CONNECTICUT ECONOMIC RESOURCE

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Plain text CONNECTICUT ECONOMIC RESOURCE. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/connecticut-economic-resource-061369657. Retrieved 2026-10-29.

APA furp.org. (n.d.). CONNECTICUT ECONOMIC RESOURCE [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 29, 2026, from https://furp.org/org/connecticut-economic-resource-061369657

MLA “CONNECTICUT ECONOMIC RESOURCE.” furp.org, tax years 2020–2024, https://furp.org/org/connecticut-economic-resource-061369657. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.3M · expenses $4.7M · assets $4.7M

Also known as
ADVANCECT
EIN
06-1369657
Address
470 JAMES ST STE 9, NEW HAVEN, CT 06513-3175
Website
ADVANCECT.ORG
NTEE code
-
Exempt type
501(c)(6): business league or chamber of commerce (corporation)
Ruling date
December 1994 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
No
Cross-check
ProPublica Nonprofit Explorer

Mission

ADVANCECT IS A PRIVATE NONPROFIT CORPORATION THAT DRIVES JOB CREATION AND NEW CAPITAL INVESTMENT IN CONNECTICUT THROUGH HIGH-IMPACT ECONOMIC DEVELOPMENT INCLUDING BUSINESS ATTRACTION, RETENTION, AND EXPANSION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

13 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
Peter L Denious DIRECTOR2020-2024 $0$1,075,790 1
John W Bourdeaux PRESIDENT & CEO2021-2024 $295,118$819,451 2
Shirar Mugler VP, MARKETING2021-2024 $164,153$613,158 1
Rachel Gretencord VP, RESEARCH2021-2024 $157,839$563,068 1
Catherine Scangarella VP BUSINESS DEVELOPMENT2023-2024 $232,299$403,101 1
Timothy Miller SENIOR DIR, BUSINESS DEVEL2023-2024 $149,537$283,036 1
Lisa Mercurio VP BUSINESS DEVELOPMENT2023-2024 $144,739$273,066 1
Patricia Mclaughlin VP OPERATIONS2023-2024 $145,540$253,279 3
Courtney Hendricson (former) VP, PARTNERSHIPS2020-2022 $137,881$408,116 1
David Campbell (former) VP, BUSINESS DEVELOPMENT2020-2021 $156,968$370,660 1
Edwin Fisher (former) DIRECTOR, BUSINESS DEVELOPMENT2022-2023 $147,102$280,554 1
Paul Ward (former) VP, FINANCE2020 $165,435$165,435 1
Elliot Cyr (former) DIRECTOR, IT2020 $119,785$119,785 1

Officers and directors, no compensation reported

32 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
Jeffrey Flaks DIRECTOR2024 0 $0 reported 21
Donald Allan DIRECTOR2022-2024 0 $0 reported 5
Carlton Highsmith DIRECTOR2022-2024 0 $0 reported 7
Judy Olian CO-CHAIR2020-2024 2 $0 reported 7
Jay Williams DIRECTOR2020-2024 0 $0 reported 5
Dan O'Keefe DIRECTOR & TREASURER2023-2024 2 $0 reported 2
James Smith DIRECTOR2020-2024 0 $0 reported 2
Margaret Keane DIRECTOR2021-2024 0 $0 reported 2
R Adam Norwitt CO-CHAIR2020-2024 2 $0 reported 1
Josh Geballe SECRETARY2022-2024 2 $0 reported 1
Frank Reynolds DIRECTOR2021-2024 0 $0 reported 1
Greg Butler DIRECTOR2020-2024 0 $0 reported 1
Kathleen Silard DIRECTOR2020-2024 0 $0 reported 1
Judy Marks DIRECTOR2021-2024 0 $0 reported 1
Jeffrey Sonnenfeld Sr DIRECTOR2020-2024 0 $0 reported 1
Raj Ramachandran DIRECTOR2022-2024 0 $0 reported 1
John Ciulla DIRECTOR2024 0 $0 reported 1
Stacey Kennedy DIRECTOR2023-2024 0 $0 reported 1
Lutz Labisch DIRECTOR2024 0 $0 reported 1
Louis Lu DIRECTOR2024 0 $0 reported 1
Salil Parekh DIRECTOR2024 0 $0 reported 2
Donald Kendall Jr (former) DIRECTOR2020-2023 0 $0 reported 2
Larry Bingaman (former) DIRECTOR2023 0 $0 reported 1
Alexandra Daum (former) DIRECTOR2023 0 $0 reported 1
Thomas Rutledge (former) DIRECTOR2020-2023 0 $0 reported 1
David Lehman (former) DIRECTOR & TREASURER2020-2022 5 $0 reported 1
Deepak Mishra (former) DIRECTOR2021-2022 0 $0 reported 1
James Loree (former) DIRECTOR2021 0 $0 reported 2
Ravi Kumar (former) DIRECTOR2020-2021 0 $0 reported 3
Indra Nooyi (former) DIRECTOR2020-2021 0 $0 reported 4
Jim Loree (former) DIRECTOR2020 0 $0 reported 1
Anthony Marone (former) DIRECTOR2020 0 $0 reported 1

