HEALTH LAW ADVOCATES INC
Cite this
Plain text HEALTH LAW ADVOCATES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/health-law-advocates-inc-043298116. Retrieved 2026-10-24.
APA furp.org. (n.d.). HEALTH LAW ADVOCATES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/health-law-advocates-inc-043298116
MLA “HEALTH LAW ADVOCATES INC.” furp.org, tax years 2009–2024, https://furp.org/org/health-law-advocates-inc-043298116. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.1M · expenses $5.2M · assets $5.7M
- EIN
- 04-3298116
- Address
- 70 FRANKLIN ST STE 500, BOSTON, MA 02110-1319
- Website
- WWW.HEALTHLAWADVOCATES.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2000 (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
HEALTH LAW ADVOCATES (HLA) PROVIDES FREE LEGAL REPRESENTATION TO ELIGIBLE MA CONSUMERS FACING BARRIERS TO HEALTH CARE. HLA FIGHTS FOR HEALTH CARE JUSTICE BY REPRESENTING CONSUMERS AND THROUGH EDUCATION AND OUTREACH THROUGHOUT THE STATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Matt Selig | EXECUTIVE DIRECTOR | 2009-2024 | $212,702 | $1,752,018 | 1 |
| Amy Rosenthal | DIRECTOR | 2017-2024 | $263,095 | $1,380,164 | 3 |
| Marisol Garcia | DEPUTY DIRECTOR | 2020-2024 | $196,433 | $863,522 | 1 |
| Sarah Clark | DIRECTOR OF FINANCE & OPS | 2020-2024 | $154,195 | $638,013 | 1 |
| Andrew Cohen | DIRECTOR/LEAD ATTORNEY | 2022-2024 | $166,912 | $446,467 | 1 |
| Simon Neely | HEAD OF LITIGATION | 2023-2024 | $165,636 | $319,344 | 1 |
| Lisa Morrow | MANAGING ATTORNEY | 2023-2024 | $126,864 | $227,721 | 1 |
| Amy Whitcomb Slemmer (former) | DIRECTOR(RESIGNED 10/2016) | 2009-2016 | $161,397 | $738,152 | 3 |
| Matthew Selig (former) | EXECUTIVE DIRECTOR | 2014-2015 | $120,896 | $244,344 | 1 |
| Justin J Lowe (former) | LEGAL DIRECTOR | 2020 | $106,276 | $106,276 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Stephen Rosenfeld | DIRECTOR | 2023-2024 | 0 | $0 reported | 4 |
| Mala M Rafik | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Brian P Carey | TREASURER | 2009-2024 | 1 | $0 reported | 1 |
| Daniel J Jackson | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Ugonma N Chukwueke | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Michael S Dukakis | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Melissa Wong | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Joshua Greenberg | PRESIDENT/DIRECTOR | 2009-2024 | 2 | $0 reported | 1 |
| Dennis G Heaphy | CLERK | 2018-2024 | 1 | $0 reported | 1 |
| Rebecca Rodman | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Lori Abrams Berry | DIRECTOR | 2024 | 0 | $0 reported | 2 |
| Paula Gold (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| Ruth Ellen Fitch (former) | DIRECTOR | 2009-2022 | 0 | $0 reported | 3 |
| Eleanor H Soeffing (former) | DIRECTOR | 2009-2022 | 0 | $0 reported | 1 |
| Wendy E Parmet (former) | DIRECTOR | 2009-2021 | 0 | $0 reported | 2 |
| Lauren A Smith (former) | DIRECTOR | 2015-2021 | 0 | $0 reported | 1 |
| Brain P Carey (former) | TREASURER | 2017-2020 | 1 | $0 reported | 1 |
| Lisa Fleming (former) | CLERK | 2010-2020 | 0 | $0 reported | 1 |
| S Stephen Rosenfeld (former) | DIRECTOR | 2009-2015 | 0 | $0 reported | 2 |
| Jeffrey N Catalano (former) | DIRECTOR | 2009-2013 | 0 | $0 reported | 1 |
| Paul Finnegan (former) | DIRECTOR | 2009-2010 | 2 | $0 reported | 1 |
| Ellen Bruce (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
| Scott Harshbarger (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.3M · 57 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $263,095 | $0 | $263,095 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $200,819 | $0 | $11,883 | $212,702 | 1 |
| MARISOL GARCIA | DEPUTY DIRECTOR | 40 | $187,079 | $0 | $9,354 | $196,433 | 1 |
| ANDREW COHEN | DIRECTOR/LEAD ATTORNEY | 40 | $121,890 | $0 | $45,022 | $166,912 | 1 |
| SIMON NEELY | HEAD OF LITIGATION | 40 | $127,088 | $0 | $38,548 | $165,636 | 1 |
| SARAH CLARK | DIRECTOR OF FINANCE & OPS | 40 | $111,284 | $0 | $42,911 | $154,195 | 1 |
| LISA MORROW | MANAGING ATTORNEY | 40 | $108,829 | $0 | $18,035 | $126,864 | 1 |
| JOSHUA GREENBERG | PRESIDENT/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA RODMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI BERRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ROSENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MALA M RAFIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $1.2M · 49 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $202,637 | $18,885 | $221,522 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $193,743 | $0 | $11,318 | $205,061 | 1 |
| MARISOL GARCIA | DEPUTY DIRECTOR | 40 | $180,989 | $0 | $9,049 | $190,038 | 1 |
| SIMON NEELY | HEAD OF LITIGATION | 40 | $108,303 | $0 | $45,405 | $153,708 | 1 |
| ANDREW COHEN | DIRECTOR/LEAD ATTORNEY | 40 | $124,960 | $0 | $23,540 | $148,500 | 1 |
| SARAH CLARK | DIRECTOR OF FINANCE & OPS | 40 | $104,247 | $0 | $41,573 | $145,820 | 1 |
| LISA MORROW | MANAGING ATTORNEY | 40 | $100,857 | $0 | $0 | $100,857 | 1 |
| MALA M RAFIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ROSENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| REBECCA RODMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 5 paid, $816K · 40 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $212,927 | $0 | $212,927 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $167,131 | $0 | $9,987 | $177,118 | 1 |
| MARISOL GARCIA | DEPUTY DIRECTOR | 40 | $165,249 | $0 | $8,262 | $173,511 | 1 |
| ANDREW COHEN | DIRECTOR/LEAD ATTORNEY | 40 | $124,273 | $0 | $6,782 | $131,055 | 1 |
| SARAH CLARK | DIRECTOR OF FINANCE & OPS | 40 | $114,111 | $0 | $7,345 | $121,456 | 1 |
| MALA M RAFIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 4 paid, $627K · 38 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $179,095 | $10,941 | $190,036 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $155,740 | $0 | $8,873 | $164,613 | 1 |
| MARISOL GARCIA | DEPUTY DIRECTOR | 40 | $149,605 | $0 | $7,092 | $156,697 | 1 |
| SARAH CLARK | DIRECTOR OF FINANCE & OPS | 40 | $84,225 | $0 | $31,916 | $116,141 | 1 |
| MALA M RAFIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 5 paid, $675K · 24 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $156,104 | $13,116 | $169,220 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $144,853 | $0 | $7,852 | $152,705 | 1 |
| MARISOL GARCIA | SENIOR DIRECTOR/MANAGING ATTORNEY | 40 | $140,903 | $0 | $5,940 | $146,843 | 1 |
| JUSTIN J LOWE | LEGAL DIRECTOR | 40 | $104,009 | $0 | $2,267 | $106,276 | 1 |
| SARAH CLARK | DIRECTOR OF FINANCE AND OPERATION | 40 | $79,165 | $0 | $21,236 | $100,401 | 1 |
| MALA M RAFIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAIN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $302K · 24 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $0 | $156,711 | $6,941 | $163,652 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $130,899 | $0 | $7,852 | $138,751 | 1 |
