BOYS AND GIRLS CLUBS OF PROVIDENCE
Cite this
Plain text BOYS AND GIRLS CLUBS OF PROVIDENCE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/boys-and-girls-clubs-of-providence-050258929. Retrieved 2026-10-29.
APA furp.org. (n.d.). BOYS AND GIRLS CLUBS OF PROVIDENCE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/boys-and-girls-clubs-of-providence-050258929
MLA “BOYS AND GIRLS CLUBS OF PROVIDENCE.” furp.org, tax years 2009–2024, https://furp.org/org/boys-and-girls-clubs-of-providence-050258929. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $5.1M · assets $10.9M
- EIN
- 05-0258929
- Address
- 90 IVES ST, PROVIDENCE, RI 02906-3827
- Website
- WWW.BGCPROV.ORG
- NTEE code
- O230
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1939 (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
TO ENABLE AND INSPIRE CHILDREN AND YOUTH, ESPECIALLY THOSE FROM DIVERSE OR DIFFICULT CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE MEMBERS OF THE COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nicole Dufresne | EXECUTIVE DIRECTOR | 2009-2024 | $217,584 | $1,892,014 | 1 |
| Peter Taraian | FINANCE DIRECTOR | 2009-2024 | $167,258 | $1,598,048 | 1 |
| Mary Morgan | HUMAN RESOURCE DIRECTOR | 2024 | $124,654 | $124,654 | 1 |
| Samuel Lawrence | CHIEF PHILANTHROPY OFFICER | 2024 | $116,270 | $116,270 | 1 |
| Michael Popolillo | FACILITIES MANAGER | 2024 | $103,718 | $103,718 | 1 |
| Nicole Reilly (former) | EXECUTIVE DIRECTOR | 2012 | $112,811 | $112,811 | 1 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Thomas P Fay | GOVERNOR | 2009-2024 | 0 | $0 reported | 2 |
| Patrick Wholey | GOVERNOR | 2012-2024 | 0 | $0 reported | 2 |
| Stephen A Stockman | PRESIDENT | 2012-2024 | 0 | $0 reported | 1 |
| Buell Carter | VICE PRESIDENT | 2012-2024 | 0 | $0 reported | 1 |
| Anthony M Andrade | VP, COMMUNITY AFFAIRS | 2009-2024 | 0 | $0 reported | 1 |
| Mehdi Khosrovani | VP, PHILANTHROPY | 2015-2024 | 0 | $0 reported | 1 |
| Mary K Daly | VP, MARKETING & COMM. | 2012-2024 | 0 | $0 reported | 1 |
| Patrick Sprunger | SECRETARY | 2020-2024 | 0 | $0 reported | 1 |
| Peter N James | TREASURER | 2017-2024 | 0 | $0 reported | 1 |
| Mark Albert | GOVERNOR | 2017-2024 | 0 | $0 reported | 1 |
| Donato A Bianco Jr | GOVERNOR | 2009-2024 | 0 | $0 reported | 1 |
| Robert Brooks Esq | GOVERNOR | 2009-2024 | 0 | $0 reported | 1 |
| James Foster | GOVERNOR (TO 12/24) | 2015-2024 | 0 | $0 reported | 1 |
| Steven J Kashian | GOVERNOR | 2009-2024 | 0 | $0 reported | 1 |
| David Nigri | GOVERNOR (TO 12/24) | 2018-2024 | 0 | $0 reported | 1 |
| Vahid Ownjazayeri | GOVERNOR | 2022-2024 | 0 | $0 reported | 1 |
| Mark Sitcoske | GOVERNOR | 2023-2024 | 0 | $0 reported | 1 |
| Kosta Bitsis | GOVERNOR | 2017-2024 | 0 | $0 reported | 1 |
| Kostis Bitsis (former) | GOVERNOR | 2021-2023 | 0 | $0 reported | 1 |
| Anthony R Leone Phd (former) | GOVERNOR (TO 12 /23) | 2009-2023 | 0 | $0 reported | 1 |
| Eric Bcarlson (former) | GOVERNOR | 2021-2022 | 0 | $0 reported | 1 |
| Joanne Dwyer (former) | GOVERNOR (TO 9/22) | 2009-2022 | 0 | $0 reported | 1 |
| Robert M Schacht (former) | GOVERNOR - EMERITUS | 2009-2022 | 0 | $0 reported | 1 |
| Solomon Solomon (former) | GOVERNOR - EMERITUS | 2009-2022 | 0 | $0 reported | 1 |
| Raymond A Decesare (former) | GOVERNOR - EMERITUS | 2009-2022 | 0 | $0 reported | 1 |
| Frank Sanchez (former) | GOVERNOR (TO 4/21) | 2017-2020 | 0 | $0 reported | 5 |
| Eric Carlson (former) | GOVERNOR (TO 4/21) | 2015-2020 | 0 | $0 reported | 1 |
| Darren Jodoin (former) | GOVERNOR | 2015-2020 | 0 | $0 reported | 1 |
| Sol Solomon (former) | GOVERNOR - NON-VOTING | 2014-2020 | 0 | $0 reported | 1 |
| Carter Buell (former) | 2ND VICE PRESIDENT | 2016-2018 | 0 | $0 reported | 1 |
| Rhonda Lapham (former) | GOVERNOR (TO 4/19) | 2013-2018 | 0 | $0 reported | 1 |
| Kenneth Thompson (former) | GOVERNOR (TO 4/19) | 2015-2018 | 0 | $0 reported | 1 |
| Jay Carter (former) | GOVERNOR | 2013-2018 | 0 | $0 reported | 1 |
| Sean O'Leary (former) | GOVERNOR | 2015-2017 | 0 | $0 reported | 1 |
| Michael Solomon (former) | GOVERNOR | 2015-2017 | 0 | $0 reported | 1 |
| Stephen Angell (former) | GOVERNOR (TO 9/16) | 2013-2016 | 0 | $0 reported | 1 |
| Philip Cantillon (former) | GOVERNOR (TO 4/17) | 2009-2016 | 0 | $0 reported | 1 |
| Elia Germani (former) | GOVERNOR (7/14-4/15) | 2009-2014 | 0 | $0 reported | 1 |
| Darrell A Lee (former) | GOVERNOR (7/14-4/15) | 2009-2014 | 0 | $0 reported | 1 |
| John Wolfe (former) | GOVERNOR (7/14-12/14) | 2012-2014 | 0 | $0 reported | 1 |
| Amy Beauchamp (former) | GOVERNOR (7/13-4/14) | 2012-2013 | 0 | $0 reported | 1 |
| Murray Charron (former) | GOVERNOR (7/13-4/14) | 2012-2013 | 0 | $0 reported | 1 |
| Kathy Crain Esq (former) | GOVERNOR (7/13-4/14) | 2012-2013 | 0 | $0 reported | 1 |
| Anne Dasilva (former) | GOVERNOR (7/13-4/14) | 2012-2013 | 0 | $0 reported | 1 |
| Gary J Friedmann (former) | GOVERNOR (7/13-4/14) | 2009-2013 | 0 | $0 reported | 1 |
| Stephanie Eddleston (former) | GOVERNOR (7/13-4/14) | 2009-2013 | 0 | $0 reported | 1 |
| Lorraine N Lalli Esq (former) | GOVERNOR (7/13-4/14) | 2009-2013 | 0 | $0 reported | 1 |
| Michael Edwards (former) | TREASURER | 2009 | 0 | $0 reported | 1 |
| Alan Gardiner (former) | governor | 2009 | 0 | $0 reported | 1 |
| Patricia Genovese (former) | governor | 2009 | 0 | $0 reported | 1 |
| Anne Miranda (former) | governor | 2009 | 0 | $0 reported | 1 |
| LInda H Newton (former) | governor | 2009 | 0 | $0 reported | 1 |
| Joseph G Simeone Jr (former) | governor | 2009 | 0 | $0 reported | 1 |
| Stephanie A Stockman (former) | GOvernor | 2009 | 0 | $0 reported | 1 |
| Patrick Langone (former) | GOvernor | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 23 people listed · 5 paid, $729K · 239 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $181,228 | $0 | $36,356 | $217,584 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $153,189 | $0 | $14,069 | $167,258 | 1 |
| MARY MORGAN | HUMAN RESOURCE DIRECTOR | 40 | $104,493 | $0 | $20,161 | $124,654 | 1 |
| SAMUEL LAWRENCE | CHIEF PHILANTHROPY OFFICER | 40 | $108,551 | $0 | $7,719 | $116,270 | 1 |
| MICHAEL POPOLILLO | FACILITIES MANAGER | 40 | $100,078 | $0 | $3,640 | $103,718 | 1 |
| STEPHEN A STOCKMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | VP, COMMUNITY AFFAIRS | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY K DALY | VP, MARKETING & COMM. | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | VP, PHILANTHROPY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER N JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPRUNGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO A BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTA BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P FAY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VAHID OWNJAZAYERI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SITCOSKE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES FOSTER | GOVERNOR (TO 12/24) | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIGRI | GOVERNOR (TO 12/24) | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 2 paid, $357K · 233 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $168,041 | $0 | $35,610 | $203,651 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $138,409 | $0 | $15,342 | $153,751 | 1 |
