OCEAN COMMUNITY YMCA

Cite this

Plain text OCEAN COMMUNITY YMCA. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ocean-community-ymca-050268126. Retrieved 2026-10-30.

APA furp.org. (n.d.). OCEAN COMMUNITY YMCA [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/ocean-community-ymca-050268126

MLA “OCEAN COMMUNITY YMCA.” furp.org, tax years 2010–2025, https://furp.org/org/ocean-community-ymca-050268126. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $12.7M · expenses $11.2M · assets $26.9M

EIN
05-0268126
Address
95 HIGH ST, WESTERLY, RI 02891-1812
Website
WWW.OCEANCOMMUNITYYMCA.ORG
NTEE code
P27Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
June 1942 (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

THE OCEAN COMMUNITY YMCA IS A CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE ENSURE EQUITABLE ACCESS TO PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Maureen Fitzgerald PRESIDENT & CEO UNTIL 06/20252010-2025 $269,051$3,220,478 1
Sheila Litty PRESIDENT & CEO AS OF 06/20252022-2025 $206,727$577,270 1
Lorraine Grissom FINANCE DIRECTOR2024-2025 $144,880$200,033 1
Paul Falvey CHIEF OPERATIONS OFFICER2025 $102,954$102,954 1
Timothy Babcock (former) VICE PRESIDENT2011-2018 $93,106$887,104 2
John Mckeag (former) FINANCE DIRECTOR (UNTIL 08/24)2017-2024 $80,820$805,127 1
Isabella Zagare (former) FINANCE DIRECTOR2010-2013 $93,747$360,024 2
John Reilly (former) VICE PRESIDENT2019-2020 $48,528$145,585 1
Ann Ervey (former) FINANCE DIRECTOR2015-2016 $75,995$138,764 1
Jackie Diliberto (former) PRIOR FINANCE DIRECTOR2014-2015 $14,735$78,137 2

Officers and directors, no compensation reported

79 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jeff Liguori BOARD MEMBER2015-2025 1 $0 reported 1
Sarah Kelly CHAIR AS OF 04/20252021-2025 1 $0 reported 1
Edward Sullivan TREASURER2021-2025 1 $0 reported 1
Jill Scola SECRETARY UNTIL 04/20252019-2025 1 $0 reported 1
Carly Callahan BOARD MEMBER2024-2025 1 $0 reported 1
Erin Cherenzia BOARD MEMBER UNTIL 04/20252023-2025 1 $0 reported 1
Sergio Cherenzia BOARD MEMBER2019-2025 1 $0 reported 2
Craig Eaton BOARD MEMBER2022-2025 1 $0 reported 1
Paul Foye BOARD MEMBER2023-2025 1 $0 reported 1
Dan Fitzgerald BOARD MEMBER2023-2025 1 $0 reported 1
Stephen Greene BOARD MEMBER2024-2025 1 $0 reported 1
Charley Kellogg BOARD MEMBER UNTIL 04/20252017-2025 1 $0 reported 1
James Maynard BOARD MEMBER2017-2025 1 $0 reported 1
Judy Munro BOARD MEMBER UNTIL 04/20252023-2025 1 $0 reported 1
William Nardone VICE CHAIR AS OF 04/20252010-2025 1 $0 reported 1
Julie Palmer BOARD MEMBER2010-2025 1 $0 reported 1
Jennifer Coduri Ross BOARD MEMBER2024-2025 1 $0 reported 1
Ed Smith BOARD MEMBER2017-2025 1 $0 reported 1
Henrietta Trachsel SECRETARY AS OF 04/20252023-2025 1 $0 reported 1
Rob Valenti BOARD MEMBER2024-2025 1 $0 reported 1
Joanna Williams BOARD MEMBER2023-2025 1 $0 reported 1
Kristen Disanto BOARD MEMBER AS OF 04/20252025 1 $0 reported 1
Jeff Frenette BOARD MEMBER AS OF 04/20252025 1 $0 reported 1
Thomas Kearney BOARD MEMBER AS OF 04/20252025 1 $0 reported 1
Matt Spring BOARD MEMBER AS OF 04/20252025 1 $0 reported 1
Mark Reynolds (former) BOARD MEMBER (UNTIL 04/24)2011-2024 1 $0 reported 1
Jeffrey Schneider (former) BOARD MEMBER (UNTIL 04/24)2015-2024 1 $0 reported 1
Jennifer Schwindt (former) BOARD MEMBER (UNTIL 04/24)2015-2024 1 $0 reported 1
Sarah Kelley (former) VICE CHAIR2023 1 $0 reported 1
Robert Valenti (former) BOARD MEMBER (THRU 3/2023)2010-2023 1 $0 reported 2
Kristin Battisti (former) BOARD MEMBER (THRU 3/2023)2021-2023 1 $0 reported 1
Patrick Lemp (former) BOARD MEMBER (THRU 3/2023)2018-2023 1 $0 reported 1
Christian Mcgugan (former) BOARD MEMBER (THRU 3/2023)2022-2023 1 $0 reported 2
Chris Randall (former) BOARD MEMBER (THRU 3/2023)2020-2023 1 $0 reported 1
Jan Chamberlain (former) BOARD MEMBER2013-2021 1 $0 reported 2
Christian Mcguan (former) BOARD MEMBER2021 1 $0 reported 1
Johnpaul Morales (former) BOARD MEMBER2014-2021 1 $0 reported 1
Marc Ginsberg (former) SECRETARY2012-2020 1 $0 reported 1
James Kadamus (former) BOARD MEMBER2013-2020 1 $0 reported 1
Fran Mileski (former) BOARD MEMBER2019-2020 1 $0 reported 2
Stephen J White (former) TREASURER2014-2019 1 $0 reported 1
Margaret F Austin (former) BOARD MEMBER2013-2019 1 $0 reported 1
David S Cameron Md (former) BOARD MEMBER2012-2019 1 $0 reported 1
Rick Galipeau (former) BOARD MEMBER2019 1 $0 reported 1
Edward Smith (former) BOARD MEMBER2010-2018 1 $0 reported 2
David Devault (former) BOARD MEMBER2010-2018 1 $0 reported 1
Jonathan Holstein (former) BOARD MEMBER2018 1 $0 reported 1
William Metzger (former) BOARD MEMBER2018 1 $0 reported 1
Brenda Mottola (former) BOARD MEMBER2017-2018 1 $0 reported 1
J Christopher Phillips (former) BOARD MEMBER2013-2018 1 $0 reported 1
Jon Holstein (former) BOARD MEMBER2017 1 $0 reported 2
William Nordone (former) BOARD MEMBER2017 1 $0 reported 1
Carl Reiser (former) BOARD MEMBER2014-2017 1 $0 reported 1
Charley Kellog (former) BOARD MEMBER2016 1 $0 reported 1
Michael Planeta (former) BOARD MEMBER2010-2016 1 $0 reported 2
Elizabeth Schneider (former) BOARD MEMBER2015-2016 1 $0 reported 1
Mal Makin (former) MEMBER2014-2015 1 $0 reported 1
Paul Gencarella Jr (former) MEMBER2013-2014 1 $0 reported 2
Jeffrey Brennan (former) MEMBER2010-2014 1 $0 reported 1
Katherine W Hoxsie Cpa (former) MEMBER2010-2014 1 $0 reported 2
Robert Liguori (former) MEMBER2010-2014 1 $0 reported 1
John Paul Morales (former) MEMBER2011-2013 1 $0 reported 3
Edwin P Smith (former) VICE-CHAIR2013 1 $0 reported 1
Peter Guille (former) MEMBER2010-2013 1 $0 reported 1
Rogean Makowski (former) MEMBER2010-2013 1 $0 reported 1
Malcolm Makin Cfp Cvo (former) MEMBER2011-2013 1 $0 reported 1
Richard C Holliday (former) SECRETARY2010-2012 1 $0 reported 1
James Beale Jr (former) MEMBER2010-2012 1 $0 reported 1
Karen Larose (former) MEMBER2011-2012 1 $0 reported 1
John S Payne (former) MEMBER2011-2012 1 $0 reported 1
Todd O'Donnell (former) MEMBER (PAST CHAIR)2010-2011 1 $0 reported 2
Robert Ligouri (former) MEMBER2011 1 $0 reported 1
Jon Kodama (former) MEMBER2010 1 $0 reported 2
Malcolm Makin Cfp (former) VICE CHAIR2010 1 $0 reported 1
Mary Ellen Buckley (former) MEMBER2010 1 $0 reported 1
Kathy Mckendree (former) MEMBER2010 1 $0 reported 1
Nicole Catalfimo (former) MEMBER2010 1 $0 reported 1
Cathleen Holland (former) MEMBER2010 1 $0 reported 1
Duncan Stoddard (former) MEMBER2010 1 $0 reported 1

