RHODE ISLAND KIDS COUNT INC
Cite this
Plain text RHODE ISLAND KIDS COUNT INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/061485449. Retrieved 2026-10-21.
APA furp.org. (n.d.). RHODE ISLAND KIDS COUNT INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/061485449
MLA “RHODE ISLAND KIDS COUNT INC.” furp.org, tax years 2010–2025, https://furp.org/org/061485449. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.8M · assets $1.6M
- EIN
- 06-1485449
- Address
- 1005 MAIN ST UNIT 2123, PAWTUCKET, RI 02860-7806
- Website
- WWW.RIKIDSCOUNT.ORG
- NTEE code
- O99
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RHODE ISLAND KIDS COUNT, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A CHILDREN'S POLICY AND ADVOCACY ORGANIZATION THAT PROVIDES INFORMATION ON CHILD WELL-BEING, STIMULATES DIALOGUE ON CHILDREN'S ISSUES, AND PROMOTES ACCOUNTABILITY AND ACTION. RHODE ISLAND KIDS COUNT ADVANCES EQUITABLE POLICIES THAT IMPROVE THE LIVES OF ALL RHODE ISLAND CHILDREN AND ELIMINATE DISPARITIES THROUGH THE POWER OF DATA, ADVOCACY, AND CIVIC ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Stephanie Geller | DEPUTY DIRECTOR | 2019-2025 | $150,277 | $991,435 | 1 |
| Leanne Barrett | DIRECTOR OF EARLY CHILDHOO | 2019-2025 | $149,181 | $983,138 | 1 |
| Paige Parks | EXECUTIVE DIRECTOR | 2022-2025 | $175,977 | $608,918 | 2 |
| Maria J Guevara | FINANCE DIRECTOR | 2024-2025 | $120,406 | $236,536 | 1 |
| Elizabeth Burke Bryant (former) | EXECUTIVE DIRECTOR THROUGH 11/30/22 | 2010-2022 | $190,337 | $2,262,574 | 1 |
| Dorene Bloomer (former) | FINANCE DIRECTOR | 2018-2022 | $128,670 | $611,903 | 1 |
| Jill Beckwith (former) | DEPUTY DIRECTOR | 2013-2016 | $117,040 | $445,864 | 1 |
| Catherine B Walsh (former) | DEPUTY DIRECTOR | 2010-2011 | $130,507 | $255,267 | 1 |
| Catherine B Walsh Jan To March (former) | DEPUTY DIRECTOR | 2012 | $99,215 | $99,215 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Marion Orr | CHAIRPERSON | 2020-2025 | 1 | $0 reported | 1 |
| Olga Barsegova | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Phyllis Dennery Md | SECRETARY | 2021-2025 | 1 | $0 reported | 1 |
| Luisa Murillo | VICE CHAIRPERSON | 2021-2025 | 1 | $0 reported | 1 |
| James Vincent | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Naiommy Baret | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Gregg Perry | DIRECTOR | 2024-2025 | 1 | $0 reported | 2 |
| Stephanie Beaute | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Marc Lopes | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Lauren Nocera | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Mobolaji Osimore | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Jael Lopes (former) | VICE CHAIRPERSON | 2019-2024 | 1 | $0 reported | 1 |
| Karen Davis (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Deborah Gonzalez (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tanitia Sello (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Marisa Albanese (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 2 |
| Kinte Howie (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Linda H Newton (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Elizabeth Lange (former) | VICE CHAIRPERSON | 2015-2021 | 1 | $0 reported | 2 |
| Claudia Cardozo (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Barbara Silvis (former) | VICE CHAIRPERSON | 2014-2019 | 1 | $0 reported | 1 |
| Raymond Celona Cpa (former) | TREASURER | 2014-2019 | 1 | $0 reported | 1 |
| Amy Goldberg Md (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Robert Deblois (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Manuela Raposo (former) | VICE CHAIRPERSON | 2012-2018 | 1 | $0 reported | 1 |
| Reverend Matthew Kai (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 2 |
| Marisa Quinn (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| William Hollinshead Md (former) | VICE CHAIRPERSON | 2010-2015 | 1 | $0 reported | 3 |
| Victor F Capellan (former) | CHAIRPERSON | 2010-2015 | 1 | $0 reported | 1 |
| Maxine Richman (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Pamela C High Md (former) | CHAIRPERSON | 2010-2013 | 1 | $0 reported | 1 |
| Robert J Civetti Cpa (former) | TREASURER | 2010-2013 | 1 | $0 reported | 1 |
| June Gibbs Jan To April (former) | VICE CHAIRPERSON | 2012 | 1 | $0 reported | 1 |
| Beverly E Ledbetter (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Neil Kelly Jan To Oct (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| June Gibbs (former) | VICE CHAIRPERSON | 2010-2011 | 1 | $0 reported | 1 |
| Mercedes Bernal (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Charles E Maynard (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Neil F X Kelly Esq (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| William J Allen (former) | CHAIRPERSON | 2010 | 1 | $0 reported | 1 |
| Patricia A Sullivan (former) | VICE CHAIR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 15 people listed · 4 paid, $596K · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE PARKS | EXECUTIVE DIRECTOR | 37 | $169,514 | $0 | $6,463 | $175,977 | 2 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 37 | $123,970 | $0 | $26,307 | $150,277 | 1 |
| LEANNE BARRETT | DIRECTOR OF EARLY CHILDHOO | 37 | $120,141 | $0 | $29,040 | $149,181 | 1 |
| MARIA J GUEVARA | FINANCE DIRECTOR | 37 | $103,629 | $0 | $16,777 | $120,406 | 1 |
| MARION ORR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA MURILLO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DENNERY MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NAIOMMY BARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE BEAUTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC LOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN NOCERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MOBOLAJI OSIMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 4 paid, $585K · 13 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE PARKS | EXECUTIVE DIRECTOR | 37 | $165,593 | $0 | $4,968 | $170,561 | 2 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 37 | $120,123 | $0 | $31,560 | $151,683 | 1 |
