MIDDLESEX UNITED WAY INC
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Plain text MIDDLESEX UNITED WAY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/060665170. Retrieved 2026-10-21.
APA furp.org. (n.d.). MIDDLESEX UNITED WAY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 21, 2026, from https://furp.org/org/060665170
MLA “MIDDLESEX UNITED WAY INC.” furp.org, tax years 2012–2024, https://furp.org/org/060665170. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $688K · expenses $1.1M · assets $2.1M
- EIN
- 06-0665170
- Address
- 100 RIVERVIEW CTR STE 230, MIDDLETOWN, CT 06457-3445
- Website
- www.middlesexunitedway.org
- NTEE code
- T70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1950
- Cross-check
- ProPublica Nonprofit Explorer
Mission
By cultivating leadership and partnerships, bringing resources together, and investing in our community, Middlesex United Way acts as a catalyst to achieve measurable positive impact in youth opportunity, creating healthy communities, financial security, equity, and community resiliency.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Kevin Wilhelm (former) | EXECUTIVE DI | 2012-2021 | $114,689 | $1,075,110 | 3 |
| Shawonda Swain (former) | PRESIDENT & | 2021-2022 | $96,985 | $145,946 | 2 |
Officers and directors, no compensation reported
92 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 |
|---|---|---|---|---|---|
| Kristen Roberts | Board Member | 2012-2024 | 5 | $0 reported | 3 |
| Lakisha Hyatt | Board Member | 2021-2024 | 5 | $0 reported | 4 |
| Faith Jackson | Board Member | 2012-2024 | 5 | $0 reported | 4 |
| Gary Wallace | Vice Chair | 2020-2024 | 5 | $0 reported | 2 |
| Alissa DeJonge | President | 2021-2024 | 5 | $0 reported | 1 |
| Kevin Reich | Comm Imp Chair | 2014-2024 | 5 | $0 reported | 1 |
| Rev Robyn Anderson | Board Member | 2021-2024 | 5 | $0 reported | 3 |
| Michele Boutin | Board Member | 2024 | 5 | $0 reported | 1 |
| Jon Brink | Board Member | 2022-2024 | 5 | $0 reported | 1 |
| Ramona Burkey | Board Member | 2019-2024 | 5 | $0 reported | 1 |
| Stephanie Fisher | Board Member | 2024 | 5 | $0 reported | 1 |
| Kimberly Hogan | Board Member | 2014-2024 | 5 | $0 reported | 1 |
| Barbara Holloman | Board Member | 2024 | 5 | $0 reported | 1 |
| Joshua Rivera | Board Member | 2020-2024 | 5 | $0 reported | 1 |
| Meg Slater | Board Member | 2024 | 5 | $0 reported | 1 |
| Allison Dowe | Executive Dir. | 2012-2024 | 40 | $0 reported | 1 |
| Harry Burr (former) | HONORARY DIR | 2012-2022 | 5 | $0 reported | 5 |
| Joe Santaniello (former) | BOARD MEMBER | 2013-2022 | 5 | $0 reported | 4 |
| William Wrang (former) | HONORARY DIR | 2012-2022 | 5 | $0 reported | 2 |
| Kevin Harris (former) | BOARD MEMBER | 2018-2022 | 5 | $0 reported | 2 |
| Rosario Rizzo (former) | HONORARY DIR | 2012-2022 | 5 | $0 reported | 2 |
| David Reynolds (former) | HONORARY DIR | 2012-2022 | 5 | $0 reported | 1 |
| Scott Carlson (former) | BOARD MEMBER | 2013-2022 | 5 | $0 reported | 1 |
| Duncan Olaechea (former) | BOARD MEMBER | 2021-2022 | 5 | $0 reported | 1 |
| Robert Rose (former) | BOARD MEMBER | 2015-2022 | 5 | $0 reported | 1 |
| Lena Ocansey (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Marisol Rodriguez (former) | HUMAN RESOUR | 2019-2022 | 5 | $0 reported | 1 |
| Clifford Straub (former) | TREASURER | 2012-2022 | 5 | $0 reported | 1 |
| Meghan Slater (former) | CHAIRPERSON | 2014-2022 | 5 | $0 reported | 1 |
| Sue Murphy (former) | COMMUNITY IM | 2021 | 5 | $0 reported | 3 |
| Kristen Jensen (former) | BOARD MEMBER | 2019-2021 | 5 | $0 reported | 2 |
| Jean Adams Shaw (former) | HONORARY DIR | 2012-2021 | 5 | $0 reported | 1 |
| Pat Charles (former) | AT LARGE | 2018-2021 | 5 | $0 reported | 1 |
| Jessica Scheff (former) | BOARD MEMBER | 2016-2021 | 5 | $0 reported | 1 |
| Jim Crawford (former) | BOARD MEMBER | 2016-2021 | 5 | $0 reported | 1 |
| Meghann Lafountain (former) | BOARD MEMBER | 2018-2021 | 5 | $0 reported | 2 |
| Amy Choplick-Ward (former) | YOUNG LEADER | 2021 | 5 | $0 reported | 1 |
| William Holder (former) | BOARD MEMBER | 2012-2021 | 5 | $0 reported | 1 |
| Derrick Gibbs Jr (former) | BOARD MEMBER | 2016-2020 | 5 | $0 reported | 2 |
| Andy Rapp (former) | COMMUNITY IM | 2018-2020 | 5 | $0 reported | 1 |
| Willam Holder (former) | CAMPAIGN CHA | 2020 | 5 | $0 reported | 1 |
| Pat Ciccone (former) | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 1 |
| Coleen Duffy (former) | BOARD MEMBER | 2015-2020 | 5 | $0 reported | 1 |
| Cathy Lezon (former) | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 1 |
| Michael Conner (former) | BOARD MEMBER | 2017-2020 | 5 | $0 reported | 1 |
| Eric Kane (former) | BOARD MEMBER | 2016-2020 | 5 | $0 reported | 1 |
| Robert Badin (former) | BOARD MEMBER | 2020 | 5 | $0 reported | 1 |
| Diana Martinez (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 2 |
| Julie Rioux (former) | BOARD MEMBER | 2017-2019 | 5 | $0 reported | 1 |
| Paul Willems (former) | WESLEYAN BOA | 2019 | 5 | $0 reported | 1 |
| Chu Ngo (former) | BOARD MEMBER | 2015-2018 | 5 | $0 reported | 2 |
| Justin Carbonella (former) | CAMPAIGN CHA | 2017-2018 | 5 | $0 reported | 2 |
| Aref Farraj (former) | HONORARY DIR | 2018 | 5 | $0 reported | 1 |
| Toral Maher (former) | CAMPAIGN CHA | 2013-2018 | 5 | $0 reported | 1 |
| Janet Porriello (former) | HUMAN RESOUR | 2014-2018 | 5 | $0 reported | 1 |
| Lindsay Parke (former) | BOARD MEMBER | 2012-2018 | 5 | $0 reported | 1 |
| Que Phipps (former) | BOARD MEMBER | 2013-2018 | 5 | $0 reported | 1 |
| Denise Brewer (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Max Chng Lee Shin (former) | BOARD MEMBER | 2018 | 5 | $0 reported | 1 |
| Patricia Charles (former) | PRESIDENT | 2012-2018 | 5 | $0 reported | 1 |
| Lori Lodge (former) | WOMEN'S INIT | 2016-2017 | 5 | $0 reported | 2 |
| Jean D'Aquila (former) | BOARD MEMBER | 2014-2017 | 5 | $0 reported | 1 |
| Barry Abramowitz (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 1 |
| Cathy Lechowitz (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 1 |
| Judith Felton (former) | BOARD MEMBER | 2012-2016 | 5 | $0 reported | 1 |
| Floresia Allen (former) | BOARD MEMBER | 2013-2016 | 5 | $0 reported | 2 |
| Rick Waterman (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 2 |
| Cindi Gondek (former) | BOARD MEMBER | 2013-2015 | 5 | $0 reported | 2 |
| Gary Simonsen (former) | AT LARGE | 2012-2015 | 5 | $0 reported | 2 |
| Jeff Pierce (former) | TREASURER | 2013-2015 | 5 | $0 reported | 1 |
| Maribeth Breen (former) | BOARD MEMBER | 2014-2015 | 5 | $0 reported | 1 |
| Deborah Bochain (former) | FIRST VP | 2012-2014 | 5 | $0 reported | 1 |
| Christine Fahey (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Shirley Dickes (former) | BOARD MEMBER | 2012-2014 | 5 | $0 reported | 1 |
