ALLIANCE FOR INCLUSION & PREVENTION INC
Cite this
Plain text ALLIANCE FOR INCLUSION & PREVENTION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/alliance-for-inclusion-and-prevention-inc-043285237. Retrieved 2026-10-25.
APA furp.org. (n.d.). ALLIANCE FOR INCLUSION & PREVENTION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/alliance-for-inclusion-and-prevention-inc-043285237
MLA “ALLIANCE FOR INCLUSION & PREVENTION INC.” furp.org, tax years 2010–2024, https://furp.org/org/alliance-for-inclusion-and-prevention-inc-043285237. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $2.5M
- Also known as
- INC
- EIN
- 04-3285237
- Address
- 555 AMORY ST PO BOX MB 9, JAMAICA PLAIN, MA 02130-2652
- Website
- AIPINC.ORG
- NTEE code
- Z99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE THERAPEUTIC AND TRAINING SERVICES THAT INCREASE CHILDREN'S ACCESS TO HIGH QUALITY MENTAL HEALTH SERVICES IN THE LEAST RESTRICTIVE SETTINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Robert Kilkenny | EXECUTIVE DIRECTOR | 2010-2024 | $158,665 | $1,918,732 | 1 |
| Lisa Baron | PROGRAM DIR., CONNECTING WITH CARE | 2024 | $129,444 | $129,444 | 1 |
| James Magerman | MSIS DIRECTOR OF PARTNERSHIPS | 2024 | $110,341 | $110,341 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| David Robinson | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Debra Socia | DIRECTOR | 2011-2024 | 0 | $0 reported | 1 |
| Robert Angell Iii | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| John Mcdonough | PRESIDENT | 2017-2024 | 0 | $0 reported | 1 |
| Catalina Montes | SECRETARY/CLERK | 2014-2024 | 0 | $0 reported | 1 |
| Robert Angell (former) | DIRECTOR & TREASURER | 2010-2017 | 0 | $0 reported | 1 |
| Khita Pottinger (former) | FORMER DIRECTOR & CLERK | 2010-2013 | 2 | $0 reported | 1 |
| Laura Gang (former) | DIRECTOR & VP | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 3 paid, $398K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $144,990 | $0 | $13,675 | $158,665 | 1 |
| LISA BARON | PROGRAM DIR., CONNECTING WITH CARE | 40 | $107,995 | $0 | $21,449 | $129,444 | 1 |
| JAMES MAGERMAN | MSIS DIRECTOR OF PARTNERSHIPS | 40 | $103,764 | $0 | $6,577 | $110,341 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $143K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $130,940 | $0 | $12,299 | $143,239 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $141K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $125,226 | $0 | $15,809 | $141,035 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $133K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $119,913 | $0 | $13,303 | $133,216 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $133K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $118,072 | $0 | $14,892 | $132,964 | 1 |
| CATALINA MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $128K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $119,762 | $0 | $8,257 | $128,019 | 1 |
| CATALINA MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $120K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $108,577 | $0 | $11,915 | $120,492 | 1 |
| CATALINA MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | SECRETARY/CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL III | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROBINSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $120K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $108,233 | $0 | $11,915 | $120,148 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR & CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCDONOUGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $120K · 24 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $108,373 | $0 | $11,277 | $119,650 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | DIRECTOR & CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $128K · 33 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $116,794 | $0 | $11,445 | $128,239 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | DIRECTOR & CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $130K · 39 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $104,193 | $0 | $25,338 | $129,531 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR & CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| CATALINA MONTES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $128K · 32 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $103,099 | $0 | $24,766 | $127,865 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR & CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| KHITA POTTINGER | FORMER DIRECTOR & CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $122K · 35 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $96,236 | $0 | $25,327 | $121,563 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KHITA POTTINGER | DIR. & SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $119K · 33 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $114,965 | $0 | $3,669 | $118,634 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KHITA POTTINGER | DIR. & SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA SOCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $95K · 35 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KILKENNY | EXECUTIVE DIRECTOR | 40 | $85,983 | $0 | $9,489 | $95,472 | 1 |