| STEPHEN A STOCKMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY K DALY | 4TH VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPRUNGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER N JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO A BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTIS BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P FAY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR (TO 12 /23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIGRI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VAHID OWNJAZAYERI | GOVERNOR (AS OF 10 /23) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK SITCOSKE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 2 paid, $335K · 262 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $154,747 | $0 | $32,723 | $187,470 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $134,732 | $0 | $12,634 | $147,366 | 1 |
| STEPHEN A STOCKMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY K DALY | 4TH VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPRUNGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER N JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO A BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTIS BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC BCARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | GOVERNOR (TO 9/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P FAY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR (TO 12 /23) | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIGRI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VAHID OWNJAZAYERI | GOVERNOR (AS OF 10 /23) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON SOLOMON | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 2 paid, $316K · 184 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $144,935 | $0 | $26,500 | $171,435 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $121,238 | $0 | $23,811 | $145,049 | 1 |
| STEPHEN A STOCKMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY K DALY | 4TH VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPRUNGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER N JAMES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO A BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTIS BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC BCARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P FAY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NIGRI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT M SCHACHT | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON SOLOMON | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 2 paid, $310K · 166 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $141,764 | $0 | $24,050 | $165,814 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $122,021 | $0 | $22,387 | $144,408 | 1 |
| THOMAS P FAY | PRESIDENT (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | 2ND VICE PRESIDENT (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT- EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | 4TH VICE PRESIDENT (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | SECRETARY (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ALBERT | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTA BITSIS | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER JAMES | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SANCHEZ PHD | GOVERNOR (TO 4/21) | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID NIGRI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SPRUNGER | GOVERNOR (AS OF 4/21) | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 2 paid, $253K · 174 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $121,862 | $0 | $21,240 | $143,102 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $104,938 | $0 | $4,719 | $109,657 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT- EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | 4TH VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTA BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER JAMES | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SANCHEZ PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID NIGRI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 2 paid, $213K · 181 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $105,061 | $0 | $13,278 | $118,339 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $95,140 | $0 | $0 | $95,140 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER BUELL | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | 4TH VICE PRESIDENT (AS OF 4/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | SECRETARY (AS OF 4/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR (TO 4/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH THOMPSON | GOVERNOR (TO 4/19) | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY CARTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTA BITSIS | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER JAMES | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SANCHEZ PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 5 |
| DAVID NIGRI | GOVERNOR (AS OF 4/19) | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 2 paid, $217K · 279 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $106,050 | $0 | $18,557 | $124,607 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $91,945 | $0 | $0 | $91,945 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER BUELL | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'LEARY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOLOMON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH THOMPSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY CARTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ALBERT | GOVERNOR (AS OF 4/18) | 0 | $0 | $0 | $0 | $0 | 1 |
| KOSTA BITSIS | GOVERNOR (AS OF 4/18) | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER JAMES | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK SANCHEZ PHD | GOVERNOR (AS OF 4/18) | 0 | $0 | $0 | $0 | $0 | 5 |
2016 · 27 people listed · 2 paid, $211K · 191 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $102,235 | $0 | $16,708 | $118,943 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $90,062 | $0 | $2,072 | $92,134 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARTER BUELL | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ANGELL | GOVERNOR (TO 9/16) | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP CANTILLON | GOVERNOR (TO 4/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR (TO 4/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'LEARY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOLOMON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH THOMPSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY CARTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 2 paid, $212K · 187 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $101,170 | $0 | $18,271 | $119,441 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $90,052 | $0 | $2,681 | $92,733 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN A STOCKMAN | 1ST VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY CARTER | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ANGELL | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP CANTILLON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC CARLSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FOSTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN JODOIN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEHDI KHOSROVANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN O'LEARY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SOLOMON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| KENNETH THOMPSON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 2 paid, $209K · 238 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $99,164 | $0 | $18,487 | $117,651 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $88,657 | $0 | $2,625 | $91,282 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PHILIP CANTILLON | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY CARTER | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 3RD VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A STOCKMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ANGELL | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BROOKS ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIA GERMANI | GOVERNOR (7/14-4/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRELL A LEE | GOVERNOR (7/14-4/15) | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOL SOLOMON | GOVERNOR - NON-VOTING | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WOLFE | GOVERNOR (7/14-12/14) | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 2 paid, $201K · 223 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE DUFRESNE | EXECUTIVE DIRECTOR | 40 | $95,904 | $0 | $16,645 | $112,549 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $86,350 | $0 | $2,562 | $88,912 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BROOKS ESQ | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP CANTILLON | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A STOCKMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ANGELL | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BEAUCHAMP | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY CARTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MURRAY CHARRON | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY CRAIN ESQ | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE DASILVA | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY J FRIEDMANN | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE EDDLESTON | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIA GERMANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE N LALLI ESQ | GOVERNOR (7/13-4/14) | 0 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LAPHAM | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRELL A LEE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON A SOLOMON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WOLFE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 2 paid, $200K · 218 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE REILLY | EXECUTIVE DIRECTOR | 40 | $96,222 | $0 | $16,589 | $112,811 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $84,455 | $0 | $2,532 | $86,987 | 1 |
| THOMAS P FAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BROOKS ESQ | IMMEDIATE PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP CANTILLON | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M SCHACHT | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A STOCKMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY J FRIEDMANN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND A DECESARE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIA GERMANI | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BEAUCHAMP | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE EDDLESTON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BUELL CARTER | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRELL A LEE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY R LEONE PHD | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE DASILVA | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY CRAIN ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MURRAY CHARRON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON A SOLOMON | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE N LALLI ESQ | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK WHOLEY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN WOLFE | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DALY | GOVERNOR | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 2 paid, $183K · 158 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nicole Dufresne | EXECUTIVE DIRECTOR | 40 | $78,177 | $0 | $13,251 | $91,428 | 1 |
| PETER TARAIAN | FINANCE DIRECTOR | 40 | $78,175 | $0 | $13,251 | $91,426 | 1 |
| Robert P Brooks | president | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL EDWARDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOmas P Fay | 1ST VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT M SCHACHT | 2ND VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIA GERMANI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DONATO BIANCO JR | Governor | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY M ANDRADE | Governor | 0 | $0 | $0 | $0 | $0 | 1 |
| GARy J Friedmann | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| Raymond A Decesare | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILIP CANTILLON | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DWYER | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN GARDINER | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE EDDLESTON | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA GENOVESE | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony R Leone PHD | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Miranda | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| LInda H Newton | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J KASHIAN | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph G Simeone Jr | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| Solomon A Solomon | governor | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE A STOCKMAN | GOvernor | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE N LALLI ESQ | GOvernor | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRELL LEE | GOvernor | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LANGONE | GOvernor | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $5,479,347 | $5,113,307 | $10,913,489 | $10,505,965 | $3,658,161 | $1,639,677 | $395,692 | 239 | 18 |
| 2023 · Form 990 | ||||||||
| $6,614,494 | $5,275,482 | $10,252,669 | $9,950,532 | $4,620,146 | $1,848,884 | $384,412 | 233 | 25 |
| 2022 · Form 990 | ||||||||
| $6,321,460 | $4,785,676 | $8,849,555 | $8,413,764 | $4,137,123 | $1,856,573 | $345,127 | 262 | 118 |
| 2021 · Form 990 | ||||||||
| $6,229,779 | $4,658,420 | $7,118,494 | $6,801,601 | $3,536,335 | $2,396,639 | $318,931 | 184 | 95 |
| 2020 · Form 990 | ||||||||
| $4,785,276 | $4,093,281 | $5,991,132 | $5,404,418 | $3,080,351 | $1,596,773 | $332,717 | 166 | 35 |
| 2019 · Form 990 | ||||||||
| $3,752,944 | $3,995,502 | $5,368,329 | $4,589,907 | $2,044,350 | $1,532,302 | $284,233 | 174 | 100 |
| 2018 · Form 990 | ||||||||
| $3,931,550 | $4,188,864 | $5,330,081 | $4,842,134 | $2,106,411 | $1,662,537 | $236,443 | 181 | 100 |
| 2017 · Form 990 | ||||||||
| $3,739,702 | $4,103,078 | $5,681,125 | $5,076,209 | $1,527,308 | $2,109,928 | $219,665 | 279 | 50 |
| 2016 · Form 990 | ||||||||
| $3,613,700 | $3,709,499 | $5,895,774 | $5,380,618 | $1,619,938 | $1,829,700 | $215,367 | 191 | 5 |
| 2015 · Form 990 | ||||||||
| $3,090,512 | $3,253,830 | $6,018,811 | $5,433,695 | $1,389,260 | $1,570,564 | $212,173 | 187 | 10 |
| 2014 · Form 990 | ||||||||
| $2,749,794 | $3,190,152 | $6,068,362 | $5,600,237 | $1,167,992 | $1,445,525 | $216,290 | 238 | 32 |
| 2013 · Form 990 | ||||||||
| $2,779,151 | $2,920,872 | $6,479,753 | $6,051,836 | $1,358,891 | $1,218,786 | $206,638 | 223 | 45 |
| 2012 · Form 990 | ||||||||
| $3,622,783 | $2,778,284 | $6,507,762 | $6,132,681 | $806,624 | $1,144,512 | $203,402 | 218 | 45 |
| 2009 · Form 990 | ||||||||
| $2,339,267 | $2,799,185 | $6,218,437 | $5,306,158 | $1,436,174 | $627,475 | $185,482 | 158 | 35 |
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.