| LEANNE BARRETT | DIRECTOR OF EARLY CHILDHOOD POLICY AND STRATEGY | 37 | $116,488 | $0 | $29,752 | $146,240 | 1 |
| MARIA J GUEVARA | FINANCE DIRECTOR | 37 | $101,969 | $0 | $14,161 | $116,130 | 1 |
| MARION ORR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DENNERY MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES VINCENT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NAIOMMY BARET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $453K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAIGE CLAUSIUS-PARKS | EXECUTIVE DIRECTOR | 37 | $160,000 | $0 | $4,800 | $164,800 | 2 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 37 | $115,709 | $0 | $28,853 | $144,562 | 1 |
| LEANNE BARRETT | SENIOR POLICY ANALYST | 37 | $112,582 | $0 | $30,557 | $143,139 | 1 |
| MARION ORR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DENNERY MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KINTE HOWIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA A ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 5 paid, $700K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR THROUGH 11/30/22 | 40 | $157,996 | $0 | $32,341 | $190,337 | 1 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 40 | $114,669 | $0 | $27,377 | $142,046 | 1 |
| LEANNE BARRETT | SENIOR POLICY ANALYST | 40 | $109,543 | $0 | $32,133 | $141,676 | 1 |
| DORENE BLOOMER | FINANCE DIRECTOR | 40 | $112,132 | $0 | $16,538 | $128,670 | 1 |
| PAIGE CLAUSIUS-PARKS | EXECUTIVE DIRECTOR AS OF 12/1/22 | 40 | $94,738 | $0 | $2,842 | $97,580 | 2 |
| MARISA ALBANESE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MARION ORR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA H NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KINTE HOWIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DENNERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $591K · 13 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $158,397 | $0 | $31,114 | $189,511 | 1 |
| LEANNE BARRETT | SENIOR POLICY ANALYST | 40 | $106,328 | $0 | $31,570 | $137,898 | 1 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 40 | $111,710 | $0 | $25,735 | $137,445 | 1 |
| DORENE BLOOMER | FINANCE DIRECTOR | 40 | $109,913 | $0 | $15,794 | $125,707 | 1 |
| MARISA ALBANESE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH LANGE MD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CARDOZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA H NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS DENNERY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUISA MURILLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $596K · 11 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $165,325 | $0 | $29,462 | $194,787 | 1 |
| LEANNE BARRETT | SENIOR POLICY ANALYST | 40 | $108,183 | $0 | $29,272 | $137,455 | 1 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 40 | $113,423 | $0 | $24,013 | $137,436 | 1 |
| DORENE BLOOMER | FINANCE DIRECTOR | 40 | $111,177 | $0 | $14,729 | $125,906 | 1 |
| MARISA ALBANESE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH LANGE MD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| OLGA BARSEGOVA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA CARDOZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA H NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION ORR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $555K · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $154,510 | $0 | $27,313 | $181,823 | 1 |
| STEPHANIE GELLER | DEPUTY DIRECTOR | 40 | $105,916 | $0 | $22,070 | $127,986 | 1 |
| LEANNE BARRETT | SENIOR POLICY ANALYST | 40 | $100,763 | $0 | $26,786 | $127,549 | 1 |
| DORENE BLOOMER | FINANCE DIRECTOR | 40 | $103,912 | $0 | $13,747 | $117,659 | 1 |
| MARISA ALBANESE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SILVIS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGE MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GOLDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT DEBLOIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAEL LOPES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANITIA SELLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $294K · 13 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $153,346 | $0 | $26,282 | $179,628 | 1 |
| DORENE BLOOMER | FINANCE DIRECTOR | 40 | $100,760 | $0 | $13,201 | $113,961 | 1 |
| LINDA NEWTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUELA RAPOSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SILVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GOLDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $178K · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $154,023 | $0 | $24,294 | $178,317 | 1 |
| LINDA NEWTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUELA RAPOSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SILVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GOLDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $291K · 14 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $149,036 | $0 | $25,156 | $174,192 | 1 |
| JILL BECKWITH | DEPUTY DIRECTOR | 40 | $112,492 | $0 | $4,548 | $117,040 | 1 |
| LINDA NEWTON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUELA RAPOSO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SILVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH LANGE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GOLDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA ALBANESE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $289K · 13 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $148,676 | $0 | $26,684 | $175,360 | 1 |
| JILL BECKWITH | DEPUTY DIRECTOR | 40 | $109,245 | $0 | $4,311 | $113,556 | 1 |