| MALA M RAFIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAIN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $291K · 18 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY ROSENTHAL | DIRECTOR | 0 | $159,712 | $0 | $0 | $159,712 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $123,709 | $0 | $7,816 | $131,525 | 1 |
| MALA M RAFIK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRAIN P CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| UGONMA N CHUKWUEKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS G HEAPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $122K · 18 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $122,435 | $0 | $0 | $122,435 | 1 |
| MALA M RAFIK | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAIN P CAREY | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| PAULA GOLD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J JACKSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY ROSENTHAL | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| LAUREN A SMITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 2 paid, $280K · 17 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY WHITCOMB SLEMMER | DIRECTOR(RESIGNED 10/2016) | 0 | $0 | $148,308 | $13,089 | $161,397 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $112,200 | $0 | $6,422 | $118,622 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MALA M RAFIK | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $316K · 18 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY WHITCOMB SLEMMER | DIRECTOR | 0 | $0 | $170,340 | $24,553 | $194,893 | 3 |
| MATTHEW SELIG | EXECUTIVE DIRECTOR | 40 | $114,147 | $0 | $6,749 | $120,896 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| S STEPHEN ROSENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MALA M RAFIK | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAUREN A SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $316K · 15 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY WHITCOMB SLEMMER | DIRECTOR | 0 | $0 | $167,830 | $24,553 | $192,383 | 3 |
| MATTHEW SELIG | EXECUTIVE DIRECTOR | 40 | $110,472 | $0 | $12,976 | $123,448 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| S STEPHEN ROSENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MALA M RAFIK | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $304K · 18 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY WHITCOMB SLEMMER | DIRECTOR | 0 | $0 | $165,738 | $23,741 | $189,479 | 3 |
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $108,379 | $0 | $6,053 | $114,432 | 1 |
| DANIEL J JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CATALANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| S STEPHEN ROSENFELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| WENDY E PARMET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | CLERK/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MALA M RAFIK | PRESIDENT/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $111K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $100,610 | $0 | $9,938 | $110,548 | 1 |
| DANIEL J JACKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CATALANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL FINNEGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| S STEPHEN ROSENFELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY PARMET | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA FLEMING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALA M RAFIK | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WHITCOMB SLEMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2009 · 16 people listed · 1 paid, $104K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT SELIG | EXECUTIVE DIRECTOR | 40 | $99,149 | $0 | $4,357 | $103,506 | 1 |
| DANIEL J JACKSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR H SOEFFING | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CATALANO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ELLEN FITCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL FINNEGAN | IMMEDIATE PAST SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| S STEPHEN ROSENFELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY PARMET | IMMEDIATE PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN P CAREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN BRUCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL S DUKAKIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA GREENBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MALA M RAFIK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY WHITCOMB SLEMMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SCOTT HARSHBARGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| BOSTON UNIVERSITY | BOSTON, MA | PROGRAM EVALUATIONS | $145,000 |
2017 · 5 contractors · $71K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLUMCHOICE | IT CONSULTANT | $20,016 | |
| E CATLIN DONNELLY & ASSOCIATES | EMPLOYEE SEARCH | $19,977 | |
| MSPCC | PROGRAM CONSULTANTS | $15,000 | |
| EDELSTEIN & COMPANY LLP | AUDIT&TAX SERVICES | $9,500 | |
| GROSSMAN MARKETING GROUP | PRINTING | $6,146 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $5,138,628 | $5,179,817 | $5,708,646 | $3,587,762 | $4,835,667 | $112,300 | $541,384 | 57 | 185 |
| 2023 · Form 990 | ||||||||
| $5,819,238 | $4,761,505 | $3,954,715 | $3,628,941 | $5,612,620 | $162,300 | $713,719 | 49 | 185 |
| 2022 · Form 990 | ||||||||
| $4,082,339 | $4,001,598 | $3,185,612 | $2,571,208 | $3,907,066 | $185,462 | $627,714 | 40 | 155 |
| 2021 · Form 990 | ||||||||
| $2,911,294 | $3,033,347 | $2,930,570 | $2,490,467 | $2,858,219 | $116,422 | $311,016 | 38 | 145 |
| 2020 · Form 990 | ||||||||
| $2,998,882 | $2,273,638 | $3,015,403 | $2,612,520 | $2,828,498 | $0 | $239,423 | 24 | 140 |
| 2019 · Form 990 | ||||||||
| $1,976,003 | $1,876,462 | $2,504,582 | $1,887,368 | $1,712,005 | $0 | $137,920 | 24 | 140 |
| 2018 · Form 990 | ||||||||
| $1,492,161 | $1,633,042 | $2,197,699 | $1,790,192 | $1,261,147 | $0 | $125,406 | 18 | 130 |
| 2017 · Form 990 | ||||||||
| $1,327,893 | $1,241,567 | $2,320,556 | $2,206,008 | $910,382 | $0 | $122,435 | 18 | 125 |
| 2016 · Form 990 | ||||||||
| $1,135,395 | $1,337,867 | $2,223,524 | $2,119,682 | $1,197,262 | $0 | $121,617 | 17 | 125 |
| 2015 · Form 990 | ||||||||
| $1,741,717 | $1,333,090 | $2,445,851 | $2,322,954 | $1,735,869 | $60,000 | $116,358 | 18 | 111 |
| 2014 · Form 990 | ||||||||
| $1,348,409 | $1,200,738 | $2,051,266 | $1,932,241 | $1,317,433 | $88,341 | $123,395 | 15 | 107 |
| 2013 · Form 990 | ||||||||
| $1,426,675 | $1,105,343 | $1,860,945 | $1,784,570 | $1,125,612 | $354,815 | $116,512 | 18 | 112 |
| 2010 · Form 990 | ||||||||
| $814,938 | $820,291 | $1,192,767 | $1,111,808 | $321,616 | $168,079 | $100,610 | 11 | 20 |
| 2009 · Form 990 | ||||||||
| $711,151 | $729,136 | $1,187,437 | $1,110,911 | $247,898 | $157,685 | $99,149 | 14 | 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.