People by year

2025 · 29 people listed · 4 paid, $724K · 515 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO UNTIL 06/202540 $234,919$0$34,132 $269,0511
SHEILA LITTY PRESIDENT & CEO AS OF 06/202540 $187,946$0$18,781 $206,7271
LORRAINE GRISSOM FINANCE DIRECTOR40 $131,724$0$13,156 $144,8801
PAUL FALVEY CHIEF OPERATIONS OFFICER40 $82,600$0$20,354 $102,9541
SARAH KELLY CHAIR AS OF 04/20251 $0$0$0 $01
WILLIAM NARDONE VICE CHAIR AS OF 04/20251 $0$0$0 $01
EDWARD SULLIVAN TREASURER1 $0$0$0 $01
HENRIETTA TRACHSEL SECRETARY AS OF 04/20251 $0$0$0 $01
JILL SCOLA SECRETARY UNTIL 04/20251 $0$0$0 $01
CARLY CALLAHAN BOARD MEMBER1 $0$0$0 $01
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
CRAIG EATON BOARD MEMBER1 $0$0$0 $01
PAUL FOYE BOARD MEMBER1 $0$0$0 $01
DAN FITZGERALD BOARD MEMBER1 $0$0$0 $01
STEPHEN GREENE BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
JENNIFER CODURI ROSS BOARD MEMBER1 $0$0$0 $01
ED SMITH BOARD MEMBER1 $0$0$0 $01
ROB VALENTI BOARD MEMBER1 $0$0$0 $01
JOANNA WILLIAMS BOARD MEMBER1 $0$0$0 $01
JEFF LIGUORI BOARD MEMBER1 $0$0$0 $01
KRISTEN DISANTO BOARD MEMBER AS OF 04/20251 $0$0$0 $01
JEFF FRENETTE BOARD MEMBER AS OF 04/20251 $0$0$0 $01
THOMAS KEARNEY BOARD MEMBER AS OF 04/20251 $0$0$0 $01
MATT SPRING BOARD MEMBER AS OF 04/20251 $0$0$0 $01
CHARLEY KELLOGG BOARD MEMBER UNTIL 04/20251 $0$0$0 $01
ERIN CHERENZIA BOARD MEMBER UNTIL 04/20251 $0$0$0 $01
JUDY MUNRO BOARD MEMBER UNTIL 04/20251 $0$0$0 $01
2024 · 28 people listed · 4 paid, $521K · 514 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $209,956$0$32,710 $242,6661
SHEILA LITTY CHIEF OPERATIONS OFFICER40 $142,199$0$0 $142,1991
JOHN MCKEAG FINANCE DIRECTOR (UNTIL 08/24)40 $74,408$0$6,412 $80,8201
LORRAINE GRISSOM FINANCE DIRECTOR40 $55,153$0$0 $55,1531
JEFF LIGUORI CHAIR1 $0$0$0 $01
SARAH KELLY VICE-CHAIR1 $0$0$0 $01
EDWARD SULLIVAN TREASURER1 $0$0$0 $01
JILL SCOLA SECRETARY1 $0$0$0 $01
CARLY CALLAHAN BOARD MEMBER1 $0$0$0 $01
ERIN CHERENZIA BOARD MEMBER1 $0$0$0 $01
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
CRAIG EATON BOARD MEMBER1 $0$0$0 $01
PAUL FOYE BOARD MEMBER1 $0$0$0 $01
DAN FITZGERALD BOARD MEMBER1 $0$0$0 $01
STEPHEN GREENE BOARD MEMBER1 $0$0$0 $01
CHARLEY KELLOGG BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
JUDY MUNRO BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
MARK REYNOLDS BOARD MEMBER (UNTIL 04/24)1 $0$0$0 $01
JENNIFER CODURI ROSS BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER (UNTIL 04/24)1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER (UNTIL 04/24)1 $0$0$0 $01
ED SMITH BOARD MEMBER1 $0$0$0 $01
HENRIETTA TRACHSEL BOARD MEMBER1 $0$0$0 $01
ROB VALENTI BOARD MEMBER1 $0$0$0 $01
JOANNA WILLIAMS BOARD MEMBER1 $0$0$0 $01
2023 · 28 people listed · 3 paid, $433K · 503 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $176,265$0$32,018 $208,2831
SHEILA LITTY VP OF OPERATIONS40 $115,758$0$0 $115,7581
JOHN MCKEAG FINANCE DIRECTOR40 $99,744$0$9,363 $109,1071
JEFF LIGUORI CHAIR1 $0$0$0 $01
SARAH KELLEY VICE CHAIR1 $0$0$0 $01
JILL SCOLA SECRETARY1 $0$0$0 $01
EDWARD SULLIVAN TREASURER1 $0$0$0 $01
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
CRAIG EATON BOARD MEMBER1 $0$0$0 $01
CHARLEY KELLOGG BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
ED SMITH BOARD MEMBER1 $0$0$0 $01
ERIN CHERENZIA BOARD MEMBER1 $0$0$0 $01
PAUL FOYE BOARD MEMBER1 $0$0$0 $01
DAN FITZGERALD BOARD MEMBER1 $0$0$0 $01
JUDY MUNRO BOARD MEMBER1 $0$0$0 $01
HENRIETTA TRACHSEL BOARD MEMBER1 $0$0$0 $01
JOANNA WILLIAMS BOARD MEMBER1 $0$0$0 $01
MARK REYNOLDS BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER (THRU 3/2023)1 $0$0$0 $02
KRISTIN BATTISTI BOARD MEMBER (THRU 3/2023)1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER (THRU 3/2023)1 $0$0$0 $01
CHRISTIAN MCGUGAN BOARD MEMBER (THRU 3/2023)1 $0$0$0 $02
CHRIS RANDALL BOARD MEMBER (THRU 3/2023)1 $0$0$0 $01
2022 · 22 people listed · 3 paid, $455K · 481 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $195,467$0$29,075 $224,5421
JOHN MCKEAG FINANCE DIRECTOR40 $108,631$0$9,477 $118,1081
SHEILA LITTY VP OF OPERATIONS40 $112,586$0$0 $112,5861
MARK REYNOLDS CHAIR2 $0$0$0 $01
ROBERT VALENTI VICE CHAIR1 $0$0$0 $02
JEFF LIGUORI TREASURER1 $0$0$0 $01
JILL SCOLA SECRETARY1 $0$0$0 $01
KRISTIN BATTISTI BOARD MEMBER1 $0$0$0 $01
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
CRAIG EATON BOARD MEMBER1 $0$0$0 $01
CHARLEY KELLOGG BOARD MEMBER1 $0$0$0 $01
SARAH KELLY BOARD MEMBER1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
CHRISTIAN MCGUGAN BOARD MEMBER1 $0$0$0 $02
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
CHRIS RANDALL BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
ED SMITH BOARD MEMBER1 $0$0$0 $01
EDWARD SULLIVAN BOARD MEMBER1 $0$0$0 $01
2021 · 21 people listed · 2 paid, $347K · 348 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $206,176$0$28,124 $234,3001
JOHN MCKEAG FINANCE DIRECTOR40 $102,508$0$9,758 $112,2661
MARK REYNOLDS CHAIR2 $0$0$0 $01
ROBERT VALENTI VICE CHAIR1 $0$0$0 $02
JEFF LIGUORI TREASURER1 $0$0$0 $01
JILL SCOLA SECRETARY1 $0$0$0 $01
KRISTIN BATTISTI BOARD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
CHARLEY KELLOGG BOARD MEMBER1 $0$0$0 $01
SARAH KELLY BOARD MEMBER1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
CHRISTIAN MCGUAN BOARD MEMBER1 $0$0$0 $01
JOHNPAUL MORALES BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
CHRIS RANDALL BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
EDWARD SULLIVAN BOARD MEMBER1 $0$0$0 $01
2020 · 21 people listed · 3 paid, $352K · 476 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $186,427$0$12,879 $199,3061
JOHN MCKEAG FINANCE DIRECTOR40 $96,767$0$6,974 $103,7411
JOHN REILLY VICE PRESIDENT40 $43,843$0$4,685 $48,5281
CHARLEY KELLOGG CHAIR2 $0$0$0 $01
MARK REYNOLDS VICE CHAIR1 $0$0$0 $01
JEFF LIGUORI TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
JAMES KADAMUS BOARD MEMBER1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
FRAN MILESKI BOARD MEMBER1 $0$0$0 $02
JOHNPAUL MORALES BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JULIE PALMER BOARD MEMBER1 $0$0$0 $01
CHRIS RANDALL BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
JILL SCOLA BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER1 $0$0$0 $02
2019 · 23 people listed · 3 paid, $397K · 592 employees · 782 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $182,559$0$17,807 $200,3661
JOHN MCKEAG FINANCE DIRECTOR40 $95,581$0$4,205 $99,7861
JOHN REILLY VICE PRESIDENT40 $83,640$0$13,417 $97,0571
CHARLEY KELLOGG CHAIR2 $0$0$0 $01
MARK REYNOLDS VICE CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN BOARD MEMBER1 $0$0$0 $01
DAVID S CAMERON MD BOARD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
SERGIO CHERENZIA BOARD MEMBER1 $0$0$0 $02
RICK GALIPEAU BOARD MEMBER1 $0$0$0 $01
JAMES KADAMUS BOARD MEMBER1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER1 $0$0$0 $01
JEFF LIGUORI BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
FRAN MILESKI BOARD MEMBER1 $0$0$0 $02
JOHNPAUL MORALES BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
JILL SCOLA BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER1 $0$0$0 $02
2018 · 23 people listed · 3 paid, $384K · 533 employees · 725 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $176,745$0$18,184 $194,9291
JOHN MCKEAG FINANCE DIRECTOR40 $92,133$0$3,782 $95,9151
TIMOTHY BABCOCK VICE PRESIDENT40 $83,703$0$9,403 $93,1062
JOHNPAUL MORALES CHAIR2 $0$0$0 $01
CHARLEY KELLOGG VICE CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN BOARD MEMBER1 $0$0$0 $01
DAVID CAMERON MD BOARD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
DAVID DEVAULT BOARD MEMBER1 $0$0$0 $01
JONATHAN HOLSTEIN BOARD MEMBER1 $0$0$0 $01
JAMES KADAMUS BOARD MEMBER1 $0$0$0 $01
PATRICK LEMP BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
WILLIAM METZGER BOARD MEMBER1 $0$0$0 $01
BRENDA MOTTOLA BOARD MEMBER1 $0$0$0 $01
J CHRISTOPHER PHILLIPS BOARD MEMBER1 $0$0$0 $01
MARK REYNOLDS BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER1 $0$0$0 $02
EDWARD SMITH BOARD MEMBER1 $0$0$0 $02
2017 · 23 people listed · 3 paid, $381K · 511 employees · 694 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $173,933$0$13,660 $187,5931
TIMOTHY BABCOCK VICE PRESIDENT40 $97,464$0$10,635 $108,0992
JOHN MCKEAG FINANCE DIRECTOR40 $75,387$0$9,997 $85,3841
JOHNPAUL MORALES CHAIR2 $0$0$0 $01
CHARLEY KELLOGG VICE CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN BOARD MEMBER1 $0$0$0 $01
DAVID CAMERON MD BOARD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
DAVID DEVAULT BOARD MEMBER1 $0$0$0 $01
JON HOLSTEIN BOARD MEMBER1 $0$0$0 $02
JAMES KADAMUS BOARD MEMBER1 $0$0$0 $01
JAMES MAYNARD BOARD MEMBER1 $0$0$0 $01
BRENDA MOTTOLA BOARD MEMBER1 $0$0$0 $01
WILLIAM NORDONE BOARD MEMBER1 $0$0$0 $01
J CHRISTOPHER PHILLIPS BOARD MEMBER1 $0$0$0 $01
CARL REISER BOARD MEMBER1 $0$0$0 $01
MARK REYNOLDS BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER1 $0$0$0 $02
ED SMITH BOARD MEMBER1 $0$0$0 $01
2016 · 23 people listed · 3 paid, $377K · 529 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $166,652$0$19,850 $186,5021
TIMOTHY BABCOCK VICE PRESIDENT40 $104,395$0$9,896 $114,2912
ANN ERVEY FINANCE DIRECTOR40 $71,903$0$4,092 $75,9951
JULIE PALMER CHAIR2 $0$0$0 $01
JOHNPAUL MORALES VICE-CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN BOARD MEMBER1 $0$0$0 $01
DAVID CAMERON MD BOARD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN BOARD MEMBER1 $0$0$0 $02
