CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC
Cite this
Plain text CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/061504725. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/061504725
MLA “CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC.” furp.org, tax years 2009–2024, https://furp.org/org/061504725. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.7M · expenses $9.3M · assets $22.0M
- Also known as
- OF CONNECTICUT INC
- EIN
- 06-1504725
- Address
- 30 BATTERSON PARK RD, FARMINGTON, CT 06032-2545
- Website
- WWW.CHDI.ORG
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENSURE HEALTHY OUTCOMES FOR ALL CHILDREN IN CONNECTICUT BY ADVANCING EFFECTIVE POLICIES, STRONGER SYSTEMS, AND INNOVATIVE PRACTICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Jason Lang | CHIEF PROGRAM OFFICER | 2015-2024 | $260,468 | $1,731,471 | 1 |
| Jeana Bracey | ASSOCIATE VICE PRESIDENT OF SCHOOL AND COMMUNITY I | 2019-2024 | $165,842 | $857,916 | 2 |
| Ryan Jason | VICE PRESIDENT FINANCE & OPERATIONS | 2021-2024 | $194,807 | $401,332 | 1 |
| Jeff Vanderploeg | PRESIDENT & CEO | 2024 | $378,960 | $378,960 | 1 |
| Kellie Randall | ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT | 2023-2024 | $165,821 | $311,425 | 1 |
| Melissa Santos | DIRECTOR | 2020-2024 | $0 | $169,060 | 1 |
| Jim Shmerling (former) | BOARD MEMBER TO 3/21/CCMC PRES | 2016-2020 | $1,715,164 | $7,144,793 | 2 |
| Juan C Salazar Md Mph (former) | BOARD MEMBER | 2010-2018 | $819,171 | $4,067,332 | 6 |
| Moses Vargas (former) | SECRETARY TO 3/2021/CCMC VP & GEN'L | 2012-2020 | $543,656 | $3,254,635 | 2 |
| Gil Peri MBA MPH (former) | CHAIR TO 3/2021/CCMC PRESIDENT & COO | 2017-2020 | $943,626 | $3,068,854 | 5 |
| Andrea Benin Md (former) | OUTGOING BOARD MEMBER | 2012-2017 | $533,619 | $2,838,665 | 2 |
| Paul Suter (former) | FORMER VP FOR FINANCE | 2009-2022 | $149,337 | $2,358,223 | 2 |
| Judith Meyers (former) | CHDI MENTAL HEALTH FELLOW | 2009-2018 | $171,023 | $2,297,064 | 2 |
| Jeffrey J Vanderploeg (former) | PRESIDENT | 2015-2023 | $332,416 | $2,234,508 | 2 |
| Glenn Focht (former) | BOARD MEMBER TO 3/21/CCMC PRES | 2017-2020 | $710,135 | $2,137,138 | 3 |
| Alyssa Bennett (former) | BOARD MEMBER TO 3/2021/CCMC DIV HEAD | 2019-2020 | $272,465 | $1,249,981 | 2 |
| Lisa Honigfeld Phd (former) | VICE PRESIDENT FOR HEALTH | 2012-2017 | $163,757 | $917,108 | 2 |
| Dean A Rapoza (former) | BOARD MEMBER | 2013-2015 | $324,185 | $916,653 | 5 |
| Ann G Taylor Jd (former) | SECRETARY | 2009-2011 | $286,806 | $908,321 | 4 |
| Robert Franks (former) | VICE PRESIDENT AND DIRECTOR | 2009-2013 | $150,986 | $698,253 | 1 |
| Julie Tacinelli (former) | VP FOR COMMUNICATIONS | 2019-2023 | $146,508 | $655,319 | 1 |
| Seth Van Essendelft (former) | BOARD MEMBER | 2018 | $573,732 | $573,732 | 7 |
| Aimee Monroy Smith (former) | BOARD MEMBER TO 3/2021 | 2019-2020 | $340,198 | $516,039 | 4 |
| Cynthia Fitzgerald (former) | BOARD MEMBER TO 3/2021 | 2019-2020 | $277,448 | $513,908 | 2 |
| Paul H Dworkin MD (former) | Board Member | 2009 | $386,525 | $386,525 | 5 |
| Lisa Honigfled (former) | VP HEALTH | 2018-2019 | $169,298 | $314,640 | 1 |
| Bridgett Feagin (former) | TREASURER TO 3/2021 | 2020 | $311,484 | $311,484 | 8 |
| Jack Lu (former) | DIRECTOR OF IMPLEMENTATION | 2023 | $132,587 | $132,587 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Galo Rodriguez | SECRETARY | 2016-2024 | 0 | $0 reported | 2 |
| Harry Norman | TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Jennifer Oppenheim | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Linda Mayes | CHAIR | 2016-2024 | 0 | $0 reported | 2 |
| Maryellen Doyle | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Roslyn Holliday Moore | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Wizdom Powell | DIRECTOR | 2020-2024 | 0 | $0 reported | 2 |
| Jeff Geoghegan | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Fran Rabinowitz | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jeffrey Geoghegan (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Josh Mullin (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Joanne Corbin Phd (former) | OUTGOING BOARD MEMBER | 2021-2022 | 0 | $0 reported | 1 |
| Ken Spiegelman Md (former) | OUTGOING BOARD MEMBER | 2011-2021 | 0 | $0 reported | 3 |
| Jen Carroll (former) | OUTGOING SECRETARY | 2018-2021 | 0 | $0 reported | 2 |
| Margaret Grey (former) | OUTGOING CHAIR | 2009-2021 | 0 | $0 reported | 2 |
| Larke Huang (former) | OUTGOING BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Andy Agwunobi (former) | BOARD MEMBER | 2016-2020 | 0 | $0 reported | 2 |
| Charlene Russell-Tucker (former) | BOARD MEMBER TO 12/2020 | 2015-2020 | 0 | $0 reported | 2 |
| Tom Barnes (former) | TREASURER | 2018-2019 | 0 | $0 reported | 2 |
| George Lister (former) | BOARD MEMBER | 2014-2019 | 0 | $0 reported | 3 |
| Eddie Keith (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 2 |