- HEALTH CARE FOR ALL INC Boston, MA · 3 people in common (Amy Rosenthal, Lori Abrams Berry, Stephen Rosenfeld) · related organization (Schedule R)
- COMMONWEALTH CARE ALLIANCE INC Boston, MA · 1 person in common (Stephen Rosenfeld)
- COMMUNITY CATALYST INC Boston, MA · 1 person in common (Amy Rosenthal)
- COVID SAFE AT HOME INC Cambridge, MA · 1 person in common (Stephen Rosenfeld)
Funders of this organization
42 grantors reported grants to this organization, $5,425,487 in all, tax years 2009 to 2025; the 25 largest shown (all 42). 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 |
|---|---|---|---|---|---|---|---|---|
| HEALTH CARE FOR ALL INC | Public charity | Exact | 2011-2015 | 5 | $866,280 | 2015 | $50,000 | show |
| CHILDRENS HOSPITAL CORPORATION | Public charity | Exact | 2010, 2013-2023 | 12 | $490,000 | 2023 | $25,000 | show |
| ATRIUS HEALTH EQUITY FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2024-2025 | 3 | $482,983 | 2025 | $295,396 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $449,601 | 2024 | $43,500 | show |
| MASS GENERAL BRIGHAM INCORPORATED | Public charity | Exact | 2009-2011, 2013-2017, 2019, 2021-2022 | 12 | $385,000 | 2022 | $50,000 | show |
| KLARMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Health Law Advocates Inc” | 2021-2024 | 4 | $300,000 | 2024 | $75,000 | show |
| HEALTH FOUNDATION OF CENTRAL MASSACHUSETTS INC | Public charity | Exact | 2010, 2015, 2020, 2022 | 4 | $299,130 | 2022 | $100,000 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2009, 2015-2024 | 15 | $256,150 | 2024 | $15,000 | show |
| MASSACHUSETTS BAR FOUNDATION INC | Public charity | Exact | 2016-2024 | 9 | $227,500 | 2024 | $75,000 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2011-2014 | 4 | $163,005 | 2014 | $18,000 | show |
| HERMAN AND FRIEDA L MILLER FOUNDATION | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2021-2023 | 3 | $150,000 | 2023 | $50,000 | show |
| BETH ISRAEL DEACONESS MEDICAL CENTER INC | Public charity | Exact | 2022-2023 | 2 | $120,000 | 2023 | $60,000 | show |
| NORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2018-2021, 2023 | 5 | $120,000 | 2023 | $30,000 | show |
| EQUAL JUSTICE WORKS | Public charity | Exact | 2019-2021 | 3 | $116,806 | 2021 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2020, 2022-2024 | 7 | $116,600 | 2024 | $13,000 | show |
| BEVERIDGE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2018, 2021, 2024 | 3 | $91,000 | 2024 | $38,000 | show |
| THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $87,500 | 2020 | $87,500 | show |
| COMMONWEALTH CARE ALLIANCE INC | Public charity | Exact | 2016, 2018-2020, 2022-2024 | 7 | $80,000 | 2024 | $21,000 | show |
| PRISCILLA ALDEN UWO | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2020-2021, 2023-2024 | 4 | $70,000 | 2024 | $15,000 | show |
| DEBORAH MUNROE NOONAN MEMORIAL FUND | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| TR UA HAROLD BROOKS FOUNDATION | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2022-2023 | 2 | $60,000 | 2023 | $30,000 | show |
| METROWEST HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTH LAW ADVOCATES INC” | 2018-2020, 2024 | 4 | $59,875 | 2024 | $19,975 | show |
| COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS | DAF sponsor | Exact | 2020 | 1 | $45,000 | 2020 | $45,000 | show |
| ESSEX COUNTY COMMUNITY FDN INC | DAF sponsor | Exact | 2019 | 1 | $40,000 | 2019 | $40,000 | show |
| MASS GENERAL BRIGHAM INCORPORATED AND AFFILIATES GROUP RTN | Public charity | Exact | 2016 | 1 | $40,000 | 2016 | $40,000 | 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 |
|---|---|---|---|---|---|---|---|
| CENTERING HEALTHCARE INSTITUTE INC | MA | P40 | $9,890,720 | $11,968,098 | INTERIM CEO AS OF 02/25 | $228,226 | Same NTEE code P40, revenue within 2x, same state |
| LAWRENCE FAMILY DEVELOPMENT INC | MA | P40 | $8,159,212 | $9,201,183 | FINANCE DIRECTOR | $148,710 | Same NTEE code P40, revenue within 2x, same state |
| BRIDGES HOMEWARD INC | MA | P40 | $7,043,280 | $6,887,012 | CHIEF EXECUTIVE OFFICER | $201,013 | Same NTEE code P40, revenue within 2x, same state |
| FCP INC | MA | P40 | $9,393,183 | $13,819,285 | PRESIDENT/CEO | $344,463 | Same NTEE code P40, revenue within 2x, same state |
| SEVEN HILLS FOUNDATION INC | MA | P40 | $2,992,254 | $3,255,176 | EXECUTIVE DIRECTOR | $108,979 | Same NTEE code P40, revenue within 2x, same state |
| UNCORNERED INC | MA | P40 | $5,211,111 | $5,769,129 | CO-FOUNDER AND CO-CEO | $241,891 | Same NTEE code P40, revenue within 2x, same state |