| Jay Mills (former) | INVESTMENT | 2012-2014 | 5 | $0 reported | 1 |
| Greg Treacy (former) | CAMPAIGN CHA | 2013-2014 | 5 | $0 reported | 1 |
| Wilfredo Nieves (former) | AT LARGE | 2012-2013 | 5 | $0 reported | 1 |
| Jean D'Aquilla (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Martha Temple (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Vin Capece (former) | BOARD MEMBER | 2012-2013 | 5 | $0 reported | 1 |
| Kelly Smith (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 4 |
| David Director (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 3 |
| Linda Morales (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Arthur Mcdowell Iii Md (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| James Mansey (former) | COMMUNITY IM | 2012 | 5 | $0 reported | 1 |
| Andrew Rapp (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Elizabeth Morin (former) | WOMEN'S INIT | 2012 | 5 | $0 reported | 1 |
| Philip Coles (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Juan Delgadillo (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Cheryl Duey (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Carl Fortuna Jr (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Anne Ryczek (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alissa DeJonge | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Gary Wallace | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Kevin Reich | Comm Imp Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev Robyn Anderson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Michele Boutin | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jon Brink | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ramona Burkey | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Fisher | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Hogan | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Holloman | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lakisha Hyatt | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Faith Jackson | Board Member | 5 | $0 | $0 | $0 | $0 | 4 |
| Joshua Rivera | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristen Roberts | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Meg Slater | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Allison Dowe | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 1 paid, $97K · 10 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHAWONDA SWAIN | PRESIDENT & | 40 | $96,985 | $0 | $0 | $96,985 | 2 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| RAMONA BURKEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DUNCAN OLAECHEA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| ALISSA DEJONGE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAKISHA HYATT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| REV ROBYN ANDERSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JOSHUA RIVERA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JON BRINK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LENA OCANSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | COMM IMPACT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARISOL RODRIGUEZ | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DOWE | WOMEN UNITED | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD STRAUB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY WALLACE | VICE-CHAIRPE | 5 | $0 | $0 | $0 | $0 | 2 |
2021 · 34 people listed · 2 paid, $164K · 7 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $114,689 | $0 | $0 | $114,689 | 3 |
| SHAWONDA SWAIN | PRESIDENT & | 40 | $48,961 | $0 | $0 | $48,961 | 2 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CHARLES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DOWE | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | AT LARGE | 5 | $0 | $0 | $0 | $0 | 4 |
| RAMONA BURKEY | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CHOPLICK-WARD | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUE MURPHY | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 3 |
| DUNCAN OLAECHEA | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARISOL RODRIGUEZ | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN REICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY WALLACE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ALISSA DEJONGE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAKISHA HYATT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REV ROBYN ANDERSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JOSHUA RIVERA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MEGHANN LAFOUNTAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD STRAUB | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 35 people listed · 1 paid, $105K · 8 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $105,064 | $0 | $0 | $105,064 | 3 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CHARLES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | AT LARGE | 5 | $0 | $0 | $0 | $0 | 4 |
| ANDY RAPP | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIS | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD O STRAUB | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLAM HOLDER | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| MARISOL RODRIGUEZ | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| KEVIN REICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY WALLACE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PAT CICCONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEZON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK GIBBS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA RIVERA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMONA BURKEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BADIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN LAFOUNTAIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 35 people listed · 1 paid, $109K · 10 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $108,779 | $0 | $0 | $108,779 | 3 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CHARLES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | AT-LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY RAPP | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN LAFOUNTAIN | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 2 |
