METRO NORTH REGIONAL EMPLOYMENT BOARD
Cite this
Plain text METRO NORTH REGIONAL EMPLOYMENT BOARD. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/metro-north-regional-employment-board-043279555. Retrieved 2026-10-25.
APA furp.org. (n.d.). METRO NORTH REGIONAL EMPLOYMENT BOARD [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 25, 2026, from https://furp.org/org/metro-north-regional-employment-board-043279555
MLA “METRO NORTH REGIONAL EMPLOYMENT BOARD.” furp.org, tax years 2018–2024, https://furp.org/org/metro-north-regional-employment-board-043279555. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.0M · expenses $15.5M · assets $6.0M
- Also known as
- MassHire Metro North Workforce Board
- EIN
- 04-3279555
- Address
- 350 MAIN ST - 6TH FLOOR, MALDEN, MA 02148-5089
- Website
- www.mnreb.org
- NTEE code
- J20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1996 (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
MassHire Metro North Workforce Board's mission is to develop partnerships, generate resources, and advocate for workforce solutions that result in a skilled workforce, prospering businesses, and equitable access to meaningful career pathways and quality employment for residents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Richard Dalton | CFO | 2020-2024 | $135,325 | $703,165 | 1 |
| Maryanne Ham | NAMC Executive Dir. | 2022-2024 | $118,260 | $357,259 | 1 |
| Christopher Albrizio-Lee | President and CEO | 2023-2024 | $162,820 | $322,279 | 1 |
| Thomas Hanna | Former Controller, VP | 2023-2024 | $121,335 | $244,934 | 1 |
| Pahneez Hasseli | COO, VP | 2023-2024 | $114,550 | $223,000 | 1 |
| Chris Albrizio-Lee (former) | PRESIDENT AN | 2019-2022 | $152,217 | $629,030 | 1 |
| Sondra Schwartz (former) | PRESIDENT AND CEO | 2018 | $127,270 | $127,270 | 2 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Carson Burrington | Vice-Chair | 2018-2024 | 1 | $0 reported | 1 |
| Susan Walsh | Clerk | 2018-2024 | 1 | $0 reported | 1 |
| Steven Sullivan | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Reed Brockman | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Debra Jacobson | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Nancy Conti | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Michael Cosgrove | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Rosemary Alexander | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Christopher Hope | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Rafael Mares | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Maria Kefallinou | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Allen Boyer | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Rick Laferriere | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Rachael Running | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Mancia | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Stacey Leibowitz | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Kristen McKenna | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Collen Moran | Chair | 2024 | 1 | $0 reported | 1 |
| Valarie Sutton | Treasurer | 2024 | 1 | $0 reported | 1 |
| Colleen Moran (former) | CHAIR | 2018-2023 | 1 | $0 reported | 1 |
| Valerie Sutton (former) | TREASURER | 2018-2023 | 1 | $0 reported | 2 |
| Alice Murillo (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Brian Murray (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Kambiz Maali (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Josh Eichen (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Chris Hope (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Karen Sampson Johnson (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Michael Lamonica (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Colin Smith (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Sandra Smith (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 2 |