DAVID DEVAULT BOARD MEMBER1 $0$0$0 $01
JAMES KADAMUS BOARD MEMBER1 $0$0$0 $01
CHARLEY KELLOG BOARD MEMBER1 $0$0$0 $01
JEFF LIGUORI BOARD MEMBER1 $0$0$0 $01
WILLIAM NARDONE BOARD MEMBER1 $0$0$0 $01
MICHAEL PLANETA BOARD MEMBER1 $0$0$0 $02
J CHRISTOPHER PHILLIPS BOARD MEMBER1 $0$0$0 $01
CARL REISER BOARD MEMBER1 $0$0$0 $01
MARK REYNOLDS BOARD MEMBER1 $0$0$0 $01
ELIZABETH SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER BOARD MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT BOARD MEMBER1 $0$0$0 $01
ROBERT VALENTI BOARD MEMBER1 $0$0$0 $02
2015 · 24 people listed · 4 paid, $371K · 534 employees · 375 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $173,304$0$7,263 $180,5671
TIMOTHY BABCOCK VICE PRESIDENT40 $108,541$0$4,448 $112,9892
ANN ERVEY FINANCE DIRECTOR40 $60,172$0$2,597 $62,7691
JACKIE DILIBERTO PRIOR FINANCE DIRECTOR40 $14,330$0$405 $14,7352
JULIE PALMER CHAIR2 $0$0$0 $01
JOHNPAUL MORALES VICE-CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN MEMBER1 $0$0$0 $01
DAVID CAMERON MD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN MEMBER1 $0$0$0 $02
DAVID DEVAULT MEMBER1 $0$0$0 $01
JAMES KADAMUS MEMBER1 $0$0$0 $01
JEFF LIGUORI MEMBER1 $0$0$0 $01
MAL MAKIN MEMBER1 $0$0$0 $01
WILLIAM NARDONE MEMBER1 $0$0$0 $01
MICHAEL PLANETA MEMBER1 $0$0$0 $02
J CHRISTOPHER PHILLIPS MEMBER1 $0$0$0 $01
CARL REISER MEMBER1 $0$0$0 $01
MARK REYNOLDS MEMBER1 $0$0$0 $01
ELIZABETH SCHNEIDER MEMBER1 $0$0$0 $01
JEFFREY SCHNEIDER MEMBER1 $0$0$0 $01
JENNIFER SCHWINDT MEMBER1 $0$0$0 $01
ROBERT VALENTI MEMBER1 $0$0$0 $02
2014 · 23 people listed · 3 paid, $387K · 368 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT & CEO40 $179,001$0$18,082 $197,0831
TIMOTHY BABCOCK VICE PRESIDENT40 $106,459$0$20,111 $126,5702
JACKIE DILIBERTO FINANCE DIRECTOR40 $53,077$0$10,325 $63,4022
WILLIAM NARDONE CHAIR2 $0$0$0 $01
JULIE PALMER VICE-CHAIR1 $0$0$0 $01
STEPHEN J WHITE TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
MARGARET F AUSTIN MEMBER1 $0$0$0 $01
JEFFREY BRENNAN MEMBER1 $0$0$0 $01
DAVID S CAMERON MD MEMBER1 $0$0$0 $01
JAN CHAMBERLAIN MEMBER1 $0$0$0 $02
DAVID DEVAULT MEMBER1 $0$0$0 $01
PAUL GENCARELLA JR MEMBER1 $0$0$0 $02
KATHERINE W HOXSIE CPA MEMBER1 $0$0$0 $02
JAMES KADAMUS MEMBER1 $0$0$0 $01
ROBERT LIGUORI MEMBER1 $0$0$0 $01
MAL MAKIN MEMBER1 $0$0$0 $01
JOHNPAUL MORALES MEMBER1 $0$0$0 $01
MICHAEL PLANETA MEMBER1 $0$0$0 $02
J CHRISTOPHER PHILLIPS MEMBER1 $0$0$0 $01
CARL REISER MEMBER1 $0$0$0 $01
MARK REYNOLDS MEMBER1 $0$0$0 $01
ROBERT VALENTI MEMBER1 $0$0$0 $02
2013 · 23 people listed · 3 paid, $387K · 320 employees · 370 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT AND CEO40 $162,704$0$16,697 $179,4011
TIMOTHY BABCOCK VICE PRESIDENT40 $93,625$0$20,644 $114,2692
ISABELLA ZAGARE FINANCE DIRECTOR40 $78,592$0$15,155 $93,7472
WILLIAM NARDONE CHAIR2 $0$0$0 $01
EDWIN P SMITH VICE-CHAIR1 $0$0$0 $01
JULIE PALMER TREASURER1 $0$0$0 $01
MARC GINSBERG SECRETARY1 $0$0$0 $01
DAVID S CAMERON MD MEMBER1 $0$0$0 $01
MARGARET F AUSTIN MEMBER1 $0$0$0 $01
JEFFREY BRENNAN MEMBER1 $0$0$0 $01
DAVID DEVAULT MEMBER1 $0$0$0 $01
PETER GUILLE MEMBER1 $0$0$0 $01
KATHERINE W HOXSIE CPA MEMBER1 $0$0$0 $02
JAN CHAMBERLAIN MEMBER1 $0$0$0 $02
ROBERT LIGUORI MEMBER1 $0$0$0 $01
ROGEAN MAKOWSKI MEMBER1 $0$0$0 $01
JOHN PAUL MORALES MEMBER1 $0$0$0 $03
PAUL GENCARELLA JR MEMBER1 $0$0$0 $02
MICHAEL A PLANETA MEMBER1 $0$0$0 $02
MARK REYNOLDS MEMBER1 $0$0$0 $01
JAMES KADAMUS MEMBER1 $0$0$0 $01
MALCOLM MAKIN CFP CVO MEMBER1 $0$0$0 $01
J CHRISTOPHER PHILLIPS MEMBER1 $0$0$0 $01
2012 · 22 people listed · 3 paid, $378K · 280 employees · 359 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT AND CEO40 $159,626$0$16,342 $175,9681
TIMOTHY BABCOCK VICE PRESIDENT40 $90,625$0$19,621 $110,2462
ISABELLA ZAGARE FINANCE DIRECTOR40 $77,377$0$14,891 $92,2682
MALCOLM MAKIN CFP CVO CHAIR2 $0$0$0 $01
WILLIAM NARDONE VICE CHAIR1 $0$0$0 $01
JULIE PALMER TREASURER1 $0$0$0 $01
RICHARD C HOLLIDAY SECRETARY1 $0$0$0 $01
DAVID S CAMERON MD MEMBER1 $0$0$0 $01
JAMES BEALE JR MEMBER1 $0$0$0 $01
JEFFREY BRENNAN MEMBER1 $0$0$0 $01
DAVID DEVAULT MEMBER1 $0$0$0 $01
PETER GUILLE MEMBER1 $0$0$0 $01
KATHERINE W HOXSIE CPA MEMBER1 $0$0$0 $02
KAREN LAROSE MEMBER1 $0$0$0 $01
ROBERT LIGUORI MEMBER1 $0$0$0 $01
ROGEAN MAKOWSKI MEMBER1 $0$0$0 $01
JOHN PAUL MORALES MEMBER1 $0$0$0 $03
JOHN S PAYNE MEMBER1 $0$0$0 $01
MICHAEL A PLANETA MEMBER1 $0$0$0 $02
MARK REYNOLDS MEMBER1 $0$0$0 $01
EDWARD P SMITH MEMBER1 $0$0$0 $02
MARC GINSBERG MEMBER1 $0$0$0 $01
2011 · 21 people listed · 3 paid, $365K · 274 employees · 316 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT AND CEO40 $154,137$0$15,871 $170,0081
TIMOTHY BABCOCK COO40 $81,915$6,804$18,815 $107,5342
ISABELLA ZAGARE FINANCE DIRECTOR40 $73,022$0$14,431 $87,4532
MALCOLM MAKIN CFP CVO CHAIR2 $0$0$0 $01
WILLIAM NARDONE VICE CHAIR1 $0$0$0 $01
JULIE PALMER TREASURER1 $0$0$0 $01
RICHARD C HOLLIDAY SECRETARY1 $0$0$0 $01
TODD O'DONNELL MEMBER (PAST CHAIR)1 $0$0$0 $02
JAMES BEALE JR MEMBER1 $0$0$0 $01
JEFFREY BRENNAN MEMBER1 $0$0$0 $01
DAVID DEVAULT MEMBER1 $0$0$0 $01
PETER GUILLE MEMBER1 $0$0$0 $01
KATHERINE HOXSIE MEMBER1 $0$0$0 $02
KAREN LAROSE MEMBER1 $0$0$0 $01
ROBERT LIGOURI MEMBER1 $0$0$0 $01
ROGEAN MAKOWSKI MEMBER1 $0$0$0 $01
JOHN PAUL MORALES MEMBER1 $0$0$0 $03
JOHN S PAYNE MEMBER1 $0$0$0 $01
MICHAEL A PLANETA MEMBER1 $0$0$0 $02
MARK REYNOLDS MEMBER1 $0$0$0 $01
EDWARD P SMITH MEMBER1 $0$0$0 $02
2010 · 23 people listed · 2 paid, $256K · 251 employees · 309 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MAUREEN FITZGERALD PRESIDENT AND CEO40 $153,481$0$16,432 $169,9131
ISABELLA ZAGARE FINANCE DIRECTOR40 $72,178$0$14,378 $86,5562
TODD O'DONNELL CHAIR2 $0$0$0 $02
MALCOLM MAKIN CFP VICE CHAIR1 $0$0$0 $01
JULIE PALMER TREASURER1 $0$0$0 $01
RICHARD C HOLLIDAY SECRETARY1 $0$0$0 $01
EDWARD P SMITH MEMBER (PAST CHAIR)1 $0$0$0 $02
JAMES BEALE JR MEMBER1 $0$0$0 $01
JEFFREY BRENNAN MEMBER1 $0$0$0 $01
MARY ELLEN BUCKLEY MEMBER1 $0$0$0 $01
KATHERINE W HOXSIE MEMBER1 $0$0$0 $02
JON KODAMA MEMBER1 $0$0$0 $02
ROBERT LIGUORI MEMBER1 $0$0$0 $01
ROGEAN MAKOWSKI MEMBER1 $0$0$0 $01
KATHY MCKENDREE MEMBER1 $0$0$0 $01
NICOLE CATALFIMO MEMBER1 $0$0$0 $01
CATHLEEN HOLLAND MEMBER1 $0$0$0 $01
DAVID DEVAULT MEMBER1 $0$0$0 $01
ROBERT VALENTI MEMBER1 $0$0$0 $02
PETER GUILLE MEMBER1 $0$0$0 $01
WILLIAM NARDONE MEMBER1 $0$0$0 $01
MICHAEL A PLANETA MEMBER1 $0$0$0 $02
DUNCAN STODDARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2025 · 5 contractors · $2.4M
NameLocationServicePaid
CARLIN CONSTRUCTION COMPANYNEW LONDON, CTCONSTRUCTION CONTRACTOR$1,405,694
AUTOMATIC TEMPERATURE CONTROLS DBA CHACCRANSTON, RIHVAC CONTRACTOR$486,991
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES$189,780
DAXKO LLCBIRMINGHAM, ALMEMBERSHIP/PROGRAM ACTIVITIES$183,228
SOUTH SHORE GUNITE POOL & SPA INCN BILLERICA, MAPOOL REMODEL/UPGRADES$137,690
2024 · 4 contractors · $844K
NameLocationServicePaid
CLASSIC TURF COMPANY LLCWOODBURY, CTCONSTRUCTION CONTRACTOR$329,000
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES$188,880
CARLIN CONSTRUCTION COMPANYNEW LONDON, CTCONSTRUCTION CONTRACTOR$173,181
DAXKO LLCBIRMINGHAM, ALMEMBERSHIP/PROGRAM ACTIVITIES$153,415
2023 · 4 contractors · $871K
NameLocationServicePaid
CARLIN CONSTRUCTION COMPANYNEW LONDON, CTCONSTRUCTION CONTRACTOR$418,441
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$191,787
AUTOMATIC TEMPERATURE CONTROLSCRANSTON, RIHVAC SERVICES$144,486
DAXKO LLCBIRMINGHAM, ALMEMBERSHIP/PROGRAM ACTIVITIES$116,439
2022 · 3 contractors · $465K
NameLocationServicePaid
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$184,680
ADVANCED GROUP LLCMYSTIC, CTCONSTRUCTION$176,900
DAXKO LLCBIRMINGHAM, ALDONATION & PROGRAM SOFTWARE$103,178
2021 · 4 contractors · $964K
NameLocationServicePaid
CARLIN CONSTRUCTION COMPANYNEW LONDON, CTCONSTRUCTION$481,548
MATIC TEMPERATURE CONTROLSCRANSTON, RIHVAC SERVICE AND REPAIRS$199,308
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$168,828
SOUTH SHORE GUNITE POOL & SPANORTH BILLERICA, MAPOOL REPAIR/UV INSTALLATION$113,900
2020 · 1 contractor · $133K
NameLocationServicePaid
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$133,214
2019 · 2 contractors · $520K
NameLocationServicePaid
CARLIN CONSTRUCTIONNEW LONDON, CTGENERAL CONTRACTOR FOR THE MYSTIC RENOVA$329,858
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$190,056
2018 · 3 contractors · $6.7M
NameLocationServicePaid
CARLIN CONSTRUCTIONNEW LONDON, CTGENERAL CONTRACTOR FOR THE MYSTIC RENOVA$6,435,067
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$151,482
PAWCATUCK ROOFING CO INCPAWCATUCK, CTREPAIR AND REPLACEMENT OF ROOF AREAS AT$123,865
2017 · 4 contractors · $1.4M
NameLocationServicePaid
CARLIN CONSTRUCTIONNEW LONDON, CTGENERAL CONTRACTOR FOR THE MYSTIC RENOVA$693,976
BOSS HEATING & COOLINGCHARLESTON, RIHVAC MAINTENANCE AND EQUIPMENT REPAIR SE$279,048
ANINNO INCNORTH ATTLEBORO, MAARCHITECTURAL SERVICES FOR THE MYSTIC RE$253,045
DEPENDABLE & AFFORDABLE CLEANINGJOHNSTON, RICONTRACTED CLEANING SERVICES FOR ALL THR$178,287
2013 · 1 contractor · $1.2M
NameLocationServicePaid
AZ CORPORATIONWESTERLY RENOVATIONS$1,177,406
2012 · 1 contractor · $4.0M
NameLocationServicePaid
AZ CORPORATIONNORTH STONINGTON, CTWESTERLY RENOVATIONS$3,980,462
2011 · 1 contractor · $1.7M
NameLocationServicePaid
AZ CORPORATIONNORTH STONINGTON, CTWESTERLY RENOVATIONS$1,654,349
2010 · 1 contractor · $148K
NameLocationServicePaid
ANNINO INCORPORATEDNORTH ATTLEBORO, MAARCHITECTS$148,006