- PROVIDENCE PERFORMING ARTS CENTER Providence, RI · 2 people in common (Patrick Wholey, Thomas P Fay)
Funders of this organization
66 grantors reported grants to this organization, $9,075,972 in all, tax years 2009 to 2025; the 25 largest shown (all 66). 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 |
|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $1,529,148 | 2024 | $218,831 | show |
| THE CHAMPLIN FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF PROVIDENCE” | 2021-2022, 2024 | 3 | $1,241,300 | 2024 | $150,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 33 | $1,165,270 | 2024 | $199,468 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF PROVIDENCE”, “BOYS AND GIRLS CLUBS OF PROVIDENC”, “BOYS AND GIRLS CLUBS OF PROVIDENCE” | 2012-2023 | 58 | $849,560 | 2023 | $42,000 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF PROVIDENCE” | 2024 | 1 | $750,000 | 2024 | $750,000 | show |
| BOYS & GIRLS CLUBS OF AMERICA | Public charity | Exact | 2010-2024 | 15 | $698,359 | 2024 | $34,277 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF PROVIDENCE”, “BOYS & GIRLS CLUBS OF PROVIDENCE” | 2021-2022 | 2 | $360,000 | 2022 | $350,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2009-2024 | 17 | $338,576 | 2024 | $11,411 | show |
| CVS HEALTH CHARITY CLASSIC INC | Public charity | Exact | 2010, 2013, 2015-2021, 2023 | 10 | $320,000 | 2023 | $20,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF PROVIDENCE” | 2020-2021 | 3 | $155,000 | 2021 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022, 2024 | 2 | $125,000 | 2024 | $75,000 | show |
| OHANIAN-SOZSTAK FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF PROVIDENCE”, “BOYS AND GIRLS CLUBS OF PROVIDENCE”, “BOYS & GIRLS CLUBS OF PROVIDENCE” | 2010, 2015-2016, 2020-2022, 2024-2025 | 8 | $118,500 | 2025 | $35,000 | show |
| FOUNDATION SOURCE 002077 INC | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF PROVIDENCE” | 2022-2024 | 3 | $115,000 | 2024 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $109,842 | 2024 | $18,150 | show |
| CVS FOUNDATION | Private foundation | Fuzzy filed as “Boys and Girls Clubs of Providence”, “BOYS AND GIRLS CLUBS OF PROVIDENCE”, “BOYS AND GIRLS CLUBS OF PROV PROVIDENCE RI” | 2010, 2021, 2023 | 4 | $103,500 | 2023 | $100,000 | show |
| THE NEW YORK COMMUNITY TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $100,000 | 2024 | $50,000 | show |
| WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUBS OF PROVIDENCE” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| JEFFREY OSBORNE FOUNDATION | Public charity | Exact | 2014, 2016-2019, 2024-2025 | 7 | $82,500 | 2025 | $10,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2020 | 1 | $68,231 | 2020 | $68,231 | show |
| BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | Public charity | Exact | 2011-2013, 2016-2017, 2021-2024 | 9 | $65,500 | 2024 | $10,000 | show |
| TUFTS HEALTH PUBLIC PLANS INC | Public charity | Exact | 2018-2020, 2024 | 4 | $60,000 | 2024 | $25,000 | show |
| MARY DEXTER CHAFEE FUND | Private foundation | Fuzzy filed as “BOYS AND GIRLS CLUB OF PROVIDENCE” | 2018-2021, 2023-2025 | 7 | $58,750 | 2025 | $10,000 | show |
| JUNE ROCKWELL LEVY FOUNDATION INCORPORATED | Public charity | Exact | 2021-2024 | 4 | $45,000 | 2024 | $10,000 | show |
| The Clarence J Clay Osborne Foundation Inc | Public charity | Exact | 2012-2013 | 2 | $35,000 | 2013 | $15,000 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS CLUBS OF PROVIDENCE” | 2022-2025 | 4 | $30,000 | 2025 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF PAWTUCKET | RI | O23 | $5,812,388 | $6,632,911 | CHIEF EXECUTIVE OFFICER | $216,396 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS CLUBS & GIRLS CLUBS OF NEWPORT COUNTY INC | RI | O23 | $6,358,951 | $3,575,591 | Executive Dir. | $239,230 | Same NTEE code O23, revenue within 2x, same state, similar mission |
| BOYS AND GIRLS CLUB OF PASADENA | CA | O23 | $6,265,819 | $5,004,854 | CEO | $177,464 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF LYNN | MA | O23 | $9,733,729 | $3,186,935 | EXECUTIVE DI | $241,960 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF MAGIC VALLEY INC | ID | O23 | $4,025,328 | $3,510,264 | MEMBER | $0 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SKAGIT COUNTY | WA | O23 | $5,001,759 | $5,555,575 | CEO/PRESIDENT | $228,237 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF GREATER MEMPHIS | TN | O23 | $8,359,781 | $8,510,372 | FORMER CEO | $204,237 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF SCHENECTADY INC | NY | O23 | $3,889,613 | $4,381,294 | EXECUTIVE DIRECTOR | $184,204 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF STORY COUNTY INC | IA | O23 | $3,042,692 | $1,436,423 | CEO | $121,361 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LONG BEACH | CA | O23 | $7,111,739 | $5,921,093 | CHIEF EXECUTIVE OFFICER | $277,090 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE NORTH VALLEY | CA | O23 | $4,565,026 | $4,691,020 | CEO | $163,383 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF CHAFFEE COUNTY | CO | O23 | $3,111,877 | $1,059,050 | EXECUTIVE DI | $97,263 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | CO | O23 | $6,537,689 | $5,401,325 | CURRENT CEO | $131,348 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF THE VIRGINIA | VA | O23 | $4,254,659 | $5,159,639 | PRESIDENT & CEO | $189,118 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | NJ | O23 | $8,886,594 | $9,766,036 | CHIEF EXECUTIVE OFFICER | $139,046 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND | WA | O23 | $8,950,491 | $9,347,783 | PRESIDENT/CEO | $236,188 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF UNION INC | NJ | O23 | $3,226,861 | $4,024,435 | CEO | $146,250 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE TWIN CITIES | MN | O23 | $8,639,893 | $11,887,279 | PRESIDENT/CEO | $314,596 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF JANESVILLE | WI | O23 | $4,241,632 | $1,329,023 | Executive Dir. | $105,500 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC | CO | O23 | $4,959,360 | $2,846,079 | PRESIDENT & | $155,620 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUBS OF CENTRAL CAROLINA INC | NC | O23 | $4,775,284 | $2,274,373 | INTERIM CEO (7/24-10/24) | $43,600 | Same NTEE code O23, revenue within 2x, similar mission |