| PROJECT HOPE BOSTON INC | MA | P40 | $9,843,937 | $7,339,365 | EXECUTIVE DIRECTOR (UNTIL 10/2024) | $166,161 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY INDEPENDENCE INC | MA | P40 | $3,370,910 | $1,826,349 | PRESIDENT AND CEO | $163,422 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY SERVICES OF THE MERRIMACK VALLEY INC | MA | P40 | $8,516,219 | $8,451,616 | CEO | $195,277 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY NURTURING CENTER OF MASSACHUSETTS INC | MA | P40 | $5,625,093 | $5,608,451 | EXECUTIVE DIRECTOR | $158,780 | Same NTEE code P40, revenue within 2x, same state |
| JEWISH FAMILY SERVICE OF WESTERN MASSACHUSETTS INC | MA | P40 | $9,535,413 | $9,355,281 | CHIEF EXECUTIVE OFFICER | $161,289 | Same NTEE code P40, revenue within 2x, same state |
| PARENTS HELPING PARENTS INC | CA | P40 | $3,301,112 | $3,204,433 | EXECUTIVE DIRECTOR | $165,121 | Same NTEE code P40, revenue within 2x |
| FAMILIES FREE INC | TN | P40 | $7,493,059 | $6,800,747 | Executive Director | $117,296 | Same NTEE code P40, revenue within 2x |
| INSPIRE TO RISE INC | FL | P40 | $2,806,924 | $2,681,788 | CFO | $0 | Same NTEE code P40, revenue within 2x |
| LEAD4LIFE INC | MD | P40 | $6,982,665 | $6,137,619 | Executive Director | $146,632 | Same NTEE code P40, revenue within 2x |
| FAMILIES MATTER INC | TN | P40 | $6,358,687 | $6,426,811 | EXECUTIVE DIRECTOR | $119,265 | Same NTEE code P40, revenue within 2x |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x |
| FAMILIES FIRST INC | GA | P40 | $4,914,509 | $5,837,804 | CEO | $193,296 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| INUNITY ALLIANCE INC | NY | P40 | $4,446,005 | $4,611,656 | PRESIDENT AND CEO | $233,272 | Same NTEE code P40, revenue within 2x |
| UNITED REGIONAL HEALTH CARE FOUNDATION | TX | P40 | $2,876,008 | $2,421,574 | FOUNDATION DIRECTOR | $156,743 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| LA FAMILIA COUNSELING CENTER INC | CA | P40 | $9,364,090 | $8,500,721 | Executive Dir. | $129,913 | Same NTEE code P40, revenue within 2x |
| CENTERS FOR CHILDREN AND FAMILIES INC | TX | P40 | $5,824,573 | $6,105,285 | CEO | $184,507 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICES OF SOUTHEAST TEXAS INC | TX | P40 | $6,634,058 | $2,906,200 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,179,817 spent · pay $4,294,832 · grants $5,145 · events $119,560
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,974,850 | $2,862,445 | $29,579 | $82,826 | 57.4% | |
| Pay: officers, directors, trustees, key employees | $541,384 | $439,074 | $77,102 | $25,208 | 10.5% | |
| Other employee benefits | $475,118 | $403,860 | $53,393 | $17,865 | 9.2% | |
| Payroll taxes | $273,350 | $237,076 | $25,211 | $11,063 | 5.3% | |
| Occupancy | $272,726 | $213,963 | $34,146 | $24,617 | 5.3% | |
| Fees: other services | $199,888 | $195,737 | $2,777 | $1,374 | 3.9% | |
| Information technology | $127,726 | $111,851 | $10,948 | $4,927 | 2.5% | |
| Office expenses | $56,979 | $42,792 | $6,198 | $7,989 | 1.1% | |
| Fees: accounting | $44,732 | - | $44,732 | - | 0.9% | |
| Depreciation and depletion | $44,623 | $35,725 | $5,549 | $3,349 | 0.9% | |
| Insurance | $44,370 | $39,855 | $2,948 | $1,567 | 0.9% | |
| Pension plan contributions | $30,130 | $24,954 | - | $5,176 | 0.6% | |
| Travel | $26,198 | $24,886 | $1,116 | $196 | 0.5% | |
| Fees: lobbying | $19,799 | $19,799 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,572 | $15,464 | $1,726 | $382 | 0.3% |
| Conferences, conventions and meetings | $12,134 | $10,524 | $1,119 | $491 | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $8,623 | $4,685 | $3,873 | $65 | 0.2% |
| Grants to US organizations and governments | $5,145 | $5,145 | - | - | 0.1% | |
| Advertising and promotion | $3,783 | $3,783 | - | - | 0.1% | |
| Fees: investment management | $687 | - | $687 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $168,000 | $107,426 | reported apart | |||
| Total | $5,179,817 | 100% |
2023 · Form 990 · $4,761,505 spent · pay $3,972,512 · grants $4,600 · events $127,557
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,555,854 | $2,463,333 | $3,293 | $89,228 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $713,719 | $420,798 | $230,219 | $62,702 | 15.0% | |
| Other employee benefits | $422,020 | $381,575 | $21,922 | $18,523 | 8.9% | |
| Payroll taxes | $255,370 | $225,909 | $17,548 | $11,913 | 5.4% | |
| Fees: other services | $223,147 | $210,202 | $6,807 | $6,138 | 4.7% | |
| Occupancy | $178,282 | $155,424 | $11,429 | $11,429 | 3.7% | |
| Information technology | $149,660 | $133,479 | $9,596 | $6,585 | 3.1% | |
| Office expenses | $46,735 | $36,956 | $2,200 | $7,579 | 1.0% | |
| Fees: accounting | $42,969 | - | $42,969 | - | 0.9% | |
| Depreciation and depletion | $39,559 | $34,229 | $2,697 | $2,633 | 0.8% | |
| Insurance | $38,198 | $33,791 | $2,625 | $1,782 | 0.8% | |
| Pension plan contributions | $25,549 | $22,601 | - | $2,948 | 0.5% | |