| KEVIN HARRIS | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD O STRAUB | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 4 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CICCONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEZON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK GIBBS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARTINEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JULIE RIOUX | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RAMONA BURKEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC KANE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARISOL RODRIGUEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL WILLEMS | WESLEYAN BOA | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 40 people listed · 1 paid, $110K · 11 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $109,577 | $0 | $0 | $109,577 | 3 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AREF FARRAJ | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CHARLES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY RAPP | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHANN LAFOUNTAIN | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE SANTANIELLO | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 4 |
| JUSTIN CARBONELLA | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN SLATER | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| TORAL MAHER | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HARRIS | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD O STRAUB | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET PORRIELLO | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT CICCONE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DENISE BREWER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LEZON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHU NGO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK GIBBS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARTINEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JULIE RIOUX | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAX CHNG LEE SHIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CHARLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 36 people listed · 1 paid, $107K · 10 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $106,976 | $0 | $0 | $106,976 | 3 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD STRAUB | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WRANG | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JEAN D'AQUILA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| ROBERT ROSE | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET PORRIELLO | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY ABRAMOWITZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LECHOWITZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHU NGO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TORAL MAHER | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI LODGE | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC KANE | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK GIBBS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN CARBONELLA | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE SANTANIELLO | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL CONNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANA MARTINEZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JULIE RIOUX | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLSON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CHARLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 33 people listed · 1 paid, $110K · 11 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $109,976 | $0 | $0 | $109,976 | 3 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD STRAUB | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WRANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEAN D'AQUILA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FELTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA CHARLES | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORESIA ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CARLSON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET PORRIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY ABRAMOWITZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LECHOWITZ | BOARD MEMBE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHU NGO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TORAL MAHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI LODGE | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIC KANE | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM CRAWFORD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DERRICK GIBBS JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JESSICA SCHEFF | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ROBERTS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2015 · 33 people listed · 1 paid, $110K · 13 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 40 | $110,431 | $0 | $0 | $110,431 | 3 |
| ALLISON DOWE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMONSEN | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD STRAUB | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WRANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEAN D'AQUILA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FELTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA CHARLES | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ROSE | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORESIA ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CARLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDI GONDEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JEFF PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ROBERTS | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY HOGAN | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIBETH BREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET PORRIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BARRY ABRAMOWITZ | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| COLEEN DUFFY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHY LECHOWITZ | BOARD MEMBE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHU NGO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TORAL MAHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK WATERMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2014 · 32 people listed · 1 paid, $106K · 9 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 35 | $105,746 | $0 | $0 | $105,746 | 3 |