| MANCHESTER BOYS AND GIRLS CLUB | NH | O23 | $6,274,443 | $5,022,034 | CEO | $192,570 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF BURLINGTON INC | VT | O23 | $4,346,567 | $1,997,886 | EXECUTIVE DI | $105,198 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS AND GIRLS CLUB OF CAPE COD INC | MA | O23 | $2,800,901 | $1,376,974 | EXEC DIRECTO | $122,720 | Same NTEE code O23, revenue within 2x, similar mission |
| BOYS & GIRLS CLUB OF POLK COUNTY | FL | O23 | $7,713,988 | $5,633,867 | PRESIDENT & CEO | $295,994 | Same NTEE code O23, revenue within 2x, similar mission |
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 · $5,113,307 spent · pay $3,180,075 · grants $0 · events $64,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,320,366 | $1,778,076 | $281,555 | $260,735 | 45.4% | |
| Occupancy | $574,464 | $526,277 | $45,747 | $2,440 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $395,692 | $240,313 | $120,827 | $34,552 | 7.7% | |
| Depreciation and depletion | $321,560 | $313,288 | $8,272 | - | 6.3% | |
| Other (as described) | PROGRAM SUPPLIES | $278,716 | $278,660 | $56 | - | 5.5% |
| Fees: other services | $271,655 | $207,213 | $25,822 | $38,620 | 5.3% | |
| Payroll taxes | $197,485 | $148,637 | $27,663 | $21,185 | 3.9% | |
| Other employee benefits | $189,307 | $116,489 | $49,496 | $23,322 | 3.7% | |
| Insurance | $154,378 | $141,056 | $11,100 | $2,222 | 3.0% | |
| Office expenses | $93,584 | $60,844 | $24,413 | $8,327 | 1.8% | |
| Information technology | $92,043 | $68,218 | $15,381 | $8,444 | 1.8% | |
| Pension plan contributions | $77,225 | $41,114 | $29,694 | $6,417 | 1.5% | |
| Travel | $48,725 | $44,495 | $3,161 | $1,069 | 1.0% | |
| Fees: accounting | $39,278 | - | $39,278 | - | 0.8% | |
| Fees: investment management | $14,976 | - | $14,976 | - | 0.3% | |
| Advertising and promotion | $12,248 | - | $169 | $12,079 | 0.2% | |
| Fees: legal | $10,240 | - | - | $10,240 | 0.2% | |
| Conferences, conventions and meetings | $10,231 | $4,665 | $2,730 | $2,836 | 0.2% | |
| Interest | $6,931 | $135 | $6,796 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,203 | - | $4,203 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $54,143 | $54,459 | reported apart | |||
| Total | $5,113,307 | 100% |
2023 · Form 990 · $5,275,482 spent · pay $3,221,132 · grants $0 · events $85,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,409,293 | $1,831,399 | $176,279 | $401,615 | 45.7% | |
| Occupancy | $604,282 | $556,896 | $44,460 | $2,926 | 11.5% | |
| Pay: officers, directors, trustees, key employees | $384,412 | $266,156 | $118,256 | - | 7.3% | |
| Depreciation and depletion | $317,505 | $309,137 | $8,368 | - | 6.0% | |
| Fees: other services | $315,427 | $214,905 | $42,001 | $58,521 | 6.0% | |
| Other (as described) | PROGRAM SUPPLIES | $297,679 | $297,679 | - | - | 5.6% |
| Payroll taxes | $203,012 | $155,037 | $20,387 | $27,588 | 3.8% | |
| Other employee benefits | $165,989 | $99,027 | $52,532 | $14,430 | 3.1% | |
| Insurance | $134,536 | $122,043 | $10,088 | $2,405 | 2.6% | |
| Information technology | $89,973 | $62,649 | $14,279 | $13,045 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $79,526 | - | $79,526 | - | 1.5% |
| Office expenses | $78,612 | $27,352 | $31,650 | $19,610 | 1.5% | |
| Pension plan contributions | $58,426 | $24,761 | $22,973 | $10,692 | 1.1% | |
| Travel | $48,640 | $44,071 | $3,300 | $1,269 | 0.9% | |
| Fees: accounting | $34,300 | - | $34,300 | - | 0.7% | |
| Conferences, conventions and meetings | $22,189 | $6,356 | $12,489 | $3,344 | 0.4% | |
| Fees: investment management | $13,585 | - | $13,585 | - | 0.3% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.2% | |
| Advertising and promotion | $7,798 | $19 | - | $7,779 | 0.1% | |
| Interest | $298 | $111 | $187 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,200 | $63,589 | reported apart | |||
| Total | $5,275,482 | 100% |
2022 · Form 990 · $4,785,676 spent · pay $2,854,464 · grants $0 · events $82,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,136,836 | $1,767,921 | $111,233 | $257,682 | 44.7% | |
| Occupancy | $604,185 | $552,607 | $48,654 | $2,924 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $345,127 | $208,874 | $106,846 | $29,407 | 7.2% | |
| Other (as described) | PROGRAM SUPPLIES | $339,825 | $324,767 | $304 | $14,754 | 7.1% |
| Fees: other services | $299,044 | $190,448 | $37,131 | $71,465 | 6.2% | |
| Depreciation and depletion | $293,246 | $284,871 | $8,375 | - | 6.1% | |
| Payroll taxes | $180,914 | $140,637 | $19,074 | $21,203 | 3.8% | |
| Other employee benefits | $127,448 | $61,953 | $46,229 | $19,266 | 2.7% | |
| Insurance | $114,292 | $103,397 | $9,461 | $1,434 | 2.4% | |
| Information technology | $79,577 | $59,397 | $13,930 | $6,250 | 1.7% | |
| Travel | $65,123 | $58,810 | $3,438 | $2,875 | 1.4% | |
| Pension plan contributions | $64,139 | $35,190 | $17,019 | $11,930 | 1.3% | |
| Office expenses | $38,235 | $8,663 | $28,017 | $1,555 | 0.8% | |
| Fees: accounting | $30,980 | - | $30,980 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $20,803 | $20,631 | $172 | - | 0.4% |
| Advertising and promotion | $13,988 | $810 | - | $13,178 | 0.3% | |
| Fees: investment management | $12,941 | - | $12,941 | - | 0.3% | |
| Conferences, conventions and meetings | $10,004 | $613 | $6,771 | $2,620 | 0.2% | |
| Other (as described) | BAD DEBT | $5,830 | - | $5,830 | - | 0.1% |
| Fees: legal | $3,000 | - | - | $3,000 | 0.1% | |
| Interest | $139 | - | $139 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $116,024 | $72,707 | reported apart | |||
| Total | $4,785,676 | 100% |
2021 · Form 990 · $4,658,420 spent · pay $2,777,800 · grants $0 · events $117,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,097,855 | $1,665,715 | $177,312 | $254,828 | 45.0% | |
| Occupancy | $561,929 | $509,726 | $40,221 | $11,982 | 12.1% | |