People by year

2024 · 29 people listed · 7 paid, $1.3M · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN W BOURDEAUX PRESIDENT & CEO40 $271,173$0$23,945 $295,1182
CATHERINE SCANGARELLA VP BUSINESS DEVELOPMENT40 $209,160$0$23,139 $232,2991
SHIRAR MUGLER VP, MARKETING40 $131,945$0$32,208 $164,1531
RACHEL GRETENCORD VP, RESEARCH40 $143,265$0$14,574 $157,8391
TIMOTHY MILLER SENIOR DIR, BUSINESS DEVEL40 $130,760$0$18,777 $149,5371
PATRICIA MCLAUGHLIN VP OPERATIONS40 $126,839$0$18,701 $145,5403
LISA MERCURIO VP BUSINESS DEVELOPMENT40 $114,986$0$29,753 $144,7391
R ADAM NORWITT CO-CHAIR2 $0$0$0 $01
JUDY OLIAN CO-CHAIR2 $0$0$0 $07
DAN O'KEEFE DIRECTOR & TREASURER2 $0$0$0 $02
JOSH GEBALLE SECRETARY2 $0$0$0 $01
DONALD ALLAN DIRECTOR0 $0$0$0 $05
FRANK REYNOLDS DIRECTOR0 $0$0$0 $01
GREG BUTLER DIRECTOR0 $0$0$0 $01
MARGARET KEANE DIRECTOR0 $0$0$0 $02
KATHLEEN SILARD DIRECTOR0 $0$0$0 $01
CARLTON HIGHSMITH DIRECTOR0 $0$0$0 $07
JAMES SMITH DIRECTOR0 $0$0$0 $02
JUDY MARKS DIRECTOR0 $0$0$0 $01
JAY WILLIAMS DIRECTOR0 $0$0$0 $05
JEFFREY SONNENFELD SR DIRECTOR0 $0$0$0 $01
RAJ RAMACHANDRAN DIRECTOR0 $0$0$0 $01
JOHN CIULLA DIRECTOR0 $0$0$0 $01
STACEY KENNEDY DIRECTOR0 $0$0$0 $01
PETER L DENIOUS DIRECTOR0 $0$0$0 $01
LUTZ LABISCH DIRECTOR0 $0$0$0 $01
LOUIS LU DIRECTOR0 $0$0$0 $01
JEFFREY FLAKS DIRECTOR0 $0$0$0 $021
SALIL PAREKH DIRECTOR0 $0$0$0 $02
2023 · 29 people listed · 9 paid, $1.5M · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER L DENIOUS CEO (THRU 9/30)40 $227,798$0$32,150 $259,9481
JOHN W BOURDEAUX PRESIDENT & CEO40 $198,508$0$10,277 $208,7852
SHIRAR MUGLER VP, MARKETING40 $143,285$0$30,305 $173,5901
CATHERINE SCANGARELLA VP BUSINESS DEVELOPMENT40 $153,462$0$17,340 $170,8021
RACHEL GRETENCORD VP, RESEARCH40 $136,462$0$13,621 $150,0831
EDWIN FISHER DIRECTOR, BUSINESS DEVELOPMENT40 $119,005$0$28,097 $147,1021
TIMOTHY MILLER SENIOR DIR, BUSINESS DEVELOPMENT40 $115,723$0$17,776 $133,4991
LISA MERCURIO VP BUSINESS DEVELOPMENT40 $101,323$0$27,004 $128,3271
PATRICIA MCLAUGHLIN VP OPERATIONS40 $102,042$0$5,697 $107,7393
R ADAM NORWITT CO-CHAIR2 $0$0$0 $01
JUDY OLIAN CO-CHAIR2 $0$0$0 $07
DAN OKEEFE DIRECTOR & TREASURER2 $0$0$0 $02
JOSH GEBALLE SECRETARY2 $0$0$0 $01
DONALD ALLAN DIRECTOR0 $0$0$0 $05
FRANK REYNOLDS DIRECTOR0 $0$0$0 $01
GREG BUTLER DIRECTOR0 $0$0$0 $01
MARGARET KEANE DIRECTOR0 $0$0$0 $02
KATHLEEN SILARD DIRECTOR0 $0$0$0 $01
CARLTON HIGHSMITH DIRECTOR0 $0$0$0 $07
JAMES SMITH DIRECTOR0 $0$0$0 $02
JUDY MARKS DIRECTOR0 $0$0$0 $01
JAY WILLIAMS DIRECTOR0 $0$0$0 $05
JEFFREY SONNENFELD SR DIRECTOR0 $0$0$0 $01
RAJ RAMACHANDRAN DIRECTOR0 $0$0$0 $01
LARRY BINGAMAN DIRECTOR0 $0$0$0 $01
STACEY KENNEDY DIRECTOR0 $0$0$0 $01
ALEXANDRA DAUM DIRECTOR0 $0$0$0 $01
DONALD KENDALL JR DIRECTOR0 $0$0$0 $02
THOMAS RUTLEDGE DIRECTOR0 $0$0$0 $01
2022 · 24 people listed · 6 paid, $1.1M · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER L DENIOUS CEO40 $247,432$0$37,328 $284,7601
JOHN BOURDEAUX PRESIDENT40 $199,500$0$10,327 $209,8272