| VICTOR F CAPELLAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NEWTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELIZABETH LANGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY GOLDBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUELA RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SILVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 2 paid, $282K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $149,956 | $0 | $22,219 | $172,175 | 1 |
| JILL BECKWITH | DEPUTY DIRECTOR | 40 | $105,371 | $0 | $4,358 | $109,729 | 1 |
| VICTOR F CAPELLAN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND CELONA CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE RICHMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GOLDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUELA RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SILVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $270K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $144,246 | $0 | $20,425 | $164,671 | 1 |
| JILL BECKWITH | DEPUTY DIRECTOR | 40 | $101,468 | $0 | $4,071 | $105,539 | 1 |
| PAMELA C HIGH MD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR F CAPELLAN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J CIVETTI CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE RICHMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA NEWTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REVEREND MATTHEW KAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MANUELA RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $259K · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $140,554 | $0 | $19,178 | $159,732 | 1 |
| CATHERINE B WALSH JAN TO MARCH | DEPUTY DIRECTOR | 40 | $94,492 | $0 | $4,723 | $99,215 | 1 |
| PAMELA C HIGH MD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE GIBBS JAN TO APRIL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J CIVETTI CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE RICHMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR F CAPELLAN | DIRECTOR/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEVERLY E LEDBETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MANUELA RAPOSO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL KELLY JAN TO OCT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 2 paid, $284K · 18 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $134,956 | $0 | $18,815 | $153,771 | 1 |
| CATHERINE B WALSH | DEPUTY DIRECTOR | 40 | $111,432 | $0 | $19,075 | $130,507 | 1 |
| PAMELA C HIGH MD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JUNE GIBBS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J CIVETTI CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES BERNAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR F CAPELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BEVERLY E LEDBETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL F X KELLY ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE RICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $273K · 19 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURKE BRYANT | EXECUTIVE DIRECTOR | 40 | $130,235 | $0 | $18,035 | $148,270 | 1 |
| CATHERINE B WALSH | DEPUTY DIRECTOR | 40 | $107,385 | $0 | $17,375 | $124,760 | 1 |
| WILLIAM J ALLEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A SULLIVAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J CIVETTI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCEDES BERNAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR F CAPELLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HOLLINSHEAD MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JUNE GIBBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA C HIGH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY E LEDBETTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES E MAYNARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAXINE RICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ECONOMIC PROGRESS INSTITUTE | PROVIDENCE, RI | POLICY AND DATA ANALYSIS | $110,000 |
2014 · 1 contractor · $202K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ECONOMIC PROGRESS INSTITUTE | PROVIDENCE, RI | POLICY AND DATA ANALYSIS | $202,500 |
2013 · 1 contractor · $192K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE ECONOMIC PROGRESS INSTITUTE | POLICY AND DATA ANALYSIS | $191,500 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,525,079 | $1,784,302 | $1,647,087 | $1,609,584 | $1,372,271 | $108,228 | $175,977 | 11 | 11 |
| 2024 · Form 990 | ||||||||
| $1,816,415 | $1,695,565 | $2,070,988 | $1,868,807 | $1,673,829 | $116,151 | $170,561 | 13 | 4 |
| 2023 · Form 990 | ||||||||
| $1,494,943 | $1,709,784 | $2,041,960 | $1,747,957 | $1,394,726 | $77,939 | $164,800 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $1,545,299 | $1,607,866 | $2,056,840 | $1,962,798 | $1,514,117 | $27,354 | $287,917 | 11 | 2 |
| 2021 · Form 990 | ||||||||
| $1,737,381 | $1,605,869 | $2,058,192 | $2,025,365 | $1,722,021 | $12,547 | $189,511 | 13 | 2 |
| 2020 · Form 990 | ||||||||
| $983,129 | $1,610,660 | $1,934,557 | $1,893,853 | $973,438 | $3,011 | $194,787 | 11 | 2 |
| 2019 · Form 990 | ||||||||
| $2,217,822 | $1,857,934 | $2,581,221 | $2,521,384 | $2,173,264 | $32,133 | $181,823 | 14 | 13 |
| 2018 · Form 990 | ||||||||
| $2,266,484 | $1,781,306 | $2,215,962 | $2,161,496 | $2,225,928 | $27,482 | $179,627 | 13 | 13 |
| 2017 · Form 990 | ||||||||
| $1,538,455 | $1,676,146 | $1,736,155 | $1,676,318 | $1,503,206 | $25,831 | $178,317 | 14 | 13 |
| 2016 · Form 990 | ||||||||
| $2,011,588 | $1,620,513 | $1,848,758 | $1,814,010 | $1,977,367 | $29,633 | $291,232 | 14 | 13 |
| 2015 · Form 990 | ||||||||
| $1,717,389 | $1,626,077 | $1,496,031 | $1,422,935 | $1,679,968 | $30,767 | $288,916 | 13 | 13 |
| 2014 · Form 990 | ||||||||
| $1,329,193 | $1,772,706 | $1,379,202 | $1,331,623 | $1,285,157 | $36,590 | $281,905 | 15 | 13 |
| 2013 · Form 990 | ||||||||
| $1,629,831 | $1,788,100 | $1,810,118 | $1,775,136 | $1,594,600 | $28,905 | $270,210 | 15 | 13 |
| 2012 · Form 990 | ||||||||
| $2,155,618 | $1,905,429 | $1,970,257 | $1,933,405 | $2,121,587 | $28,091 | $254,448 | 17 | 13 |
| 2011 · Form 990 | ||||||||
| $2,246,586 | $2,147,853 | $1,861,755 | $1,683,216 | $1,375,448 | $864,593 | $284,278 | 18 | 13 |