| Fees: lobbying | $13,805 | $13,805 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,802 | $8,302 | $3,500 | $0 | 0.2% |
| Travel | $11,531 | $11,406 | $15 | $110 | 0.2% | |
| Conferences, conventions and meetings | $10,953 | $7,118 | $446 | $3,389 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $8,873 | $6,756 | $1,743 | $374 | 0.2% |
| Advertising and promotion | $4,688 | $4,688 | - | - | 0.1% | |
| Grants to US organizations and governments | $4,600 | $4,600 | - | - | 0.1% | |
| Fees: legal | $2,993 | $2,647 | $206 | $140 | 0.1% | |
| Fees: investment management | $1,198 | - | $1,198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,262 | $116,604 | reported apart | |||
| Total | $4,761,505 | 100% |
2022 · Form 990 · $4,001,598 spent · pay $3,381,079 · grants $14,154 · events $114,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,174,581 | $2,085,640 | $4,687 | $84,254 | 54.3% | |
| Pay: officers, directors, trustees, key employees | $627,714 | $354,264 | $216,004 | $57,446 | 15.7% | |
| Other employee benefits | $303,779 | $277,612 | $16,098 | $10,069 | 7.6% | |
| Payroll taxes | $233,102 | $203,895 | $17,534 | $11,673 | 5.8% | |
| Occupancy | $172,097 | $150,179 | $11,121 | $10,797 | 4.3% | |
| Fees: other services | $118,883 | $117,527 | $814 | $542 | 3.0% | |
| Information technology | $109,446 | $95,733 | $8,232 | $5,481 | 2.7% | |
| Pension plan contributions | $41,903 | $36,037 | - | $5,866 | 1.0% | |
| Office expenses | $40,237 | $29,627 | $2,604 | $8,006 | 1.0% | |
| Insurance | $33,941 | $29,688 | $2,553 | $1,700 | 0.8% | |
| Depreciation and depletion | $32,747 | $28,576 | $2,116 | $2,055 | 0.8% | |
| Fees: accounting | $28,307 | - | $28,307 | - | 0.7% | |
| Fees: lobbying | $20,018 | $20,018 | - | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,654 | $11,439 | $3,215 | $0 | 0.4% |
| Grants to US organizations and governments | $14,154 | $14,154 | - | - | 0.4% | |
| Travel | $12,595 | $12,357 | - | $238 | 0.3% | |
| Conferences, conventions and meetings | $11,325 | $9,906 | $852 | $567 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,725 | $6,611 | $1,796 | $318 | 0.2% |
| Advertising and promotion | $2,406 | $2,105 | $181 | $120 | 0.1% | |
| Fees: investment management | $742 | - | $742 | - | 0.0% | |
| Fees: legal | $242 | $242 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,011 | $102,807 | reported apart | |||
| Total | $4,001,598 | 100% |
2021 · Form 990 · $3,033,347 spent · pay $2,524,346 · grants $13,500 · events $67,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,841,564 | $1,773,181 | $4,720 | $63,663 | 60.7% | |
| Pay: officers, directors, trustees, key employees | $311,016 | $34,461 | $224,863 | $51,692 | 10.3% | |
| Other employee benefits | $166,134 | $157,614 | - | $8,520 | 5.5% | |
| Payroll taxes | $164,086 | $140,316 | $15,014 | $8,756 | 5.4% | |
| Occupancy | $164,028 | $137,134 | $13,447 | $13,447 | 5.4% | |
| Information technology | $88,361 | $75,561 | $8,085 | $4,715 | 2.9% | |
| Fees: other services | $72,515 | $66,989 | $1,098 | $4,428 | 2.4% | |
| Pension plan contributions | $41,546 | $39,469 | - | $2,077 | 1.4% | |
| Depreciation and depletion | $29,680 | $24,814 | $2,433 | $2,433 | 1.0% | |
| Insurance | $28,281 | $24,184 | $2,588 | $1,509 | 0.9% | |
| Office expenses | $22,961 | $19,420 | $1,993 | $1,548 | 0.8% | |
| Fees: lobbying | $19,204 | $19,204 | - | - | 0.6% | |
| Fees: accounting | $16,562 | - | $16,562 | - | 0.5% | |
| Other (as described) | BAD DEBT | $15,200 | - | - | $15,200 | 0.5% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,125 | $12,079 | $1,292 | $754 | 0.5% |
| Grants to US organizations and governments | $13,500 | $13,500 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $10,130 | $7,480 | $2,046 | $604 | 0.3% |
| Conferences, conventions and meetings | $4,610 | $3,942 | $422 | $246 | 0.2% | |
| Travel | $4,371 | $2,585 | $302 | $1,484 | 0.1% | |
| Advertising and promotion | $3,361 | $3,361 | - | - | 0.1% | |
| Fees: investment management | $1,079 | - | $1,079 | - | 0.0% | |
| Fees: legal | $1,033 | $1,033 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $63,248 | reported apart | |||
| Total | $3,033,347 | 100% |
2020 · Form 990 · $2,273,638 spent · pay $1,877,290 · grants $0 · events $70,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,282,732 | $1,235,092 | $941 | $46,699 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $239,423 | $30,056 | $164,284 | $45,083 | 10.5% | |
| Other employee benefits | $163,809 | $136,202 | $17,265 | $10,342 | 7.2% | |
| Payroll taxes | $146,241 | $121,549 | $15,874 | $8,818 | 6.4% | |
| Occupancy | $145,425 | $124,020 | $12,591 | $8,814 | 6.4% | |
| Fees: other services | $46,688 | $40,591 | $1,640 | $4,457 | 2.1% | |