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$12,691,257$11,197,112 $26,920,800$18,954,627 $2,308,565$10,039,932 $717,606515450
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$11,551,237$10,498,297 $24,892,758$17,139,534 $2,007,137$9,158,573 $520,838514450
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,528,209$9,468,273 $23,981,183$15,755,257 $1,933,284$7,969,682 $433,148503450
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$8,187,692$8,786,152 $23,015,447$14,669,787 $1,236,619$6,578,296 $455,236481450
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$7,960,366$7,339,055 $23,810,869$15,793,915 $2,939,509$4,722,463 $345,909348400
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$6,604,966$6,895,300 $23,632,237$14,969,533 $1,917,708$4,219,631 $351,576476400
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$8,600,560$8,646,235 $24,588,401$14,978,035 $1,032,173$7,166,064 $396,552592782
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,525,096$7,825,748 $25,452,099$15,018,900 $862,827$6,203,006 $383,293533725
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$9,690,021$7,732,392 $25,717,458$15,551,379 $2,765,874$6,336,345 $381,077511694
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$8,927,405$7,645,939 $18,293,766$13,454,205 $2,193,799$6,279,608 $376,788529400
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$8,626,169$7,827,308 $17,399,592$12,063,848 $2,008,978$6,083,977 $371,061534375
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$4,948,051$4,925,960 $15,402,672$10,286,943 $684,783$3,799,282 $387,056368400
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$4,290,626$4,067,438 $15,416,079$10,321,626 $753,459$3,074,212 $387,417320370
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$3,401,493$3,256,742 $15,572,114$10,060,772 $792,508$2,446,431 $378,482280359
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$3,709,654$3,167,138 $15,238,000$9,916,021 $1,295,478$2,315,464 $356,623274316
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$3,707,584$3,225,765 $14,385,722$9,373,505 $1,277,653$2,218,361 $256,469251309