| Jennifer Carroll (former) | SECRETARY | 2010-2017 | 0 | $0 reported | 4 |
| Kevin Flaherty (former) | OUTGOING BOARD MEMBER | 2009-2017 | 0 | $0 reported | 3 |
| Kevin Kelly (former) | OUTGOING BOARD MEMBER | 2009-2017 | 0 | $0 reported | 2 |
| Thomas Barnes (former) | TREASURER/DIRECTOR | 2010-2017 | 0 | $0 reported | 2 |
| Fernando Betancourt (former) | Board Member | 2009-2015 | 0 | $0 reported | 2 |
| Fred Volkmar (former) | outgoing board Member | 2009-2015 | 0 | $0 reported | 2 |
| Robert Trestman (former) | Board Member | 2009-2015 | 0 | $0 reported | 2 |
| George Coleman (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 2 |
| Brian Forsyth (former) | BOARD MEMBER | 2009-2013 | 0 | $0 reported | 2 |
| Barbara Mcgrath (former) | BOARD MEMBER | 2009-2012 | 0 | $0 reported | 2 |
| Keith Stevenson (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 2 |
| Paula Burris (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 3 |
| Michael Apkon (former) | Board Member | 2009 | 0 | $0 reported | 2 |
| Robert Killian (former) | Board Member | 2009 | 0 | $0 reported | 2 |
People by year
2024 · 15 people listed · 5 paid, $1.2M · 48 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF VANDERPLOEG | PRESIDENT & CEO | 50 | $360,271 | $0 | $18,689 | $378,960 | 1 |
| JASON LANG | CHIEF PROGRAM OFFICER | 50 | $232,950 | $0 | $27,518 | $260,468 | 1 |
| RYAN JASON | VICE PRESIDENT FINANCE & OPERATIONS | 50 | $186,887 | $0 | $7,920 | $194,807 | 1 |
| JEANA BRACEY | ASSOCIATE VICE PRESIDENT OF SCHOOL AND COMMUNITY I | 50 | $150,101 | $0 | $15,741 | $165,842 | 2 |
| KELLIE RANDALL | ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT | 50 | $153,158 | $0 | $12,663 | $165,821 | 1 |
| LINDA MAYES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYELLEN DOYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WIZDOM POWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SANTOS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF GEOGHEGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY NORMAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN HOLLIDAY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OPPENHEIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRAN RABINOWITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 7 paid, $1.3M · 43 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY J VANDERPLOEG | PRESIDENT | 50 | $314,581 | $0 | $17,835 | $332,416 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $204,087 | $0 | $14,454 | $218,541 | 1 |
| RYAN JASON | VP FOR FINANCE & OPERATION | 50 | $145,230 | $0 | $7,216 | $152,446 | 1 |
| JEANA BRACEY | ASSOC VP SCHOOL & COMMUNIT | 50 | $137,681 | $0 | $13,927 | $151,608 | 2 |
| JULIE TACINELLI | VP FOR COMMUNICATIONS | 50 | $136,893 | $0 | $9,615 | $146,508 | 1 |
| KELLIE RANDALL | ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT | 50 | $139,771 | $0 | $5,833 | $145,604 | 1 |
| JACK LU | DIRECTOR OF IMPLEMENTATION | 50 | $126,556 | $0 | $6,031 | $132,587 | 1 |
| GALO RODRIGUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| HARRY NORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY GEOGHEGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OPPENHEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH MULLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAYES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYELLEN DOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SANTOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN HOLLIDAY MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WIZDOM POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 6 paid, $938K · 41 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY J VANDERPLOEG | PRESIDENT | 50 | $307,585 | $0 | $841 | $308,426 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $167,320 | $0 | $3,329 | $170,649 | 1 |
| PAUL SUTER | FORMER VP FOR FINANCE | 50 | $149,337 | $0 | $0 | $149,337 | 2 |
| JULIE TACINELLI | VP FOR COMMUNICATIONS | 50 | $125,844 | $0 | $3,129 | $128,973 | 1 |
| JEANA BRACEY | ASSOC VP SCHOOL & COMMUNIT | 50 | $123,204 | $0 | $3,329 | $126,533 | 2 |
| RYAN JASON | VP FOR FINANCE & OPERATION | 50 | $54,079 | $0 | $0 | $54,079 | 1 |
| JOANNE CORBIN PHD | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN DOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY GEOGHEGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAYES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MULLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY NORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WIZDOM POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SANTOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSLYN HOLLIDAY MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OPPENHEIM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 5 paid, $890K · 41 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFFREY J VANDERPLOEG | PRESIDENT | 50 | $307,585 | $0 | $3,178 | $310,763 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $167,455 | $0 | $4,044 | $171,499 | 1 |