| Melissa Weldon (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Jenn Mancia (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| James L Donovan (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Lisa Amaya Price (former) | TREASURER | 2018 | 1 | $0 reported | 1 |
| Danny Leblanc (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Russettee Lyons (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Rafeal Mares (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 5 paid, $652K · 42 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Albrizio-Lee | President and CEO | 35 | $138,225 | $0 | $24,595 | $162,820 | 1 |
| Richard Dalton | CFO | 35 | $132,108 | $0 | $3,217 | $135,325 | 1 |
| Thomas Hanna | Former Controller, VP | 35 | $110,930 | $0 | $10,405 | $121,335 | 1 |
| Maryanne Ham | NAMC Executive Dir. | 35 | $116,564 | $0 | $1,696 | $118,260 | 1 |
| Pahneez Hasseli | COO, VP | 35 | $113,135 | $0 | $1,415 | $114,550 | 1 |
| Collen Moran | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Carson Burrington | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Walsh | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Valarie Sutton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reed Brockman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Jacobson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Conti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosemary Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Hope | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rafael Mares | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maria Kefallinou | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Boyer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Laferriere | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael Running | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacey Leibowitz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen McKenna | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mancia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Cosgrove | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 5 paid, $666K · 36 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ALBRIZIO-LEE | PRESIDENT AN | 35 | $129,829 | $0 | $29,630 | $159,459 | 1 |
| RICHARD DALTON | CFO | 35 | $124,598 | $0 | $28,505 | $153,103 | 1 |
| THOMAS HANNA | CONTROLLER, | 35 | $107,872 | $0 | $15,727 | $123,599 | 1 |
| MARYANNE HAM | NAMC EXECUTI | 35 | $112,609 | $0 | $9,263 | $121,872 | 1 |
| PAHNEEZ HASSELI | COO, VP | 35 | $101,513 | $0 | $6,937 | $108,450 | 1 |
| COLLEEN MORAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARSON BURRINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN R SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LAFERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL RUNNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY LEIBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN MCKENNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 3 paid, $420K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ALBRIZIO-LEE | PRESIDENT AN | 35 | $122,836 | $0 | $29,381 | $152,217 | 1 |
| RICHARD DALTON | CFO | 35 | $121,058 | $0 | $29,425 | $150,483 | 1 |
| MARYANNE HAM | NAMC EXECUTI | 35 | $108,755 | $0 | $8,372 | $117,127 | 1 |
| CARSON BURRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH EICHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAMPSON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LAFERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN R SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN MANCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 2 paid, $295K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ALBRIZIO-LEE | PRESIDENT AN | 35 | $116,100 | $0 | $39,632 | $155,732 | 1 |
| RICHARD DALTON | CFO | 35 | $112,596 | $0 | $26,576 | $139,172 | 1 |
| CARSON BURRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH EICHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAMPSON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LAFERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN R SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 2 paid, $272K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ALBRIZIO-LEE | PRESIDENT AN | 35 | $116,875 | $0 | $29,721 | $146,596 | 1 |