| 2010 · Form 990 | ||||||||
| $2,363,526 | $1,953,021 | $1,762,679 | $1,584,483 | $1,837,729 | $520,330 | $282,486 | 19 | 13 |
Funders of this organization
36 grantors reported grants to this organization, $14,110,251 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2010, 2012, 2014-2024 | 13 | $2,672,018 | 2024 | $100,000 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Rhode Island KIDS COUNT Inc”, “RHODE ISLAND KIDS COUNT INC” | 2010-2015, 2019-2024 | 45 | $2,567,300 | 2024 | $165,000 | show |
| UNITED WAY OF RHODE ISLAND INC | DAF sponsor | Exact | 2011-2024 | 16 | $1,401,991 | 2024 | $50,915 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “Rhode Island Kids Count”, “RHODE ISLAND KIDS COUNT”, “RHODE ISLAND KIDS COUNT INC” | 2011-2016, 2021-2022 | 14 | $1,395,000 | 2022 | $40,000 | show |
| THE RHODE ISLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 17 | $1,282,200 | 2024 | $380,500 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT”, “RHODE ISLAND KIDS COUNT INC” | 2011-2013, 2015-2017 | 6 | $751,200 | 2017 | $50,400 | show |
| NELLIE MAE EDUCATION FOUNDATION INC | Public charity | Exact | 2021-2024 | 6 | $662,000 | 2024 | $250,000 | show |
| VAN BEUREN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT” | 2015-2024 | 10 | $527,000 | 2024 | $54,000 | show |
| FREDERICK HENRY PRINCE TESTAMENTARY TRUST | Private foundation | Fuzzy filed as “Rhode Island Kids Count Inc” | 2015-2024 | 10 | $407,500 | 2024 | $35,000 | show |
| PARTNERSHIP FOR AMERICAS CHILDREN | Public charity | Exact | 2019-2023 | 5 | $400,077 | 2023 | $22,777 | show |
| HASSENFELD FOUNDATION | Private foundation | Fuzzy filed as “Rhode Island Kids Count”, “Rhode Island Kids Count Inc” | 2020-2022 | 5 | $374,916 | 2022 | $125,000 | show |
| ALLETTA MORRIS MCBEAN CHARITABLE TRUST | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT”, “RHODE ISLAND KIDS COUNT INC” | 2019-2024 | 6 | $350,000 | 2024 | $50,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2009-2010, 2014 | 4 | $250,000 | 2014 | $50,000 | show |
| BARR FOUNDATION | Private foundation | Fuzzy filed as “(611) RHODE ISLAND KIDS COUNT INC”, “(688) RHODE ISLAND KIDS COUNT INC” | 2023-2024 | 2 | $200,300 | 2024 | $200,000 | show |
| GEORGETOWN UNIVERSITY | Public charity | Exact | 2022-2023 | 3 | $189,250 | 2023 | $88,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Rhode Island Kids Count Inc”, “RHODE ISLAND KIDS COUNT INC” | 2010, 2022 | 2 | $180,000 | 2022 | $50,000 | show |
| PRITZKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT INC” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| TUFTS HEALTH PUBLIC PLANS INC | Public charity | Exact | 2020-2024 | 5 | $81,750 | 2024 | $10,000 | show |
| COMMUNITY CATALYST INC | Public charity | Exact | 2013-2014 | 2 | $75,000 | 2014 | $7,500 | show |
| AMERICAS PROMISE-THE ALLIANCE FOR YOUTH | Public charity | Exact | 2010-2012 | 3 | $60,000 | 2012 | $20,000 | show |
| HASBROFOUNDATION INC | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT”, “RHODE ISLAND KIDS COUNT INC” | 2020, 2024 | 2 | $40,000 | 2024 | $25,000 | show |
| PPL FOUNDATION | Private foundation | Fuzzy filed as “RHODE ISLAND KIDS COUNT” | 2023-2024 | 2 | $25,200 | 2024 | $25,100 | show |
| POINT32HEALTH FOUNDATION INC | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $25,000 | 2018 | $25,000 | show |
| PROVIDENCE COLLEGE | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
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|---|---|---|---|---|---|---|---|
| SPECIAL KIDS FUND INC | NJ | O99 | $1,397,125 | $1,629,528 | PRESIDENT | $145,163 | Same NTEE code O99, revenue within 2x |
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| SANTA ROSA KIDS HOUSE INC | FL | O99 | $934,789 | $743,666 | EX. DIRECTOR | $71,578 | Same NTEE code O99, revenue within 2x |
| COUNCIL OF PARENT ATTORNEYS AND ADVOCATES INC | MD | O99 | $2,029,934 | $1,675,829 | CEO | $194,008 | Same NTEE code O99, revenue within 2x |
| COR INC | GA | O99 | $921,401 | $879,241 | Executive Dir. | $90,620 | Same NTEE code O99, revenue within 2x |
| BINK INTERNATIONAL CHARITY INC | NY | O99 | $958,599 | $803,503 | CEO | $0 | Same NTEE code O99, revenue within 2x |
| CUMBERLAND COMMUNITY DEVELOPMENT CENTER INCORPORATED | NC | O99 | $1,437,027 | $1,482,841 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| PROJECT UPSTART INC | UT | O99 | $1,241,791 | $1,369,716 | CHAIR OF THE BOARD | $0 | Same NTEE code O99, revenue within 2x |
| ONBIKES INC | FL | O99 | $1,139,873 | $1,021,392 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| TURTLE ATHLETIC FOUNDATION INC | MD | O99 | $921,889 | $1,022,130 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| JUST 4 KIDS BOOSTER CLUB | IN | O99 | $2,913,593 | $2,919,394 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| LOUIS HERNANDEZ JRS FOUNDATION FOR A BRIGHT FUTURE INC | FL | O99 | $775,678 | $620,691 | CHAIRMAN OF THE BOARD, FOU | $0 | Same NTEE code O99, revenue within 2x |
| TECH KIDS UNLIMITED | NY | O99 | $1,560,612 | $1,333,656 | EXECUTIVE DI | $168,731 | Same NTEE code O99, revenue within 2x |
| MOVES AND GROOVES INC | TN | O99 | $2,189,939 | $523,954 | EXECUTIVE DI | $93,530 | Same NTEE code O99, revenue within 2x |
| TORAH ENCOUNTERS INC | NY | O99 | $2,415,502 | $2,698,118 | FOUNDER & DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| COMMUNITY ATHLETIC SOCCER ACADEMY | CO | O99 | $1,137,060 | $1,114,033 | DIRECTOR | $110,343 | Same NTEE code O99, revenue within 2x |
| PASADENA CHILD DEVELOPMENT ASSOCIATES INC | CA | O99 | $2,674,443 | $3,072,452 | Clinical & Executive Director | $107,120 | Same NTEE code O99, revenue within 2x |
| NATIONAL SCHOLASTIC CHESS FOUNDATION INC | NY | O99 | $973,338 | $928,622 | Founding Director | $0 | Same NTEE code O99, revenue within 2x |
| KITSAP STRONG | WA | O99 | $1,053,180 | $661,932 | EXECUTIVE DIRECTOR | $92,556 | Same NTEE code O99, revenue within 2x |