| PAUL SUTER | OUTGOING VP FOR FINANCE & OPERATIONS | 50 | $149,337 | $0 | $5,448 | $154,785 | 2 |
| JEANA BRACEY | ASSOC VP SCHOOL & COMMUNITY INITIATIVE | 50 | $123,204 | $0 | $3,847 | $127,051 | 2 |
| JULIE TACINELLI | VP FOR COMMUNICATIONS | 50 | $125,844 | $0 | $26 | $125,870 | 1 |
| JEN CARROLL | OUTGOING SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANNE CORBIN PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYELLEN DOYLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY GEOGHEGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET GREY | OUTGOING CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| LARKE HUANG | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAYES | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOSH MULLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY NORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WIZDOM POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MELISSA SANTOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN SPIEGELMAN | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RYAN JASON | VP FOR FINANCE & OPERATIONS 8/22 | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 14 paid, $6.3M · 40 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SHMERLING | BOARD MEMBER TO 3/21/CCMC PRES | 0 | $0 | $1,482,177 | $232,987 | $1,715,164 | 2 |
| GIL PERI | CHAIR TO 3/2021/CCMC PRESIDENT & COO | 0 | $0 | $895,993 | $47,633 | $943,626 | 5 |
| GLENN FOCHT | BOARD MEMBER TO 3/21/CCMC PRES | 0 | $0 | $695,128 | $15,007 | $710,135 | 3 |
| MOSES VARGAS | SECRETARY TO 3/2021/CCMC VP & GEN'L | 0 | $0 | $456,225 | $87,431 | $543,656 | 2 |
| AIMEE MONROY SMITH | BOARD MEMBER TO 3/2021 | 0 | $0 | $281,151 | $59,047 | $340,198 | 4 |
| BRIDGETT FEAGIN | TREASURER TO 3/2021 | 0 | $0 | $245,514 | $65,970 | $311,484 | 8 |
| JEFFREY J VANDERPLOEG | PRESIDENT | 50 | $262,608 | $0 | $45,269 | $307,877 | 2 |
| CYNTHIA FITZGERALD | BOARD MEMBER TO 3/2021 | 0 | $0 | $270,544 | $6,904 | $277,448 | 2 |
| ALYSSA BENNETT | BOARD MEMBER TO 3/2021/CCMC DIV HEAD | 0 | $0 | $225,209 | $47,256 | $272,465 | 2 |
| PAUL SUTER | VP FOR FINANCE & OPERATIONS | 50 | $169,658 | $0 | $44,994 | $214,652 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $137,187 | $0 | $36,047 | $173,234 | 1 |
| MELISSA SANTOS | BOARD MEMBER AS OF 4/2021 | 0 | $0 | $152,461 | $16,599 | $169,060 | 1 |
| JEANA BRACEY | ASSOC. VP SCHOOL & COMMUNITY INITIAT | 50 | $114,448 | $0 | $34,093 | $148,541 | 2 |
| JULIE TACINELLI | VP FOR COMMUNICATIONS | 50 | $115,479 | $0 | $12,776 | $128,255 | 1 |
| MARGARET GREY | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEN CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MARYELLEN DOYLE | TREASURER AS OF 9/2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY AGWUNOBI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LARKE HUANG | BOARD MEMBER AS OF 4/2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MAYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WIZDOM POWELL | BOARD MEMBER AS OF 12/2020 | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLENE RUSSELL-TUCKER | BOARD MEMBER TO 12/2020 | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 13 paid, $6.3M · 40 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SHMERLING | BOARD MEMBER/CCMC PRESIDENT/CEO | 0 | $0 | $1,358,934 | $222,969 | $1,581,903 | 2 |
| GIL PERI | CHAIR/CCMC PRESIDENT & COO | 0 | $0 | $861,753 | $128,594 | $990,347 | 5 |
| ALYSSA BENNETT | BOARD MEMBER/CCMC DIV HEAD OF ADOLES MED | 0 | $0 | $214,509 | $763,007 | $977,516 | 2 |
| GLENN FOCHT | BOARD MEMBER/CCMC PRESIDENT/CEO/CEO | 0 | $0 | $639,308 | $99,228 | $738,536 | 3 |
| MOSES VARGAS | SECRETARY/CCMC VP & GEN'L COUNSEL | 0 | $0 | $415,455 | $87,237 | $502,692 | 2 |
| JEFFREY J VANDERPLOEG | PRESIDENT | 42 | $227,558 | $0 | $41,564 | $269,122 | 2 |
| CYNTHIA FITZGERALD | BOARD MEMBER AS OF 3/20/CCMC SR DIR REV CYCLE | 0 | $0 | $226,318 | $10,142 | $236,460 | 2 |
| PAUL SUTER | VP FOR FINANCE & OPERATIONS | 8 | $159,943 | $0 | $34,802 | $194,745 | 2 |
| AIMEE MONROY SMITH | BOARD MEMBER AS OF 12/19/CCMC SVP GOVT REL | 0 | $0 | $135,207 | $40,634 | $175,841 | 4 |
| LISA HONIGFLED | VP HEALTH | 50 | $140,902 | $0 | $28,396 | $169,298 | 1 |
| JASON LANG | VP MENTAL HEALTH | 50 | $132,538 | $0 | $32,062 | $164,600 | 1 |
| JEANA BRACEY | ASSOC. VP SCHOOL & COMMUNITY INITIATIVES | 50 | $108,666 | $0 | $29,675 | $138,341 | 2 |
| JULIE TACINELLI | VP FOR COMMUNICATIONS | 50 | $111,397 | $0 | $14,316 | $125,713 | 1 |
| MARGARET GREY | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BARNES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEN CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDY AGWUNOBI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE RUSSELL-TUCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 21 people listed · 11 paid, $6.3M · 32 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SHMERLING | BOARD MEMBER | 0 | $0 | $1,445,193 | $524,532 | $1,969,725 | 2 |