| RICHARD DALTON | CFO | 35 | $111,446 | $0 | $13,636 | $125,082 | 1 |
| CARSON BURRINGTON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH EICHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAMPSON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LAFERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN R SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 1 paid, $174K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS ALBRIZIO-LEE | PRESIDENT AND CEO | 35 | $174,485 | $0 | $0 | $174,485 | 1 |
| CARSON BURRINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES L DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH EICHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAMPSON JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN R SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 1 paid, $127K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SONDRA SCHWARTZ | PRESIDENT AND CEO | 35 | $127,270 | $0 | $0 | $127,270 | 2 |
| CARSON BURRINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE SUTTON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WALSH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA AMAYA PRICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LEBLANC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN BOYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSETTEE LYONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REED BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMBIZ MAALI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CONTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAFEAL MARES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COSGROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH EICHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA KEFALLINOU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK LAFERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LAMONICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WELDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROBIN DION | LOWELL, MA | CONTRACTUAL | $147,920 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 54 grants to organizations · $11.6M
2023 · 48 grants to organizations · $10.4M
Listed grants add up to $10,393,133; the return's “grants paid” expense line says $10,989,435. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 46 grants to organizations · $8.3M
Listed grants add up to $8,273,504; the return's “grants paid” expense line says $8,502,483. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 33 grants to organizations · $5.9M
Listed grants add up to $5,925,803; the return's “grants paid” expense line says $6,212,803. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 33 grants to organizations · $5.1M
Listed grants add up to $5,144,699; the return's “grants paid” expense line says $5,346,564. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 30 grants to organizations · $5.2M
2018 · 39 grants to organizations · $5.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $15,019,478 | $15,506,614 | $5,988,033 | $1,446,169 | $14,935,249 | $0 | $321,138 | 42 | 19 |
| 2023 · Form 990 | ||||||||
| $15,214,630 | $14,632,617 | $7,838,824 | $1,925,333 | $15,173,235 | $0 | $693,673 | 36 | 22 |
| 2022 · Form 990 | ||||||||
| $11,676,894 | $11,445,737 | $4,448,111 | $1,273,297 | $11,671,599 | $0 | $441,805 | 27 | 25 |
| 2021 · Form 990 | ||||||||
| $8,929,878 | $8,897,959 | $4,304,049 | $999,856 | $8,901,615 | $0 | $308,905 | 21 | - |
| 2020 · Form 990 | ||||||||
| $7,469,285 | $7,448,605 | $4,050,870 | $1,046,681 | $7,444,402 | $0 | $277,923 | 19 | - |
| 2019 · Form 990 | ||||||||