| ALLISON DOWE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMONSEN | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD STRAUB | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WRANG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BOCHAIN | FIRST VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN D'AQUILA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FAHEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FELTON | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| FAITH JACKSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA CHARLES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DICKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLS | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORESIA ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CARLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDI GONDEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TORAL MAHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIERCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| GREG TREACY | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY HOGAN | HUMAN RESOUR | 5 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN SLATER | YOUNG LEADER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIBETH BREEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JANET PORRIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN REICH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 1 paid, $101K · 11 employees · 939 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 35 | $101,206 | $0 | $0 | $101,206 | 3 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMONSEN | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD STRAUB | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO NIEVES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | FIRST VP | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WRANG | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BOCHAIN | SECOND VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN D'AQUILLA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FAHEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FELTON | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ROBERTS | MARKETING | 5 | $0 | $0 | $0 | $0 | 3 |
| MARTHA TEMPLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| FAITH JACKSON | PERSONNEL | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA CHARLES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DICKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VIN CAPECE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLS | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLORESIA ALLEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SCOTT CARLSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CINDI GONDEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| TORAL MAHER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF PIERCE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| QUE PHIPPS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE SANTANIELLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| GREG TREACY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 1 paid, $103K · 11 employees · 1,090 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WILHELM | EXECUTIVE DI | 35 | $102,666 | $0 | $0 | $102,666 | 3 |
| ALLISON DOWE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY SIMONSEN | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| CLIFFORD STRAUB | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORALES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MCDOWELL III MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WILFREDO NIEVES | AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLDER | FIRST VP | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY SMITH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM WRANG | AT LARGE | 5 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH BOCHAIN | SECOND VP | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN D'AQUILLA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID DIRECTOR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE FAHEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDITH FELTON | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES MANSEY | COMMUNITY IM | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW RAPP | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID REYNOLDS | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ROBERTS | MARKETING | 5 | $0 | $0 | $0 | $0 | 3 |
| MARTHA TEMPLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| HARRY BURR | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 5 |
| JEAN ADAMS SHAW | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSARIO RIZZO | HONORARY DIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH MORIN | WOMEN'S INIT | 5 | $0 | $0 | $0 | $0 | 1 |
| FAITH JACKSON | PERSONNEL | 5 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA CHARLES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP COLES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JUAN DELGADILLO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY DICKES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL DUEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL FORTUNA JR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VIN CAPECE | CAMPAIGN CHA | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY MILLS | INVESTMENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY PARKE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE RYCZEK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 21 grants to organizations · $312K
Listed grants add up to $311,810; the return's “grants paid” expense line says $370,045. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 23 grants to organizations · $328K
Listed grants add up to $327,871; the return's “grants paid” expense line says $455,362. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 32 grants to organizations · $482K
Listed grants add up to $481,787; the return's “grants paid” expense line says $715,984. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 44 grants to organizations · $628K
Listed grants add up to $628,000; the return's “grants paid” expense line says $787,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 48 grants to organizations · $661K
Listed grants add up to $660,632; the return's “grants paid” expense line says $916,975. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 46 grants to organizations · $666K
Listed grants add up to $665,533; the return's “grants paid” expense line says $970,974. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 49 grants to organizations · $781K
Listed grants add up to $781,343; the return's “grants paid” expense line says $1,002,709. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 54 grants to organizations · $854K
Listed grants add up to $853,540; the return's “grants paid” expense line says $1,136,728. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 50 grants to organizations · $824K
Listed grants add up to $824,418; the return's “grants paid” expense line says $1,152,833. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 54 grants to organizations · $900K
Listed grants add up to $899,706; the return's “grants paid” expense line says $1,195,518. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 53 grants to organizations · $1.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $687,569 | $1,121,015 | $2,067,615 | $1,312,227 | $569,438 | $4,693 | $0 | 6 | 20 |