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.

Funders of this organization

65 grantors reported grants to this organization, $6,698,915 in all, tax years 2009 to 2025; the 25 largest shown (all 65). 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE CHAMPLIN FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2020-2024 9$1,203,026 2024$168,000
show
WASHINGTON TRUST CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Ocean Community YMCA”, “OCEAN COMMUNITY YMCA” 2011-2025 24$1,032,250 2025$20,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$724,428 2024$83,725
show
UNITED WAY OF RHODE ISLAND INC DAF sponsor Exact 2009-2024 16$473,295 2024$27,786
show
FORREST C AND FRANCES H LATTNER FOUNDATION INC Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2013-2015, 2017-2018, 2020-2024 10$439,800 2024$10,000
show
NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA Public charity Exact 2011, 2013-2020, 2022-2024 12$430,631 2024$54,500
show
ROBERTS CHARITABLE FOUNDATION TR 2003 Private foundation Fuzzy filed as “Ocean Community YMCA” 2015-2017, 2019-2024 10$294,300 2024$62,300
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2015-2024 10$283,709 2024$7,909
show
THE AYCO CHARITABLE FOUNDATION DAF sponsor Exact 2019-2025 7$189,900 2025$101,500
show
THE RHODE ISLAND COMMUNITY FOUNDATION DAF sponsor Exact 2020, 2023-2024 5$186,574 2024$19,407
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2015-2017, 2022, 2024 5$165,250 2024$18,500
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2020-2024 5$153,700 2024$19,400
show
ROYCE FAMILY FUND INC Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2020-2024 5$124,393 2024$15,000
show
EDWARD AND MARY LORD FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2024 1$100,000 2024$100,000
show
TRACHSEL FAMILY FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2017-2021, 2023-2025 8$99,025 2025$25
show
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor Exact 2020-2022 3$72,500 2022$15,000
show
YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO Public charity Exact 2017-2019 3$60,882 2019$25,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2020-2021, 2023-2025 5$59,458 2025$8,789
show
SEA RESEARCH FOUNDATION INC Public charity Exact 2017-2019 3$54,375 2019$25,000
show
SUSAN L LLOYD CHARITABLE TRUST Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2019 1$50,000 2019$50,000
show
APPLE PICKERS FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2010 1$50,000 2010$50,000
show
THE JAMES AND ROBIN COOGAN FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2010-2013, 2017-2025 13$40,500 2025$3,000
show
CHARTERCARE FOUNDATION Public charity Exact 2021, 2024 2$38,785 2024$21,660
show
MENTOR RHODE ISLAND - THE RI MENTORING PARTNERSHIP INC Public charity Exact 2022 1$35,000 2022$35,000
show
THE COVE POINT FOUNDATION Private foundation Fuzzy filed as “OCEAN COMMUNITY YMCA” 2011-2019 10$32,725 2019$3,000
show

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FROST VALLEY YMCANYP27 $20,576,827$21,415,246 CEO & PRESIDENT$229,826 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF THE IOWA MISSISSIPPI VALLEYIAP27 $18,487,507$13,970,323 PRESIDENT/CEO$276,051 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF SOUTHERN ARIZONAAZP27 $9,834,029$11,181,869 PRESIDENT/CEO$281,899 Same NTEE code P27, revenue within 2x, similar mission
KEENE YOUNG MENS CHRISTIAN ASSOCIATIONNHP27 $6,352,758$6,421,370 CEO$96,048 Same NTEE code P27, revenue within 2x, similar mission
SONOMA COUNTY FAMILY YMCACAP27 $9,105,794$9,642,246 CHIEF EXECUTIVE OFFICER$240,593 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF CENTRAL STARK COUNTYOHP27 $24,090,828$20,981,008 CEO$247,963 Same NTEE code P27, revenue within 2x, similar mission
LAKE SUPERIOR YMCAMNP27 $15,149,086$14,212,463 PRESIDENT & CEO$443,689 Same NTEE code P27, revenue within 2x, similar mission
FAMILY YMCA OF THE DESERTCAP27 $9,253,603$9,251,335 CEO$203,125 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INCFLP27 $19,105,290$15,490,618 PRESIDENT/CEO$361,097 Same NTEE code P27, revenue within 2x, similar mission
SUMMIT AREA YMCANJP27 $19,859,197$18,749,161 PRESIDENT & CEO$269,314 Same NTEE code P27, revenue within 2x, similar mission
LICKING COUNTY FAMILY YMCAOHP27 $11,024,472$10,508,900 CEO$209,458 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF SOUTHERN NEVADANVP27 $12,898,629$13,786,306 CEO$206,291 Same NTEE code P27, revenue within 2x, similar mission
YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTYNJP27 $17,630,915$17,971,371 President / Chief Executive Officer$357,527 Same NTEE code P27, revenue within 2x, similar mission
YMCA OF METUCHEN NJNJP27 $14,539,160$14,260,536 CEO$268,375 Same NTEE code P27, revenue within 2x, similar mission
Y M C A OF WESTFIELD N JNJP27 $15,994,982$15,236,075 Chief Executive Officer$249,979 Same NTEE code P27, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$26,520,906350 772016–2024 YOUNG MENS CHRISTIAN ASSOCIATION; YWCA GREENWICH CONNECTICUT INC; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEAST VENTURA COUNTY; YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO and 73 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$18,730,15577 312014–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT; YMCA OF SOUTHERN ARIZONA; YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TULSA; GREATER GREEN BAY YMCA INC and 27 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$8,434,38182 92011–2024 FROST VALLEY YMCA; YOUNG MENS CHRISTIAN ASSOCIATION OF MADISON NJ; LAKELAND HILLS YMCA; SUMMIT AREA YMCA and 5 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,001,681265 692014–2024 GREATER MISSOULA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION; LICKING COUNTY FAMILY YMCA; YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE; YOUNG MENS CHRISTIAN ASSOCIATION OF COLUMBIA WILLAMETTE and 65 more
JOHNSON CHARITABLE GIFT FUND DAF sponsor$6,670,77514 32013–2024 YOUNG MENS CHRISTIAN ASSOC OF GREENWICH; YWCA GREENWICH CONNECTICUT INC; YOUNG MENS CHRISTIAN ASSOCIATION-FINDLAY OHIO-
COLORADO GIVES FOUNDATION DAF sponsor$6,296,20815 12010–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$5,446,061210 642019–2025 YOUNG MENS CHRISTIAN ASSOCIATION OF THE IOWA MISSISSIPPI VALLEY; YMCA OF GREATER SPRINGFIELD INC; METROWEST YMCA; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC and 60 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$3,938,90418 42016–2024 ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION; UPPER PALMETTO YMCA; YMCA OF CATAWBA VALLEY; YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC
OREGON COMMUNITY FOUNDATION DAF sponsor$3,867,83123 22014–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF COLUMBIA WILLAMETTE; YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE
BATON ROUGE AREA FOUNDATION DAF sponsor$3,562,3765 12020–2024 THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$3,461,18690 302013–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC; LAKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION; YOUNG MENS CHRISTIAN ASSOC INC; YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC and 26 more
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$3,157,73917 12009–2024 YOUNG MENS CHRISTIAN ASSOCIATION
DENVER FOUNDATION DAF sponsor$2,837,29051 32010–2024 YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER; OLYMPIC PENINSULA YOUNG MENS CHRISTIAN ASSN; YWCA GREENWICH CONNECTICUT INC
UNITED WAY OF YORK COUNTY DAF sponsor$2,822,06432 12010–2024 YMCA
LINCOLN COMMUNITY FOUNDATION INC DAF sponsor$2,566,79115 12010–2024 YMCA OF LINCOLN