| $7,161,264 | $7,346,099 | $3,200,105 | $950,199 | $100,000 | $6,992,067 | $129,959 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $8,140,419 | $8,300,600 | $2,748,080 | $1,135,034 | $68,579 | $8,018,002 | $127,270 | 16 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $2,120,683 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHICAGO COOK WORKFORCE PARTNERSHIP | Public charity | Exact | 2015-2020 | 6 | $850,963 | 2020 | $18,268 | show |
| FIDELITY NON-PROFIT MANAGEMENT FOUNDATION | Public charity | Exact | 2024 | 1 | $370,000 | 2024 | $370,000 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2019-2023 | 5 | $331,626 | 2023 | $200,000 | show |
| MASSHIRE HAMPDEN COUNTY WORKFORCE BOARD INC | Public charity | Exact | 2014-2017, 2020-2022 | 7 | $263,078 | 2022 | $24,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2016, 2018-2019 | 3 | $181,000 | 2019 | $80,000 | show |
| GREATER HARTFORD GIVES FOUNDATION | DAF sponsor | Exact | 2017-2019 | 4 | $71,675 | 2019 | $16,675 | show |
| TR UIND ALICE P CHASE | Private foundation | Fuzzy filed as “Metro North Regional Employment Board” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| SUSAN F SCHIRO AND PETER J MANUS FOUNDATION | Private foundation | Fuzzy filed as “METRO NORTH REGIONAL EMPLOYMENT BOARD” | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC | Public charity | Exact | 2023 | 1 | $5,341 | 2023 | $5,341 | show |
| FAY EUGENE F TR U WILL | Private foundation | Fuzzy filed as “METRO NORTH REGIONAL EMPLOYMENT BOARD” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| JUST A START INC | Public charity | Exact | 2015 | 1 | $2,000 | 2015 | $2,000 | 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 |
|---|---|---|---|---|---|---|---|
| METRO SOUTHWEST WORKFORCE BOARD INC | MA | J20 | $7,849,670 | $7,857,922 | PRESIDENT/EXECUTIVE DIRECT | $146,813 | Same NTEE code J20, revenue within 2x, same state |
| NATIONAL TELECOMMUTING INSTITUTE | MA | J20 | $11,445,508 | $13,835,620 | PRESIDENT/COO | $220,225 | Same NTEE code J20, revenue within 2x, same state |
| BOSTON PRIVATE INDUSTRY COUNCIL INC THE | MA | J20 | $13,394,672 | $13,197,889 | Executive Director President | $222,359 | Same NTEE code J20, revenue within 2x, same state |
| YOUTHBUILD GLOBAL INC | MA | J20 | $25,013,725 | $24,200,647 | PRESIDENT & CEO | $365,697 | Same NTEE code J20, revenue within 2x, same state |
| SOUTH MIDDLESEX NON-PROFIT HOUSING CORPORATION | MA | J20 | $15,285,251 | $20,000,427 | EXECUTIVE DIRECTOR | $329,373 | Same NTEE code J20, revenue within 2x, same state |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD INC | FL | J20 | $16,894,840 | $16,827,053 | CEO | $141,093 | Same NTEE code J20, revenue within 2x |
| TOWARDS EMPLOYMENT INCORPORATED | OH | J20 | $9,366,753 | $7,312,216 | PRESIDENT & CEO | $168,742 | Same NTEE code J20, revenue within 2x |
| NORTHERN MIDDLE TENNESSEE LOCAL WORKFORCE DEVELOPMENT BOARD INC | TN | J20 | $10,838,448 | $10,787,694 | MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| NORTH EAST TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $21,179,884 | $21,175,292 | BOARD MEMBER | $0 | Same NTEE code J20, revenue within 2x |
| EMPLOYMENT HORIZONS INC | NJ | J20 | $11,494,990 | $10,435,635 | CHIEF EXECUTIVE OFFICER | $168,067 | Same NTEE code J20, revenue within 2x |
| ANNE ARUNDEL WORKFORCE DEVELOPMENT CORPORATION | MD | J20 | $12,107,393 | $12,249,380 | PRESIDENT & CEO | $230,849 | Same NTEE code J20, revenue within 2x, similar mission |
| WORKFORCE DEVELOPMENT COUNCIL BOARD | WA | J20 | $8,081,220 | $8,065,393 | Executive Director beginning September 2023 | $135,651 | Same NTEE code J20, revenue within 2x |
| EMPLOYU INC | FL | J20 | $10,455,029 | $10,361,781 | EXECUTIVE DIRECTOR | $241,476 | Same NTEE code J20, revenue within 2x |
| CONSERVATION CORPS NORTH BAY INC | CA | J20 | $14,270,158 | $11,748,894 | CHIEF EXECUTIVE OFFICER | $285,632 | Same NTEE code J20, revenue within 2x |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD INC | CT | J20 | $16,365,607 | $16,380,415 | PRESIDENT/CEO | $234,997 | Same NTEE code J20, revenue within 2x |