| DAVID ROBINSON | DIRECTOR & PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ANGELL | DIRECTOR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KHITA POTTINGER | DIR. & SECRETARY/CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA GANG | DIRECTOR & VP | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARVARD UNIVERSITY-GRADUATE SCHOOL OF ED | CAMBRIDGE, MA | PROGRAM SUPERVISION AND TRAINING | $111,392 |
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 | $600,000 | $0 | 1 |
| 2025 | $600,000 | $0 | 2 |
| 2024 | $5,125,000 | $0 | 3 |
| 2023 | $600,000 | $0 | 1 |
| 2022 | -$203,766 | $0 | 2 |
| 2021 | $0 | $0 | 1 |
| 2020 | $733,333 | $0 | 3 |
| 2019 | $707,692 | $0 | 1 |
| 2018 | $400,000 | $0 | 1 |
| 2017 | $400,000 | $0 | 1 |
| 2016 | $400,000 | $0 | 1 |
Largest awards · 14 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | 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 | COLLABORATIVE FOR TRAUMA AND GRIEF TREATMENT (CTGT) - THE ALLIANCE FOR INCLUSION AND PREVENTION, INC.’S (AIP) CENTER FOR TRAUMA CARE IN SCHOOLS (CTCS), IN PARTN | $600,000 |
| 2025 | 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 | COLLABORATIVE FOR TRAUMA AND GRIEF TREATMENT (CTGT) - THE ALLIANCE FOR INCLUSION AND PREVENTION, INC.’S (AIP) CENTER FOR TRAUMA CARE IN SCHOOLS (CTCS), IN PARTN | $600,000 |
| 2024 | Department of Education | Grant or other assistance | EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) 84.411 | SELECT SCHOOLS | $4,000,000 |
| 2024 | 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 | COLLABORATIVE FOR TRAUMA AND GRIEF TREATMENT (CTGT) - THE ALLIANCE FOR INCLUSION AND PREVENTION, INC.’S (AIP) CENTER FOR TRAUMA CARE IN SCHOOLS (CTCS), IN PARTN | $600,000 |
| 2024 | Office of Justice Programs | Grant or other assistance | MISSING CHILDREN'S ASSISTANCE 16.543 | ALLIANCE FOR INCLUSION AND PREVENTION IN BOSTON, MA, AIMS TO REDUCE A SIGNIFICANT GAP IN ACCESS TO EVIDENCE-BASED TREATMENT FOR PROBLEMATIC SEXUAL BEHAVIOR IN S | $525,000 |
| 2023 | 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 | COLLABORATIVE FOR TRAUMA AND GRIEF TREATMENT (CTGT) - THE ALLIANCE FOR INCLUSION AND PREVENTION, INC.’S (AIP) CENTER FOR TRAUMA CARE IN SCHOOLS (CTCS), IN PARTN | $600,000 |
| 2022 | 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 | NCTSI-TX SUPPLEMENTS | -$98,085 |
| 2022 | 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 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | -$105,680 |
| 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 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | $400,000 |
| 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 | NCTSI-TX SUPPLEMENTS | $333,333 |
| 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 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | $707,692 |
| 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 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | $400,000 |
| 2017 | 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 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | $400,000 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | CREATION OF THE CENTER FOR TRAUMA CARE IN SCHOOLS IN BOSTON | $400,000 |
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 | ||||||||
| $1,773,733 | $1,705,380 | $2,459,681 | $2,223,998 | $1,686,864 | $0 | $156,157 | 11 | 5 |
| 2023 · Form 990 | ||||||||
| $1,550,718 | $1,327,114 | $2,435,744 | $2,184,336 | $1,527,140 | $13,670 | $148,855 | 9 | 50 |
| 2022 · Form 990 | ||||||||
| $1,030,226 | $1,156,124 | $2,112,109 | $1,960,732 | $995,236 | $32,134 | $139,798 | 8 | 50 |
| 2021 · Form 990 | ||||||||
| $1,150,437 | $1,168,104 | $2,196,484 | $2,086,630 | $1,106,285 | $41,320 | $141,740 | 8 | 50 |
| 2020 · Form 990 | ||||||||
| $1,128,076 | $1,058,054 | $2,206,033 | $2,104,297 | $1,082,362 | $36,800 | $138,684 | 9 | 50 |
| 2019 · Form 990 | ||||||||
| $1,410,832 | $1,142,335 | $2,129,887 | $2,034,275 | $1,272,178 | $108,840 | $133,309 | 15 | 50 |