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.

2025 · Form 990 · $11,197,112 spent · pay $5,704,889 · grants $826,699 · events $36,771
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,299,533$3,577,855$661,537$60,141 38.4%
Depreciation and depletion $1,176,457$1,054,803$121,654- 10.5%
Grants to US individuals $826,699$826,699-- 7.4%
Fees: other services $785,557$742,537$43,020- 7.0%
Pay: officers, directors, trustees, key employees $717,606$50,355$353,828$313,423 6.4%
Occupancy $683,884$653,393$30,491- 6.1%
Insurance $395,181$354,316$40,865- 3.5%
Payroll taxes $369,482$274,490$69,086$25,906 3.3%
Interest $354,010$317,403$36,607- 3.2%
Other (as described)REPAIRS & MAINT. $325,759$292,073$33,686- 2.9%
Office expenses $285,676$256,135$29,541- 2.6%
Other (as described)CREDIT CARD CHARGES $202,541$181,597$20,944- 1.8%
Payments to affiliates $194,235$174,150$20,085- 1.7%
Other employee benefits $176,757$92,650$74,737$9,370 1.6%
Pension plan contributions $141,511$99,313$42,198- 1.3%
Other (as described)TRAINING $75,588$67,772$7,816- 0.7%
All other expenses $52,123$13,097$39,026- 0.5%
Fees: accounting $38,464-$38,464- 0.3%
Advertising and promotion $35,663$31,975$3,688- 0.3%
Other (as described)EQUIPMENT AND OFFICE LE $27,443$24,605$2,838- 0.2%
Fees: investment management $19,579-$19,579- 0.2%
Travel $9,209$8,257$952- 0.1%
Fees: legal $4,155-$4,155- 0.0%
Fundraising events Eventdirect expenses; gross income $157,460$36,771reported apart
Total$11,197,112100%

View the filing

2024 · Form 990 · $10,498,297 spent · pay $5,215,872 · grants $747,335 · events $33,443
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,070,203$3,253,822$816,381- 38.8%
Depreciation and depletion $1,136,191$1,025,054$111,137- 10.8%
Fees: other services $764,523$753,809$10,714- 7.3%
Grants to US individuals $747,335$747,335-- 7.1%
Occupancy $637,040$608,534$28,506- 6.1%
Pay: officers, directors, trustees, key employees $520,838$71,099$261,480$188,259 5.0%
Interest $352,949$330,726$22,223- 3.4%
Insurance $350,065$315,823$34,242- 3.3%
Payroll taxes $339,921$252,405$74,616$12,900 3.2%
Office expenses $300,372$270,991$29,381- 2.9%
Other (as described)REPAIRS & MAINT. $287,379$259,269$28,110- 2.7%
Pension plan contributions $192,518$89,556$79,339$23,623 1.8%
Other (as described)CREDIT CARD CHARGES $176,392$159,138$17,254- 1.7%
Other (as described)NATIONAL AND OTHER DUES $157,056$141,694$15,362- 1.5%
All other expenses $137,521$111,724$25,797- 1.3%
Other employee benefits $92,392$61,178$31,214- 0.9%
Other (as described)TRAINING $77,396$69,825$7,571- 0.7%
Fees: accounting $66,011-$66,011- 0.6%
Advertising and promotion $57,540$51,912$5,628- 0.5%
Fees: investment management $17,913-$17,913- 0.2%
Travel $11,739$10,591$1,148- 0.1%
Fees: legal $5,003-$5,003- 0.0%
Fundraising events Eventdirect expenses; gross income $159,755$33,443reported apart
Total$10,498,297100%

View the filing

2023 · Form 990 · $9,468,273 spent · pay $4,644,676 · grants $723,019 · events $32,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,686,909$3,002,289$684,620- 38.9%
Depreciation and depletion $965,978$833,409$132,569- 10.2%
Fees: other services $790,609$682,107$108,502- 8.4%
Office expenses $747,796$708,230$39,566- 7.9%
Grants to US individuals $723,019$723,019-- 7.6%
Pay: officers, directors, trustees, key employees $433,148$57,879$215,572$159,697 4.6%
Insurance $372,346$321,246$51,100- 3.9%
Interest $345,056$297,701$47,355- 3.6%
Payroll taxes $305,819$232,510$62,562$10,747 3.2%
Other (as described)MAINT, REPAIRS, EQUIP $280,191$241,738$38,453- 3.0%
Other employee benefits $218,800$123,916$81,996$12,888 2.3%
Other (as described)CREDIT CARD CHARGES $145,602$125,620$19,982- 1.5%
Occupancy $131,197$113,192$18,005- 1.4%
Other (as described)NATIONAL AND OTHER DUES $124,551$107,458$17,093- 1.3%
All other expenses $69,060$46,898$22,162- 0.7%
Other (as described)TRAINING $67,429$58,175$9,254- 0.7%
Advertising and promotion $32,004$27,612$4,392- 0.3%
Fees: investment management $14,588-$14,588- 0.2%
Travel $14,171$12,226$1,945- 0.1%
Fundraising events Eventdirect expenses; gross income $132,710$32,851reported apart
Total$9,468,273100%

View the filing

2022 · Form 990 · $8,786,152 spent · pay $4,117,031 · grants $742,296 · events $28,190
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,165,009$2,591,178$573,831- 36.0%
Depreciation and depletion $999,402$853,781$145,621- 11.4%
Grants to US individuals $742,296$742,296-- 8.4%
Office expenses $709,435$673,415$36,020- 8.1%
Fees: other services $690,589$589,964$100,625- 7.9%
Pay: officers, directors, trustees, key employees $455,236$56,293$230,442$168,501 5.2%
Interest $333,174$284,628$48,546- 3.8%
Insurance $328,505$280,639$47,866- 3.7%
Other (as described)MAINT, REPAIRS, EQUIP $290,014$247,757$42,257- 3.3%
Payroll taxes $266,451$200,605$54,290$11,556 3.0%
Other employee benefits $230,335$152,709$60,604$17,022 2.6%
All other expenses $162,719$142,486$20,233- 1.9%
Occupancy $129,054$110,250$18,804- 1.5%
Other (as described)CREDIT CARD CHARGES $110,955$94,788$16,167- 1.3%
Other (as described)NATIONAL AND OTHER DUES $108,534$92,720$15,814- 1.2%
Advertising and promotion $39,056$33,365$5,691- 0.4%
Fees: investment management $14,633-$14,633- 0.2%
Travel $7,054$6,026$1,028- 0.1%
Other (as described)UBI TAX $3,701-$3,701- 0.0%
Fundraising events Eventdirect expenses; gross income $129,662$28,190reported apart
Total$8,786,152100%

View the filing

2021 · Form 990 · $7,339,055 spent · pay $3,247,339 · grants $395,017 · events $17,601
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,482,620$1,956,759$525,502$359 33.8%
Depreciation and depletion $998,925$639,314$359,611- 13.6%
Fees: other services $659,835$422,295$237,540- 9.0%
Office expenses $640,932$578,373$62,559- 8.7%
Grants to US individuals $395,017$395,017-- 5.4%
Interest $347,768$222,572$125,196- 4.7%
Pay: officers, directors, trustees, key employees $345,909-$205,986$139,923 4.7%
Insurance $275,505$176,324$99,181- 3.8%
Other (as described)MAINT, REPAIRS, EQUIP $254,205$162,692$91,513- 3.5%
Other employee benefits $213,926$135,628$78,262$36 2.9%
Payroll taxes $204,884$148,299$47,094$9,491 2.8%
All other expenses $160,941$109,814$51,127- 2.2%
Occupancy $126,782$81,140$45,642- 1.7%
Other (as described)NATIONAL AND OTHER DUES $97,919$62,668$35,251- 1.3%
Other (as described)CREDIT CARD CHARGES $74,808$47,877$26,931- 1.0%
Advertising and promotion $33,451$21,409$12,042- 0.5%
Fees: investment management $15,853-$15,853- 0.2%
Other (as described)UBI TAX $6,353-$6,353- 0.1%
Travel $3,422$2,190$1,232- 0.0%
Fundraising events Eventdirect expenses; gross income $75,240$17,601reported apart
Total$7,339,055100%