SHIRAR MUGLER VP, MARKETING40 $122,769$0$33,461 $156,2301
RACHEL GRETENCORD VP, RESEARCH40 $129,563$0$13,522 $143,0851
COURTNEY HENDRICSON VP, PARTNERSHIPS40 $130,987$0$6,894 $137,8811
EDWIN FISHER DIRECTOR, BUSINESS DEVELOPMENT40 $102,403$0$31,049 $133,4521
JEFFREY SONNENFELD SR DIRECTOR & CO-CHAIR2 $0$0$0 $01
MARGARET KEANE DIRECTOR & CO-CHAIR2 $0$0$0 $02
DAVID LEHMAN DIRECTOR & TREASURER5 $0$0$0 $01
DONALD KENDALL JR VICE CHAIR & SECRETARY1 $0$0$0 $02
DONALD ALLAN DIRECTOR0 $0$0$0 $05
FRANK REYNOLDS DIRECTOR0 $0$0$0 $01
GREG BUTLER DIRECTOR0 $0$0$0 $01
THOMAS RUTLEDGE DIRECTOR0 $0$0$0 $01
JOSH GEBALLE DIRECTOR0 $0$0$0 $01
KATHLEEN SILARD DIRECTOR0 $0$0$0 $01
CARLTON HIGHSMITH DIRECTOR0 $0$0$0 $07
JAMES SMITH DIRECTOR0 $0$0$0 $02
JUDY MARKS DIRECTOR0 $0$0$0 $01
JAY WILLIAMS DIRECTOR0 $0$0$0 $05
R ADAM NORWITT DIRECTOR0 $0$0$0 $01
JUDY OLIAN DIRECTOR0 $0$0$0 $07
RAJ RAMACHANDRAN DIRECTOR0 $0$0$0 $01
DEEPAK MISHRA DIRECTOR0 $0$0$0 $01
2021 · 23 people listed · 6 paid, $918K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER L DENIOUS CEO40 $247,568$0$35,847 $283,4151
DAVID CAMPBELL VP, BUSINESS DEVELOPMENT40 $149,077$0$7,891 $156,9681
COURTNEY HENDRICSON VP, PARTNERSHIPS40 $133,125$0$7,160 $140,2851
SHIRAR MUGLER VP, MARKETING40 $119,185$0$0 $119,1851
RACHEL GRETENCORD VP, RESEARCH40 $112,061$0$0 $112,0611
JOHN BOURDEAUX PRESIDENT40 $105,721$0$0 $105,7212
JEFFREY SONNENFELD SR DIRECTOR & CO-CHAIR2 $0$0$0 $01
MARGARET KEANE DIRECTOR & CO-CHAIR2 $0$0$0 $02
DAVID LEHMAN DIRECTOR & TREASURER5 $0$0$0 $01
DONALD KENDALL JR VICE CHAIR & SECRETARY1 $0$0$0 $02
INDRA NOOYI DIRECTOR0 $0$0$0 $04
JAMES SMITH DIRECTOR0 $0$0$0 $02
GREG BUTLER DIRECTOR0 $0$0$0 $01
RAVI KUMAR DIRECTOR0 $0$0$0 $03
JAMES LOREE DIRECTOR0 $0$0$0 $02
R ADAM NORWITT DIRECTOR0 $0$0$0 $01
JUDY OLIAN DIRECTOR0 $0$0$0 $07
THOMAS RUTLEDGE DIRECTOR0 $0$0$0 $01
KATHLEEN SILARD DIRECTOR0 $0$0$0 $01
JAY WILLIAMS DIRECTOR0 $0$0$0 $05
JUDY MARKS DIRECTOR0 $0$0$0 $01
DEEPAK MISHRA DIRECTOR0 $0$0$0 $01
FRANK REYNOLDS DIRECTOR0 $0$0$0 $01
2020 · 19 people listed · 5 paid, $877K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER L DENIOUS PRESIDENT & CEO40 $240,936$0$6,731 $247,6671
DAVID CAMPBELL VP, BUSINESS DEVELOPMENT40 $213,692$0$0 $213,6921
PAUL WARD VP, FINANCE40 $157,557$0$7,878 $165,4351
COURTNEY HENDRICSON VP, PARTNERSHIPS40 $123,762$0$6,188 $129,9501
ELLIOT CYR DIRECTOR, IT40 $113,380$0$6,405 $119,7851
INDRA NOOYI DIRECTOR & CO-CHAIR2 $0$0$0 $04
JAMES SMITH DIRECTOR & CO-CHAIR2 $0$0$0 $02
DONALD KENDALL JR VICE CHAIR & SECRETARY1 $0$0$0 $02
DAVID LEHMAN DIRECTOR & TREASURER5 $0$0$0 $01
GREG BUTLER DIRECTOR0 $0$0$0 $01
RAVI KUMAR DIRECTOR0 $0$0$0 $03
JIM LOREE DIRECTOR0 $0$0$0 $01
ANTHONY MARONE DIRECTOR0 $0$0$0 $01
R ADAM NORWITT DIRECTOR0 $0$0$0 $01
JUDY OLIAN DIRECTOR0 $0$0$0 $07
THOMAS RUTLEDGE DIRECTOR0 $0$0$0 $01
KATHLEEN SILARD DIRECTOR0 $0$0$0 $01
JEFFREY SONNENFELD SR DIRECTOR0 $0$0$0 $01
JAY WILLIAMS DIRECTOR0 $0$0$0 $05

