.4% |
| Payroll taxes | $606,991 | $519,440 | $87,551 | - | 6.0% | |
| Other employee benefits | $465,736 | $347,456 | $118,280 | - | 4.6% | |
| Other (as described) | MEALS | $271,782 | $271,782 | - | - | 2.7% |
| Fees: other services | $190,179 | $101,357 | $88,822 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $172,406 | - | $172,406 | - | 1.7% | |
| Depreciation and depletion | $127,411 | $126,161 | $1,250 | - | 1.3% | |
| Office expenses | $103,850 | $76,689 | $27,161 | - | 1.0% | |
| Pension plan contributions | $70,080 | $56,330 | $13,750 | - | 0.7% | |
| Travel | $66,604 | $65,690 | $914 | - | 0.7% | |
| Fees: accounting | $36,460 | - | $36,460 | - | 0.4% | |
| Grants to US organizations and governments | $35,685 | $35,685 | - | - | 0.4% | |
| Fees: legal | $32,591 | $5,784 | $26,807 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $13,860 | $13,860 | - | - | 0.1% |
| Fees: investment management | $7,019 | - | $7,019 | - | 0.1% | |
| Insurance | $5,073 | - | $5,073 | - | 0.1% | |
| All other expenses | $3,008 | $560 | $2,448 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,490 | $80,740 | reported apart | |||
| Total | $10,041,459 | 100% |
2015 · Form 990 · $9,321,838 spent · pay $6,142,250 · grants $28,142 · events $123,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,052,139 | $4,659,304 | $392,835 | - | 54.2% | |
| Occupancy | $1,215,147 | $1,070,701 | $144,446 | - | 13.0% | |
| Other (as described) | PROGRAM SUPPLIES | $991,916 | $971,107 | $20,809 | - | 10.6% |
| Payroll taxes | $511,381 | $445,948 | $65,433 | - | 5.5% | |
| Other employee benefits | $371,537 | $303,350 | $68,187 | - | 4.0% | |
| Other (as described) | MEALS | $248,348 | $248,348 | - | - | 2.7% |
| Fees: other services | $242,335 | $147,948 | $94,387 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $153,847 | $31,525 | $122,322 | - | 1.7% | |
| Depreciation and depletion | $120,491 | $114,153 | $6,338 | - | 1.3% | |
| Office expenses | $114,790 | $75,625 | $39,165 | - | 1.2% | |
| Travel | $74,125 | $72,591 | $1,534 | - | 0.8% | |
| Pension plan contributions | $53,346 | $46,292 | $7,054 | - | 0.6% | |
| Fees: legal | $36,530 | - | $36,530 | - | 0.4% | |
| Fees: accounting | $35,950 | - | $35,950 | - | 0.4% | |
| Grants to US organizations and governments | $28,142 | $28,142 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL FEES AND D | $27,778 | $10,072 | $17,706 | - | 0.3% |
| Other (as described) | STAFF TRAINING | $22,688 | $22,688 | - | - | 0.2% |
| All other expenses | $9,633 | $498 | $9,135 | - | 0.1% | |
| Fees: investment management | $6,775 | - | $6,775 | - | 0.1% | |
| Insurance | $4,940 | - | $4,940 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,545 | $123,430 | reported apart | |||
| Total | $9,321,838 | 100% |
2014 · Form 990 · $6,446,701 spent · pay $4,346,470 · grants $35,376 · events $49,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,570,977 | $3,266,593 | $304,384 | - | 55.4% | |
| Occupancy | $887,184 | $791,878 | $95,306 | - | 13.8% | |
| Other (as described) | PROGRAM SUPPLIES | $539,585 | $539,585 | - | - | 8.4% |
| Payroll taxes | $353,043 | $303,376 | $49,667 | - | 5.5% | |
| Other employee benefits | $227,566 | $202,300 | $25,266 | - | 3.5% | |
| Other (as described) | MEALS | $157,440 | $157,440 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $152,647 | - | $152,647 | - | 2.4% | |
| Office expenses | $115,268 | $74,226 | $41,042 | - | 1.8% | |