| 15 AND THE MAHOMIES FOUNDATION | NV | O99 | $1,503,947 | $1,518,385 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| 2164 INC | NY | O99 | $2,519,871 | $2,265,857 | PRESIDENT | $340,195 | Same NTEE code O99, revenue within 2x |
| DEFINITELY LEARNING CHILDREN PROGRAMS INC | CA | O99 | $970,401 | $1,033,619 | SECRETARY | $0 | Same NTEE code O99, revenue within 2x |
| KIDS DREAMS MATTER | NC | O99 | $858,463 | $449,522 | DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
| DIGITAL VIBEZ INC | FL | O99 | $1,678,163 | $1,639,708 | CEO | $115,154 | Same NTEE code O99, revenue within 2x |
| WELLCORE INC | NY | O99 | $1,057,527 | $1,051,633 | Director | $86,983 | Same NTEE code O99, 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.
2025 · Form 990 · $1,784,302 spent · pay $1,350,254 · grants $0 · events $59,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $945,090 | $845,870 | $99,164 | $56 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $175,977 | $158,379 | $8,799 | $8,799 | 9.9% | |
| Other employee benefits | $119,877 | $107,214 | $11,833 | $830 | 6.7% | |
| Occupancy | $111,653 | $79,026 | $31,739 | $888 | 6.3% | |
| Other (as described) | SUBCONTRACTS | $86,250 | $86,250 | - | - | 4.8% |
| Payroll taxes | $84,989 | $76,362 | $7,977 | $650 | 4.8% | |
| Conferences, conventions and meetings | $59,269 | $57,292 | $1,859 | $118 | 3.3% | |
| Other (as described) | PRINTING AND DESIGN | $53,577 | $53,577 | - | - | 3.0% |
| Information technology | $48,533 | $33,854 | $12,510 | $2,169 | 2.7% | |
| Pension plan contributions | $24,321 | $21,653 | $2,668 | - | 1.4% | |
| Other (as described) | CONSULTANTS | $20,000 | $20,000 | - | - | 1.1% |
| Fees: accounting | $15,467 | - | $15,467 | - | 0.9% | |
| Office expenses | $13,802 | $9,656 | $2,054 | $2,092 | 0.8% | |
| Other (as described) | OTHER EXPENSES | $9,627 | $4,314 | $5,273 | $40 | 0.5% |
| Travel | $6,958 | $6,958 | - | - | 0.4% | |
| Insurance | $5,303 | - | $5,303 | - | 0.3% | |
| All other expenses | $3,609 | $3,212 | $361 | $36 | 0.2% | |
| Total | $1,784,302 | 100% |
2024 · Form 990 · $1,695,565 spent · pay $1,240,959 · grants $0 · events $75,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,252 | $759,057 | $96,110 | $85 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $170,561 | $153,505 | $8,528 | $8,528 | 10.1% | |
| Other employee benefits | $115,110 | $102,131 | $12,064 | $915 | 6.8% | |
| Occupancy | $109,543 | $97,541 | $10,911 | $1,091 | 6.5% | |
| Information technology | $80,607 | $71,068 | $9,064 | $475 | 4.8% | |
| Payroll taxes | $78,050 | $69,711 | $7,696 | $643 | 4.6% | |
| Conferences, conventions and meetings | $75,459 | $71,420 | $3,575 | $464 | 4.5% | |
| Other (as described) | PRINTING AND DESIGN | $58,789 | $58,334 | $150 | $305 | 3.5% |
| Other (as described) | SUBCONTRACTS | $52,838 | $52,838 | - | - | 3.1% |
| Pension plan contributions | $21,986 | $19,450 | $2,536 | - | 1.3% | |
| Fees: accounting | $13,702 | - | $13,702 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $13,380 | $7,710 | $5,635 | $35 | 0.8% |
| Travel | $12,796 | $12,149 | $647 | - | 0.8% | |
| Office expenses | $10,681 | $9,931 | $615 | $135 | 0.6% | |
| All other expenses | $8,291 | $7,782 | $463 | $46 | 0.5% | |
| Fees: legal | $6,531 | - | $6,531 | - | 0.4% | |
| Insurance | $5,555 | - | $5,555 | - | 0.3% | |
| Other (as described) | TELEPHONE | $5,518 | $5,155 | $330 | $33 | 0.3% |
| Fees: other services | $916 | - | $909 | $7 | 0.1% | |
| Total | $1,695,565 | 100% |
2023 · Form 990 · $1,709,784 spent · pay $1,140,004 · grants $0 · events $111,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,910 | $672,669 | $104,241 | - | 45.4% | |
| Pay: officers, directors, trustees, key employees | $164,800 | $148,327 | $8,240 | $8,233 | 9.6% | |
| Other (as described) | SUBCONTRACTS | $114,527 | $114,527 | - | - | 6.7% |
| Conferences, conventions and meetings | $111,397 | $105,579 | $5,282 | $536 | 6.5% | |
| Other employee benefits | $106,501 | $94,711 | $10,718 | $1,072 | 6.2% | |
| Occupancy | $102,769 | $91,420 | $10,317 | $1,032 | 6.0% | |
| Payroll taxes | $72,530 | $63,204 | $8,708 | $618 | 4.2% | |
| Other (as described) | PRINTING AND DESIGN | $64,753 | $64,753 | - | - | 3.8% |
| Information technology | $55,232 | $46,747 | $8,377 | $108 | 3.2% | |
| Other (as described) | ALLOWANCE EXPENSE | $55,000 | $55,000 | - | - | 3.2% |
| Pension plan contributions | $19,263 | $17,097 | $2,166 | - | 1.1% | |
| All other expenses | $14,484 | $13,327 | $1,088 | $69 | 0.8% | |
| Fees: accounting | $13,153 | - | $13,153 | - | 0.8% | |
| Travel | $12,085 | $11,866 | $219 | - | 0.7% | |
| Office expenses | $11,991 | $11,224 | $764 | $3 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $8,332 | $4,826 | $3,506 | - | 0.5% |
| Insurance | $5,162 | - | $5,162 | - | 0.3% | |
| Fees: other services | $895 | - | $895 | - | 0.1% | |
| Total | $1,709,784 | 100% |
2022 · Form 990 · $1,607,866 spent · pay $1,183,110 · grants $0 · events $58,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $698,853 | $572,590 | $119,474 | $6,789 | 43.5% | |
| Pay: officers, directors, trustees, key employees | $287,917 | $276,497 | $9,517 | $1,903 | 17.9% | |
| Other employee benefits | $106,691 | $93,943 | $11,713 | $1,035 | 6.6% | |
| Occupancy | $99,166 | $88,257 | $9,917 | $992 | 6.2% | |
| Other (as described) | SUBCONTRACTS | $96,300 | $96,300 | - | - | 6.0% |
| Payroll taxes | $71,613 | $61,397 | $9,586 | $630 | 4.5% | |
| Other (as described) | PRINTING AND DESIGN | $70,457 | $69,657 | $800 | - | 4.4% |
| Conferences, conventions and meetings | $58,234 | $57,697 | $516 | $21 | 3.6% | |
| Information technology | $33,563 | $18,533 | $14,956 | $74 | 2.1% | |
| Pension plan contributions | $18,036 | $15,489 | $2,338 | $209 | 1.1% | |
| Office expenses | $13,689 | $12,711 | $969 | $9 | 0.9% | |
| Fees: accounting | $12,637 | - | $12,637 | - | 0.8% | |
| Other (as described) | TELEPHONE | $10,019 | $9,686 | $302 | $31 | 0.6% |
| All other expenses | $8,848 | $8,287 | $510 | $51 | 0.6% | |