| EMPLOY PRINCE GEORGES | MD | J20 | $22,889,312 | $24,018,510 | PRESIDENT, CEO | $229,756 | Same NTEE code J20, revenue within 2x |
| H I R E D | MN | J20 | $14,431,130 | $13,378,579 | PRESIDENT AND CEO | $258,656 | Same NTEE code J20, revenue within 2x |
| URBAN ALLIANCE FOUNDATION INC | DC | J20 | $9,550,893 | $13,196,409 | CHIEF EXECUTIVE OFFICER | $249,660 | Same NTEE code J20, revenue within 2x |
| HEART OF TEXAS WORKFORCE DEVELOPMENT BOARD INC | TX | J20 | $26,481,223 | $26,565,731 | EXECUTIVE DIRECTOR | $193,481 | Same NTEE code J20, revenue within 2x |
| MAYORS YOUTH EMPOWERMENT PROGRAM | IA | J20 | $9,808,876 | $9,568,756 | CO-EXECUTIVE DIRECTOR | $179,866 | Same NTEE code J20, revenue within 2x |
| BOBBY DODD ENTERPRISES INC | GA | J20 | $7,644,683 | $6,092,217 | SECRETARY | $0 | Same NTEE code J20, revenue within 2x |
| JUMA VENTURES | CA | J20 | $13,071,605 | $7,497,244 | CEO | $227,764 | Same NTEE code J20, revenue within 2x |
| BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | NY | J20 | $10,450,111 | $10,198,572 | CHIEF FINANCIAL OFFICER | $139,428 | Same NTEE code J20, revenue within 2x |
| CENTRAL PENNSYLVANIA WORKFORCE DEVELOPMENT CORPORATION | PA | J20 | $9,060,258 | $8,881,532 | EXECUTIVE DIRECTOR | $149,550 | Same NTEE code J20, revenue within 2x |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | WA | J20 | $28,104,248 | $28,304,883 | CHIEF EXECUTIVE OFFICER | $265,345 | Same NTEE code J20, 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 · $15,506,614 spent · pay $2,937,061 · grants $11,612,675 · events $28,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,612,675 | $11,612,675 | - | - | 74.9% | |
| Other salaries and wages | $1,974,940 | $1,817,230 | $157,710 | - | 12.7% | |
| Other (as described) | ITA expense | $566,959 | $566,959 | - | - | 3.7% |
| Other employee benefits | $449,117 | $303,907 | $145,210 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $321,138 | $273,212 | $47,926 | - | 2.1% | |
| Payroll taxes | $191,866 | $179,748 | $12,118 | - | 1.2% | |
| Occupancy | $109,097 | $34,990 | $74,107 | - | 0.7% | |
| Information technology | $103,782 | - | $103,782 | - | 0.7% | |
| Fees: legal | $46,054 | $10,474 | $35,580 | - | 0.3% | |
| Fees: other services | $34,843 | - | $34,843 | - | 0.2% | |
| Conferences, conventions and meetings | $28,475 | - | $28,475 | - | 0.2% | |
| All other expenses | $13,633 | $160 | $13,473 | - | 0.1% | |
| Other (as described) | Training | $11,382 | - | $11,382 | - | 0.1% |
| Other (as described) | Telephone | $9,298 | - | $9,298 | - | 0.1% |
| Insurance | $9,245 | - | $9,245 | - | 0.1% | |
| Other (as described) | Membership fees | $7,734 | $4,637 | $3,097 | - | 0.0% |
| Travel | $7,189 | - | $7,189 | - | 0.0% | |
| Fees: investment management | $3,922 | - | $3,922 | - | 0.0% | |
| Depreciation and depletion | $3,333 | - | $3,333 | - | 0.0% | |
| Advertising and promotion | $1,630 | - | $1,630 | - | 0.0% | |
| Office expenses | $302 | - | $302 | - | 0.0% | |
| Total | $15,506,614 | 100% |
2023 · Form 990 · $14,632,617 spent · pay $2,517,765 · grants $10,989,435 · events $43,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $10,989,435 | $10,989,435 | - | - | 75.1% | |
| Other salaries and wages | $1,314,715 | $1,175,665 | $139,050 | - | 9.0% | |
| Other (as described) | ITA PROVIDERS | $778,067 | $778,067 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $693,673 | $579,689 | $113,984 | - | 4.7% | |
| Other employee benefits | $271,070 | $213,149 | $57,921 | - | 1.9% | |
| Payroll taxes | $170,758 | $152,796 | $17,962 | - | 1.2% | |
| Information technology | $86,395 | - | $86,395 | - | 0.6% | |
| Pension plan contributions | $67,549 | $57,073 | $10,476 | - | 0.5% | |
| Occupancy | $67,101 | $27,461 | $39,640 | - | 0.5% | |
| Other (as described) Event | STAFF RETREAT EXPENSES | $43,158 | - | $43,158 | - | 0.3% |
| Office expenses | $31,154 | $12,163 | $18,991 | - | 0.2% | |
| Fees: accounting | $28,635 | - | $28,635 | - | 0.2% | |
| Other (as described) | TRAINING | $23,197 | - | $23,197 | - | 0.2% |