| Information technology | $45,307 | $37,657 | $4,918 | $2,732 | 2.0% | |
| Pension plan contributions | $45,085 | $37,421 | $5,410 | $2,254 | 2.0% | |
| Other (as described) | CONTRACTED SERVICES | $30,452 | $30,452 | - | - | 1.3% |
| Depreciation and depletion | $25,517 | $21,761 | $2,209 | $1,547 | 1.1% | |
| Insurance | $23,559 | $19,581 | $2,557 | $1,421 | 1.0% | |
| Other (as described) | TELEPHONE | $19,835 | $16,916 | $1,717 | $1,202 | 0.9% |
| Fees: accounting | $12,257 | - | $12,257 | - | 0.5% | |
| Fees: management | $11,056 | $9,429 | $957 | $670 | 0.5% | |
| All other expenses | $8,149 | $7,175 | $573 | $401 | 0.4% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $7,650 | $7,650 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $6,736 | $4,440 | $1,978 | $318 | 0.3% |
| Office expenses | $6,162 | $4,151 | $1,183 | $828 | 0.3% | |
| Conferences, conventions and meetings | $3,796 | $3,155 | $412 | $229 | 0.2% | |
| Advertising and promotion | $1,609 | $1,609 | - | - | 0.1% | |
| Fees: investment management | $1,363 | - | $1,363 | - | 0.1% | |
| Travel | $610 | $415 | $192 | $3 | 0.0% | |
| Fees: legal | $177 | $177 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $221,100 | $66,299 | reported apart | |||
| Total | $2,273,638 | 100% |
2019 · Form 990 · $1,876,462 spent · pay $1,456,294 · grants $0 · events $100,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,076,560 | $952,830 | $81,230 | $42,500 | 57.4% | |
| Pay: officers, directors, trustees, key employees | $137,920 | $27,584 | $68,960 | $41,376 | 7.4% | |
| Occupancy | $137,344 | $116,677 | $12,157 | $8,510 | 7.3% | |
| Other employee benefits | $134,636 | $108,688 | $16,650 | $9,298 | 7.2% | |
| Payroll taxes | $107,178 | $86,522 | $13,254 | $7,402 | 5.7% | |
| Fees: other services | $92,999 | $73,882 | $14,396 | $4,721 | 5.0% | |
| Information technology | $56,983 | $46,089 | $6,974 | $3,920 | 3.0% | |
| Depreciation and depletion | $21,364 | $18,149 | $1,891 | $1,324 | 1.1% | |
| Insurance | $19,465 | $13,525 | $5,787 | $153 | 1.0% | |
| Other (as described) | TELEPHONE | $18,787 | $15,960 | $1,663 | $1,164 | 1.0% |
| Travel | $18,217 | $18,019 | $114 | $84 | 1.0% | |
| Fees: accounting | $12,958 | - | $12,958 | - | 0.7% | |
| Office expenses | $11,406 | $9,689 | $1,010 | $707 | 0.6% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $9,870 | $7,968 | $1,220 | $682 | 0.5% |
| Other (as described) | SUPPLIES | $6,291 | $5,344 | $557 | $390 | 0.3% |
| Other (as described) | MISCELLANEOUS | $4,970 | $4,106 | $535 | $329 | 0.3% |
| All other expenses | $3,876 | $2,291 | $109 | $1,476 | 0.2% | |
| Conferences, conventions and meetings | $3,213 | $2,594 | $397 | $222 | 0.2% | |
| Advertising and promotion | $1,345 | $1,345 | - | - | 0.1% | |
| Fees: investment management | $1,080 | - | $1,080 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $328,500 | $97,254 | reported apart | |||
| Total | $1,876,462 | 100% |
2018 · Form 990 · $1,633,042 spent · pay $1,191,097 · grants $0 · events $92,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,035 | $746,041 | $63,632 | $39,362 | 52.0% | |
| Fees: other services | $153,541 | $114,094 | $36,045 | $3,402 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $125,406 | $25,081 | $62,703 | $37,622 | 7.7% | |
| Occupancy | $123,736 | $97,442 | $15,467 | $10,827 | 7.6% | |
| Payroll taxes | $96,499 | $76,364 | $12,511 | $7,624 | 5.9% | |
| Other employee benefits | $91,742 | $72,601 | $11,895 | $7,246 | 5.6% | |
| Information technology | $53,002 | $41,908 | $6,828 | $4,266 | 3.2% | |
| Pension plan contributions | $28,415 | $22,485 | $3,683 | $2,247 | 1.7% | |
| Depreciation and depletion | $26,501 | $20,869 | $3,313 | $2,319 | 1.6% | |
| Fees: accounting | $16,151 | $12,113 | $4,038 | - | 1.0% | |
| Office expenses | $15,104 | $13,126 | $1,164 | $814 | 0.9% | |
| Insurance | $12,727 | $10,920 | $1,689 | $118 | 0.8% | |
| Fees: management | $10,303 | $8,113 | $1,288 | $902 | 0.6% | |
| Travel | $9,436 | $9,436 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $5,989 | $5,266 | $723 | - | 0.4% |
| Other (as described) | CHARITABLE CONTRIBUTION | $5,000 | $3,957 | $648 | $395 | 0.3% |
| Conferences, conventions and meetings | $3,250 | $2,572 | $421 | $257 | 0.2% | |
| Other (as described) | EQUIPMENT | $2,259 | $1,779 | $282 | $198 | 0.1% |
| All other expenses | $1,961 | $521 | $1,440 | - | 0.1% | |
| Other (as described) | FUNDRAISING | $1,655 | - | - | $1,655 | 0.1% |
| Advertising and promotion | $785 | $785 | - | - | 0.0% | |
| Fees: investment management | $545 | - | $545 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $299,250 | $89,434 | reported apart | |||
| Total | $1,633,042 | 100% |