| GIL PERI | BOARD MEMBER | 0 | $0 | $553,530 | $310,954 | $864,484 | 5 |
| JUAN SALAZAR | BOARD MEMBER | 0 | $0 | $601,799 | $217,372 | $819,171 | 6 |
| GLENN FOCHT | BOARD MEMBER | 0 | $0 | $469,036 | $202,393 | $671,429 | 3 |
| SETH VAN ESSENDELFT | BOARD MEMBER | 0 | $0 | $389,599 | $184,133 | $573,732 | 7 |
| MOSES VARGAS | BOARD MEMBER | 0 | $0 | $370,557 | $143,073 | $513,630 | 2 |
| JEFFREY J VANDERPLOEG | PRESIDENT & CEO | 42 | $184,298 | $0 | $37,546 | $221,844 | 2 |
| PAUL SUTER | VP FOR FINANCE & OPERATIONS | 42 | $155,733 | $0 | $34,689 | $190,422 | 2 |
| JUDITH MEYERS | CHDI MENTAL HEALTH FELLOW | 50 | $155,475 | $0 | $15,548 | $171,023 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $134,796 | $0 | $32,596 | $167,392 | 1 |
| LISA HONIGFLED | VP HEALTH | 47 | $120,020 | $0 | $25,322 | $145,342 | 1 |
| MARGARET GREY | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM BARNES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JEN CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ANDY AGWUNOBI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LINDA MAYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE RUSSELL-TUCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 23 people listed · 11 paid, $4.0M · 33 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SHMERLING | BOARD MEMBER | 0 | $0 | $1,110,383 | $37,499 | $1,147,882 | 2 |
| JUAN SALAZAR | DIRECTOR | 0 | $0 | $613,309 | $64,880 | $678,189 | 6 |
| ANDREA BENIN MD | OUTGOING BOARD MEMBER | 0 | $0 | $485,289 | $48,330 | $533,619 | 2 |
| MOSES VARGAS | BOARD MEMBER | 0 | $0 | $352,895 | $38,552 | $391,447 | 2 |
| GIL PERI | BOARD MEMBER | 0 | $0 | $260,887 | $9,510 | $270,397 | 5 |
| JUDITH MEYERS | CHDI FELLOW | 35 | $207,898 | $0 | $45,383 | $253,281 | 2 |
| PAUL SUTER | VP FOR FINANCE & OPERATION | 45 | $148,558 | $0 | $46,672 | $195,230 | 2 |
| JEFFREY VANDERPLOEG | PRESIDENT AND CEO | 40 | $142,879 | $0 | $35,305 | $178,184 | 2 |
| LISA HONIGFELD | VICE PRESIDENT FOR HEALTH | 50 | $126,797 | $0 | $36,960 | $163,757 | 2 |
| JASON LANG | VP MENTAL HEALTH | 50 | $108,461 | $0 | $40,725 | $149,186 | 1 |
| GLENN FOCHT | BOARD MEMBER | 0 | $0 | $17,038 | $0 | $17,038 | 3 |
| ANDY AGWUNOBI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE RUSSELL-TUCKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GALO RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FLAHERTY | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA MAYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | TREASURER/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 21 people listed · 9 paid, $3.1M · 32 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Shmerling | board Member | 0 | $0 | $701,470 | $28,649 | $730,119 | 2 |
| JUAN SALAZAR | Board Member | 0 | $0 | $571,753 | $44,243 | $615,996 | 6 |
| ANDREA BENIN MD | board Member | 0 | $0 | $468,472 | $45,093 | $513,565 | 2 |
| MOSES VARGAS | Board Member | 0 | $0 | $332,017 | $41,810 | $373,827 | 2 |
| JUDITH MEYERS | President | 35 | $223,196 | $0 | $43,594 | $266,790 | 2 |
| PAUL SUTER | VP for finance & operation | 35 | $146,519 | $0 | $37,424 | $183,943 | 2 |
| LISA HONIGFELD | vice president for health | 45 | $125,834 | $0 | $34,589 | $160,423 | 2 |
| Jeffrey Vanderploeg | vp & director CCEP | 55 | $125,827 | $0 | $26,967 | $152,794 | 2 |
| Jason Lang | assoc director ccep | 55 | $100,421 | $0 | $26,828 | $127,249 | 1 |
| Andy Agwunobi | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Charlene Russell-Tucker | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Eddie Keith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Galo Rodriguez | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| George Lister | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| jennifer carroll | secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Flaherty | board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Kelly | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Linda Mayes | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Grey | Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas barnes | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 21 people listed · 9 paid, $2.4M · 33 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN SALAZAR | Chair | 1 | $0 | $446,693 | $24,780 | $471,473 | 6 |
| ANDREA BENIN MD | board Member | 0 | $0 | $400,760 | $24,429 | $425,189 | 2 |
| DEAN RAPOZA | BOARD MEMBER | 0 | $0 | $299,889 | $24,296 | $324,185 | 5 |
| MOSES VARGAS | Board Member | 0 | $0 | $279,799 | $18,705 | $298,504 | 2 |
| JUDITH MEYERS | President | 35 | $214,008 | $0 | $41,437 | $255,445 | 2 |
| PAUL SUTER | VP for finance & operation | 35 | $143,630 | $0 | $35,290 | $178,920 | 2 |