| 2022 · Form 990 | ||||||||
| $923,249 | $981,719 | $2,090,887 | $1,500,025 | $866,902 | $17,524 | $99,750 | 10 | 160 |
| 2021 · Form 990 | ||||||||
| $976,328 | $1,163,729 | $2,029,637 | $1,466,493 | $887,729 | $50,323 | $163,650 | 7 | 182 |
| 2020 · Form 990 | ||||||||
| $1,228,081 | $1,356,219 | $2,725,842 | $1,969,874 | $1,146,728 | $16,050 | $105,064 | 8 | 800 |
| 2019 · Form 990 | ||||||||
| $1,448,306 | $1,504,600 | $2,507,645 | $1,686,250 | $1,365,943 | $33,067 | $108,779 | 10 | 1,000 |
| 2018 · Form 990 | ||||||||
| $1,562,076 | $1,686,108 | $2,583,455 | $1,675,041 | $1,453,154 | $50,695 | $109,577 | 11 | 1,000 |
| 2017 · Form 990 | ||||||||
| $1,622,371 | $1,706,457 | $2,797,223 | $1,790,937 | $1,526,912 | $51,977 | $106,976 | 10 | 1,000 |
| 2016 · Form 990 | ||||||||
| $1,607,787 | $1,728,694 | $2,694,627 | $1,783,924 | $1,489,453 | $60,836 | $109,976 | 11 | 1,000 |
| 2015 · Form 990 | ||||||||
| $1,686,010 | $1,870,229 | $2,812,469 | $1,753,991 | $1,569,526 | $46,679 | $110,431 | 13 | 1,000 |
| 2014 · Form 990 | ||||||||
| $1,844,763 | $1,859,142 | $3,075,490 | $2,057,184 | $1,730,689 | $42,083 | $105,746 | 9 | 1,000 |
| 2013 · Form 990 | ||||||||
| $1,890,525 | $1,912,641 | $3,163,645 | $2,144,526 | $1,786,075 | $39,317 | $101,206 | 11 | 939 |
| 2012 · Form 990 | ||||||||
| $1,902,013 | $1,932,624 | $3,014,714 | $1,946,944 | $1,789,943 | $38,545 | $102,666 | 11 | 1,090 |
Funders of this organization
32 grantors reported grants to this organization, $5,066,707 in all, tax years 2009 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAYS OF NEW ENGLAND INC | Public charity | Exact | 2009-2011 | 3 | $1,667,440 | 2011 | $14,415 | show |
| UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT | DAF sponsor | Exact | 2010-2020 | 11 | $1,628,219 | 2020 | $107,441 | show |
| THE UNITED WAY OF GREATER WATERBURY INC | Public charity | Exact | 2010-2024 | 15 | $448,370 | 2024 | $11,223 | show |
| WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2019-2022 | 6 | $400,400 | 2022 | $100,000 | show |
| UNITED WAY OF NEW YORK CITY | DAF sponsor | Exact | 2012-2013 | 2 | $135,265 | 2013 | $43,301 | show |
| MARY G BURR TRUST UA | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2014-2024 | 11 | $123,263 | 2024 | $12,325 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $120,644 | 2024 | $24,923 | show |
| JOHN J AND RUTH C CONE TRUST | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2014-2025 | 12 | $105,191 | 2025 | $5,000 | show |
| UNITED WAY OF MASSACHUSETTS BAY INC | Public charity | Exact | 2012-2014, 2021-2024 | 7 | $77,401 | 2024 | $8,589 | show |
| HELEN BURR TRUST UA 1-17-40 123062 | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2015-2025 | 11 | $75,838 | 2025 | $7,971 | show |
| CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | Public charity | Exact | 2009-2014 | 6 | $59,276 | 2014 | $6,451 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2018 | 6 | $40,256 | 2018 | $12,018 | show |
| MIDDLESEX HOSPITAL | Public charity | Exact | 2014-2016 | 4 | $37,500 | 2016 | $10,000 | show |
| COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC | DAF sponsor | Exact | 2011, 2014, 2017-2018 | 4 | $29,722 | 2018 | $7,894 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $21,372 | 2022 | $6,068 | show |
| J ELLSWORTH MACDONNELL CHARITABLE TR UA | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2022-2024 | 3 | $18,608 | 2024 | $6,052 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2012-2014, 2019-2023 | 34 | $17,160 | 2023 | $190 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE TOW FOUNDATION INC | Private foundation | Fuzzy filed as “Middlesex United Way Inc”, “MIDDLESEX UNITED WAY INC” | 2015, 2017 | 2 | $10,000 | 2017 | $5,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $8,263 | 2016 | $8,263 | show |
| COMMUNITY HEALTH CENTER INCORPORATED | Public charity | Exact | 2018 | 1 | $7,290 | 2018 | $7,290 | show |
| A BETTER WAY FOUNDATION ABWF INC | Public charity | Exact | 2019 | 1 | $7,000 | 2019 | $7,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2018 | 1 | $5,539 | 2018 | $5,539 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2020 | 2 | $5,401 | 2020 | $5,401 | show |
| WEBSTER BANK CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MIDDLESEX UNITED WAY INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF MERIDEN AND WALLINGFORD INC | CT | T70 | $788,623 | $745,511 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x, same state, similar mission |
| VALLEY UNITED WAY INCORPORATED | CT | T70 | $649,503 | $706,320 | PRESIDENT AND CEO | $92,250 | Same NTEE code T70, revenue within 2x, same state |
| UNITED WAY OF NAUGATUCK AND BEACON FALLS INC | CT | T70 | $686,362 | $515,772 | EXECUTIVE DIRECTOR | $68,300 | Same NTEE code T70, revenue within 2x, same state |
| WATERTOWN FOUNDATION INC | CT | T70 | $427,490 | $292,824 | PRESIDENT | $0 | Same NTEE code T70, revenue within 2x, same state |
| JEWISH COMMUNITIES OF WESTERN | CT | T70 | $890,984 | $1,371,257 | EXECUTIVE DIRECTOR | $129,000 | Same NTEE code T70, revenue within 2x, same state |
| THE COMMUNITY FUND OF DARIEN | CT | T70 | $1,298,661 | $1,359,304 | EXEC DIRECTOR (RETIRED 11/1/24) | $103,566 | Same NTEE code T70, revenue within 2x, same state |
| THE RICHARD AND BARBARA WHITCOMB FOUNDATION | CT | T70 | $1,001,332 | $836,844 | DIRECTOR, PRESIDENT, SECRE | $75,000 | Same NTEE code T70, revenue within 2x, same state |
| MESA UNITED WAY INC | AZ | T70 | $1,042,613 | $824,700 | President & CEO | $126,644 | Same NTEE code T70, revenue within 2x, similar name |
| MESA UNITED WAY INC | AZ | T70 | $1,368,137 | $1,193,916 | CEO & President | $126,644 | Same NTEE code T70, revenue within 2x, similar name |
| LAKE AREA UNITED WAY INC | OK | T70 | $641,868 | $712,071 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code T70, revenue within 2x, similar name |
| JACKSON COUNTY UNITED WAY INC | IN | T70 | $619,685 | $743,445 | EXECUTIVE DIRECTOR | $67,444 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF LANCASTER COUNTY INC | SC | T70 | $345,064 | $456,896 | EXECUTIVE DI | $50,000 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF MID RURAL NEW YORK INC | NY | T70 | $729,201 | $786,060 | EXECUTIVE DIRECTOR | $74,891 | Same NTEE code T70, revenue within 2x, similar name |
| UNITED WAY OF THE CONCHO VALLEY INC | TX | T70 | $976,946 | $1,259,486 | PRES/CEO | $114,570 | Same NTEE code T70, revenue within 2x, similar mission |
| MARSHFIELD AREA UNITED WAY | WI | T70 | $1,000,145 | $1,027,926 | EXECUTIVE DIRECTOR | $89,656 | Same NTEE code T70, revenue within 2x, similar mission |