| Fees: other services | $335,691 | $264,696 | $26,155 | $44,840 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $318,931 | $192,861 | $99,054 | $27,016 | 6.8% | |
| Depreciation and depletion | $318,318 | $315,534 | $2,784 | - | 6.8% | |
| Other (as described) | PROGRAM SUPPLIES | $293,501 | $243,720 | $10 | $49,771 | 6.3% |
| Payroll taxes | $164,967 | $136,044 | $9,375 | $19,548 | 3.5% | |
| Other employee benefits | $136,830 | $75,937 | $41,530 | $19,363 | 2.9% | |
| Insurance | $115,256 | $104,429 | $10,827 | - | 2.5% | |
| Information technology | $68,010 | $6,025 | $58,848 | $3,137 | 1.5% | |
| Travel | $66,027 | $62,421 | $3,606 | - | 1.4% | |
| Pension plan contributions | $59,217 | $28,455 | $20,495 | $10,267 | 1.3% | |
| Office expenses | $32,784 | $9,207 | $21,232 | $2,345 | 0.7% | |
| Fees: accounting | $30,610 | - | $30,610 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $23,403 | $21,846 | $498 | $1,059 | 0.5% |
| Fees: investment management | $16,958 | - | $16,958 | - | 0.4% | |
| Conferences, conventions and meetings | $16,708 | $3,639 | $13,069 | - | 0.4% | |
| Advertising and promotion | $1,209 | $1,109 | - | $100 | 0.0% | |
| Interest | $216 | $2 | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $218,734 | $100,558 | reported apart | |||
| Total | $4,658,420 | 100% |
2020 · Form 990 · $4,093,281 spent · pay $2,280,169 · grants $0 · events $60,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,606,131 | $1,364,425 | $8,112 | $233,594 | 39.2% | |
| Occupancy | $649,120 | $604,270 | $41,796 | $3,054 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $332,717 | $199,012 | $107,705 | $26,000 | 8.1% | |
| Depreciation and depletion | $332,704 | $328,382 | $4,322 | - | 8.1% | |
| Other (as described) | PROGRAM SUPPLIES | $255,238 | $248,651 | $407 | $6,180 | 6.2% |
| Fees: other services | $254,652 | $184,633 | $58,896 | $11,123 | 6.2% | |
| Other employee benefits | $154,697 | $65,878 | $54,188 | $34,631 | 3.8% | |
| Payroll taxes | $134,205 | $110,131 | $5,317 | $18,757 | 3.3% | |
| Insurance | $107,226 | $96,297 | $8,966 | $1,963 | 2.6% | |
| Information technology | $79,346 | $6,322 | $67,719 | $5,305 | 1.9% | |
| Travel | $58,901 | $53,151 | $3,050 | $2,700 | 1.4% | |
| Pension plan contributions | $52,419 | $22,448 | $22,205 | $7,766 | 1.3% | |
| Office expenses | $32,494 | $11,727 | $16,844 | $3,923 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $17,170 | $16,142 | $1,028 | - | 0.4% |
| Fees: investment management | $12,135 | - | $12,135 | - | 0.3% | |
| Other (as described) | BANK FEES | $7,861 | - | $7,712 | $149 | 0.2% |
| Advertising and promotion | $4,197 | $325 | - | $3,872 | 0.1% | |
| Interest | $1,036 | $814 | $222 | - | 0.0% | |
| Conferences, conventions and meetings | $1,032 | $334 | $643 | $55 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,219 | $59,597 | reported apart | |||
| Total | $4,093,281 | 100% |
2019 · Form 990 · $3,995,502 spent · pay $2,343,065 · grants $0 · events $66,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,689,556 | $1,283,672 | $220,361 | $185,523 | 42.3% | |
| Occupancy | $461,348 | $413,454 | $45,558 | $2,336 | 11.5% | |
| Depreciation and depletion | $351,234 | $343,031 | $8,203 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $284,233 | $171,401 | $89,232 | $23,600 | 7.1% | |
| Other (as described) | PROGRAM SUPPLIES | $275,303 | $271,197 | $2,083 | $2,023 | 6.9% |
| Fees: other services | $225,803 | $194,575 | $20,691 | $10,537 | 5.7% | |
| Other employee benefits | $194,471 | $125,368 | $29,629 | $39,474 | 4.9% | |
| Payroll taxes | $141,238 | $104,915 | $21,330 | $14,993 | 3.5% | |
| Insurance | $96,337 | $87,084 | $7,261 | $1,992 | 2.4% | |
| Travel | $56,426 | $50,999 | $2,527 | $2,900 | 1.4% | |
| Information technology | $45,972 | $28,960 | $16,052 | $960 | 1.2% | |
| Pension plan contributions | $33,567 | $14,271 | $14,241 | $5,055 | 0.8% | |
| Fees: accounting | $26,900 | - | $26,900 | - | 0.7% | |
| Office expenses | $22,079 | $13,027 | $5,546 | $3,506 | 0.6% | |
| Other (as described) | BAD DEBT | $17,509 | - | $17,509 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $16,950 | $15,229 | $1,476 | $245 | 0.4% |
| Advertising and promotion | $16,793 | $913 | - | $15,880 | 0.4% | |
| Conferences, conventions and meetings | $12,686 | $10,305 | $1,865 | $516 | 0.3% | |
| Other (as described) | BANK FEES | $12,059 | $570 | $11,471 | $18 | 0.3% |
| Fees: investment management | $10,674 | - | $10,674 | - | 0.3% | |
| Interest | $4,364 | $3,254 | $1,110 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $70,497 | $54,089 | reported apart | |||
| Total | $3,995,502 | 100% |
2018 · Form 990 · $4,188,864 spent · pay $2,335,197 · grants $0 · events $108,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,729,558 | $1,363,267 | $160,329 | $205,962 | 41.3% | |
| Depreciation and depletion | $502,603 | $495,991 | $6,612 | - | 12.0% | |
| Occupancy | $480,304 | $427,853 | $48,342 | $4,109 | 11.5% | |
| Other (as described) | PROGRAM SUPPLIES | $311,637 | $307,995 | $3,642 | - | 7.4% |
| Fees: other services | $239,914 | $212,732 | $19,456 | $7,726 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $236,443 | $139,427 | $77,233 | $19,783 | 5.6% | |
| Other employee benefits | $203,200 | $147,125 | $19,819 | $36,256 | 4.9% | |
| Payroll taxes | $142,344 | $108,821 | $17,126 | $16,397 | 3.4% | |
| Insurance | $97,206 | $82,194 | $12,726 | $2,286 | 2.3% | |
| Travel | $39,306 | $35,086 | $1,820 | $2,400 | 0.9% | |
| Information technology | $37,707 | $4,112 | $32,005 | $1,590 | 0.9% | |
| Advertising and promotion | $30,490 | - | - | $30,490 | 0.7% | |
| Fees: accounting | $25,600 | - | $25,600 | - | 0.6% | |
| Office expenses | $25,153 | $9,345 | $12,957 | $2,851 | 0.6% | |
| Conferences, conventions and meetings | $24,013 | $8,656 | $13,918 | $1,439 | 0.6% | |
| Pension plan contributions | $23,652 | - | $23,652 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $12,099 | $9,899 | $2,200 | - | 0.3% |
| Other (as described) | BANK FEES | $11,320 | $2,020 | $9,124 | $176 | 0.3% |
| Fees: investment management | $10,992 | - | $10,992 | - | 0.3% | |