| Depreciation and depletion | $95,721 | $81,081 | $14,640 | - | 1.5% | |
| Fees: other services | $66,636 | $22,513 | $44,123 | - | 1.0% | |
| Fees: legal | $59,152 | - | $59,152 | - | 0.9% | |
| Travel | $43,694 | $39,632 | $4,062 | - | 0.7% | |
| Fees: accounting | $43,498 | - | $43,498 | - | 0.7% | |
| Pension plan contributions | $42,237 | $40,230 | $2,007 | - | 0.7% | |
| Grants to US organizations and governments | $35,376 | $35,376 | - | - | 0.5% | |
| All other expenses | $23,345 | $2,202 | $21,143 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $22,418 | $22,418 | - | - | 0.3% |
| Fees: investment management | $6,818 | - | $6,818 | - | 0.1% | |
| Insurance | $4,096 | - | $4,096 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,500 | $49,185 | reported apart | |||
| Total | $6,446,701 | 100% |
2013 · Form 990 · $5,313,893 spent · pay $3,314,621 · grants $24,631 · events $82,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,659,829 | $2,436,543 | $223,286 | - | 50.1% | |
| Occupancy | $810,453 | $710,390 | $100,063 | - | 15.3% | |
| Other (as described) | PROGRAM SUPPLIES | $644,366 | $644,366 | - | - | 12.1% |
| Payroll taxes | $290,016 | $256,674 | $33,342 | - | 5.5% | |
| Other employee benefits | $196,369 | $191,072 | $5,297 | - | 3.7% | |
| Other (as described) | MEALS | $165,826 | $165,826 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $143,949 | $34,591 | $109,358 | - | 2.7% | |
| Office expenses | $91,772 | $60,122 | $31,650 | - | 1.7% | |
| Fees: accounting | $56,567 | - | $56,567 | - | 1.1% | |
| Depreciation and depletion | $48,860 | $42,647 | $6,213 | - | 0.9% | |
| Travel | $48,795 | $40,965 | $7,830 | - | 0.9% | |
| Other (as described) | STAFF TRAINING | $41,963 | $41,963 | - | - | 0.8% |
| Fees: other services | $37,930 | $22,030 | $15,900 | - | 0.7% | |
| Grants to US organizations and governments | $24,631 | $24,631 | - | - | 0.5% | |
| Pension plan contributions | $24,458 | $24,458 | - | - | 0.5% | |
| Fees: legal | $10,983 | - | $10,983 | - | 0.2% | |
| All other expenses | $10,514 | - | $10,514 | - | 0.2% | |
| Fees: investment management | $6,612 | - | $6,612 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,455 | $82,865 | reported apart | |||
| Total | $5,313,893 | 100% |
2012 · Form 990 · $4,635,644 spent · pay $2,776,901 · grants $16,913 · events $51,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,185,964 | $2,073,581 | $112,383 | - | 47.2% | |
| Other (as described) | PROGRAM SUPPLIES | $686,059 | $686,059 | - | - | 14.8% |
| Occupancy | $660,594 | $577,123 | $83,471 | - | 14.3% | |
| Payroll taxes | $243,336 | $216,761 | $26,575 | - | 5.2% | |
| Other employee benefits | $203,058 | $184,127 | $18,931 | - | 4.4% | |
| Other (as described) | MEALS | $164,300 | $164,300 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $125,492 | - | $125,492 | - | 2.7% | |
| Office expenses | $78,429 | $67,766 | $10,663 | - | 1.7% | |
| Fees: other services | $76,303 | $60,218 | $16,085 | - | 1.6% | |
| Depreciation and depletion | $51,359 | $45,146 | $6,213 | - | 1.1% | |
| Fees: accounting | $51,244 | - | $51,244 | - | 1.1% | |
| Travel | $30,045 | $30,015 | $30 | - | 0.6% | |
| Pension plan contributions | $19,051 | $19,051 | - | - | 0.4% | |
| Fees: legal | $18,542 | - | $18,542 | - | 0.4% | |
| Grants to US organizations and governments | $16,913 | $16,913 | - | - | 0.4% | |