| LISA HONIGFELD | vice president for health | 45 | $126,385 | $0 | $33,814 | $160,199 | 2 |
| Jeffrey Vanderploeg | vp & director CCEP | 55 | $126,705 | $0 | $26,377 | $153,082 | 2 |
| Jason Lang | assoc director ccep | 55 | $102,601 | $0 | $26,052 | $128,653 | 1 |
| Charlene Russell-Tucker | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Eddie Keith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Fernando Betancourt | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Fred Volkmar | outgoing board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| George Lister | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| jennifer carroll | secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Flaherty | board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kevin Kelly | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Grey | board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Trestman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas barnes | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 19 people listed · 7 paid, $2.0M · 28 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BENIN MD | BOARD MEMBER | 0 | $0 | $502,260 | $47,734 | $549,994 | 2 |
| JUAN SALAZAR | CHAIR | 1 | $0 | $357,123 | $48,658 | $405,781 | 6 |
| DEAN RAPOZA | BOARD MEMBER | 0 | $0 | $234,417 | $30,010 | $264,427 | 5 |
| JUDITH MEYERS | PRESIDENT | 35 | $200,836 | $0 | $41,632 | $242,468 | 2 |
| MOSES VARGAS | BOARD MEMBER | 0 | $0 | $200,259 | $33,353 | $233,612 | 2 |
| PAUL SUTER | VP FOR FINANCE & OPERATIONS | 35 | $132,959 | $0 | $32,732 | $165,691 | 2 |
| LISA HONIGFELD | VICE PRESIDENT FOR HEALTH | 45 | $117,486 | $0 | $33,824 | $151,310 | 2 |
| EDDIE KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO BETANCOURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED VOLKMAR | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE LISTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CARROLL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FLAHERTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TRESTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 8 paid, $2.0M · 21 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BENIN MD | BOARD MEMBER | 0 | $0 | $409,266 | $45,876 | $455,142 | 2 |
| DEAN RAPOZA | BOARD MEMBER | 0 | $0 | $280,104 | $47,937 | $328,041 | 5 |
| JUAN SALAZAR | BOARD MEMBER | 0 | $0 | $283,790 | $37,719 | $321,509 | 6 |
| JUDITH MEYERS | PRESIDENT | 35 | $195,317 | $0 | $39,776 | $235,093 | 2 |
| MOSES VARGAS | BOARD MEMBER | 0 | $0 | $164,426 | $32,189 | $196,615 | 2 |
| PAUL SUTER | VP FOR FINANCE AND OPERATIONS | 35 | $127,058 | $0 | $30,392 | $157,450 | 2 |
| ROBERT FRANKS | VICE PRESIDENT AND DIRECTOR | 45 | $122,580 | $0 | $28,406 | $150,986 | 1 |
| LISA HONIGFELD | VICE PRESIDENT FOR HEALTH | 45 | $113,622 | $0 | $32,332 | $145,954 | 2 |
| BRIAN FORSYTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO BETANCOURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED VOLKMAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER CARROLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN FLAHERTY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TRESTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 7 paid, $1.5M · 23 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BENIN MD | BOARD MEMBER | 0 | $0 | $320,815 | $40,341 | $361,156 | 2 |
| JUAN SALAZAR | BOARD MEMBER | 0 | $0 | $226,008 | $48,069 | $274,077 | 6 |
| JUDITH MEYERS | PRESIDENT | 35 | $190,064 | $0 | $33,982 | $224,046 | 2 |
| MOSES VARGAS | BOARD MEMBER | 0 | $0 | $171,217 | $29,435 | $200,652 | 2 |
| PAUL SUTER | VP FOR FINANCE AND OPERATI | 35 | $123,120 | $0 | $29,400 | $152,520 | 2 |
| ROBERT FRANKS | VICE PRESIDENT AND DIRECTO | 45 | $117,801 | $0 | $26,652 | $144,453 | 1 |
| LISA HONIGFELD | VICE PRESIDENT FOR HEALTH INITIATIVES | 45 | $106,754 | $0 | $28,711 | $135,465 | 2 |
| BARBARA MCGRATH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN FORSYTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO BETANCOURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED VOLKMAR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FLAHERTY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| EDDIE KEITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT TRESTMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER CARROLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 19 people listed · 5 paid, $1.0M · 19 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN TAYLOR | SECRETARY | 0 | $0 | $244,185 | $42,621 | $286,806 | 4 |
| JUAN SALAZAR | BOARD MEMBER | 0 | $0 | $210,453 | $45,311 | $255,764 | 6 |
| JUDITH MEYERS | PRESIDENT | 45 | $184,304 | $0 | $34,742 | $219,046 | 2 |
| PAUL SUTER | VP FOR FINANCE AND OPERATI | 45 | $118,486 | $0 | $28,711 | $147,197 | 2 |
| ROBERT FRANKS | VICE PRESIDENT AND DIRECTO | 45 | $112,122 | $0 | $25,862 | $137,984 | 1 |