| Interest | $5,323 | $4,122 | $1,195 | $6 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,604 | $84,849 | reported apart | |||
| Total | $4,188,864 | 100% |
2017 · Form 990 · $4,103,078 spent · pay $2,232,362 · grants $0 · events $86,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,676,403 | $1,341,980 | $120,576 | $213,847 | 40.9% | |
| Depreciation and depletion | $552,487 | $529,080 | $23,407 | - | 13.5% | |
| Occupancy | $396,553 | $386,642 | $9,911 | - | 9.7% | |
| Other (as described) | PROGRAM SUPPLIES | $277,692 | $277,692 | - | - | 6.8% |
| Fees: other services | $238,345 | $179,744 | $21,531 | $37,070 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $219,665 | $129,235 | $72,333 | $18,097 | 5.4% | |
| Other employee benefits | $168,910 | $112,755 | $27,129 | $29,026 | 4.1% | |
| Payroll taxes | $139,297 | $108,842 | $13,678 | $16,777 | 3.4% | |
| Insurance | $94,024 | $83,119 | $8,021 | $2,884 | 2.3% | |
| Office expenses | $74,261 | $21,225 | $46,533 | $6,503 | 1.8% | |
| Other (as described) | VEHICLE EXPENSES | $47,987 | $44,122 | $1,996 | $1,869 | 1.2% |
| Information technology | $47,510 | $2,990 | $35,755 | $8,765 | 1.2% | |
| Advertising and promotion | $43,287 | $1 | $2,000 | $41,286 | 1.1% | |
| Pension plan contributions | $28,087 | - | $28,087 | - | 0.7% | |
| Conferences, conventions and meetings | $24,881 | $15,084 | $9,797 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $19,649 | $17,891 | $1,758 | - | 0.5% |
| All other expenses | $18,919 | $10,066 | $5,870 | $2,983 | 0.5% | |
| Other (as described) | BANK FEES | $15,632 | $5,057 | $9,941 | $634 | 0.4% |
| Fees: investment management | $12,251 | - | $12,251 | - | 0.3% | |
| Interest | $7,238 | $6,737 | $501 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,756 | $61,503 | reported apart | |||
| Total | $4,103,078 | 100% |
2016 · Form 990 · $3,709,499 spent · pay $2,026,626 · grants $0 · events $77,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,513,563 | $1,256,743 | $102,726 | $154,094 | 40.8% | |
| Depreciation and depletion | $542,228 | $495,457 | $46,771 | - | 14.6% | |
| Occupancy | $390,713 | $382,283 | $8,430 | - | 10.5% | |
| Other (as described) | PROGRAM SUPPLIES | $277,192 | $275,126 | $718 | $1,348 | 7.5% |
| Pay: officers, directors, trustees, key employees | $215,367 | $130,234 | $66,889 | $18,244 | 5.8% | |
| Other employee benefits | $148,687 | $75,203 | $55,233 | $18,251 | 4.0% | |
| Payroll taxes | $128,117 | $103,032 | $12,566 | $12,519 | 3.5% | |
| Fees: other services | $109,431 | $86,766 | $10,797 | $11,868 | 3.0% | |
| Insurance | $88,469 | $74,879 | $10,224 | $3,366 | 2.4% | |
| Office expenses | $50,907 | $2,942 | $41,996 | $5,969 | 1.4% | |
| Information technology | $42,921 | $3,813 | $36,555 | $2,553 | 1.2% | |
| Other (as described) | VEHICLE EXPENSES | $37,360 | $33,937 | $2,289 | $1,134 | 1.0% |
| Other (as described) | MISCELLANEOUS | $23,023 | $10,606 | $8,267 | $4,150 | 0.6% |
| All other expenses | $22,770 | $13,225 | $9,196 | $349 | 0.6% | |
| Fees: accounting | $22,600 | - | $22,600 | - | 0.6% | |
| Advertising and promotion | $22,503 | - | $1,268 | $21,235 | 0.6% | |
| Pension plan contributions | $20,892 | $3,083 | $16,714 | $1,095 | 0.6% | |
| Conferences, conventions and meetings | $18,395 | $5,345 | $13,050 | - | 0.5% | |
| Other (as described) | ORGANIZATIONAL DUES | $16,761 | $10,511 | $6,250 | - | 0.5% |
| Fees: investment management | $9,386 | - | $9,386 | - | 0.3% | |
| Interest | $8,214 | $7,050 | $1,164 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,975 | $59,243 | reported apart | |||
| Total | $3,709,499 | 100% |
2015 · Form 990 · $3,253,830 spent · pay $1,757,307 · grants $0 · events $78,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,645 | $1,072,370 | $83,042 | $142,233 | 39.9% | |
| Depreciation and depletion | $484,799 | $445,498 | $39,301 | - | 14.9% | |
| Occupancy | $310,020 | $300,968 | $9,052 | - | 9.5% | |
| Other (as described) | PROGRAM SUPPLIES | $233,927 | $232,339 | $1,588 | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $212,173 | $128,245 | $66,012 | $17,916 | 6.5% | |
| Other employee benefits | $119,220 | $85,213 | $12,289 | $21,718 | 3.7% | |
| Payroll taxes | $111,525 | $88,843 | $11,130 | $11,552 | 3.4% | |
| Fees: other services | $105,183 | $91,882 | $13,283 | $18 | 3.2% | |
| Insurance | $94,136 | $81,646 | $9,118 | $3,372 | 2.9% | |
| Office expenses | $57,387 | $19,352 | $34,290 | $3,745 | 1.8% | |
| Other (as described) | VEHICLE EXPENSES | $37,956 | $34,719 | $2,080 | $1,157 | 1.2% |
| Advertising and promotion | $31,416 | $10 | $1,057 | $30,349 | 1.0% | |
| Information technology | $29,849 | $18,267 | $8,989 | $2,593 | 0.9% | |
| All other expenses | $26,952 | $19,680 | $7,272 | - | 0.8% | |
| Fees: accounting | $24,600 | - | $24,600 | - | 0.8% | |
| Other (as described) | BANK FEES | $18,526 | $8,060 | $10,347 | $119 | 0.6% |
| Other (as described) | ORGANIZATIONAL DUES | $16,815 | $8,472 | $8,343 | - | 0.5% |
| Pension plan contributions | $16,744 | $9,913 | $1,816 | $5,015 | 0.5% | |
| Conferences, conventions and meetings | $14,400 | $4,908 | $9,492 | - | 0.4% | |
| Fees: investment management | $10,130 | - | $10,130 | - | 0.3% | |
| Interest | $427 | - | $427 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,520 | $63,933 | reported apart | |||
| Total | $3,253,830 | 100% |
2014 · Form 990 · $3,190,152 spent · pay $1,745,778 · grants $0 · events $74,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,285,541 | $1,135,415 | $10,911 | $139,215 | 40.3% | |
| Depreciation and depletion | $462,314 | $423,895 | $38,419 | - | 14.5% | |
| Occupancy | $348,989 | $338,389 | $10,600 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $216,290 | $131,009 | $67,179 | $18,102 | 6.8% | |
| Fees: other services | $159,036 | $143,371 | $14,946 | $719 | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $138,737 | $137,688 | $633 | $416 | 4.3% |
| Other employee benefits | $117,617 | $57,818 | $44,271 | $15,528 | 3.7% | |
| Payroll taxes | $110,936 | $94,159 | $5,341 | $11,436 | 3.5% | |