| Fees: other services | $21,162 | $445 | $20,717 | - | 0.1% | |
| All other expenses | $9,839 | $1,295 | $8,544 | - | 0.1% | |
| Insurance | $9,643 | - | $9,643 | - | 0.1% | |
| Other (as described) | MEMBERSHIP DUES | $8,812 | $6,092 | $2,720 | - | 0.1% |
| Advertising and promotion | $5,506 | $600 | $4,906 | - | 0.0% | |
| Travel | $4,911 | $99 | $4,812 | - | 0.0% | |
| Fees: investment management | $4,503 | - | $4,503 | - | 0.0% | |
| Depreciation and depletion | $3,334 | - | $3,334 | - | 0.0% | |
| Total | $14,632,617 | 100% |
2022 · Form 990 · $11,445,737 spent · pay $2,129,736 · grants $8,502,483 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,502,483 | $8,502,483 | - | - | 74.3% | |
| Other salaries and wages | $1,336,383 | $1,153,805 | $182,578 | - | 11.7% | |
| Other (as described) | ITA PROVIDERS | $518,794 | $518,794 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $441,805 | $341,052 | $100,753 | - | 3.9% | |
| Other employee benefits | $166,517 | $141,598 | $24,919 | - | 1.5% | |
| Payroll taxes | $146,790 | $124,783 | $22,007 | - | 1.3% | |
| Occupancy | $81,150 | $24,020 | $57,130 | - | 0.7% | |
| Information technology | $66,773 | - | $66,773 | - | 0.6% | |
| Pension plan contributions | $38,241 | $33,510 | $4,731 | - | 0.3% | |
| Office expenses | $32,777 | $14,100 | $18,677 | - | 0.3% | |
| Fees: other services | $20,243 | - | $20,243 | - | 0.2% | |
| Fees: accounting | $17,625 | - | $17,625 | - | 0.2% | |
| Other (as described) | MEETINGS | $11,461 | $156 | $11,305 | - | 0.1% |
| Other (as described) | MEMBERSHIP DUES | $10,942 | $10,942 | - | - | 0.1% |
| Other (as described) | TRAINING | $10,334 | - | $10,334 | - | 0.1% |
| Fees: legal | $10,100 | $10,100 | - | - | 0.1% | |
| All other expenses | $9,534 | - | $9,534 | - | 0.1% | |
| Insurance | $8,742 | - | $8,742 | - | 0.1% | |
| Travel | $7,306 | $842 | $6,464 | - | 0.1% | |
| Fees: investment management | $4,072 | - | $4,072 | - | 0.0% | |
| Depreciation and depletion | $3,000 | - | $3,000 | - | 0.0% | |
| Advertising and promotion | $665 | - | $665 | - | 0.0% | |
| Total | $11,445,737 | 100% |
2021 · Form 990 · $8,897,959 spent · pay $1,897,762 · grants $6,212,803 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,212,803 | $6,212,803 | - | - | 69.8% | |
| Other salaries and wages | $1,251,710 | $1,058,720 | $192,990 | - | 14.1% | |
| Other (as described) | ITA PROVIDERS | $448,108 | $448,108 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $308,905 | $217,275 | $91,630 | - | 3.5% | |
| Other employee benefits | $177,646 | $164,384 | $13,262 | - | 2.0% | |
| Occupancy | $143,862 | $55,062 | $88,800 | - | 1.6% | |
| Payroll taxes | $121,295 | $105,009 | $16,286 | - | 1.4% | |
| Pension plan contributions | $38,206 | $34,028 | $4,178 | - | 0.4% | |
| Information technology | $35,192 | - | $35,192 | - | 0.4% | |
| Office expenses | $25,770 | $5,296 | $20,474 | - | 0.3% | |
| Fees: accounting | $25,234 | - | $25,234 | - | 0.3% | |
| Fees: other services | $24,900 | - | $24,900 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $18,662 | $17,052 | $1,610 | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $14,690 | $2,320 | $12,370 | - | 0.2% |
| Depreciation and depletion | $12,338 | - | $12,338 | - | 0.1% | |
| Other (as described) | SUBRECIPIENT EXPENSES | $10,242 | - | $10,242 | - | 0.1% |
| All other expenses | $9,878 | - | $9,878 | - | 0.1% | |
| Insurance | $8,806 | - | $8,806 | - | 0.1% | |
| Travel | $6,205 | $939 | $5,266 | - | 0.1% | |
| Advertising and promotion | $3,472 | $1,312 | $2,160 | - | 0.0% | |
| Fees: legal | $35 | $35 | - | - | 0.0% | |
| Total | $8,897,959 | 100% |
2020 · Form 990 · $7,448,605 spent · pay $1,430,033 · grants $5,346,564 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,346,564 | $5,346,564 | - | - | 71.8% | |
| Other salaries and wages | $865,710 | $748,411 | $117,299 | - | 11.6% | |
| Other (as described) | ITA PROVIDERS | $374,406 | $374,406 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $277,923 | $221,132 | $56,791 | - | 3.7% | |