2017 · Form 990 · $1,241,567 spent · pay $919,666 · grants $0 · events $91,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $646,462 | $586,757 | - | $59,705 | 52.1% | |
| Pay: officers, directors, trustees, key employees | $122,435 | $1,297 | $121,138 | - | 9.9% | |
| Occupancy | $113,911 | $87,119 | $17,947 | $8,845 | 9.2% | |
| Other employee benefits | $85,534 | $65,417 | $13,475 | $6,642 | 6.9% | |
| Fees: other services | $71,591 | $40,180 | $28,316 | $3,095 | 5.8% | |
| Payroll taxes | $65,235 | $49,892 | $10,278 | $5,065 | 5.3% | |
| Information technology | $41,249 | $28,874 | $8,250 | $4,125 | 3.3% | |
| Depreciation and depletion | $25,336 | $19,631 | $3,803 | $1,902 | 2.0% | |
| Office expenses | $12,925 | $6,759 | $5,382 | $784 | 1.0% | |
| Other (as described) | Miscellaneous | $11,967 | $9,153 | $1,885 | $929 | 1.0% |
| Fees: management | $11,370 | - | $11,370 | - | 0.9% | |
| Other (as described) | Printing and Publications | $10,263 | $7,848 | $1,617 | $798 | 0.8% |
| Other (as described) | MEMBERSHIP DUES | $7,893 | $6,035 | $1,244 | $614 | 0.6% |
| Travel | $7,607 | $5,817 | $1,199 | $591 | 0.6% | |
| Insurance | $7,239 | $5,536 | $1,141 | $562 | 0.6% | |
| Other (as described) | bad debt expenses | $550 | - | $550 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $490,890 | $91,107 | reported apart | |||
| Total | $1,241,567 | 100% |
2016 · Form 990 · $1,337,867 spent · pay $966,282 · grants $0 · events $91,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,481 | $546,437 | $112,565 | $55,479 | 53.4% | |
| Occupancy | $121,863 | $93,201 | $19,200 | $9,462 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $121,617 | $92,990 | $19,172 | $9,455 | 9.1% | |
| Fees: other services | $115,782 | $71,107 | $39,197 | $5,478 | 8.7% | |
| Payroll taxes | $67,748 | $51,814 | $10,673 | $5,261 | 5.1% | |
| Other employee benefits | $41,230 | $31,657 | $6,432 | $3,141 | 3.1% | |
| Information technology | $32,290 | $22,603 | $6,458 | $3,229 | 2.4% | |
| Office expenses | $31,817 | $21,981 | $7,530 | $2,306 | 2.4% | |
| Pension plan contributions | $21,206 | $16,117 | $3,393 | $1,696 | 1.6% | |
| Depreciation and depletion | $19,708 | $15,270 | $2,958 | $1,480 | 1.5% | |
| Insurance | $13,105 | $10,023 | $2,065 | $1,017 | 1.0% | |
| Fees: management | $12,290 | - | $12,290 | - | 0.9% | |
| Fees: accounting | $10,914 | - | $10,914 | - | 0.8% | |
| Travel | $8,950 | $6,845 | $1,410 | $695 | 0.7% | |
| Other (as described) | MEMBERSHIP DUES | $4,866 | $3,721 | $767 | $378 | 0.4% |
| Fundraising events Event | direct expenses; gross income $25,600 | $91,898 | reported apart | |||
| Total | $1,337,867 | 100% |
2015 · Form 990 · $1,333,090 spent · pay $946,344 · grants $0 · events $85,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,748 | $530,580 | $109,299 | $53,869 | 52.0% | |
| Occupancy | $145,621 | $111,371 | $22,943 | $11,307 | 10.9% | |
| Pay: officers, directors, trustees, key employees | $116,358 | $88,966 | $18,345 | $9,047 | 8.7% | |
| Fees: other services | $106,024 | $66,398 | $34,505 | $5,121 | 8.0% | |
| Payroll taxes | $69,396 | $53,075 | $10,932 | $5,389 | 5.2% | |
| Other employee benefits | $47,561 | $36,493 | $7,433 | $3,635 | 3.6% | |
| Information technology | $36,996 | $25,897 | $7,399 | $3,700 | 2.8% | |
| Office expenses | $29,501 | $19,497 | $7,927 | $2,077 | 2.2% | |
| Pension plan contributions | $19,281 | $14,654 | $3,085 | $1,542 | 1.4% | |
| Depreciation and depletion | $15,694 | $12,160 | $2,356 | $1,178 | 1.2% | |
| Fees: accounting | $12,279 | - | $12,279 | - | 0.9% | |
| Travel | $10,787 | $8,250 | $1,699 | $838 | 0.8% | |
| Insurance | $10,558 | $8,075 | $1,663 | $820 | 0.8% | |
| Fees: management | $10,521 | - | $10,521 | - | 0.8% | |
| Other (as described) | MEMBERSHIP DUES | $7,096 | $5,426 | $1,118 | $552 | 0.5% |
| Advertising and promotion | $1,669 | $935 | $668 | $66 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,090 | $85,273 | reported apart | |||
| Total | $1,333,090 | 100% |
2014 · Form 990 · $1,200,738 spent · pay $842,223 · grants $0 · events $73,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,271 | $446,851 | $92,051 | $45,369 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $123,395 | $94,356 | $19,449 | $9,590 | 10.3% | |
| Fees: other services | $102,693 | $57,653 | $40,556 | $4,484 | 8.6% | |
| Occupancy | $96,977 | $74,168 | $15,279 | $7,530 | 8.1% | |
| Other employee benefits | $61,619 | $47,222 | $9,659 | $4,738 | 5.1% | |
| Payroll taxes | $56,393 | $43,130 | $8,884 | $4,379 | 4.7% | |
| Office expenses | $55,142 | $40,456 | $10,526 | $4,160 | 4.6% | |
| Information technology | $47,159 | $33,011 | $9,432 | $4,716 | 3.9% | |
| Pension plan contributions | $16,545 | $12,575 | $2,647 | $1,323 | 1.4% | |
| Depreciation and depletion | $12,541 | $9,717 | $1,883 | $941 | 1.0% | |