| BARBARA MCGRATH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN FORSYTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO BETANCOURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED VOLKMAR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH STEVENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FLAHERTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAULA BURRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TRESTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER CARROLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| KEN SPIEGELMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 18 people listed · 5 paid, $1.1M · 17 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANN TAYLOR | SECRETARY | 0 | $0 | $310,567 | $48,889 | $359,456 | 4 |
| JUAN SALAZAR | BOARD MEMBER | 0 | $0 | $182,030 | $43,342 | $225,372 | 6 |
| JUDITH MEYERS | PRESIDENT | 45 | $182,124 | $0 | $33,797 | $215,921 | 2 |
| PAUL SUTER | VP FOR FINANCE AND OPERATIONS | 45 | $112,777 | $0 | $28,062 | $140,839 | 2 |
| ROBERT FRANKS | VICE PRESIDENT AND DIRECTOR, CCEP | 50 | $107,143 | $0 | $25,440 | $132,583 | 1 |
| BARBARA MCGRATH | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN FORSYTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FERNANDO BETANCOURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| FRED VOLKMAR | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| GEORGE COLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH STEVENSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN FLAHERTY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN KELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET GREY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PAULA BURRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT TRESTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS BARNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER CARROLL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 18 people listed · 5 paid, $1.1M · 16 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Dworkin | Board Member | 0 | $0 | $366,849 | $19,676 | $386,525 | 5 |
| Ann Taylor | Secretary | 0 | $0 | $232,564 | $29,495 | $262,059 | 4 |
| Judith Meyers | President | 50 | $177,942 | $0 | $36,009 | $213,951 | 2 |
| Paul Suter | VP for Finance & Operations | 50 | $103,163 | $0 | $29,329 | $132,492 | 2 |
| Robert Franks | Vice President and Director, CCEP | 50 | $103,570 | $0 | $28,677 | $132,247 | 1 |
| Michael Apkon | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Fernando Betancourt | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Paula Burris | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| George Coleman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Flaherty | Board Members | 0 | $0 | $0 | $0 | $0 | 3 |
| Brian Forsyth | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Grey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Kevin Kelly | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Killian | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara McGrath | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Keith Stevenson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Robert Trestman | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Fred Volkmar | Chairman | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFFORD BEERS COMMUNITY CARE CENTER | HAMDEN, CT | CLINICAL WORK, RESEARCH | $123,845 |
2022 · 1 contractor · $171K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEELER CLINIC INC | PLAINVILLE, CT | TRAINING & COORDINATION SERVICE | $170,512 |
2021 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| WHEELER CLINIC INC | PLAINVILLE, CT | TRAINING & COORDINATION SERVICE | $143,873 |
| 3C INSTITUTE FOR SOCIAL DEV INC | DURHAM, NC | ONLINE TRAINING MODULES & ELEARNING | $108,615 |
2020 · 4 contractors · $617K
| Name | Location | Service | Paid |
|---|---|---|---|
| YALE UNIV | NEW HAVEN, CT | EVALUATION AND CONSULTATION SERVICES | $212,286 |
| 3C INSTITUTE FOR SOCIAL DEV INC | DURHAM, NC | ONLINE TRAINING MODULES & ELEARNING PLAT | $188,241 |
| FAVOR INC | WETHERSFIELD, CT | CONSULT SERV FOR YOUTH AND FAMILIES | $116,103 |
| WHEELER CLINIC INC | PLAINVILLE, CT | TRAINING AND COORDINATION SERVICES | $100,705 |
2019 · 5 contractors · $893K
| Name | Location | Service | Paid |
|---|---|---|---|
| KJMB SOLUTION INC | MCKINNEY, TX | DEVELOP DATA SYSTEM | $270,760 |
| YALE UNIVERSITY | NEW HAVEN, CT | EVALUATION AND CONSULTATION SERVICES | $194,448 |
| WHEELER CLINIC INC | PLAINVILLE, CT | TRAINING AND COORDINATION SERVICES | $179,539 |
| FAVOR INC | WETHERSFIELD, CT | CONSULTATION SERVICES FOR YOUTH & FAMILY | $129,100 |
| UNIV OF NEW HAVEN | W HAVEN, CT | CONSULTATION FOR SCHOOL-BASED DIVERSION | $119,350 |
2018 · 4 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| KJMB SOLUTION INC | LADERA RANCH, CA | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $271,960 |