View the filing

2020 · Form 990 · $6,895,300 spent · pay $3,187,571 · grants $409,942 · events $38,321
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,390,315$1,899,310$482,442$8,563 34.7%
Depreciation and depletion $1,017,719$693,276$324,443- 14.8%
Occupancy $597,226$540,210$57,016- 8.7%
Fees: other services $414,513$282,355$132,158- 6.0%
Grants to US individuals $409,942$409,942-- 5.9%
Interest $375,100$255,474$119,626- 5.4%
Pay: officers, directors, trustees, key employees $351,576$24,264$193,170$134,142 5.1%
Other employee benefits $247,109$144,797$101,592$720 3.6%
Insurance $225,079$153,318$71,761- 3.3%
Payroll taxes $198,571$142,525$45,828$10,218 2.9%
Office expenses $165,312$112,606$52,706- 2.4%
Other (as described)MAINT, REPAIRS, EQUIP $145,782$99,303$46,479- 2.1%
All other expenses $124,491$69,926$54,565- 1.8%
Other (as described)NATIONAL AND OTHER DUES $84,616$57,638$26,978- 1.2%
Other (as described)CREDIT CARD CHARGES $63,664$43,366$20,298- 0.9%
Advertising and promotion $35,401$24,114$11,287- 0.5%
Conferences, conventions and meetings $21,358$14,548$6,810- 0.3%
Fees: investment management $15,335-$15,335- 0.2%
Travel $6,602$4,497$2,105- 0.1%
Other (as described)UBI TAX $5,589-$5,589- 0.1%
Fundraising events Eventdirect expenses; gross income $95,550$16,963reported apart
Total$6,895,300100%

View the filing

2019 · Form 990 · $8,646,235 spent · pay $4,060,446 · grants $742,689 · events $118,676
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,120,285$2,629,725$475,026$15,534 36.1%
Depreciation and depletion $940,972$821,051$119,921- 10.9%
Grants to US individuals $742,689$742,689-- 8.6%
Occupancy $644,143$616,072$28,071- 7.4%
Fees: other services $577,878$504,130$73,748- 6.7%
Interest $406,450$354,546$51,904- 4.7%
Pay: officers, directors, trustees, key employees $396,552$48,528$199,344$148,680 4.6%
Office expenses $333,138$308,368$24,770- 3.9%
Other employee benefits $287,724$192,296$90,894$4,534 3.3%
Payroll taxes $255,885$199,324$45,074$11,487 3.0%
Other (as described)MAINT, REPAIRS, EQUIP $231,755$202,201$29,554- 2.7%
Insurance $213,268$186,072$27,196- 2.5%
Other (as described)NATIONAL AND OTHER DUES $113,853$99,334$14,519- 1.3%
Other (as described)CREDIT CARD CHARGES $84,877$74,053$10,824- 1.0%
Conferences, conventions and meetings $83,069$72,413$10,656- 1.0%
Other (as described)MISCELLANEOUS $79,524$79,524-- 0.9%
Advertising and promotion $74,399$64,912$9,487- 0.9%
All other expenses $36,535$31,876$4,659- 0.4%
Fees: investment management $15,072-$15,072- 0.2%
Travel $8,167$7,126$1,041- 0.1%
Fundraising events Eventdirect expenses; gross income $140,480$35,607reported apart
Total$8,646,235100%

View the filing

2018 · Form 990 · $7,825,748 spent · pay $3,678,889 · grants $696,288 · events $168,485
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,795,160$2,317,127$464,959$13,074 35.7%
Depreciation and depletion $847,961$750,828$97,133- 10.8%
Grants to US individuals $696,288$696,288-- 8.9%
Occupancy $603,756$573,242$30,514- 7.7%
Fees: other services $500,778$443,414$57,364- 6.4%
Pay: officers, directors, trustees, key employees $383,293$46,553$192,508$144,232 4.9%
Other (as described)MAINT, REPAIRS, EQUIP $372,036$329,419$42,617- 4.8%
Interest $279,036$247,073$31,963- 3.6%
Other employee benefits $269,933$165,331$100,966$3,636 3.4%
Payroll taxes $230,503$176,226$43,243$11,034 2.9%
Office expenses $225,772$225,772-- 2.9%
Insurance $218,226$193,228$24,998- 2.8%
Other (as described)NATIONAL AND OTHER DUES $119,928$106,190$13,738- 1.5%
Other (as described)CREDIT CARD CHARGES $78,258$69,294$8,964- 1.0%
Conferences, conventions and meetings $63,380$56,120$7,260- 0.8%
Advertising and promotion $62,808$55,613$7,195- 0.8%
Other (as described)EQUIPMENT AND OFFICE LE $36,191$32,045$4,146- 0.5%
Fees: investment management $14,996-$14,996- 0.2%
Travel $14,412$12,761$1,651- 0.2%
All other expenses $13,033$13,033-- 0.2%
Fundraising events Eventdirect expenses; gross income $283,782$105,105reported apart
Total$7,825,748100%

View the filing

2017 · Form 990 · $7,732,392 spent · pay $3,730,424 · grants $670,212 · events $126,427
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,833,229$2,443,674$324,160$65,395 36.6%
Depreciation and depletion $836,391$794,571$41,820- 10.8%
Grants to US individuals $670,212$670,212-- 8.7%
Occupancy $650,107$631,013$19,094- 8.4%
Fees: other services $578,615$501,861$76,754- 7.5%
Pay: officers, directors, trustees, key employees $381,077$54,050$182,041$144,986 4.9%
Office expenses $292,264$242,770$49,494- 3.8%
Other employee benefits $278,490$170,899$101,412$6,179 3.6%
Payroll taxes $237,628$185,431$37,995$14,202 3.1%
Insurance $200,830$174,190$26,640- 2.6%
Interest $182,524$158,312$24,212- 2.4%
Other (as described)MAINT, REPAIRS, EQUIP $125,655$108,987$16,668- 1.6%
Other (as described)NATIONAL AND OTHER DUES $124,623$108,092$16,531- 1.6%
Other (as described)CREDIT CARD CHARGES $77,217$66,974$10,243- 1.0%
Advertising and promotion $68,991$59,839$9,152- 0.9%
All other expenses $63,161$63,161-- 0.8%
Conferences, conventions and meetings $62,789$54,460$8,329- 0.8%
Other (as described)EQUIPMENT AND OFFICE LE $35,467$30,762$4,705- 0.5%
Travel $18,712$16,230$2,482- 0.2%
Fees: investment management $14,410-$14,410- 0.2%
Fundraising events Eventdirect expenses; gross income $211,080$63,638reported apart
Total$7,732,392100%

View the filing

2016 · Form 990 · $7,645,939 spent · pay $3,652,787 · grants $685,653 · events $94,637
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,773,438$2,387,452$280,692$105,294 36.3%
Depreciation and depletion $834,376$792,658$41,718- 10.9%
Grants to US individuals $685,653$685,653-- 9.0%
Occupancy $621,838$607,160$14,678- 8.1%
Fees: other services $523,655$462,620$61,035- 6.8%
Office expenses $377,161$338,527$38,634- 4.9%
Pay: officers, directors, trustees, key employees $376,788$57,146$173,453$146,189 4.9%
Other employee benefits $276,429$173,984$87,069$15,376 3.6%
Payroll taxes $226,132$181,126$31,120$13,886 3.0%
Insurance $219,476$193,895$25,581- 2.9%
Interest $190,877$169,153$21,724- 2.5%
Other (as described)NATIONAL AND OTHER DUES $123,269$108,901$14,368- 1.6%
Other (as described)MAINT, REPAIRS, EQUIP $115,787$102,291$13,496- 1.5%
Other (as described)CREDIT CARD CHARGES $68,393$60,421$7,972- 0.9%
Advertising and promotion $64,179$54,513$7,192$2,474 0.8%
All other expenses $62,810$62,810-- 0.8%
Conferences, conventions and meetings $49,167$43,436$5,731- 0.6%
Travel $22,343$19,739$2,604- 0.3%
Other (as described)EQUIPMENT AND OFFICE LE $20,588$18,188$2,400- 0.3%
Fees: investment management $13,580-$13,580- 0.2%
Fundraising events Eventdirect expenses; gross income $208,641$45,470reported apart
Total$7,645,939100%