| UNITED WAY OF HOWARD COUNTY INC | IN | T70 | $1,368,434 | $1,564,880 | CEO | $85,998 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF PINAL COUNTY INC | AZ | T70 | $982,338 | $1,317,402 | EXECUTIVE DI | $99,458 | Same NTEE code T70, revenue within 2x |
| HAWAII ISLAND UNITED WAY INC | HI | T70 | $433,305 | $613,610 | PRESIDENT & CHIEF PROFESSI | $100,272 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF WEST ELLIS COUNY INC | TX | T70 | $449,066 | $416,313 | Executive Dir. | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF UNION COUNTY INC | OH | T70 | $428,659 | $493,683 | TRUSTEE | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF RANDOLPH CO INC | NC | T70 | $675,755 | $656,189 | FORMER EXECUTIVE DIRECTOR | $66,272 | Same NTEE code T70, revenue within 2x |
| TYGART VALLEY UNITED WAY INC | WV | T70 | $1,052,023 | $1,136,643 | Executive Dir. | $80,000 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF SOUTHERN WV INC | WV | T70 | $916,705 | $948,209 | BOARD MEMBER | $0 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF MARSHALL COUNTY INC | IN | T70 | $499,123 | $903,706 | EXECUTIVE DI | $42,194 | Same NTEE code T70, revenue within 2x |
| UNITED WAY OF CAYUGA COUNTY INC | NY | T70 | $880,841 | $923,776 | DIRECTOR | $0 | Same NTEE code T70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,121,015 spent · pay $589,092 · grants $0 · events $20,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,771 | $171,121 | $118,468 | $149,182 | 39.1% | |
| Other (as described) | Community Partners | $316,798 | $316,798 | - | - | 28.3% |
| Other employee benefits | $105,769 | $41,250 | $28,558 | $35,961 | 9.4% | |
| Payroll taxes | $44,552 | $17,375 | $12,029 | $15,148 | 4.0% | |
| Fees: other services | $43,082 | $16,802 | $11,632 | $14,648 | 3.8% | |
| Occupancy | $40,300 | $15,717 | $10,881 | $13,702 | 3.6% | |
| All other expenses | $32,349 | $18,892 | $5,956 | $7,501 | 2.9% | |
| Other (as described) | Misc Expense | $20,185 | $7,872 | $5,450 | $6,863 | 1.8% |
| Other (as described) | Supplies | $20,035 | $7,814 | $5,409 | $6,812 | 1.8% |
| Advertising and promotion | $17,859 | $6,965 | $4,822 | $6,072 | 1.6% | |
| Other (as described) | Pmts - Affiliated Orgs | $15,345 | $15,345 | - | - | 1.4% |
| Conferences, conventions and meetings | $10,118 | $3,946 | $2,732 | $3,440 | 0.9% | |
| Depreciation and depletion | $6,996 | $2,728 | $1,889 | $2,379 | 0.6% | |
| Insurance | $4,938 | $1,926 | $1,333 | $1,679 | 0.4% | |
| Travel | $3,918 | $1,528 | $1,058 | $1,332 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $62,545 | $10,501 | reported apart | |||
| Total | $1,121,015 | 100% |
2022 · Form 990 · $981,719 spent · pay $469,351 · grants $370,045 · events $2,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $370,045 | $370,045 | - | - | 37.7% | |
| Other salaries and wages | $283,390 | $121,858 | $85,017 | $76,515 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $99,750 | $42,892 | $29,925 | $26,933 | 10.2% | |
| Occupancy | $39,600 | $17,028 | $11,880 | $10,692 | 4.0% | |
| Fees: other services | $38,080 | $16,374 | $11,424 | $10,282 | 3.9% | |
| Other employee benefits | $34,390 | $14,788 | $10,317 | $9,285 | 3.5% | |
| Payroll taxes | $32,739 | $14,078 | $9,821 | $8,840 | 3.3% | |
| Pension plan contributions | $19,082 | $8,205 | $5,725 | $5,152 | 1.9% | |
| Other (as described) | SUPPLIES | $12,748 | $5,482 | $3,824 | $3,442 | 1.3% |
| Insurance | $11,474 | $4,934 | $3,442 | $3,098 | 1.2% | |
| Advertising and promotion | $7,606 | $3,271 | $2,281 | $2,054 | 0.8% | |
| Depreciation and depletion | $7,231 | $3,110 | $2,169 | $1,952 | 0.7% | |
| Other (as described) | TELEPHONE | $6,641 | $2,855 | $1,993 | $1,793 | 0.7% |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $6,535 | $2,810 | $1,961 | $1,764 | 0.7% |
| Office expenses | $3,478 | $1,496 | $1,043 | $939 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,116 | $1,341 | $934 | $841 | 0.3% |
| Conferences, conventions and meetings | $2,941 | $1,265 | $882 | $794 | 0.3% | |
| Travel | $2,873 | $1,235 | $862 | $776 | 0.3% | |
| Total | $981,719 | 100% |
2021 · Form 990 · $1,163,729 spent · pay $506,885 · grants $455,362 · events $2,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $455,362 | $455,362 | - | - | 39.1% | |
| Other salaries and wages | $230,874 | $124,672 | $69,262 | $36,940 | 19.8% | |
| Pay: officers, directors, trustees, key employees | $163,650 | $88,371 | $49,095 | $26,184 | 14.1% | |
| Fees: other services | $90,530 | $47,506 | $28,059 | $14,965 | 7.8% | |
| Other employee benefits | $42,927 | $23,181 | $12,878 | $6,868 | 3.7% | |
| Occupancy | $39,100 | $21,114 | $11,730 | $6,256 | 3.4% | |
| Payroll taxes | $37,436 | $20,215 | $11,231 | $5,990 | 3.2% | |
| Pension plan contributions | $31,998 | $17,279 | $9,599 | $5,120 | 2.7% | |
| Other (as described) | SUPPLIES | $20,124 | $10,867 | $6,037 | $3,220 | 1.7% |
| Advertising and promotion | $8,102 | $4,375 | $2,431 | $1,296 | 0.7% | |
| Depreciation and depletion | $8,077 | $4,362 | $2,423 | $1,292 | 0.7% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $6,131 | $3,311 | $1,839 | $981 | 0.5% |
| Insurance | $6,072 | $3,279 | $1,821 | $972 | 0.5% | |
| Other (as described) | TELEPHONE | $5,557 | $3,001 | $1,667 | $889 | 0.5% |
| Other (as described) | MISCELLANEOUS | $4,498 | $2,429 | $1,349 | $720 | 0.4% |
| Fees: investment management | $4,205 | - | $4,205 | - | 0.4% | |
| All other expenses | $3,434 | $1,854 | $1,031 | $549 | 0.3% | |
| Conferences, conventions and meetings | $2,246 | $1,213 | $674 | $359 | 0.2% | |
| Travel | $1,834 | $990 | $551 | $293 | 0.2% | |
| Office expenses | $1,572 | $849 | $471 | $252 | 0.1% | |
| Total | $1,163,729 | 100% |
2020 · Form 990 · $1,356,219 spent · pay $512,683 · grants $715,984 · events $3,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $715,984 | $715,984 | - | - | 52.8% | |
| Other salaries and wages | $288,831 | $158,857 | $80,873 | $49,101 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $105,064 | $57,785 | $29,418 | $17,861 | 7.7% | |
| Other employee benefits | $50,738 | $27,906 | $14,207 | $8,625 | 3.7% | |
| Occupancy | $38,400 | $21,120 | $10,752 | $6,528 | 2.8% | |
| Payroll taxes | $34,404 | $18,922 | $9,633 | $5,849 | 2.5% | |
| Pension plan contributions | $33,646 | $18,505 | $9,421 | $5,720 | 2.5% | |
| Fees: other services | $30,736 | $15,780 | $9,306 | $5,650 | 2.3% | |
| Advertising and promotion | $7,938 | $4,366 | $2,223 | $1,349 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $7,921 | $4,357 | $2,217 | $1,347 | 0.6% |
| Depreciation and depletion | $7,123 | $3,918 | $1,994 | $1,211 | 0.5% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $7,007 | $3,854 | $1,962 | $1,191 | 0.5% |
| Other (as described) | SUPPLIES | $6,195 | $3,408 | $1,734 | $1,053 | 0.5% |