| 2018 · Form 990 | ||||||||
| $1,202,676 | $1,111,833 | $1,857,356 | $1,765,778 | $1,101,921 | $80,438 | $129,031 | 15 | 50 |
| 2017 · Form 990 | ||||||||
| $1,206,318 | $1,112,197 | $1,758,172 | $1,674,935 | $1,090,390 | $109,139 | $121,652 | 15 | 5 |
| 2016 · Form 990 | ||||||||
| $951,797 | $1,163,396 | $1,670,246 | $1,580,814 | $836,323 | $102,019 | $121,436 | 24 | 4 |
| 2015 · Form 990 | ||||||||
| $1,211,490 | $1,418,069 | $1,922,718 | $1,792,413 | $1,070,202 | $134,175 | $113,855 | 33 | 41 |
| 2014 · Form 990 | ||||||||
| $1,397,422 | $1,495,364 | $2,157,679 | $1,998,992 | $1,326,149 | $54,616 | $132,514 | 39 | 41 |
| 2013 · Form 990 | ||||||||
| $1,715,594 | $1,421,094 | $2,232,342 | $2,096,934 | $1,696,615 | $14,271 | $128,834 | 32 | 21 |
| 2012 · Form 990 | ||||||||
| $1,340,696 | $1,310,307 | $1,910,652 | $1,802,434 | $1,263,150 | $74,136 | $110,678 | 35 | 21 |
| 2011 · Form 990 | ||||||||
| $1,348,262 | $1,327,294 | $1,890,892 | $1,772,045 | $1,302,874 | $42,205 | $108,968 | 33 | 9 |
| 2010 · Form 990 | ||||||||
| $1,224,780 | $1,237,660 | $1,900,148 | $1,751,077 | $1,213,527 | $8,373 | $96,760 | 35 | 12 |
Funders of this organization
18 grantors reported grants to this organization, $2,045,287 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SIMMONS UNIVERSITY | Public charity | Exact | 2022-2024 | 3 | $1,049,331 | 2024 | $299,197 | show |
| AMELIA PEABODY FOUNDATION | Private foundation | Fuzzy filed as “Alliance for Inclusion and Prevention Inc”, “Alliance for Inclusion & Prevention Inc” | 2021-2022, 2024 | 4 | $305,000 | 2024 | $80,000 | show |
| BOSTON AFTER SCHOOL & BEYOND INC | Public charity | Exact | 2017-2020 | 4 | $108,259 | 2020 | $27,600 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “ALLIANCE FOR INCLUSION & PREVENTION INC” | 2011 | 1 | $104,736 | 2011 | $104,736 | show |
| CUMMINGS FOUNDATION GRANTS INC | Private foundation | Fuzzy filed as “Alliance for Inclusion and Prevention” | 2014-2015 | 2 | $100,000 | 2015 | $50,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2023 | 2 | $90,000 | 2023 | $50,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $65,000 | 2021 | $25,000 | show |
| THE LENNY ZAKIM FUND INC | Public charity | Exact | 2018-2022 | 5 | $42,500 | 2022 | $7,500 | show |
| PHILANTHROPY MASSACHUSETTS INC | Public charity | Exact | 2010-2017 | 8 | $41,050 | 2017 | $5,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2010, 2012 | 2 | $41,000 | 2012 | $16,000 | show |
| BROWN RUDNICK CHARITABLE FOUNDATION CORP | Public charity | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | show |
| CABOT FAMILY CHARITABLE TR | Private foundation | Fuzzy filed as “ALLIANCE FOR INCLUSION AND PREVENTION”, “ALLIANCE FOR INCLUSION & PREVENTION INC” | 2019, 2022 | 2 | $24,000 | 2022 | $10,000 | show |
| ELEANORE BENNETT CHARITABLE TR NO 1 | Private foundation | Fuzzy filed as “ALLIANCE FOR INCLUSION AND PREVENTION” | 2012, 2014 | 2 | $20,000 | 2014 | $15,000 | show |
| CHILDRENS HOSPITAL CORPORATION | Public charity | Exact | 2013 | 1 | $10,000 | 2013 | $10,000 | show |
| MASSACHUSETTS HEALTH & HOSPITAL ASSOC INC | Public charity | Exact | 2018 | 1 | $8,500 | 2018 | $8,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $6,850 | 2023 | $6,850 | show |
| FOLEY HOAG & ELIOT FDN | Private foundation | Fuzzy filed as “ALLIANCE FOR INCLUSION & PREVENTION INC” | 2023 | 1 | $4,000 | 2023 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ALLIANCE FOR INCLUSION & PREVENTION INC” | 2020-2023 | 4 | $61 | 2023 | $24 | 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 |
|---|---|---|---|---|---|---|---|
| COURAGEOUS SAILING CENTER FOR YOUTH INC | MA | Z99 | $3,221,105 | $2,734,953 | EXECUTIVE DIRECTOR | $135,341 | Same NTEE code Z99, revenue within 2x, same state |
| FRANKLIN FOUNDATION INC | MA | Z99 | $1,701,041 | $0 | EXECUTIVE DIRECTOR | $350,796 | Same NTEE code Z99, revenue within 2x, same state |
| ACTBLUE CIVICS INC | MA | Z99 | $3,117,422 | $1,420,885 | PRESIDENT & CEO | $759,614 | Same NTEE code Z99, revenue within 2x, same state |
| CENTER FOR NEW AMERICANS | MA | Z99 | $1,581,592 | $1,560,555 | EXECUTIVE DIRECTOR | $67,275 | Same NTEE code Z99, revenue within 2x, same state |
| NEEDHAM EXTENDED DAY PROGRAM INC | MA | Z99 | $3,372,536 | $3,652,625 | EXECUTIVE DIRECTOR | $153,018 | Same NTEE code Z99, revenue within 2x, same state |
| COMMON IMPACT INC | MA | Z99 | $3,035,483 | $3,608,750 | EXECUTIVE OFFICER, THRU 11/15/2024 | $354,168 | Same NTEE code Z99, revenue within 2x, same state |
| SECOND NATURE INC | MA | Z99 | $2,431,676 | $2,420,739 | CLERK | $280,343 | Same NTEE code Z99, revenue within 2x, same state |