| Other (as described) | OTHER EXPENSES | $7,593 | $4,797 | $2,796 | - | 0.5% |
| Travel | $7,321 | $6,493 | $828 | - | 0.5% | |
| Insurance | $4,824 | - | $4,824 | - | 0.3% | |
| Fees: other services | $989 | - | $989 | - | 0.1% | |
| Fees: legal | $902 | - | $902 | - | 0.1% | |
| Depreciation and depletion | $214 | - | $214 | - | 0.0% | |
| Total | $1,607,866 | 100% |
2021 · Form 990 · $1,605,869 spent · pay $1,129,675 · grants $0 · events $58,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,284 | $626,414 | $118,901 | $7,969 | 46.9% | |
| Pay: officers, directors, trustees, key employees | $189,511 | $178,140 | $9,476 | $1,895 | 11.8% | |
| Other (as described) | SUBCONTRACTS | $107,250 | $107,250 | - | - | 6.7% |
| Other employee benefits | $97,251 | $85,089 | $11,175 | $987 | 6.1% | |
| Occupancy | $93,689 | $83,391 | $9,362 | $936 | 5.8% | |
| Payroll taxes | $68,744 | $58,452 | $9,566 | $726 | 4.3% | |
| Other (as described) | OTHER EXPENSES | $65,798 | $62,651 | $3,147 | - | 4.1% |
| Conferences, conventions and meetings | $58,938 | $58,366 | $572 | - | 3.7% | |
| Other (as described) | PRINTING AND DESIGN | $57,563 | $57,563 | - | - | 3.6% |
| Information technology | $29,188 | $19,744 | $9,372 | $72 | 1.8% | |
| Pension plan contributions | $20,885 | $18,337 | $2,339 | $209 | 1.3% | |
| Fees: accounting | $15,533 | - | $15,533 | - | 1.0% | |
| Office expenses | $15,160 | $13,526 | $1,603 | $31 | 0.9% | |
| All other expenses | $10,098 | $9,537 | $510 | $51 | 0.6% | |
| Other (as described) | TELEPHONE | $9,816 | $8,998 | $787 | $31 | 0.6% |
| Insurance | $6,491 | $1,367 | $5,109 | $15 | 0.4% | |
| Travel | $4,091 | $2,855 | $1,236 | - | 0.3% | |
| Depreciation and depletion | $2,579 | - | $2,579 | - | 0.2% | |
| Total | $1,605,869 | 100% |
2020 · Form 990 · $1,610,660 spent · pay $1,105,977 · grants $0 · events $65,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,196 | $637,101 | $92,457 | $9,638 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $194,787 | $183,100 | $9,739 | $1,948 | 12.1% | |
| Other (as described) | SUBCONTRACTS | $115,935 | $115,935 | - | - | 7.2% |
| Occupancy | $100,691 | $89,650 | $10,248 | $793 | 6.3% | |
| Other employee benefits | $81,768 | $71,552 | $9,399 | $817 | 5.1% | |
| Other (as described) | PRINTING AND DESIGN | $71,850 | $71,800 | $50 | - | 4.5% |
| Payroll taxes | $68,797 | $58,657 | $9,308 | $832 | 4.3% | |
| Conferences, conventions and meetings | $65,967 | $65,846 | $121 | - | 4.1% | |
| Other (as described) | CONSULTANTS | $50,000 | $50,000 | - | - | 3.1% |
| Information technology | $31,696 | $24,229 | $7,401 | $66 | 2.0% | |
| Pension plan contributions | $21,429 | $18,821 | $2,394 | $214 | 1.3% | |
| Office expenses | $20,278 | $16,793 | $3,445 | $40 | 1.3% | |
| Fees: accounting | $14,825 | - | $14,825 | - | 0.9% | |
| All other expenses | $13,182 | $9,794 | $3,337 | $51 | 0.8% | |
| Other (as described) | TELEPHONE | $8,878 | $8,553 | $295 | $30 | 0.6% |
| Insurance | $6,118 | $1,392 | $4,710 | $16 | 0.4% | |
| Travel | $2,684 | $2,036 | $648 | - | 0.2% | |
| Depreciation and depletion | $2,579 | - | $2,579 | - | 0.2% | |
| Total | $1,610,660 | 100% |
2019 · Form 990 · $1,857,934 spent · pay $1,082,719 · grants $0 · events $201,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,932 | $620,417 | $105,925 | $6,590 | 39.4% | |
| Conferences, conventions and meetings | $201,963 | $199,014 | $2,949 | - | 10.9% | |
| Other (as described) | SUBCONTRACTS | $189,080 | $189,080 | - | - | 10.2% |
| Pay: officers, directors, trustees, key employees | $181,823 | $170,914 | $9,091 | $1,818 | 9.8% | |
| Occupancy | $107,751 | $95,903 | $10,770 | $1,078 | 5.8% | |
| Other employee benefits | $83,135 | $79,919 | $2,386 | $830 | 4.5% | |
| Other (as described) | PRINTING AND DESIGN | $78,879 | $78,879 | - | - | 4.2% |
| Payroll taxes | $66,673 | $57,422 | $8,639 | $612 | 3.6% | |
| Other (as described) | CONSULTANTS | $50,000 | $50,000 | - | - | 2.7% |
| Information technology | $38,362 | $23,958 | $14,342 | $62 | 2.1% | |
| Travel | $32,304 | $31,952 | $352 | - | 1.7% | |
| Office expenses | $26,848 | $25,302 | $1,502 | $44 | 1.4% | |
| All other expenses | $18,763 | $17,835 | $844 | $84 | 1.0% | |
| Pension plan contributions | $18,156 | $17,575 | $400 | $181 | 1.0% | |
| Fees: accounting | $15,183 | - | $15,183 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $7,803 | $4,897 | $2,906 | - | 0.4% |
| Insurance | $5,700 | $1,457 | $4,243 | - | 0.3% | |
| Depreciation and depletion | $2,579 | - | $2,579 | - | 0.1% | |
| Total | $1,857,934 | 100% |
2018 · Form 990 · $1,781,306 spent · pay $1,050,522 · grants $0 · events $201,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $701,647 | $595,256 | $106,218 | $173 | 39.4% | |
| Conferences, conventions and meetings | $201,288 | $199,633 | $1,655 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $179,627 | $162,716 | $8,981 | $7,930 | 10.1% | |
| Other (as described) | SUBCONTRACTS | $138,861 | $138,861 | - | - | 7.8% |
| Payroll taxes | $111,358 | $106,433 | $3,815 | $1,110 | 6.3% | |
| Occupancy | $107,770 | $95,923 | $10,770 | $1,077 | 6.1% | |
| Other (as described) | PRINTING AND DESIGN | $83,360 | $83,261 | $99 | - | 4.7% |
| Other (as described) | CONSULTANTS | $57,699 | $57,699 | - | - | 3.2% |
| Other employee benefits | $41,444 | $33,877 | $7,206 | $361 | 2.3% | |
| Travel | $35,612 | $34,810 | $802 | - | 2.0% | |
| Information technology | $33,507 | $22,574 | $10,863 | $70 | 1.9% | |
| Office expenses | $30,604 | $27,648 | $2,881 | $75 | 1.7% | |
| Pension plan contributions | $16,446 | $15,844 | $437 | $165 | 0.9% | |
| All other expenses | $13,073 | $10,537 | $2,536 | - | 0.7% | |
| Fees: accounting | $11,750 | - | $11,750 | - | 0.7% | |
| Other (as described) | COPIER LEASE AND SERVIC | $5,659 | $5,034 | $567 | $58 | 0.3% |
| Insurance | $5,581 | $1,507 | $4,058 | $16 | 0.3% | |
| Depreciation and depletion | $3,590 | - | $3,590 | - | 0.2% | |
| Fees: legal | $1,521 | - | $1,521 | - | 0.1% | |