| Other (as described) | TELEPHONE | $5,355 | $2,945 | $1,500 | $910 | 0.4% |
| Fees: investment management | $4,525 | - | $4,525 | - | 0.3% | |
| Insurance | $4,071 | $2,239 | $1,140 | $692 | 0.3% | |
| Conferences, conventions and meetings | $3,054 | $1,680 | $855 | $519 | 0.2% | |
| All other expenses | $2,661 | $1,464 | $745 | $452 | 0.2% | |
| Travel | $1,622 | $892 | $454 | $276 | 0.1% | |
| Office expenses | $944 | $519 | $265 | $160 | 0.1% | |
| Total | $1,356,219 | 100% |
2019 · Form 990 · $1,504,600 spent · pay $541,360 · grants $787,000 · events $10,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $787,000 | $787,000 | - | - | 52.3% | |
| Other salaries and wages | $317,932 | $180,301 | $90,109 | $47,522 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $108,779 | $54,390 | $29,370 | $25,019 | 7.2% | |
| Other employee benefits | $43,432 | $23,888 | $12,161 | $7,383 | 2.9% | |
| Fees: other services | $37,955 | $22,250 | $8,828 | $6,877 | 2.5% | |
| Occupancy | $37,900 | $20,845 | $10,612 | $6,443 | 2.5% | |
| Payroll taxes | $37,706 | $20,738 | $10,558 | $6,410 | 2.5% | |
| Pension plan contributions | $33,511 | $18,431 | $9,383 | $5,697 | 2.2% | |
| Other (as described) | SUPPLIES | $26,364 | $14,500 | $7,382 | $4,482 | 1.8% |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $10,839 | $5,961 | $3,035 | $1,843 | 0.7% |
| Conferences, conventions and meetings | $10,033 | $5,518 | $2,809 | $1,706 | 0.7% | |
| Fees: investment management | $7,947 | - | $7,947 | - | 0.5% | |
| Advertising and promotion | $7,453 | $7,453 | - | - | 0.5% | |
| Depreciation and depletion | $6,776 | $3,727 | $1,897 | $1,152 | 0.5% | |
| Travel | $5,992 | $3,296 | $1,677 | $1,019 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $5,927 | $3,260 | $1,659 | $1,008 | 0.4% |
| Other (as described) | TELEPHONE | $5,892 | $3,241 | $1,649 | $1,002 | 0.4% |
| All other expenses | $4,932 | $2,713 | $1,381 | $838 | 0.3% | |
| Insurance | $4,862 | $2,674 | $1,361 | $827 | 0.3% | |
| Office expenses | $3,368 | $1,852 | $943 | $573 | 0.2% | |
| Total | $1,504,600 | 100% |
2018 · Form 990 · $1,686,108 spent · pay $588,444 · grants $916,975 · events $6,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $916,975 | $916,975 | - | - | 54.4% | |
| Other salaries and wages | $362,409 | $209,424 | $82,612 | $70,373 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $109,577 | $54,789 | $29,585 | $25,203 | 6.5% | |
| Other employee benefits | $41,559 | $24,420 | $9,255 | $7,884 | 2.5% | |
| Payroll taxes | $39,659 | $21,929 | $9,574 | $8,156 | 2.4% | |
| Occupancy | $37,200 | $18,600 | $10,044 | $8,556 | 2.2% | |
| Fees: other services | $36,595 | $18,297 | $9,881 | $8,417 | 2.2% | |
| Pension plan contributions | $35,240 | $17,620 | $9,515 | $8,105 | 2.1% | |
| Other (as described) | SUPPLIES | $23,315 | $11,658 | $6,295 | $5,362 | 1.4% |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $13,120 | $6,560 | $3,542 | $3,018 | 0.8% |
| Fees: investment management | $8,839 | - | $8,839 | - | 0.5% | |
| Insurance | $8,673 | $4,336 | $2,342 | $1,995 | 0.5% | |
| All other expenses | $8,508 | $4,255 | $2,297 | $1,956 | 0.5% | |
| Advertising and promotion | $8,381 | $4,190 | $2,263 | $1,928 | 0.5% | |
| Depreciation and depletion | $7,277 | $3,638 | $1,965 | $1,674 | 0.4% | |
| Conferences, conventions and meetings | $6,817 | $3,408 | $1,841 | $1,568 | 0.4% | |
| Travel | $6,163 | $3,082 | $1,664 | $1,417 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $5,730 | $2,865 | $1,547 | $1,318 | 0.3% |
| Office expenses | $5,212 | $2,606 | $1,407 | $1,199 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,859 | $2,429 | $1,312 | $1,118 | 0.3% |
| Total | $1,686,108 | 100% |
2017 · Form 990 · $1,706,457 spent · pay $501,265 · grants $970,974 · events $8,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $970,974 | $970,974 | - | - | 56.9% | |
| Other salaries and wages | $302,826 | $151,413 | $81,763 | $69,650 | 17.7% | |
| Pay: officers, directors, trustees, key employees | $106,976 | $53,488 | $28,884 | $24,604 | 6.3% | |
| Occupancy | $37,200 | $18,600 | $10,044 | $8,556 | 2.2% | |
| Fees: other services | $35,514 | $17,757 | $9,589 | $8,168 | 2.1% | |
| Advertising and promotion | $34,778 | $17,389 | $9,390 | $7,999 | 2.0% | |
| Other (as described) | SUPPLIES | $33,520 | $16,760 | $9,050 | $7,710 | 2.0% |
| Payroll taxes | $33,320 | $16,660 | $8,996 | $7,664 | 2.0% | |
| Pension plan contributions | $31,252 | $15,626 | $8,438 | $7,188 | 1.8% | |
| Other employee benefits | $26,891 | $13,445 | $7,261 | $6,185 | 1.6% | |
| Payments to affiliates | $22,782 | $10,479 | $6,607 | $5,696 | 1.3% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $14,068 | $7,034 | $3,798 | $3,236 | 0.8% |
| Fees: investment management | $9,984 | - | $9,984 | - | 0.6% | |
| Depreciation and depletion | $8,624 | $4,312 | $2,328 | $1,984 | 0.5% | |
| Conferences, conventions and meetings | $8,092 | $4,046 | $2,185 | $1,861 | 0.5% | |
| Insurance | $7,713 | $3,856 | $2,083 | $1,774 | 0.5% | |
| Travel | $6,189 | $3,095 | $1,671 | $1,423 | 0.4% | |
| All other expenses | $6,063 | $3,032 | $1,637 | $1,394 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $5,212 | $2,606 | $1,407 | $1,199 | 0.3% |
| Other (as described) | MISCELLANEOUS | $4,479 | $2,240 | $1,209 | $1,030 | 0.3% |
| Total | $1,706,457 | 100% |
2016 · Form 990 · $1,728,694 spent · pay $513,964 · grants $1,002,709 · events $9,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,002,709 | $1,002,709 | - | - | 58.0% | |
| Other salaries and wages | $316,191 | $154,934 | $91,695 | $69,562 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $109,976 | $53,888 | $31,893 | $24,195 | 6.4% | |
| Fees: other services | $39,165 | $19,191 | $11,358 | $8,616 | 2.3% | |
| Occupancy | $36,451 | $17,861 | $10,571 | $8,019 | 2.1% | |
| Payroll taxes | $34,641 | $16,974 | $10,046 | $7,621 | 2.0% | |
| Pension plan contributions | $34,386 | $16,849 | $9,972 | $7,565 | 2.0% | |
| Other (as described) | SUPPLIES | $26,400 | $12,936 | $7,656 | $5,808 | 1.5% |
| Payments to affiliates | $25,020 | $11,508 | $7,256 | $6,256 | 1.4% | |
| Other employee benefits | $18,770 | $9,198 | $5,443 | $4,129 | 1.1% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $17,692 | $8,669 | $5,131 | $3,892 | 1.0% |
| Fees: investment management | $9,400 | - | $9,400 | - | 0.5% | |
| Conferences, conventions and meetings | $9,102 | $4,815 | $2,125 | $2,162 | 0.5% | |
| All other expenses | $8,432 | $4,132 | $2,445 | $1,855 | 0.5% | |
| Insurance | $7,845 | $3,844 | $2,275 | $1,726 | 0.5% | |
| Depreciation and depletion | $7,635 | $3,741 | $2,214 | $1,680 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $7,390 | $3,621 | $2,143 | $1,626 | 0.4% |