| YALE UNIVERSITY | NEW HAVEN, CT | EVALUATION AND CONSULTATION SERVICES | $224,400 |
| WHEELER CLINIC INC | PLAINVILLE, CT | TRAINING COORDINATION | $179,539 |
| UNIV OF NEW HAVEN | W HAVEN, CT | CONSULTATION FOR SCHOOL-BASED DIVERSION | $119,350 |
2017 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | BOSTON, MA | REPLICATION OF CHILD STEPS | $548,311 |
| YALE UNIVERSITY OFFICE OF SPONSORED PROJ | NEW HAVEN, CT | EVALUATION AND CONSULTATION SERVICES | $237,748 |
| WHEELER CLINIC | PLAINVILLE, CT | TRAINING COORDINATION | $237,528 |
| KJMB SOLUTIONS LLC | LADERA RANCH, CA | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $159,513 |
| FAVOR INC | WETHERSFIELD, CT | YOUTH AND FAMILY ENGAGEMENT CONSULTATION | $137,030 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | BOSTON, MA | REPLICATION OF CHILD STEPS | $587,504 |
| WHEELER CLINIC | PLAINVILLE, CT | TRAINING COORDINATION | $262,520 |
| Yale University Office of Sponsored Proj | New haven, CT | Evaluation and Consultation Services | $255,090 |
| KJMB SOLUTIONS LLC | LADERA RANCH, CA | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $231,778 |
| FAVOr Inc | Wethersfield, CT | Youth and family engagement consultation | $117,379 |
2015 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | BOSTON, MA | REPLICATION OF CHILD STEPS | $651,619 |
| WHEELER CLINIC | PLAINVILLE, CT | TRAINING COORDINATION | $276,314 |
| KJMB SOLUTIONS LLC | LADERA RANCH, CA | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $188,285 |
| Yale University Office of Sponsored Proj | New haven, CT | Evaluation and Consultation Services | $170,098 |
2014 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | BOSTON, MA | REPLICATION OF CHILD STEPS | $936,723 |
| WHEELER CLINIC | PLAINVILLE, CT | TRAINING COORDINATION | $214,193 |
| KJMB SOLUTIONS LLC | LADERA RANCH, CA | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $165,000 |
| UNIVERSITY OF CT HEALTH CENTER | FARMINGTON, CT | CONSULTING | $146,114 |
| SERVICE PRESS | NEWINGTON, CT | PRINTING & PUBLICATIONS | $134,732 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | REPLICATION OF CHILD STEPS | $770,250 | |
| CHILD FIRST | REPLICATION OF CHILD FIRST PROJECT | $221,735 | |
| WHEELER CLINIC | TRAINING COORDINATION | $208,193 | |
| KJMB SOLUTIONS LLC | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $205,000 | |
| UNIVERSITY OF CT HEALTH CENTER | CONSULTING | $105,234 |
2012 · 5 contractors · $995K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED COMMUNITY AND FAMILY SERVICES | NORWICH, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $279,772 |
| CHILD GUIDANCE CENTER OF SOUTHERN CT | STAMFORD, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $201,452 |
| MIDDLESEX HOSPITAL | MIDDLETOWN, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $200,000 |
| CHILD FIRST | SHELTON, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $199,742 |
| WHEELER CLINIC INC | PLAINVILLE, CT | COORDINATE TRAINING FOR THE STATE OF CT | $113,662 |
2011 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGEPORT HOSPITAL FOUNDATION | BRIDGEPORT, CT | DEVELOP AND IMPLEMENT THE CHILD FIRST RE | $452,809 |
| CHILD GUIDANCE CENTER OF SOUTHERN CT | STAMFORD, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $295,000 |
| UNITED COMMUNITY AND FAMILY SERVICES | NORWICH, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $287,031 |
| WHEELER CLINIC INC | PLAINVILLE, CT | COORDINATE TRAINING FOR THE STATE OF CT | $145,114 |
| WELLMORE INC | WATERBURY, CT | REPLICATE THE CHILD FIRST PROJECT WHICH | $108,750 |
2010 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE VILLAGE FOR FAMILIES & CHILDREN | HARTFORD, CT | REPLICATE CHILD FIRST WHI | $445,628 |
| WELLPATH INC | WATERBURY, CT | REPLICATE CHILD FIRST WHI | $313,526 |
| CLIFFORD W BEERS GUIDANCE CLINIC | NEW HAVEN, CT | REPLICATE CHILD FIRST WHI | $302,544 |
| CHILD GUIDANCE CENTER OF MID-FAIR | NORWALK, CT | REPLICATE CHILD FIRST WHI | $289,500 |
| BRIDGEPORT HOSPITAL FOUNDATION | BRIDGEPORT, CT | DEVELOP AND GUIDE THE CHI | $288,670 |
2009 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Bridgeport Hospital Foundation | Bridgeport, CT | Develop and guide the Child FIRST Replication Project which is an early childhood system of care | $577,052 |
| Child Guidance Center of Mid-Fair | Norwalk, CT | Replicate Child FIRST which is an early childhood system of care | $217,500 |
| Clifford W Beers Guidance Clinic | New Haven, CT | Replicate Child FIRST which is an early childhood system of care | $207,000 |
| Wellpath Inc | Waterbury, CT | Replicate Child FIRST which is an early childhood system of care | $197,561 |
| University of CT Health Center | Farmington, CT | Evaluation and consultation | $193,798 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2012 | WHEELER CLINIC INC | TECHNICAL ASSISTANCE AND CQI ACTIVITIES | $156,914 | view vendor page |
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.