| BIKES NOT BOMBS INC | MA | Z99 | $2,794,565 | $3,000,425 | EXECUTIVE DIRECTOR | $145,020 | Same NTEE code Z99, revenue within 2x, same state |
| BOSTON VIEW CORPORATION | MA | Z99 | $1,777,020 | $0 | SECRETARY | $0 | Same NTEE code Z99, revenue within 2x, same state |
| WILLIAM LOWELL PUTNAM PRIZE FUND FOR THE PROMOTION OF SCHLRSHP INC | MA | Z99 | $1,002,719 | $937,241 | PRESIDENT/CLERK/DIRECTOR | $10,000 | Same NTEE code Z99, revenue within 2x, same state |
| LANDER-GRINSPOON ACADEMY SOLOMON SC HECHTER DAY SCHOOL | MA | Z99 | $2,215,248 | $2,280,427 | Director | $0 | Same NTEE code Z99, revenue within 2x, same state |
| CHENG WU FOUNDATION | MA | Z99 | $1,884,117 | $279,988 | TRUSTEE | $0 | Same NTEE code Z99, revenue within 2x, same state |
| GORDON AND MARJORIE OSBORNE FOUNDATION | MA | Z99 | $1,019,304 | $977,087 | TRUSTEE | $20,000 | Same NTEE code Z99, revenue within 2x, same state |
| MEETINGHOUSE MONTESSORI INC | MA | Z99 | $1,446,597 | $1,665,564 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ADVOCATES FOR JUSTICE & EDUCATION INC | DC | Z99 | $1,146,619 | $1,355,645 | Executive Director | $125,651 | Same NTEE code Z99, revenue within 2x |
| MOPRIA ALLIANCE INC | CA | Z99 | $1,739,536 | $1,387,601 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| CHILDHOOD CANCER FAMILY ALLIANCE INC | TX | Z99 | $1,974,401 | $1,855,227 | Executive Dir. | $143,586 | Same NTEE code Z99, revenue within 2x |
| ASSURANCE HOME FOUNDATION INC | NM | Z99 | $1,457,697 | $149,025 | PRESIDENT/DI | $0 | Same NTEE code Z99, revenue within 2x |
| IGNITE VOLLEYBALL CLUB AND FOUNDATION INC | CA | Z99 | $2,205,721 | $1,596,681 | PRESIDENT | $159,292 | Same NTEE code Z99, revenue within 2x |
| INSTITUTE FOR HUMAN IDENTITY INC | NY | Z99 | $2,165,123 | $2,311,257 | Secretary | $224,821 | Same NTEE code Z99, revenue within 2x |
| CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC | CA | Z99 | $910,820 | $873,597 | EXECUTIVE DIRECTOR | $110,361 | Same NTEE code Z99, revenue within 2x |
| CALIFORNIA RESTAURANT ASSOCIATION FOUNDATION INC | CA | Z99 | $3,237,653 | $2,684,971 | PRESIDENT + CEO | $562,243 | Same NTEE code Z99, revenue within 2x |
| MOUNT WASHINGTON PRESCHOOL AND CHILD CARE CENTER INC | CA | Z99 | $2,118,948 | $2,319,473 | EXECUTIVE DIRECTOR | $96,291 | Same NTEE code Z99, revenue within 2x |
| LANDMARK PROPERTY MANAGEMENT INC | NJ | Z99 | $1,258,165 | $1,008,732 | CHIEF FINANCIAL OFFICER | $493,074 | Same NTEE code Z99, revenue within 2x |
| NEVADA P E P INC | NV | Z99 | $2,081,962 | $1,930,569 | Executive Dir. | $68,053 | Same NTEE code Z99, 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 · $1,705,380 spent · pay $1,047,726 · grants $0 · events $1,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,438 | $729,438 | - | - | 42.8% | |
| Fees: other services | $466,365 | $453,920 | $12,445 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $156,157 | $123,033 | $25,315 | $7,809 | 9.2% | |
| Occupancy | $74,892 | $60,573 | $14,319 | - | 4.4% | |
| Payroll taxes | $67,953 | $66,109 | $1,293 | $551 | 4.0% | |
| Other employee benefits | $47,316 | $46,706 | $468 | $142 | 2.8% | |
| Pension plan contributions | $46,862 | $46,862 | - | - | 2.7% | |
| Fees: accounting | $45,150 | - | $45,150 | - | 2.6% | |
| Travel | $20,379 | $20,360 | $19 | - | 1.2% | |
| Insurance | $15,170 | $8,961 | $6,209 | - | 0.9% | |
| Office expenses | $10,184 | $7,830 | $2,354 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $9,010 | $4,589 | $4,421 | - | 0.5% |
| Other (as described) | RECRUITMENT | $5,879 | $5,879 | - | - | 0.3% |
| Other (as described) | LICENSING AND FEES | $5,830 | $750 | $5,080 | - | 0.3% |
| Other (as described) | STAFF TRAINING | $3,769 | $3,769 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,026 | $862 | $164 | - | 0.1% | |
| Total | $1,705,380 | 100% |
2023 · Form 990 · $1,327,114 spent · pay $836,068 · grants $0 · events $982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,084 | $538,363 | $29,288 | $433 | 42.8% | |
| Fees: other services | $289,674 | $272,645 | - | $17,029 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $148,855 | $119,033 | $22,812 | $7,010 | 11.2% | |
| Occupancy | $74,310 | $58,574 | $15,736 | - | 5.6% | |
| Payroll taxes | $56,978 | $52,721 | $3,706 | $551 | 4.3% | |
| Travel | $53,301 | $53,301 | - | - | 4.0% | |
| Fees: accounting | $38,836 | - | $38,836 | - | 2.9% | |
| Pension plan contributions | $36,955 | $35,205 | $1,750 | - | 2.8% | |
| Other employee benefits | $25,196 | $23,346 | $1,752 | $98 | 1.9% | |
| Insurance | $13,647 | $9,185 | $4,462 | - | 1.0% | |