| Fees: accounting | $10,905 | $6,107 | $4,362 | $436 | 0.9% | |
| Fees: management | $10,677 | - | $10,677 | - | 0.9% | |
| Insurance | $10,507 | $8,036 | $1,655 | $816 | 0.9% | |
| Travel | $4,578 | $3,501 | $721 | $356 | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $4,398 | $3,363 | $693 | $342 | 0.4% |
| Advertising and promotion | $2,938 | $1,645 | $1,175 | $118 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $13,800 | $73,682 | reported apart | |||
| Total | $1,200,738 | 100% |
2013 · Form 990 · $1,105,343 spent · pay $853,819 · grants $0 · events $71,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $583,659 | $446,384 | $91,954 | $45,321 | 52.8% | |
| Pay: officers, directors, trustees, key employees | $116,512 | $89,084 | $18,369 | $9,059 | 10.5% | |
| Occupancy | $102,911 | $78,707 | $16,214 | $7,990 | 9.3% | |
| Other employee benefits | $74,211 | $56,875 | $11,631 | $5,705 | 6.7% | |
| Payroll taxes | $60,061 | $45,935 | $9,462 | $4,664 | 5.4% | |
| Information technology | $46,576 | $32,603 | $9,315 | $4,658 | 4.2% | |
| Office expenses | $28,338 | $19,845 | $6,442 | $2,051 | 2.6% | |
| Fees: other services | $24,000 | $13,470 | $9,493 | $1,037 | 2.2% | |
| Pension plan contributions | $19,376 | $14,726 | $3,100 | $1,550 | 1.8% | |
| Fees: management | $13,488 | - | $13,488 | - | 1.2% | |
| Insurance | $11,915 | $9,113 | $1,877 | $925 | 1.1% | |
| Fees: accounting | $7,039 | $3,951 | $2,784 | $304 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $6,075 | $4,646 | $957 | $472 | 0.5% |
| Travel | $6,030 | $4,612 | $950 | $468 | 0.5% | |
| Depreciation and depletion | $4,236 | $3,282 | $636 | $318 | 0.4% | |
| Advertising and promotion | $861 | $483 | $341 | $37 | 0.1% | |
| Fees: legal | $55 | $31 | $22 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,700 | $71,329 | reported apart | |||
| Total | $1,105,343 | 100% |
2010 · Form 990 · $820,291 spent · pay $594,911 · grants $0 · events $72,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $490,848 | $375,402 | $77,332 | $38,114 | 59.8% | |
| Occupancy | $96,455 | $73,769 | $15,197 | $7,489 | 11.8% | |
| Other employee benefits | $52,428 | $40,097 | $8,343 | $3,988 | 6.4% | |
| Other (as described) | COMPUTER SERVICES AND E | $43,350 | $30,345 | $8,670 | $4,335 | 5.3% |
| Payroll taxes | $40,563 | $31,023 | $6,390 | $3,150 | 4.9% | |
| Fees: legal | $25,032 | $18,654 | $4,941 | $1,437 | 3.1% | |
| Pension plan contributions | $11,072 | $8,468 | $1,661 | $943 | 1.3% | |
| Travel | $10,684 | $8,171 | $1,683 | $830 | 1.3% | |
| Other (as described) | PRINTING AND POSTAGES | $9,732 | $7,443 | $1,533 | $756 | 1.2% |
| Insurance | $8,550 | $6,539 | $1,347 | $664 | 1.0% | |
| All other expenses | $5,651 | $1,774 | $3,667 | $210 | 0.7% | |
| Office expenses | $5,299 | $1,961 | $3,073 | $265 | 0.6% | |
| Other (as described) | TELEPHONE EXPENSES | $4,933 | $3,773 | $777 | $383 | 0.6% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,238 | $3,241 | $667 | $330 | 0.5% |
| Other (as described) | MEMBERSHIP DUES | $2,971 | $2,272 | $468 | $231 | 0.4% |
| Depreciation and depletion | $2,305 | $1,786 | $346 | $173 | 0.3% | |
| Fees: other services | $1,680 | - | $1,680 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $72,532 | reported apart | |||
| Total | $820,291 | 100% |
2009 · Form 990 · $729,136 spent · pay $503,621 · grants $0 · events $68,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,419 | $323,832 | $66,709 | $32,878 | 58.1% | |
| Occupancy | $91,825 | $70,228 | $14,467 | $7,130 | 12.6% | |
| Other employee benefits | $40,549 | $31,012 | $6,388 | $3,149 | 5.6% | |
| Other (as described) | COMPUTER SERVICES AND E | $38,933 | $27,253 | $7,787 | $3,893 | 5.3% |
| Payroll taxes | $33,456 | $25,587 | $5,271 | $2,598 | 4.6% | |
| Fees: legal | $32,382 | $21,126 | $9,581 | $1,675 | 4.4% | |
| Travel | $14,414 | $11,024 | $2,270 | $1,120 | 2.0% | |
| Other (as described) | TELEPHONE EXPENSES | $10,702 | $8,185 | $1,686 | $831 | 1.5% |
| Insurance | $8,431 | $6,448 | $1,328 | $655 | 1.2% | |
| Other (as described) | PRINTING AND POSTAGES | $8,029 | $6,140 | $1,265 | $624 | 1.1% |
| Pension plan contributions | $6,197 | $4,740 | $976 | $481 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $5,504 | $4,210 | $867 | $427 | 0.8% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.7% | |
| Office expenses | $4,554 | $1,685 | $2,641 | $228 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $2,544 | $1,946 | $400 | $198 | 0.3% |
| Depreciation and depletion | $2,445 | $1,895 | $367 | $183 | 0.3% | |
| All other expenses | $752 | $575 | $118 | $59 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $68,696 | reported apart | |||
| Total | $729,136 | 100% |
Comments