| Other employee benefits | $168,449 | $146,535 | $21,914 | - | 2.3% | |
| Occupancy | $128,996 | $48,003 | $80,993 | - | 1.7% | |
| Payroll taxes | $95,153 | $77,267 | $17,886 | - | 1.3% | |
| Information technology | $30,275 | $3,807 | $26,468 | - | 0.4% | |
| Office expenses | $25,175 | $14,218 | $10,957 | - | 0.3% | |
| Pension plan contributions | $22,798 | $19,762 | $3,036 | - | 0.3% | |
| Depreciation and depletion | $21,269 | - | $21,269 | - | 0.3% | |
| Other (as described) | TRAINING | $18,911 | - | $18,911 | - | 0.3% |
| Fees: accounting | $17,462 | - | $17,462 | - | 0.2% | |
| Fees: other services | $14,263 | - | $14,263 | - | 0.2% | |
| Fees: legal | $12,810 | $12,810 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $11,503 | $9,098 | $2,405 | - | 0.2% |
| Insurance | $9,084 | - | $9,084 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $5,142 | - | $5,142 | - | 0.1% |
| Advertising and promotion | $2,643 | $1,181 | $1,462 | - | 0.0% | |
| Travel | $69 | $69 | - | - | 0.0% | |
| Total | $7,448,605 | 100% |
2019 · Form 990 · $7,346,099 spent · pay $1,232,012 · grants $5,222,532 · events $3,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,222,532 | $5,222,532 | - | - | 71.1% | |
| Other salaries and wages | $822,002 | $652,055 | $169,947 | - | 11.2% | |
| Other (as described) | ITA PROVIDERS | $446,409 | $446,409 | - | - | 6.1% |
| Other employee benefits | $174,053 | $134,041 | $40,012 | - | 2.4% | |
| Occupancy | $135,125 | $44,372 | $90,753 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $129,959 | $127,253 | $2,706 | - | 1.8% | |
| Fees: other services | $91,244 | $7,000 | $84,244 | - | 1.2% | |
| Payroll taxes | $79,414 | $64,295 | $15,119 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $55,341 | $3,127 | $52,214 | - | 0.8% |
| Fees: accounting | $48,570 | - | $48,570 | - | 0.7% | |
| Information technology | $30,927 | $100 | $30,827 | - | 0.4% | |
| Office expenses | $30,706 | $4,765 | $25,941 | - | 0.4% | |
| Depreciation and depletion | $27,141 | - | $27,141 | - | 0.4% | |
| Pension plan contributions | $26,584 | $22,110 | $4,474 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $11,345 | $6,828 | $4,517 | - | 0.2% |
| Insurance | $7,514 | - | $7,514 | - | 0.1% | |
| Conferences, conventions and meetings | $3,634 | $1,717 | $1,917 | - | 0.0% | |
| Travel | $3,544 | $3,121 | $423 | - | 0.0% | |
| Fees: legal | $55 | $55 | - | - | 0.0% | |
| Total | $7,346,099 | 100% |
2018 · Form 990 · $8,300,600 spent · pay $1,232,708 · grants $5,638,750 · events $7,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,638,750 | $5,638,750 | - | - | 67.9% | |
| Other salaries and wages | $822,558 | $639,653 | $182,905 | - | 9.9% | |
| Other (as described) | ITA PROVIDERS | $674,843 | $674,843 | - | - | 8.1% |
| Occupancy | $364,657 | $15,295 | $349,362 | - | 4.4% | |
| Other employee benefits | $190,425 | $164,501 | $25,924 | - | 2.3% | |
| Fees: other services | $131,866 | $61,841 | $70,025 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $127,270 | $115,828 | $11,442 | - | 1.5% | |
| Payroll taxes | $69,476 | $56,806 | $12,670 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $62,163 | $2,376 | $59,787 | - | 0.7% |
| Office expenses | $55,717 | $26,843 | $28,874 | - | 0.7% | |
| Fees: accounting | $43,641 | - | $43,641 | - | 0.5% | |
| Information technology | $34,956 | $6,194 | $28,762 | - | 0.4% | |
| Pension plan contributions | $22,979 | $17,772 | $5,207 | - | 0.3% | |
| Depreciation and depletion | $19,009 | - | $19,009 | - | 0.2% | |
| Travel | $15,859 | $12,111 | $3,748 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $9,189 | $5,480 | $3,709 | - | 0.1% |
| Insurance | $7,701 | - | $7,701 | - | 0.1% | |
| Conferences, conventions and meetings | $7,398 | $1,808 | $5,590 | - | 0.1% | |
| Fees: legal | $2,143 | $2,143 | - | - | 0.0% | |
| Total | $8,300,600 | 100% |
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