Highest-paid independent contractors

2024 · 3 contractors · $330K
NameLocationServicePaid
CLIFTONLARSONALLENWEST HARTFORD, CTPROFESSIONAL SERVICES$117,496
MINTZ HOKEAVON, CTMARKETING AND ADVERTISING$107,825
ADNET TECHNOLOGIES LLCROCKY HILL, CTIT SERVICES$105,122
2023 · 1 contractor · $118K
NameLocationServicePaid
CLIFTONLARSONALLENWEST HARTFORD, CTPROFESSIONAL SERVICES$117,910
2022 · 1 contractor · $105K
NameLocationServicePaid
CLIFTONLARSONALLENWEST HARTFORD, CTPROFESSIONAL SERVICES$105,195
2021 · 3 contractors · $711K
NameLocationServicePaid
CATALYST CONTRUCTION SERVICESNEW HAVEN, CTRENOVATIONS$462,903
ADNET TECHNOLOGYROCKY HILL, CTIT SERVICES$140,014
RESEARCH ON INVESTMENT INCMONTREAL, QCBUSINESS DEVELOPMENT$107,974
2020 · 1 contractor · $105K
NameLocationServicePaid
RESEARCH ON INVESTMENTMONTREAL, QCBUSINESS DEVELOPMENT$105,160