| Travel | $6,897 | $3,380 | $2,000 | $1,517 | 0.4% | |
| Advertising and promotion | $6,109 | $2,993 | $1,772 | $1,344 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,483 | $2,197 | $1,300 | $986 | 0.3% |
| Total | $1,728,694 | 100% |
2015 · Form 990 · $1,870,229 spent · pay $533,654 · grants $1,136,728 · events $5,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,136,728 | $1,136,728 | - | - | 60.8% | |
| Other salaries and wages | $438,220 | $201,581 | $127,084 | $109,555 | 23.4% | |
| Payroll taxes | $35,645 | $16,397 | $10,337 | $8,911 | 1.9% | |
| Occupancy | $35,400 | $16,284 | $10,266 | $8,850 | 1.9% | |
| Pension plan contributions | $35,340 | $16,256 | $10,249 | $8,835 | 1.9% | |
| Payments to affiliates | $28,007 | $12,884 | $8,122 | $7,001 | 1.5% | |
| Other employee benefits | $24,449 | $11,247 | $7,090 | $6,112 | 1.3% | |
| Other (as described) | SUPPLIES | $21,507 | $9,893 | $6,237 | $5,377 | 1.1% |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $15,726 | $7,233 | $4,561 | $3,932 | 0.8% |
| Advertising and promotion | $14,184 | $6,525 | $4,113 | $3,546 | 0.8% | |
| Fees: accounting | $12,835 | $5,904 | $3,722 | $3,209 | 0.7% | |
| Fees: investment management | $10,338 | - | $10,338 | - | 0.6% | |
| Fees: other services | $9,747 | $4,483 | $2,827 | $2,437 | 0.5% | |
| Insurance | $9,718 | $4,471 | $2,818 | $2,429 | 0.5% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $8,293 | $3,815 | $2,405 | $2,073 | 0.4% |
| Other (as described) | POSTAGE AND SHIPPING | $7,741 | $3,561 | $2,245 | $1,935 | 0.4% |
| All other expenses | $7,707 | $3,545 | $2,235 | $1,927 | 0.4% | |
| Travel | $6,543 | $3,010 | $1,897 | $1,636 | 0.3% | |
| Depreciation and depletion | $6,536 | $3,007 | $1,895 | $1,634 | 0.3% | |
| Conferences, conventions and meetings | $5,565 | $2,560 | $1,614 | $1,391 | 0.3% | |
| Total | $1,870,229 | 100% |
2014 · Form 990 · $1,859,142 spent · pay $491,229 · grants $1,152,833 · events $4,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,152,833 | $1,152,833 | - | - | 62.0% | |
| Other salaries and wages | $400,979 | $196,478 | $100,246 | $104,255 | 21.6% | |
| Occupancy | $34,776 | $17,040 | $8,694 | $9,042 | 1.9% | |
| Pension plan contributions | $33,873 | $16,598 | $8,468 | $8,807 | 1.8% | |
| Payroll taxes | $32,635 | $15,991 | $8,159 | $8,485 | 1.8% | |
| Advertising and promotion | $31,354 | $15,363 | $7,839 | $8,152 | 1.7% | |
| Other (as described) | SUPPLIES | $27,560 | $13,504 | $6,890 | $7,166 | 1.5% |
| Payments to affiliates | $25,924 | $18,861 | $3,462 | $3,601 | 1.4% | |
| Other employee benefits | $23,742 | $11,633 | $5,936 | $6,173 | 1.3% | |
| Fees: other services | $14,879 | $7,290 | $3,720 | $3,869 | 0.8% | |
| Fees: accounting | $12,225 | $5,990 | $3,056 | $3,179 | 0.7% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $10,245 | $5,020 | $2,561 | $2,664 | 0.6% |
| Fees: investment management | $9,984 | - | $9,984 | - | 0.5% | |
| Other (as described) | POSTAGE AND SHIPPING | $9,565 | $4,687 | $2,391 | $2,487 | 0.5% |
| All other expenses | $8,361 | $3,700 | $2,091 | $2,570 | 0.4% | |
| Depreciation and depletion | $7,763 | $7,763 | - | - | 0.4% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $7,076 | $3,467 | $1,769 | $1,840 | 0.4% |
| Insurance | $6,835 | $3,349 | $1,709 | $1,777 | 0.4% | |
| Conferences, conventions and meetings | $4,386 | $2,149 | $1,097 | $1,140 | 0.2% | |
| Travel | $4,147 | $2,032 | $1,037 | $1,078 | 0.2% | |
| Total | $1,859,142 | 100% |
2013 · Form 990 · $1,912,641 spent · pay $502,220 · grants $1,195,518 · events $8,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,195,518 | $1,195,518 | - | - | 62.5% | |
| Other salaries and wages | $401,299 | $196,637 | $100,324 | $104,338 | 21.0% | |
| Payroll taxes | $34,553 | $16,931 | $8,638 | $8,984 | 1.8% | |
| Other employee benefits | $34,039 | $16,679 | $8,510 | $8,850 | 1.8% | |
| Occupancy | $33,900 | $16,611 | $8,475 | $8,814 | 1.8% | |
| Advertising and promotion | $33,604 | $16,466 | $8,401 | $8,737 | 1.8% | |
| Pension plan contributions | $32,329 | $15,841 | $8,082 | $8,406 | 1.7% | |
| Payments to affiliates | $26,536 | $19,132 | $3,630 | $3,774 | 1.4% | |
| Other (as described) | SUPPLIES | $23,028 | $11,284 | $5,757 | $5,987 | 1.2% |
| Fees: other services | $12,656 | $6,201 | $3,164 | $3,291 | 0.7% | |
| Fees: accounting | $11,675 | $5,720 | $2,919 | $3,036 | 0.6% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $11,083 | $5,431 | $2,770 | $2,882 | 0.6% |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $10,803 | $5,293 | $2,701 | $2,809 | 0.6% |
| Fees: investment management | $8,639 | - | $8,639 | - | 0.5% | |
| Conferences, conventions and meetings | $8,384 | $4,108 | $2,096 | $2,180 | 0.4% | |
| All other expenses | $8,361 | $4,097 | $2,090 | $2,174 | 0.4% | |
| Insurance | $7,322 | $3,588 | $1,830 | $1,904 | 0.4% | |
| Depreciation and depletion | $6,816 | $6,578 | $78 | $160 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $6,798 | $3,331 | $1,700 | $1,767 | 0.4% |
| Travel | $5,298 | $2,596 | $1,325 | $1,377 | 0.3% | |
| Total | $1,912,641 | 100% |
2012 · Form 990 · $1,932,624 spent · pay $490,586 · grants $1,243,301 · events $7,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,243,301 | $1,243,301 | - | - | 64.3% | |
| Other salaries and wages | $398,227 | $195,131 | $99,557 | $103,539 | 20.6% | |
| Payroll taxes | $37,116 | $18,187 | $9,279 | $9,650 | 1.9% | |
| Occupancy | $33,275 | $16,305 | $8,318 | $8,652 | 1.7% | |
| Other employee benefits | $28,697 | $14,062 | $7,174 | $7,461 | 1.5% | |
| Payments to affiliates | $28,569 | $20,825 | $3,796 | $3,948 | 1.5% | |
| Pension plan contributions | $26,546 | $13,008 | $6,636 | $6,902 | 1.4% | |
| Other (as described) | SUPPLIES | $23,349 | $11,441 | $5,837 | $6,071 | 1.2% |
| Advertising and promotion | $17,438 | $8,545 | $4,359 | $4,534 | 0.9% | |
| Fees: other services | $13,633 | $6,680 | $3,408 | $3,545 | 0.7% | |
| Other (as described) | RENTAL/MAIN. OF EQUIPMENT | $11,028 | $5,404 | $2,757 | $2,867 | 0.6% |
| Fees: accounting | $10,800 | $5,292 | $2,700 | $2,808 | 0.6% | |
| Other (as described) | PRINTING AND PUBLICATIONS | $9,900 | $4,851 | $2,475 | $2,574 | 0.5% |
| All other expenses | $9,187 | $4,503 | $2,296 | $2,388 | 0.5% | |
| Conferences, conventions and meetings | $7,937 | $3,889 | $1,984 | $2,064 | 0.4% | |
| Other (as described) | POSTAGE AND SHIPPING | $7,556 | $3,702 | $1,889 | $1,965 | 0.4% |
| Fees: investment management | $7,075 | - | $7,075 | - | 0.4% | |
| Depreciation and depletion | $6,886 | $5,502 | $454 | $930 | 0.4% | |
| Insurance | $6,785 | $3,325 | $1,696 | $1,764 | 0.4% | |
| Travel | $5,319 | $2,606 | $1,330 | $1,383 | 0.3% | |
| Total | $1,932,624 | 100% |