| Fees: other services | $909 | - | $909 | - | 0.1% | |
| Total | $1,781,306 | 100% |
2017 · Form 990 · $1,676,146 spent · pay $1,000,254 · grants $0 · events $172,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,600 | $570,253 | $90,387 | $5,960 | 39.8% | |
| Pay: officers, directors, trustees, key employees | $178,317 | $176,534 | - | $1,783 | 10.6% | |
| Conferences, conventions and meetings | $172,511 | $170,221 | $2,290 | - | 10.3% | |
| Occupancy | $107,564 | $95,737 | $10,752 | $1,075 | 6.4% | |
| Other (as described) | SUBCONTRACTS | $102,135 | $102,135 | - | - | 6.1% |
| Other (as described) | PRINTING AND DESIGN | $97,584 | $97,485 | $99 | - | 5.8% |
| Other employee benefits | $76,022 | $72,453 | $2,781 | $788 | 4.5% | |
| Payroll taxes | $61,752 | $54,342 | $6,824 | $586 | 3.7% | |
| Other (as described) | CONSULTANTS | $55,663 | $55,663 | - | - | 3.3% |
| Office expenses | $40,024 | $38,123 | $1,829 | $72 | 2.4% | |
| Travel | $33,652 | $32,805 | $847 | - | 2.0% | |
| Information technology | $29,821 | $21,896 | $7,857 | $68 | 1.8% | |
| Pension plan contributions | $17,563 | $16,359 | $1,030 | $174 | 1.0% | |
| Fees: accounting | $11,115 | - | $11,115 | - | 0.7% | |
| All other expenses | $8,070 | $5,030 | $3,040 | - | 0.5% | |
| Insurance | $5,667 | $1,645 | $4,004 | $18 | 0.3% | |
| Other (as described) | COPIER LEASE AND SERVIC | $5,660 | $5,038 | $564 | $58 | 0.3% |
| Depreciation and depletion | $4,792 | - | $4,792 | - | 0.3% | |
| Fees: other services | $874 | - | $874 | - | 0.1% | |
| Fees: legal | $760 | - | $760 | - | 0.0% | |
| Total | $1,676,146 | 100% |
2016 · Form 990 · $1,620,513 spent · pay $990,965 · grants $0 · events $149,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,301 | $446,812 | $102,271 | $5,218 | 34.2% | |
| Pay: officers, directors, trustees, key employees | $291,232 | $288,320 | - | $2,912 | 18.0% | |
| Conferences, conventions and meetings | $149,429 | $148,070 | $1,359 | - | 9.2% | |
| Occupancy | $107,021 | $95,385 | $10,565 | $1,071 | 6.6% | |
| Other (as described) | SUBCONTRACTS | $104,911 | $104,911 | - | - | 6.5% |
| Other (as described) | CONSULTANTS | $72,050 | $71,870 | $180 | - | 4.4% |
| Other (as described) | PRINTING AND DESIGN | $71,683 | $71,683 | - | - | 4.4% |
| Other employee benefits | $67,714 | $67,043 | - | $671 | 4.2% | |
| Payroll taxes | $62,399 | $53,937 | $7,865 | $597 | 3.9% | |
| Information technology | $31,271 | $26,581 | $4,680 | $10 | 1.9% | |
| Office expenses | $29,750 | $28,437 | $1,245 | $68 | 1.8% | |
| Travel | $29,073 | $28,315 | $758 | - | 1.8% | |
| Pension plan contributions | $15,319 | $15,166 | - | $153 | 0.9% | |
| Fees: accounting | $11,115 | - | $11,115 | - | 0.7% | |
| All other expenses | $6,556 | $3,763 | $2,793 | - | 0.4% | |
| Insurance | $5,883 | $2,118 | $3,744 | $21 | 0.4% | |
| Other (as described) | COPIER LEASE AND SERVIC | $5,658 | $5,031 | $569 | $58 | 0.3% |
| Depreciation and depletion | $2,428 | - | $2,428 | - | 0.1% | |
| Fees: other services | $1,724 | - | $1,724 | - | 0.1% | |
| Fees: legal | $996 | - | $996 | - | 0.1% | |
| Total | $1,620,513 | 100% |
2015 · Form 990 · $1,626,077 spent · pay $981,358 · grants $0 · events $157,289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $552,114 | $456,934 | $87,346 | $7,834 | 34.0% | |
| Pay: officers, directors, trustees, key employees | $288,916 | $271,581 | $17,335 | - | 17.8% | |
| Conferences, conventions and meetings | $157,289 | $156,263 | $681 | $345 | 9.7% | |
| Other (as described) | SUBCONTRACTS | $117,160 | $117,160 | - | - | 7.2% |
| Occupancy | $104,115 | $92,793 | $10,279 | $1,043 | 6.4% | |
| Other (as described) | PRINTING AND DESIGN | $81,049 | $81,049 | - | - | 5.0% |
| Other employee benefits | $62,385 | $61,334 | $176 | $875 | 3.8% | |
| Payroll taxes | $61,774 | $53,264 | $7,913 | $597 | 3.8% | |
| Other (as described) | CONSULTANTS | $54,611 | $46,811 | $7,800 | - | 3.4% |
| Travel | $34,883 | $34,314 | $569 | - | 2.1% | |
| Information technology | $31,044 | $26,805 | $4,229 | $10 | 1.9% | |
| Office expenses | $30,030 | $28,797 | $1,165 | $68 | 1.8% | |
| Pension plan contributions | $16,169 | $15,502 | $427 | $240 | 1.0% | |
| Fees: accounting | $11,118 | - | $11,118 | - | 0.7% | |
| All other expenses | $5,955 | $3,388 | $2,567 | - | 0.4% | |
| Insurance | $5,911 | $2,049 | $3,842 | $20 | 0.4% | |
| Other (as described) | COPIER LEASE AND SERVIC | $5,658 | $5,035 | $566 | $57 | 0.3% |
| Depreciation and depletion | $3,574 | - | $3,574 | - | 0.2% | |
| Fees: other services | $2,322 | - | $2,322 | - | 0.1% | |
| Total | $1,626,077 | 100% |
2014 · Form 990 · $1,772,706 spent · pay $963,707 · grants $0 · events $180,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $553,677 | $470,593 | $71,522 | $11,562 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $281,905 | $264,687 | $17,218 | - | 15.9% | |
| Other (as described) | SUBCONTRACTS | $250,058 | $250,058 | - | - | 14.1% |
| Conferences, conventions and meetings | $180,218 | $179,349 | $869 | - | 10.2% | |
| Occupancy | $102,519 | $91,374 | $10,119 | $1,026 | 5.8% | |
| Other (as described) | PRINTING AND DESIGN | $89,843 | $89,834 | $9 | - | 5.1% |
| Payroll taxes | $62,351 | $54,855 | $6,893 | $603 | 3.5% | |
| Other employee benefits | $50,066 | $46,385 | $2,973 | $708 | 2.8% | |
| Travel | $48,061 | $47,593 | $468 | - | 2.7% | |
| Office expenses | $39,003 | $37,321 | $1,603 | $79 | 2.2% | |
| Other (as described) | CONSULTANTS | $35,147 | $35,147 | - | - | 2.0% |
| Information technology | $28,972 | $26,337 | $2,627 | $8 | 1.6% | |
| Pension plan contributions | $15,708 | $13,584 | $1,889 | $235 | 0.9% | |
| Fees: accounting | $11,115 | - | $11,115 | - | 0.6% | |
| Other (as described) | COPIER LEASE AND SERVIC | $6,283 | $5,592 | $628 | $63 | 0.4% |
| Depreciation and depletion | $6,166 | - | $6,166 | - | 0.3% | |
| Insurance | $5,451 | $1,859 | $3,571 | $21 | 0.3% | |
| All other expenses | $3,810 | $1,471 | $2,339 | - | 0.2% | |