| All other expenses | $13,818 | $4,017 | $9,801 | - | 0.3% | |
| Fees: investment management | $5,332 | - | $5,332 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $4,071 | $4,071 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,479 | $1,442 | $37 | - | 0.0% |
| Interest | $255 | - | $255 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $51,148 | reported apart | |||
| Total | $4,635,644 | 100% |
2011 · Form 990 · $3,606,356 spent · pay $2,482,200 · grants $7,390 · events $44,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,954,897 | $1,952,331 | $2,566 | - | 54.2% | |
| Occupancy | $459,808 | $445,823 | $13,985 | - | 12.7% | |
| Other (as described) | PROGRAM SUPPLIES | $273,603 | $273,603 | - | - | 7.6% |
| Payroll taxes | $218,448 | $217,308 | $1,140 | - | 6.1% | |
| Other employee benefits | $162,016 | $159,685 | $2,331 | - | 4.5% | |
| Other (as described) | MEALS | $159,094 | $159,094 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $127,282 | $119,036 | $8,246 | - | 3.5% | |
| Fees: accounting | $47,815 | - | $47,815 | - | 1.3% | |
| Depreciation and depletion | $42,887 | $41,887 | $1,000 | - | 1.2% | |
| Office expenses | $42,071 | $39,916 | $2,155 | - | 1.2% | |
| Fees: other services | $31,115 | $23,569 | $7,546 | - | 0.9% | |
| Travel | $27,549 | $27,549 | - | - | 0.8% | |
| Pension plan contributions | $19,557 | $19,557 | - | - | 0.5% | |
| Fees: legal | $12,231 | - | $12,231 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $9,495 | $9,495 | - | - | 0.3% |
| All other expenses | $7,493 | $5,775 | $1,718 | - | 0.2% | |
| Grants to US organizations and governments | $7,390 | $7,390 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,700 | $2,700 | - | - | 0.1% |
| Fees: investment management | $905 | - | $905 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,890 | reported apart | |||
| Total | $3,606,356 | 100% |
2010 · Form 990 · $3,167,151 spent · pay $2,243,443 · grants $6,340 · events $73,640
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,151 | $1,751,151 | - | - | 55.3% | |
| Occupancy | $346,038 | $343,728 | $2,310 | - | 10.9% | |
| Other employee benefits | $189,075 | $189,075 | - | - | 6.0% | |
| Payroll taxes | $163,365 | $161,997 | $1,368 | - | 5.2% | |
| Other (as described) | MEALS | $133,460 | $133,460 | - | - | 4.2% |
| Other (as described) | PROGRAM SUPPLIES | $129,098 | $129,098 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $119,045 | $101,730 | $17,315 | - | 3.8% | |
| Fees: other services | $88,941 | $28,454 | $60,487 | - | 2.8% | |
| Depreciation and depletion | $56,312 | $56,312 | - | - | 1.8% | |
| Office expenses | $44,965 | $43,947 | $1,018 | - | 1.4% | |
| Travel | $34,745 | $34,745 | - | - | 1.1% | |
| Fees: accounting | $23,600 | - | $23,600 | - | 0.7% | |
| Pension plan contributions | $20,807 | $20,807 | - | - | 0.7% | |
| Fees: legal | $18,960 | - | $18,960 | - | 0.6% | |
| Insurance | $16,495 | $8,543 | $7,952 | - | 0.5% | |
| Other (as described) | STAFF TRAINING | $11,459 | $11,459 | - | - | 0.4% |
| Grants to US organizations and governments | $6,340 | $6,340 | - | - | 0.2% | |
| All other expenses | $5,615 | $434 | $5,181 | - | 0.2% | |
| Other (as described) | RESIDENT SERVICES | $5,085 | $5,085 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,595 | $2,595 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $73,640 | reported apart | |||
| Total | $3,167,151 | 100% |