| Information technology | $6,703 | $5,449 | $1,254 | - | 0.5% | |
| Other (as described) | LICENSING AND FEES | $6,103 | $1,322 | $4,781 | - | 0.5% |
| Other (as described) | STAFF TRAINING | $3,438 | $3,438 | - | - | 0.3% |
| Other (as described) | PROGRAM SUPPLIES | $2,369 | $1,520 | $849 | - | 0.2% |
| Other (as described) | BAD DEBT | $1,012 | $1,012 | - | - | 0.1% |
| Conferences, conventions and meetings | $982 | $982 | - | - | 0.1% | |
| Office expenses | $671 | $138 | $533 | - | 0.1% | |
| Total | $1,327,114 | 100% |
2022 · Form 990 · $1,156,124 spent · pay $818,335 · grants $0 · events $262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,381 | $538,327 | $14,054 | - | 47.8% | |
| Fees: other services | $195,633 | $165,081 | - | $30,552 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $139,798 | $118,687 | $14,121 | $6,990 | 12.1% | |
| Occupancy | $73,470 | $56,984 | $16,486 | - | 6.4% | |
| Payroll taxes | $51,384 | $48,871 | $2,513 | - | 4.4% | |
| Other employee benefits | $41,216 | $38,883 | $2,333 | - | 3.6% | |
| Pension plan contributions | $33,556 | $33,556 | - | - | 2.9% | |
| Fees: accounting | $32,225 | - | $32,225 | - | 2.8% | |
| Insurance | $10,996 | $6,851 | $4,145 | - | 1.0% | |
| Information technology | $6,600 | $5,277 | $1,323 | - | 0.6% | |
| Travel | $6,504 | $6,504 | - | - | 0.6% | |
| Other (as described) | LICENSING AND FEES | $5,240 | $117 | $5,123 | - | 0.5% |
| Other (as described) | PROGRAM SUPPLIES | $3,475 | $3,396 | $79 | - | 0.3% |
| Office expenses | $3,384 | $923 | $2,461 | - | 0.3% | |
| Conferences, conventions and meetings | $262 | $262 | - | - | 0.0% | |
| Total | $1,156,124 | 100% |
2021 · Form 990 · $1,168,104 spent · pay $821,295 · grants $0 · events $229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,052 | $525,739 | $35,313 | - | 48.0% | |
| Fees: other services | $182,341 | $151,279 | $510 | $30,552 | 15.6% | |
| Pay: officers, directors, trustees, key employees | $141,740 | $119,315 | $15,338 | $7,087 | 12.1% | |
| Occupancy | $74,551 | $58,568 | $15,983 | - | 6.4% | |
| Payroll taxes | $52,666 | $51,993 | $673 | - | 4.5% | |
| Pension plan contributions | $34,384 | $34,384 | - | - | 2.9% | |
| Fees: accounting | $33,490 | - | $33,490 | - | 2.9% | |
| Other employee benefits | $31,453 | $30,671 | $782 | - | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $15,925 | $6,317 | $9,608 | - | 1.4% |
| Other (as described) | BAD DEBT | $10,849 | $8,417 | $2,432 | - | 0.9% |
| Insurance | $10,466 | $5,513 | $4,953 | - | 0.9% | |
| Information technology | $6,339 | $5,193 | $1,146 | - | 0.5% | |
| Travel | $5,290 | $5,281 | $9 | - | 0.5% | |
| Other (as described) | LICENSING AND FEES | $5,155 | $576 | $4,579 | - | 0.4% |
| Depreciation and depletion | $688 | - | $688 | - | 0.1% | |
| Office expenses | $675 | $55 | $620 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $600 | $600 | - | - | 0.1% |
| Conferences, conventions and meetings | $229 | $229 | - | - | 0.0% | |
| All other expenses | $211 | $211 | - | - | 0.0% | |
| Total | $1,168,104 | 100% |
2020 · Form 990 · $1,058,054 spent · pay $766,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $521,624 | $507,098 | $14,526 | - | 49.3% | |
| Fees: other services | $152,530 | $121,978 | - | $30,552 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $138,684 | $119,790 | $11,960 | $6,934 | 13.1% | |
| Occupancy | $73,623 | $65,035 | $8,588 | - | 7.0% | |
| Payroll taxes | $49,320 | $46,890 | $1,952 | $478 | 4.7% | |
| Pension plan contributions | $31,977 | $31,562 | $415 | - | 3.0% | |
| Fees: accounting | $27,956 | - | $27,956 | - | 2.6% | |
| Other employee benefits | $24,428 | $22,947 | $1,481 | - | 2.3% | |
| Insurance | $10,229 | $6,012 | $4,217 | - | 1.0% | |
| Information technology | $7,688 | $6,273 | $1,415 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $6,749 | $6,506 | $243 | - | 0.6% |
| Depreciation and depletion | $5,500 | - | $5,500 | - | 0.5% | |
| Other (as described) | LICENSING AND FEES | $4,649 | $564 | $4,085 | - | 0.4% |
| Travel | $2,098 | $2,098 | - | - | 0.2% | |
| Office expenses | $841 | $395 | $446 | - | 0.1% | |
| Other (as described) | STAFF TRAINING | $110 | $110 | - | - | 0.0% |
| Other (as described) | RECRUITMENT | $48 | $48 | - | - | 0.0% |
| Total | $1,058,054 | 100% |
2019 · Form 990 · $1,142,335 spent · pay $851,662 · grants $0 · events $5,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,003 | $557,687 | $35,316 | - | 51.9% | |
| Fees: other services | $158,814 | $126,931 | $1,331 | $30,552 | 13.9% | |
| Pay: officers, directors, trustees, key employees | $133,309 | $86,583 | $40,060 | $6,666 | 11.7% | |