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
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,345,997$4,730,237 $4,715,567$3,163,120 $2,501,333$2,746,550 $1,548,387280
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$5,035,626$4,722,183 $3,903,297$2,547,360 $2,794,788$2,080,070 $963,208250
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$4,786,663$4,370,375 $4,751,498$2,233,917 $2,384,167$2,400,668 $932,654270
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$4,805,353$3,880,975 $3,997,158$1,817,629 $2,159,917$2,663,192 $866,737240
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$4,111,834$3,804,934 $2,511,393$893,251 $1,966,167$2,134,394 $849,327240

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

1 grantor reported grants to this organization, $35,000 in all, tax years 2009 to 2009. 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 WORKPLACE INC Public charity Exact 2009 1$35,000 2009$35,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CONNECTICUT HUMAN RESOURCE COUNCILCTJ03 $550,289$582,099 PRES HRLA$0 Similar name, revenue within 10x, same state
RESOURCE CONNECTMNB01 $105,402$73,986 ENGAGEMENT DIRECTOR$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 2 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
WEST CENTRAL INITIATIVE DAF sponsor$10,0001 12024–2024 RESOURCE CONNECT
BLUE CROSS BLUE SHIELD OF NORTH DAKOTA CARING FOUNDATION Private foundation$5,0001 12025–2025 RESOURCE CONNECT

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 · $4,730,237 spent · pay $2,911,414 · grants $0 · events $34,276
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,548,387$1,319,514$228,873- 32.7%
Other salaries and wages $847,830$847,830-- 17.9%
Advertising and promotion $687,350$686,720$630- 14.5%
Other employee benefits $224,902$206,972$17,930- 4.8%
Information technology $180,857$180,857-- 3.8%
Payroll taxes $172,342$155,881$16,461- 3.6%
Fees: other services $167,310$161,579$5,731- 3.5%
Occupancy $159,581$144,339$15,242- 3.4%
Travel $150,169$150,169-- 3.2%
Fees: accounting $140,429-$140,429- 3.0%
Pension plan contributions $117,953$106,687$11,266- 2.5%
Other (as described)PROGRAM COSTS $99,813$99,813-- 2.1%
Depreciation and depletion $89,166-$89,166- 1.9%
Office expenses $54,220$44,877$9,343- 1.1%
Conferences, conventions and meetings $34,276$25,828$8,448- 0.7%
Insurance $22,562-$22,562- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $20,118-$20,118- 0.4%
All other expenses $9,440-$9,440- 0.2%
Fees: legal $3,532-$3,532- 0.1%
Total$4,730,237100%

View the filing

2023 · Form 990 · $4,722,183 spent · pay $2,666,665 · grants $0 · events $36,008
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,233,730$1,059,012$174,718- 26.1%
Pay: officers, directors, trustees, key employees $963,208$963,208-- 20.4%
Advertising and promotion $787,640$721,812$65,828- 16.7%
Information technology $203,010$150,633$52,377- 4.3%
Other (as described)OTHER EXPENSES $201,176-$201,176- 4.3%
Other employee benefits $197,712$169,396$28,316- 4.2%
Occupancy $177,054$162,973$14,081- 3.7%
Payroll taxes $171,896$158,225$13,671- 3.6%
Other (as described)PROGRAM COSTS $166,209$162,584$3,625- 3.5%
Fees: accounting $140,465-$140,465- 3.0%
Pension plan contributions $100,119$92,157$7,962- 2.1%
Fees: other services $96,646$92,818$3,828- 2.0%
Travel $92,789$92,710$79- 2.0%
Depreciation and depletion $90,932-$90,932- 1.9%
Conferences, conventions and meetings $36,008$26,961$9,047- 0.8%
Other (as described)PROFESSIONAL DEVELOPMEN $25,343$8,775$16,568- 0.5%
Insurance $22,461-$22,461- 0.5%
Fees: legal $9,086-$9,086- 0.2%
Office expenses $6,699$1,113$5,586- 0.1%
Total$4,722,183100%