View the filing

2015 · Form 990 · $7,827,308 spent · pay $3,605,205 · grants $686,427 · events $143,926
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,719,647$2,299,574$327,255$92,818 34.7%
Depreciation and depletion $812,713$779,557$33,156- 10.4%
Grants to US individuals $686,427$686,427-- 8.8%
Occupancy $607,359$592,867$14,492- 7.8%
Fees: other services $588,348$516,512$63,838$7,998 7.5%
Pay: officers, directors, trustees, key employees $371,061$56,495$172,329$142,237 4.7%
Office expenses $336,582$299,558$37,024- 4.3%
Other employee benefits $286,716$198,637$61,702$26,377 3.7%
Payroll taxes $227,781$174,791$38,224$14,766 2.9%
Insurance $213,228$189,773$23,455- 2.7%
All other expenses $204,591$165,003$39,588- 2.6%
Interest $200,084$171,067$29,017- 2.6%
Advertising and promotion $121,307$72,880$9,008$39,419 1.5%
Other (as described)MAINT, REPAIRS, EQUIP $112,570$100,187$12,383$0 1.4%
Other (as described)NATIONAL AND OTHER DUES $107,222$95,428$11,794$0 1.4%
Conferences, conventions and meetings $84,726$75,406$9,320- 1.1%
Other (as described)CREDIT CARD CHARGES $79,268$70,549$8,719- 1.0%
Other (as described)EQUIPMENT AND OFFICE LE $30,793$27,406$3,387$0 0.4%
Travel $22,990$20,461$2,529- 0.3%
Fees: investment management $13,895-$13,895- 0.2%
Fundraising events Eventdirect expenses; gross income $214,221$59,200reported apart
Total$7,827,308100%

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2014 · Form 990 · $4,925,960 spent · pay $2,205,200 · grants $459,030 · events $65,085
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,459,191$1,319,933$95,014$44,244 29.6%
Depreciation and depletion $641,015$491,824$149,191- 13.0%
Grants to US individuals $459,030$459,030-- 9.3%
Occupancy $420,720$409,881$10,839- 8.5%
Pay: officers, directors, trustees, key employees $387,056$63,285$187,258$136,513 7.9%
Other (as described)EQUIPMENT RENT/MAINTENA $316,151$288,991$27,160- 6.4%
Other employee benefits $201,025$103,535$76,377$21,113 4.1%
Interest $192,953$29,522$163,431- 3.9%
Payroll taxes $157,928$114,432$31,374$12,122 3.2%
Office expenses $126,951$80,360$46,591- 2.6%
Fees: other services $120,018$40,555$79,463- 2.4%
Insurance $104,137$81,235$22,902- 2.1%
All other expenses $94,920$3,698$90,584$638 1.9%
Advertising and promotion $76,457$51,050$25,407- 1.6%
Other (as described)DUES $63,509$51,102$12,407- 1.3%
Travel $56,842$51,070$5,772- 1.2%
Conferences, conventions and meetings $34,836$11,039$23,797- 0.7%
Fees: investment management $13,221-$13,221- 0.3%
Fundraising events Eventdirect expenses; gross income $99,910$30,249reported apart
Total$4,925,960100%

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2013 · Form 990 · $4,067,438 spent · pay $2,008,153 · grants $0 · events $179,883
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,313,541$1,198,083$102,898$12,560 32.3%
Depreciation and depletion $521,789$420,224$101,565- 12.8%
Occupancy $430,149$420,266$9,883- 10.6%
Pay: officers, directors, trustees, key employees $387,417$70,170$205,496$111,751 9.5%
Other (as described)EQUIPMENT RENT/MAINTENA $299,622$270,162$29,460- 7.4%
Interest $199,256$27,637$171,619- 4.9%
Other employee benefits $175,005$100,644$55,720$18,641 4.3%
Payroll taxes $132,190$102,437$20,137$9,616 3.2%
Office expenses $117,955$66,729$51,226- 2.9%
All other expenses $112,023$14,648$95,775$1,600 2.8%
Fees: other services $101,289$33,095$68,194- 2.5%
Insurance $68,250$35,600$32,650- 1.7%
Advertising and promotion $58,622$37,862$16,263$4,497 1.4%
Travel $52,838$44,196$8,642- 1.3%
Other (as described)DUES $52,165$43,846$8,319- 1.3%
Conferences, conventions and meetings $45,327$10,324$35,003- 1.1%
Fundraising events Eventdirect expenses; gross income $124,206$134,556reported apart
Total$4,067,438100%

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2012 · Form 990 · $3,256,742 spent · pay $1,749,086 · grants $0 · events $103,422
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,089,515$1,005,965$99,267-$15,717 33.5%
Pay: officers, directors, trustees, key employees $378,482$67,694$166,765$144,023 11.6%
Occupancy $371,138$351,065$20,073- 11.4%
Depreciation and depletion $316,201$252,476$63,725- 9.7%
Other (as described)EQUIPMENT RENT/MAINTENA $216,447$184,046$32,401- 6.6%
Fees: other services $172,902$120,830$52,072- 5.3%
Other employee benefits $169,269$102,286$47,204$19,779 5.2%
Payroll taxes $111,820$83,888$18,008$9,924 3.4%
Office expenses $94,125$51,330$42,795- 2.9%
All other expenses $76,960$9,456$55,335$12,169 2.4%
Advertising and promotion $67,570$55,749$8,539$3,282 2.1%
Other (as described)DUES $50,076$34,828$15,248- 1.5%
Insurance $47,408$28,595$18,813- 1.5%
Travel $44,126$36,834$7,292- 1.4%
Conferences, conventions and meetings $27,766$6,250$21,516- 0.9%
Interest $22,937$15,074$7,863- 0.7%
Fundraising events Eventdirect expenses; gross income -$75,656reported apart
Total$3,256,742100%

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2011 · Form 990 · $3,167,138 spent · pay $1,658,666 · grants $0 · events $123,994
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,002,743$910,651$67,367$24,725 31.7%
Occupancy $395,138$370,950$24,188- 12.5%
Pay: officers, directors, trustees, key employees $356,623$60,578$158,231$137,814 11.3%
Depreciation and depletion $348,624$282,605$66,019- 11.0%
Other (as described)EQUIPMENT RENT/MAINTENA $251,614$227,706$23,908- 7.9%
Other employee benefits $176,622$111,325$39,278$26,019 5.6%
Payroll taxes $122,678$75,923$34,292$12,463 3.9%
Fees: other services $91,365$38,561$52,804- 2.9%
Office expenses $90,891$51,112$38,460$1,319 2.9%
All other expenses $75,987$12,302$54,278$9,407 2.4%
Advertising and promotion $71,978$59,463$8,684$3,831 2.3%
Other (as described)DUES $47,684$39,149$8,535- 1.5%
Insurance $44,808$27,788$17,020- 1.4%
Travel $41,255$34,721$6,534- 1.3%
Interest $25,088$17,264$7,824- 0.8%
Conferences, conventions and meetings $24,040$4,994$19,046- 0.8%
Fundraising events Eventdirect expenses; gross income -$99,954reported apart
Total$3,167,138100%

View the filing

2010 · Form 990 · $3,225,765 spent · pay $1,599,853 · grants $0 · events $84,539
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,068,362$921,929$108,754$37,679 33.1%
Occupancy $360,215$347,300$12,915- 11.2%
Depreciation and depletion $319,822$262,676$57,146- 9.9%
Pay: officers, directors, trustees, key employees $256,469-$137,529$118,940 8.0%
Other (as described)EQUIPMENT RENT/MAINTENA $247,340$219,541$27,799- 7.7%
Other employee benefits $161,492$102,073$40,847$18,572 5.0%
Fees: other services $152,497$89,371$63,126- 4.7%
Other (as described)LOSS ON DISPOSAL $120,631-$120,631- 3.7%
Payroll taxes $113,530$70,700$31,866$10,964 3.5%
Office expenses $93,017$50,470$36,787$5,760 2.9%
Insurance $60,471$38,980$21,491- 1.9%
All other expenses $59,931$11,810$53,320-$5,199 1.9%
Other (as described)DUES $54,882$43,014$11,868- 1.7%
Advertising and promotion $52,468$40,261$4,834$7,373 1.6%
Travel $40,257$35,848$4,275$134 1.2%
Interest $30,325$22,346$7,979- 0.9%
Conferences, conventions and meetings $23,304$6,199$17,105- 0.7%
Fees: legal $10,752-$10,752- 0.3%
Fundraising events Eventdirect expenses; gross income -$61,235reported apart
Total$3,225,765100%

View the filing

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 yearGrants and other assistanceContractsAwards
2024$700,000$01
2021$0$01
2020$10,000$02
2009$196,000$01
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2024Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS $700,000
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000
2009Assistant Secretary for Community Planning and DevelopmentGrant or other assistanceECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT, NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS 14.251EDI SPECIAL PROJECTS$196,000

State business registration

The same business name in the same state, from the state’s official registry data.

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