| Payroll taxes | $54,768 | $52,965 | $1,803 | - | 4.8% | |
| Occupancy | $39,322 | $38,215 | $1,107 | - | 3.4% | |
| Other employee benefits | $37,243 | $37,243 | - | - | 3.3% | |
| Pension plan contributions | $33,339 | $33,339 | - | - | 2.9% | |
| Fees: accounting | $22,160 | - | $22,160 | - | 1.9% | |
| Travel | $16,067 | $16,067 | - | - | 1.4% | |
| Insurance | $10,570 | $5,975 | $4,595 | - | 0.9% | |
| Information technology | $9,226 | $6,401 | $2,825 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $8,726 | $7,724 | $1,002 | - | 0.8% |
| Depreciation and depletion | $5,499 | - | $5,499 | - | 0.5% | |
| Conferences, conventions and meetings | $5,048 | $4,790 | $258 | - | 0.4% | |
| Other (as described) | LICENSING AND FEES | $5,022 | $902 | $4,120 | - | 0.4% |
| Other (as described) | BAD DEBT | $4,770 | $4,770 | - | - | 0.4% |
| Office expenses | $3,088 | $1,684 | $1,404 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $2,112 | $2,112 | - | - | 0.2% |
| All other expenses | $249 | $249 | - | - | 0.0% | |
| Total | $1,142,335 | 100% |
2018 · Form 990 · $1,111,833 spent · pay $817,293 · grants $0 · events $4,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,294 | $543,280 | $28,014 | - | 51.4% | |
| Fees: other services | $165,717 | $138,589 | - | $27,128 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $129,031 | $92,172 | $31,033 | $5,826 | 11.6% | |
| Payroll taxes | $55,817 | $50,872 | $4,499 | $446 | 5.0% | |
| Pension plan contributions | $33,897 | $32,457 | $1,440 | - | 3.0% | |
| Fees: accounting | $30,303 | - | $30,303 | - | 2.7% | |
| Other employee benefits | $27,254 | $26,104 | $1,150 | - | 2.5% | |
| Occupancy | $26,787 | $23,427 | $3,360 | - | 2.4% | |
| Travel | $20,872 | $20,756 | $116 | - | 1.9% | |
| Insurance | $12,871 | $8,004 | $4,867 | - | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $9,675 | $8,131 | $1,544 | - | 0.9% |
| Information technology | $8,983 | $7,077 | $1,906 | - | 0.8% | |
| Depreciation and depletion | $4,813 | - | $4,813 | - | 0.4% | |
| Other (as described) | LICENSING AND FEES | $4,656 | $788 | $3,868 | - | 0.4% |
| Conferences, conventions and meetings | $4,571 | $4,347 | $224 | - | 0.4% | |
| Office expenses | $3,032 | $2,395 | $637 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $1,726 | $1,726 | - | - | 0.2% |
| Other (as described) | RECRUITMENT | $534 | $534 | - | - | 0.0% |
| Total | $1,111,833 | 100% |
2017 · Form 990 · $1,112,197 spent · pay $824,776 · grants $0 · events $4,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,687 | $532,852 | $37,835 | - | 51.3% | |
| Fees: other services | $148,240 | $126,389 | $48 | $21,803 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $121,652 | $79,974 | $35,596 | $6,082 | 10.9% | |
| Other employee benefits | $78,685 | $72,687 | $5,863 | $135 | 7.1% | |
| Payroll taxes | $53,752 | $47,791 | $5,528 | $433 | 4.8% | |
| Fees: accounting | $34,177 | - | $34,177 | - | 3.1% | |
| Occupancy | $24,048 | $21,051 | $2,997 | - | 2.2% | |
| Travel | $19,229 | $18,907 | $322 | - | 1.7% | |
| Insurance | $12,398 | $7,502 | $4,896 | - | 1.1% | |
| Other (as described) | LICENSING/FEES | $12,127 | $6,715 | $5,412 | - | 1.1% |
| Other (as described) | PROGRAM SUPPLIES | $9,421 | $8,506 | $915 | - | 0.8% |
| Information technology | $8,671 | $6,097 | $2,574 | - | 0.8% | |
| Other (as described) | DONATED MEALS | $7,450 | $7,450 | - | - | 0.7% |
| Conferences, conventions and meetings | $4,656 | $4,341 | $315 | - | 0.4% | |
| Other (as described) | STAFF TRAINING | $4,011 | $4,011 | - | - | 0.4% |
| Office expenses | $1,934 | $1,567 | $24 | $343 | 0.2% | |
| All other expenses | $610 | $610 | - | - | 0.1% | |
| Depreciation and depletion | $449 | - | $449 | - | 0.0% | |
| Total | $1,112,197 | 100% |
2016 · Form 990 · $1,163,396 spent · pay $860,015 · grants $0 · events $4,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $603,408 | $560,238 | $43,170 | - | 51.9% | |
| Fees: other services | $136,506 | $120,434 | $910 | $15,162 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $121,436 | $43,717 | $71,647 | $6,072 | 10.4% | |
| Other employee benefits | $76,438 | $73,009 | $3,429 | - | 6.6% | |
| Payroll taxes | $58,733 | $48,499 | $10,234 | - | 5.0% | |
| Fees: accounting | $38,560 | - | $38,560 | - | 3.3% | |
| Travel | $29,447 | $26,787 | $2,575 | $85 | 2.5% | |
| Occupancy | $23,973 | $20,886 | $3,087 | - | 2.1% | |
| Other (as described) | DONATED MEALS | $21,850 | $21,850 | - | - | 1.9% |
| Other (as described) | LICENSING/FEES | $12,314 | $6,955 | $5,359 | - | 1.1% |