| Insurance | $103,939 | $94,090 | $7,125 | $2,724 | 3.3% | |
| Office expenses | $54,739 | $18,228 | $32,482 | $4,029 | 1.7% | |
| Other (as described) | VEHICLE EXPENSES | $42,263 | $38,809 | $2,070 | $1,384 | 1.3% |
| Fees: legal | $24,400 | - | $24,400 | - | 0.8% | |
| Information technology | $22,987 | $4,248 | $17,956 | $783 | 0.7% | |
| Other (as described) | BANK FEES | $19,896 | $13,126 | $6,643 | $127 | 0.6% |
| Other (as described) | MISCELLANEOUS | $17,373 | $8,893 | $675 | $7,805 | 0.5% |
| Pension plan contributions | $15,394 | $2,435 | $12,959 | - | 0.5% | |
| All other expenses | $14,440 | $12,728 | $1,702 | $10 | 0.5% | |
| Conferences, conventions and meetings | $12,282 | $3,324 | $8,958 | - | 0.4% | |
| Advertising and promotion | $10,937 | - | - | $10,937 | 0.3% | |
| Fees: investment management | $10,793 | - | $10,793 | - | 0.3% | |
| Interest | $1,249 | - | $1,249 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,341 | $61,775 | reported apart | |||
| Total | $3,190,152 | 100% |
2013 · Form 990 · $2,920,872 spent · pay $1,656,446 · grants $0 · events $10,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,815 | $1,041,994 | $27,733 | $124,088 | 40.9% | |
| Depreciation and depletion | $370,598 | $340,598 | $30,000 | - | 12.7% | |
| Occupancy | $286,876 | $275,198 | $11,678 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $206,638 | $121,761 | $67,706 | $17,171 | 7.1% | |
| Fees: other services | $177,969 | $167,065 | $4,668 | $6,236 | 6.1% | |
| Other employee benefits | $134,459 | $97,173 | $21,604 | $15,682 | 4.6% | |
| Insurance | $104,393 | $96,246 | $6,419 | $1,728 | 3.6% | |
| Payroll taxes | $104,372 | $87,037 | $7,219 | $10,116 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $85,920 | $85,920 | - | - | 2.9% |
| Fees: accounting | $50,600 | - | $50,600 | - | 1.7% | |
| Other (as described) | VEHICLE EXPENSES | $45,000 | $40,656 | $3,207 | $1,137 | 1.5% |
| Office expenses | $39,977 | $17,159 | $17,600 | $5,218 | 1.4% | |
| Information technology | $28,634 | $5,373 | $16,294 | $6,967 | 1.0% | |
| Pension plan contributions | $17,162 | - | $17,162 | - | 0.6% | |
| Other (as described) | BANK FEES | $15,055 | $7,399 | $7,579 | $77 | 0.5% |
| All other expenses | $14,813 | $14,352 | $451 | $10 | 0.5% | |
| Other (as described) | ORGANIZATIONAL DUES | $12,482 | $8,236 | $4,246 | $0 | 0.4% |
| Advertising and promotion | $11,959 | - | - | $11,959 | 0.4% | |
| Conferences, conventions and meetings | $10,946 | $2,738 | $8,208 | - | 0.4% | |
| Fees: investment management | $8,939 | - | $8,939 | - | 0.3% | |
| Interest | $265 | - | $265 | - | 0.0% | |
| Total | $2,920,872 | 100% |
2012 · Form 990 · $2,778,284 spent · pay $1,524,381 · grants $0 · events $47,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,081,858 | $975,133 | $39,565 | $67,160 | 38.9% | |
| Depreciation and depletion | $357,311 | $327,311 | $30,000 | - | 12.9% | |
| Occupancy | $262,578 | $239,472 | $23,106 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $203,402 | $127,597 | $58,316 | $17,489 | 7.3% | |
| Fees: other services | $135,330 | $135,330 | - | - | 4.9% | |
| Other employee benefits | $126,165 | $99,778 | $17,274 | $9,113 | 4.5% | |
| Insurance | $115,090 | $103,420 | $10,679 | $991 | 4.1% | |
| Payroll taxes | $94,188 | $80,975 | $7,007 | $6,206 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $86,476 | $86,476 | - | - | 3.1% |
| Fees: legal | $71,834 | $54,338 | $16,620 | $876 | 2.6% | |
| Other (as described) | VEHICLE EXPENSES | $52,276 | $47,863 | $2,130 | $2,283 | 1.9% |
| All other expenses | $34,477 | $23,388 | $512 | $10,577 | 1.2% | |
| Other (as described) | BANK FEES | $33,607 | $21,086 | $12,465 | $56 | 1.2% |
| Office expenses | $27,054 | $9,865 | $15,209 | $1,980 | 1.0% | |
| Information technology | $25,135 | $5,330 | $18,402 | $1,403 | 0.9% | |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.9% | |
| Pension plan contributions | $18,768 | $11,489 | $6,213 | $1,066 | 0.7% | |
| Other (as described) | ORGANIZATIONAL DUES | $13,464 | $8,732 | $4,732 | $0 | 0.5% |
| Fees: investment management | $9,783 | - | $9,783 | - | 0.4% | |
| Conferences, conventions and meetings | $4,988 | $2,473 | $2,169 | $346 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $42,817 | reported apart | |||
| Total | $2,778,284 | 100% |
2009 · Form 990 · $2,799,185 spent · pay $1,507,874 · grants $0 · events $97,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,984 | $722,385 | $149,575 | $77,024 | 33.9% | |
| Depreciation and depletion | $439,482 | $424,342 | $9,084 | $6,056 | 15.7% | |
| Occupancy | $243,388 | $226,768 | $16,500 | $120 | 8.7% | |
| Other employee benefits | $237,010 | $190,480 | $37,776 | $8,754 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $185,482 | $115,365 | $55,657 | $14,460 | 6.6% | |
| Fees: other services | $164,315 | $116,815 | $14,701 | $32,799 | 5.9% | |
| Insurance | $131,026 | $122,594 | $8,243 | $189 | 4.7% | |
| Office expenses | $115,549 | $97,198 | $11,723 | $6,628 | 4.1% | |
| Payroll taxes | $81,591 | $61,655 | $13,200 | $6,736 | 2.9% | |
| Pension plan contributions | $54,807 | $28,838 | $23,826 | $2,143 | 2.0% | |
| Travel | $35,724 | $28,280 | $4,912 | $2,532 | 1.3% | |
| Other (as described) | BANK FEES | $31,966 | $24,482 | $7,083 | $401 | 1.1% |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.9% | |
| Other (as described) | TECHNOLOGY | $18,317 | $16,708 | $274 | $1,335 | 0.7% |
| Other (as described) | Organizational Dues | $16,539 | $13,927 | $2,612 | - | 0.6% |
| Advertising and promotion | $16,396 | - | $504 | $15,892 | 0.6% | |
| Other (as described) | Operating Lease | $15,041 | $14,740 | $301 | - | 0.5% |
| Interest | $12,512 | $11,308 | $1,204 | - | 0.4% | |
| Other (as described) | miscellaneous | $8,047 | $8,047 | - | - | 0.3% |
| All other expenses | $7,713 | $6,856 | $489 | $368 | 0.3% | |
| Fees: legal | $7,182 | $6,724 | $458 | - | 0.3% | |
| Conferences, conventions and meetings | $4,114 | $546 | $3,102 | $466 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $93,687 | reported apart | |||
| Total | $2,799,185 | 100% |
Comments