| Fees: other services | $2,353 | - | $2,353 | - | 0.1% | |
| Total | $1,772,706 | 100% |
2013 · Form 990 · $1,788,100 spent · pay $910,713 · grants $0 · events $178,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,654 | $468,980 | $49,151 | $7,523 | 29.4% | |
| Other (as described) | SUBCONTRACTS | $297,483 | $297,483 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $270,210 | $255,436 | $14,774 | - | 15.1% | |
| Conferences, conventions and meetings | $178,071 | $176,994 | $1,077 | - | 10.0% | |
| Occupancy | $100,930 | $89,828 | $10,093 | $1,009 | 5.6% | |
| Other (as described) | PRINTING AND DESIGN | $93,288 | $93,280 | $8 | - | 5.2% |
| Payroll taxes | $59,541 | $53,904 | $5,056 | $581 | 3.3% | |
| Travel | $50,144 | $49,421 | $723 | - | 2.8% | |
| Office expenses | $47,803 | $45,972 | $1,747 | $84 | 2.7% | |
| Information technology | $44,585 | $42,391 | $2,188 | $6 | 2.5% | |
| Other employee benefits | $42,864 | $41,615 | $652 | $597 | 2.4% | |
| Other (as described) | CONSULTANTS | $25,000 | $25,000 | - | - | 1.4% |
| Fees: other services | $13,943 | $1,750 | $12,193 | - | 0.8% | |
| Pension plan contributions | $12,444 | $12,243 | - | $201 | 0.7% | |
| Depreciation and depletion | $7,691 | - | $7,691 | - | 0.4% | |
| All other expenses | $6,650 | $4,323 | $2,327 | - | 0.4% | |
| Other (as described) | COPIER LEASE AND SERVIC | $6,492 | $6,319 | $108 | $65 | 0.4% |
| Insurance | $5,307 | $1,859 | $3,427 | $21 | 0.3% | |
| Total | $1,788,100 | 100% |
2012 · Form 990 · $1,905,429 spent · pay $947,963 · grants $0 · events $182,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $563,477 | $430,507 | $125,682 | $7,288 | 29.6% | |
| Other (as described) | SUBCONTRACTS | $336,464 | $336,464 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $254,448 | $238,475 | $15,973 | - | 13.4% | |
| Conferences, conventions and meetings | $182,460 | $179,523 | $2,937 | - | 9.6% | |
| Occupancy | $99,528 | $88,588 | $9,948 | $992 | 5.2% | |
| Other (as described) | CONSULTANTS | $90,110 | $90,110 | - | - | 4.7% |
| Other (as described) | PRINTING AND DESIGN | $83,681 | $83,673 | $8 | - | 4.4% |
| Payroll taxes | $61,670 | $50,191 | $10,916 | $563 | 3.2% | |
| Other employee benefits | $54,307 | $47,750 | $5,826 | $731 | 2.9% | |
| Travel | $53,815 | $53,106 | $709 | - | 2.8% | |
| Office expenses | $42,031 | $40,080 | $1,863 | $88 | 2.2% | |
| Information technology | $25,920 | $22,837 | $3,060 | $23 | 1.4% | |
| Pension plan contributions | $14,061 | $12,386 | $1,483 | $192 | 0.7% | |
| Fees: accounting | $12,495 | - | $12,495 | - | 0.7% | |
| Depreciation and depletion | $7,484 | - | $7,484 | - | 0.4% | |
| All other expenses | $6,688 | $4,614 | $2,074 | - | 0.4% | |
| Other (as described) | COPIER LEASE AND SERVIC | $6,492 | $5,778 | $649 | $65 | 0.3% |
| Insurance | $4,843 | $1,986 | $2,839 | $18 | 0.3% | |
| Fees: legal | $2,854 | - | $2,854 | - | 0.1% | |
| Fees: other services | $2,601 | $2,070 | $531 | - | 0.1% | |
| Total | $1,905,429 | 100% |
2011 · Form 990 · $2,147,853 spent · pay $898,131 · grants $0 · events $104,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTS | $730,296 | $730,296 | - | - | 34.0% |
| Other salaries and wages | $499,076 | $437,941 | $60,869 | $266 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $284,278 | $268,902 | $7,688 | $7,688 | 13.2% | |
| Conferences, conventions and meetings | $104,077 | $102,298 | $1,779 | - | 4.8% | |
| Occupancy | $98,193 | $87,466 | $9,752 | $975 | 4.6% | |
| Other (as described) | PRINTING AND DESIGN | $82,543 | $82,439 | $98 | $6 | 3.8% |
| Office expenses | $59,260 | $56,195 | $2,923 | $142 | 2.8% | |
| Payroll taxes | $57,043 | $51,241 | $5,264 | $538 | 2.7% | |
| Other (as described) | CONSULTANTS | $52,536 | $52,536 | - | - | 2.4% |
| Other employee benefits | $46,529 | $43,956 | $2,549 | $24 | 2.2% | |
| Travel | $44,086 | $43,294 | $792 | - | 2.1% | |
| Information technology | $24,108 | $20,415 | $3,653 | $40 | 1.1% | |
| All other expenses | $14,578 | $10,029 | $3,734 | $815 | 0.7% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.7% | |
| Pension plan contributions | $11,205 | $10,414 | $791 | - | 0.5% | |
| Other (as described) | WEBSITE DESIGN | $10,016 | $10,016 | - | - | 0.5% |
| Depreciation and depletion | $8,331 | - | $8,331 | - | 0.4% | |
| Insurance | $5,288 | $1,670 | $3,601 | $17 | 0.2% | |
| Fees: other services | $2,326 | - | $2,326 | - | 0.1% | |
| Fees: legal | $84 | - | $84 | - | 0.0% | |
| Total | $2,147,853 | 100% |
2010 · Form 990 · $1,953,021 spent · pay $874,059 · grants $0 · events $133,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $487,430 | $487,430 | - | - | 25.0% |
| Other salaries and wages | $479,130 | $423,807 | $55,302 | $21 | 24.5% | |
| Pay: officers, directors, trustees, key employees | $282,486 | $274,835 | - | $7,651 | 14.5% | |
| Conferences, conventions and meetings | $133,764 | $129,723 | $4,041 | - | 6.8% | |
| Occupancy | $97,471 | $86,253 | $10,257 | $961 | 5.0% | |
| Other (as described) | CONSULTANTS | $87,485 | $87,485 | - | - | 4.5% |
| Other (as described) | PRINTING PUBLICATIONS | $85,605 | $85,605 | - | - | 4.4% |
| Travel | $70,530 | $70,261 | $269 | - | 3.6% | |
| Office expenses | $55,275 | $52,246 | $2,812 | $217 | 2.8% | |
| Payroll taxes | $55,007 | $50,352 | $4,145 | $510 | 2.8% | |
| Other employee benefits | $43,487 | $37,439 | $6,048 | - | 2.2% | |
| Information technology | $25,039 | $20,925 | $4,094 | $20 | 1.3% | |
| Pension plan contributions | $13,949 | $12,116 | $1,817 | $16 | 0.7% | |
| Fees: accounting | $12,600 | - | $12,600 | - | 0.6% | |
| Depreciation and depletion | $8,331 | - | $8,331 | - | 0.4% | |
| Insurance | $4,606 | $2,024 | $2,559 | $23 | 0.2% | |
| Fees: other services | $4,176 | - | $4,176 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $3,679 | $3,679 | - | - | 0.2% |
| Other (as described) | MISC EXPENSES | $2,595 | $86 | $1,759 | $750 | 0.1% |
| Fees: legal | $376 | - | $376 | - | 0.0% | |
| Total | $1,953,021 | 100% |