| Insurance | $10,994 | $5,333 | $5,661 | - | 0.9% | |
| Information technology | $8,612 | $5,279 | $3,333 | - | 0.7% | |
| Other (as described) | PROGRAM SUPPLIES | $8,388 | $8,004 | $384 | - | 0.7% |
| Conferences, conventions and meetings | $4,006 | $3,925 | - | $81 | 0.3% | |
| Other (as described) | STAFF TRAINING | $2,889 | $2,809 | $80 | - | 0.2% |
| Office expenses | $2,763 | $2,763 | - | - | 0.2% | |
| Depreciation and depletion | $2,624 | - | $2,624 | - | 0.2% | |
| All other expenses | $455 | $365 | $90 | - | 0.0% | |
| Total | $1,163,396 | 100% |
2015 · Form 990 · $1,418,069 spent · pay $1,120,243 · grants $0 · events $6,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $818,142 | $773,029 | $45,113 | - | 57.7% | |
| Pay: officers, directors, trustees, key employees | $113,855 | $28,464 | $85,391 | - | 8.0% | |
| Fees: other services | $107,016 | $85,806 | $6,870 | $14,340 | 7.5% | |
| Payroll taxes | $79,847 | $69,909 | $9,938 | - | 5.6% | |
| Other employee benefits | $57,275 | $55,862 | $1,413 | - | 4.0% | |
| Pension plan contributions | $51,124 | $48,278 | $2,846 | - | 3.6% | |
| Fees: accounting | $46,479 | - | $46,479 | - | 3.3% | |
| Other (as described) | DONATED MEALS | $36,489 | $36,489 | - | - | 2.6% |
| Occupancy | $22,452 | $22,452 | - | - | 1.6% | |
| Travel | $19,045 | $18,435 | $610 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES | $16,437 | $16,404 | $33 | - | 1.2% |
| Information technology | $11,088 | $10,402 | $686 | - | 0.8% | |
| Other (as described) | LICENSING/FEES | $10,624 | $4,592 | $6,032 | - | 0.7% |
| Insurance | $10,397 | $4,596 | $5,801 | - | 0.7% | |
| Conferences, conventions and meetings | $6,564 | $6,359 | $165 | $40 | 0.5% | |
| Depreciation and depletion | $3,709 | - | $3,709 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $3,180 | $3,140 | $40 | - | 0.2% |
| Office expenses | $3,036 | $2,493 | $543 | - | 0.2% | |
| All other expenses | $1,310 | $1,210 | $100 | - | 0.1% | |
| Total | $1,418,069 | 100% |
2014 · Form 990 · $1,495,364 spent · pay $1,189,632 · grants $0 · events $6,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $886,247 | $833,429 | $52,818 | - | 59.3% | |
| Pay: officers, directors, trustees, key employees | $132,514 | $33,128 | $99,386 | - | 8.9% | |
| Fees: other services | $101,546 | $72,746 | $10,800 | $18,000 | 6.8% | |
| Payroll taxes | $82,702 | $74,184 | $8,518 | - | 5.5% | |
| Other employee benefits | $51,754 | $50,637 | $1,117 | - | 3.5% | |
| Fees: accounting | $46,068 | - | $46,068 | - | 3.1% | |
| Pension plan contributions | $36,415 | $34,496 | $1,919 | - | 2.4% | |
| Other (as described) | DONATED MEALS | $35,763 | $35,763 | - | - | 2.4% |
| Other (as described) | PROGRAM SUPPLIES | $23,414 | $23,363 | $51 | - | 1.6% |
| Occupancy | $22,452 | $22,452 | - | - | 1.5% | |
| Travel | $22,231 | $21,450 | $781 | - | 1.5% | |
| Other (as described) | LICENSING/FEES | $13,152 | $8,726 | $4,426 | - | 0.9% |
| Insurance | $10,617 | $5,324 | $5,293 | - | 0.7% | |
| Information technology | $9,611 | $8,412 | $1,199 | - | 0.6% | |
| Conferences, conventions and meetings | $6,498 | $6,439 | $19 | $40 | 0.4% | |
| Office expenses | $4,049 | $3,943 | $100 | $6 | 0.3% | |
| Other (as described) | STAFF TRAINING | $3,975 | $3,867 | $108 | - | 0.3% |
| Depreciation and depletion | $3,260 | - | $3,260 | - | 0.2% | |
| All other expenses | $3,096 | $3,096 | - | - | 0.2% | |
| Total | $1,495,364 | 100% |
2013 · Form 990 · $1,421,094 spent · pay $1,111,585 · grants $0 · events $7,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,409 | $772,831 | $40,578 | - | 57.2% | |
| Pay: officers, directors, trustees, key employees | $128,834 | - | $128,834 | - | 9.1% | |
| Fees: other services | $83,154 | $57,874 | $5,750 | $19,530 | 5.9% | |
| Payroll taxes | $81,635 | $70,719 | $10,916 | - | 5.7% | |
| Other (as described) | DONATED MEALS | $60,693 | $60,693 | - | - | 4.3% |
| Pension plan contributions | $45,985 | $45,985 | - | - | 3.2% | |
| Fees: accounting | $45,312 | - | $45,312 | - | 3.2% | |
| Other employee benefits | $41,722 | $40,996 | $726 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $24,685 | $21,479 | $3,206 | - | 1.7% |
| Occupancy | $22,452 | $22,452 | - | - | 1.6% | |
| Travel | $21,305 | $20,143 | $1,162 | - | 1.5% | |
| Other (as described) | LICENSING/FEES | $13,024 | $6,500 | $6,524 | - | 0.9% |
| Information technology | $9,833 | $3,605 | $5,229 | $999 | 0.7% | |
| Insurance | $9,576 | $5,248 | $4,328 | - | 0.7% | |
| Conferences, conventions and meetings | $7,288 | $6,983 | $225 | $80 | 0.5% | |
| Other (as described) | STAFF TRAINING | $4,669 | $4,192 | $477 | - | 0.3% |