2009 · Form 990 · $2,955,964 spent · pay $2,045,570 · grants $0 · events $46,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,387 | $1,550,212 | $175 | - | 52.4% | |
| Occupancy | $348,198 | $344,560 | $3,638 | - | 11.8% | |
| Other employee benefits | $213,950 | $213,950 | - | - | 7.2% | |
| Payroll taxes | $167,235 | $163,291 | $3,944 | - | 5.7% | |
| Other (as described) | MEALS | $142,398 | $142,398 | - | - | 4.8% |
| Other (as described) | PROGRAM SUPPLIES | $128,515 | $116,714 | $11,801 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $113,998 | $74,832 | $39,166 | - | 3.9% | |
| Depreciation and depletion | $95,509 | $95,509 | - | - | 3.2% | |
| Fees: other services | $60,962 | $30,137 | $30,825 | - | 2.1% | |
| Office expenses | $50,557 | $50,049 | $508 | - | 1.7% | |
| Travel | $35,125 | $35,125 | - | - | 1.2% | |
| Fees: accounting | $22,000 | - | $22,000 | - | 0.7% | |
| Insurance | $10,889 | $7,902 | $2,987 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $9,392 | $9,392 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,775 | $2,775 | - | - | 0.1% |
| Other (as described) | STIPENDS | $1,500 | $1,500 | - | - | 0.1% |
| All other expenses | $1,380 | $344 | $1,036 | - | 0.0% | |
| Fees: legal | $1,194 | - | $1,194 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $46,976 | reported apart | |||
| Total | $2,955,964 | 100% |
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 |
|---|---|---|---|
| 2026 | $749,524 | $0 | 2 |
| 2024 | $0 | $0 | 1 |
| 2023 | $0 | $0 | 1 |
| 2022 | $1,000,000 | $0 | 2 |
| 2021 | $0 | $0 | 2 |
| 2020 | $275,000 | $1,200,000 | 3 |
| 2019 | $275,000 | $15,000 | 2 |
| 2018 | $275,000 | $1,200,000 | 2 |
| 2010 | $200,000 | $0 | 1 |
| 2008 | $335,043 | $0 | 1 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CENTER FOR SUBSTANCE ABUSE TREATMENT PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.490 | STAR-OD GRANT - THE GAVIN FOUNDATION, IN COLLABORATION WITH THE UNIVERSITY OF MASSACHUSETTS CHAN MEDICAL SCHOOL AS EVALUATOR, PROPOSES SUPPORTING TREATMENT ACCE | $749,524 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION - ABSTRACT THE GAVIN FOUNDATION INC. IS APPLYING FOR CDS CONSTRUCTION FUNDING IN THE | $1,000,000 |
| 2020 | Drug Enforcement Administration | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PURCHASE ORDER TO GAVIN FOUNDATION FOR WORK PERFORMED IN SUPPORT OF 6 YOUTH SUMMITS YOUTH SUMMIT PROGRAMS, INCLUDING THE VIEWING OF THE MARK WAHLBERG YOUTH FOUN | $1,200,000 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GAVIN EXPANDING PEER 2 PEER OPPORTUNITY | $275,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GAVIN EXPANDING PEER 2 PEER OPPORTUNITY | $275,000 |
| 2019 | Drug Enforcement Administration | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PURCHASE ORDER TO GAVIN FOUNDATION FOR WORK PERFORMED IN SUPPORT OF SIX YOUTH SUMMIT PROGRAMS. | $15,000 |
| 2018 | Drug Enforcement Administration | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | PURCHASE ORDER TO GAVIN FOUNDATION FOR WORK PERFORMED IN SUPPORT OF SIX YOUTH SUMMIT PROGRAMS. | $1,200,000 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | GAVIN EXPANDING PEER 2 PEER OPPORTUNITY | $275,000 |
| 2010 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CUSHING HOUSE ADOLESCENT RESIDENTIAL RECOVERY HOME | $200,000 |
| 2008 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | CUSHING HOUSE RESIDENTIAL SUBSTANCE ABUSE RECOVERY HOME | $335,043 |
Comments