View the filing

2022 · Form 990 · $4,370,375 spent · pay $2,629,098 · grants $0 · events $32,154
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,165,935$2,023,824$142,111- 49.6%
Advertising and promotion $838,130$831,096$7,034- 19.2%
Other employee benefits $196,467$165,773$30,694- 4.5%
Information technology $188,719$84,791$103,928- 4.3%
Payroll taxes $158,400$148,007$10,393- 3.6%
Occupancy $155,805$145,582$10,223- 3.6%
Fees: accounting $123,433-$123,433- 2.8%
Pension plan contributions $108,296$101,190$7,106- 2.5%
Other (as described)PROGRAM COSTS $99,273$99,273-- 2.3%
Fees: other services $96,867$92,348$4,519- 2.2%
Depreciation and depletion $89,943-$89,943- 2.1%
Conferences, conventions and meetings $32,154$22,892$9,262- 0.7%
Travel $32,140$30,023$2,117- 0.7%
Insurance $23,168$675$22,493- 0.5%
Office expenses $21,942$815$21,127- 0.5%
Other (as described)PROFESSIONAL DEVELOPMEN $18,064$12,025$6,039- 0.4%
Other (as described)OTHER EXPENSES $17,088$67$17,021- 0.4%
Fees: legal $4,551-$4,551- 0.1%
Total$4,370,375100%

View the filing

2021 · Form 990 · $3,880,975 spent · pay $2,384,539 · grants $0 · events $27,362
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,966,236$1,732,803$233,433- 50.7%
Other (as described)PROGRAM COSTS $330,320$301,446$28,874- 8.5%
Advertising and promotion $260,570$250,070$10,500- 6.7%
Occupancy $209,448$184,582$24,866- 5.4%
Fees: other services $191,643$159,047$32,596- 4.9%
Other employee benefits $168,238$135,613$32,625- 4.3%
Payroll taxes $150,429$130,847$19,582- 3.9%
Information technology $125,642$51,781$73,861- 3.2%
Fees: accounting $117,434-$117,434- 3.0%
Pension plan contributions $99,636$87,987$11,649- 2.6%
Office expenses $49,410$30,433$18,977- 1.3%
Depreciation and depletion $41,313-$41,313- 1.1%
Other (as described)BAD DEBT $35,652-$35,652- 0.9%
Other (as described)MOVING COSTS $32,053-$32,053- 0.8%
Conferences, conventions and meetings $27,362$15,461$11,901- 0.7%
Travel $26,828$18,508$8,320- 0.7%
Fees: legal $20,692-$20,692- 0.5%
Insurance $19,528-$19,528- 0.5%
Other (as described)BANK CHARGES $6,563$2,646$3,917- 0.2%
All other expenses $1,017-$1,017- 0.0%
Interest $961-$961- 0.0%
Total$3,880,975100%

View the filing

2020 · Form 990 · $3,804,934 spent · pay $1,986,943 · grants $0 · events $19,308
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,725,773$1,402,544$323,229- 45.4%
Fees: other services $1,121,793$622,230$499,563- 29.5%
Advertising and promotion $176,943$27,353$149,590- 4.7%
Information technology $171,815$171,815-- 4.5%
Occupancy $144,541-$144,541- 3.8%
Payroll taxes $126,080$98,826$27,254- 3.3%
Other employee benefits $83,526$45,521$38,005- 2.2%
Office expenses $65,056$39,286$25,770- 1.7%
Pension plan contributions $51,564-$51,564- 1.4%
Depreciation and depletion $28,909-$28,909- 0.8%
Insurance $24,342-$24,342- 0.6%
Fees: legal $21,638-$21,638- 0.6%
Fees: accounting $21,474-$21,474- 0.6%
Conferences, conventions and meetings $19,308$14,466$4,842- 0.5%
Other (as described)MEMBERSHIPS $11,982$9,557$2,425- 0.3%
Other (as described)FINANCIAL CHARGES $5,946$3,141$2,805- 0.2%
Travel $3,009$2,907$102- 0.1%
Interest $935-$935- 0.0%
Other (as described)TRAINING $300-$300- 0.0%
Total$3,804,934100%

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