| Office expenses | $4,628 | $3,895 | $726 | $7 | 0.3% | |
| All other expenses | $1,805 | $1,717 | $88 | - | 0.1% | |
| Depreciation and depletion | $1,085 | - | $1,085 | - | 0.1% | |
| Total | $1,421,094 | 100% |
2012 · Form 990 · $1,310,307 spent · pay $992,850 · grants $0 · events $8,615
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $722,678 | $708,510 | $14,168 | - | 55.2% | |
| Fees: other services | $120,896 | $82,296 | $19,800 | $18,800 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $110,678 | - | $110,678 | - | 8.4% | |
| Payroll taxes | $73,111 | $72,076 | $1,035 | - | 5.6% | |
| Other (as described) | DONATED MEALS | $47,700 | $47,700 | - | - | 3.6% |
| Pension plan contributions | $43,400 | $43,400 | - | - | 3.3% | |
| Other employee benefits | $42,983 | $42,983 | - | - | 3.3% | |
| Fees: accounting | $40,458 | - | $40,458 | - | 3.1% | |
| Occupancy | $22,452 | $22,452 | - | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $18,708 | $18,708 | - | - | 1.4% |
| Travel | $17,279 | $16,162 | $1,088 | $29 | 1.3% | |
| Other (as described) | LICENSING/FEES | $12,351 | $6,520 | $5,831 | - | 0.9% |
| Information technology | $9,257 | $3,397 | $5,860 | - | 0.7% | |
| Insurance | $9,251 | $4,460 | $4,791 | - | 0.7% | |
| Conferences, conventions and meetings | $8,615 | $7,157 | $1,458 | - | 0.7% | |
| Other (as described) | STAFF TRAINING | $4,075 | $3,995 | $80 | - | 0.3% |
| Office expenses | $3,980 | $3,929 | $5 | $46 | 0.3% | |
| Depreciation and depletion | $1,289 | - | $1,289 | - | 0.1% | |
| All other expenses | $1,146 | $1,046 | $100 | - | 0.1% | |
| Total | $1,310,307 | 100% |
2011 · Form 990 · $1,327,294 spent · pay $953,637 · grants $0 · events $7,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,784 | $657,298 | $19,486 | - | 51.0% | |
| Fees: other services | $148,144 | $117,699 | $13,685 | $16,760 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $108,968 | - | $108,968 | - | 8.2% | |
| Payroll taxes | $69,691 | $58,796 | $10,895 | - | 5.3% | |
| Other employee benefits | $55,936 | $54,443 | $1,493 | - | 4.2% | |
| Other (as described) | DONATED MEALS | $42,625 | $42,625 | - | - | 3.2% |
| Pension plan contributions | $42,258 | $40,369 | $1,889 | - | 3.2% | |
| Fees: accounting | $39,743 | - | $39,743 | - | 3.0% | |
| Travel | $27,431 | $25,478 | $1,949 | $4 | 2.1% | |
| Other (as described) | PROGRAM SUPPLIES | $24,840 | $24,840 | - | - | 1.9% |
| Occupancy | $22,452 | $22,452 | - | - | 1.7% | |
| Office expenses | $14,445 | $12,092 | $2,230 | $123 | 1.1% | |
| Other (as described) | LICENSING/FEES | $12,415 | $7,074 | $5,066 | $275 | 0.9% |
| Other (as described) | STAFF TRAINING | $9,634 | $5,019 | $4,615 | - | 0.7% |
| Information technology | $8,414 | $2,641 | $5,773 | - | 0.6% | |
| Conferences, conventions and meetings | $7,858 | $7,379 | $479 | - | 0.6% | |
| Insurance | $7,120 | $2,648 | $4,472 | - | 0.5% | |
| All other expenses | $5,974 | $5,739 | $235 | - | 0.5% | |
| Depreciation and depletion | $2,562 | - | $2,562 | - | 0.2% | |
| Total | $1,327,294 | 100% |
2010 · Form 990 · $1,237,660 spent · pay $922,706 · grants $0 · events $5,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,236 | $602,582 | $53,654 | - | 53.0% | |
| Fees: other services | $130,345 | $101,517 | $12,028 | $16,800 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $96,760 | - | $96,760 | - | 7.8% | |
| Payroll taxes | $70,685 | $57,065 | $13,620 | - | 5.7% | |
| Other employee benefits | $51,923 | $51,593 | $330 | - | 4.2% | |
| Pension plan contributions | $47,102 | $40,862 | $6,240 | - | 3.8% | |
| Other (as described) | DONATED MEALS | $42,625 | $42,625 | - | - | 3.4% |
| Fees: accounting | $27,888 | - | $27,888 | - | 2.3% | |
| Occupancy | $21,177 | $21,177 | - | - | 1.7% | |
| Travel | $20,353 | $19,061 | $1,258 | $34 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $12,420 | $6,624 | $5,521 | $275 | 1.0% |
| Other (as described) | STAFF TRAINING | $11,830 | $7,630 | $4,200 | - | 1.0% |
| Other (as described) | PROGRAM SUPPLIES | $10,746 | $10,746 | - | - | 0.9% |
| Information technology | $10,096 | $3,912 | $6,184 | - | 0.8% | |
| Office expenses | $7,052 | $5,228 | $1,772 | $52 | 0.6% | |
| Insurance | $6,736 | $2,406 | $4,330 | - | 0.5% | |
| Conferences, conventions and meetings | $5,892 | $5,710 | $182 | - | 0.5% | |
| Depreciation and depletion | $4,844 | - | $4,844 | - | 0.4% | |
| Other (as described) | RECRUITMENT | $2,250 | $2,250 | - | - | 0.2% |
| Fees: legal | $700 | - | $700 | - | 0.1% | |
| Total | $1,237,660 | 100% |
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