2019 · 5 grants to organizations · $83K
Listed grants add up to $83,000; the return's “grants paid” expense line says $91,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 3 grants to organizations · $87K
2017 · 1 grant to organizations · $65K
2016 · 2 grants to organizations · $125K
2014 · 24 grants to organizations · $200K
2013 · 21 grants to organizations · $264K
Listed grants add up to $263,620; the return's “grants paid” expense line says $332,480. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 24 grants to organizations · $305K
2011 · 20 grants to organizations · $381K
2010 · 15 grants to organizations · $217K
2009 · 15 grants to organizations · $215K
Listed grants add up to $215,000; the return's “grants paid” expense line says $224,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $10,721,923 | $9,268,034 | $22,003,149 | $18,596,660 | $10,138,131 | $0 | $1,083,367 | 48 | 11 |
| 2023 · Form 990 | ||||||||
| $9,050,627 | $8,302,199 | $17,821,333 | $16,304,071 | $8,600,791 | $0 | $357,834 | 43 | 11 |
| 2022 · Form 990 | ||||||||
| $8,283,192 | $7,832,295 | $13,975,918 | $13,305,164 | $8,136,882 | $0 | $335,818 | 41 | 11 |
| 2021 · Form 990 | ||||||||
| $6,460,942 | $6,455,298 | $12,302,184 | $11,564,556 | $6,222,945 | $0 | $494,389 | 41 | 20 |
| 2020 · Form 990 | ||||||||
| $19,966,539 | $6,497,656 | $14,669,719 | $14,014,553 | $18,859,360 | $0 | $553,121 | 40 | 20 |
| 2019 · Form 990 | ||||||||
| $6,189,824 | $6,131,251 | $1,566,608 | $862,295 | $6,089,824 | $0 | $527,445 | 40 | 17 |
| 2018 · Form 990 | ||||||||
| $6,307,127 | $6,169,810 | $1,551,319 | $803,722 | $6,207,766 | $0 | $449,003 | 32 | 10 |
| 2017 · Form 990 | ||||||||
| $6,131,231 | $6,185,903 | $1,593,661 | $666,405 | $6,031,778 | $0 | $597,828 | 33 | 17 |
| 2016 · Form 990 | ||||||||
| $6,144,421 | $5,892,190 | $1,686,485 | $721,077 | $6,144,565 | $0 | $462,561 | 32 | 16 |
| 2015 · Form 990 | ||||||||
| $6,038,477 | $5,996,063 | $1,262,452 | $468,846 | $5,983,569 | $0 | $459,795 | 33 | 17 |
| 2014 · Form 990 | ||||||||
| $6,350,176 | $6,311,173 | $1,148,614 | $426,432 | $6,299,338 | $0 | $427,514 | 28 | 17 |
| 2013 · Form 990 | ||||||||
| $5,987,765 | $6,157,797 | $1,287,122 | $387,430 | $5,937,747 | $0 | $416,954 | 21 | 17 |
| 2012 · Form 990 | ||||||||
| $3,425,807 | $4,786,772 | $1,124,636 | $557,462 | $3,375,427 | $0 | $393,197 | 23 | 17 |
| 2011 · Form 990 | ||||||||
| $5,424,461 | $5,097,679 | $2,937,288 | $1,918,427 | $5,372,836 | $0 | $384,789 | 19 | 17 |
| 2010 · Form 990 | ||||||||
| $3,885,008 | $4,293,637 | $2,014,377 | $1,591,645 | $3,835,453 | $0 | $370,074 | 17 | 16 |
| 2009 · Form 990 | ||||||||
| $2,849,324 | $4,436,136 | $2,947,715 | $2,000,274 | $2,844,801 | $0 | $186,288 | 16 | 16 |
Funders of this organization
4 grantors reported grants to this organization, $15,476,760 in all, tax years 2009 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S FUND OF CONNECTICUT INC | Public charity | Exact | 2009-2020 | 12 | $14,214,984 | 2020 | $733,177 | show |
| FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2011-2013, 2015 | 7 | $864,000 | 2015 | $9,000 | show |
| WHEELER CLINIC INC | Public charity | Exact | 2011-2015 | 5 | $380,776 | 2015 | $35,760 | show |
| CONNECTICUT HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC” | 2020 | 2 | $17,000 | 2020 | $17,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRIDGEPORT RESCUE MISSION INC | CT | P99 | $8,191,409 | $8,764,905 | DIRECTOR OF OPERATIONS | $164,793 | Same NTEE code P99, revenue within 2x, same state |
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| GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC | NV | P99 | $20,990,143 | $16,373,368 | MEDICAL DOCT | $238,958 | Same NTEE code P99, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC | SD | P99 | $6,642,840 | $1,378,102 | EXECUTIVE DIRECTOR | $110,247 | Same NTEE code P99, revenue within 2x |
| ACCESS HEALTH PLUS INC | FL | P99 | $6,208,907 | $5,495,878 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| HEARTLAND INDUSTRIES OF DAWSON INC | MN | P99 | $6,641,668 | $5,680,058 | VICE PRESIDE | $245,779 | Same NTEE code P99, revenue within 2x |
| JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC | NM | P99 | $6,779,281 | $6,151,525 | CEO | $159,585 | Same NTEE code P99, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO | IL | P99 | $7,451,660 | $7,698,911 | BOARD MEMBER (THROUGH 2/2024) | $0 | Same NTEE code P99, revenue within 2x |
| FAMILY CENTER INC | NY | P99 | $5,849,037 | $6,486,837 | EXECUTIVE DIRECTOR | $205,558 | Same NTEE code P99, revenue within 2x |
| HAMDARD HEALTH ALLIANCE | IL | P99 | $7,848,081 | $7,937,011 | CHIEF MEDICAL OFFICER | $175,995 | Same NTEE code P99, revenue within 2x |
| BRIGHT NUTRITION | TX | P99 | $8,323,755 | $8,348,355 | FINANCIAL DIRECTOR | $221,818 | Same NTEE code P99, revenue within 2x |
| DC ACTION FOR CHILDREN TODAY DC ACT | DC | P99 | $11,673,970 | $3,118,482 | Executive Director | $176,825 | Same NTEE code P99, revenue within 2x |
| DONORS CAPITAL FUND INC | VA | P99 | $7,407,128 | $6,114,837 | Chairman and President | $507,792 | Same NTEE code P99, revenue within 2x |
| HIGHT IMPACTO INC | FL | P99 | $10,240,401 | $10,240,401 | Director of Programs | $420,501 | Same NTEE code P99, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY | WA | P99 | $12,100,731 | $12,370,038 | EXECUTIVE DIRECTOR | $208,911 | Same NTEE code P99, revenue within 2x |
| CARE PLUS WORKFORCE SOLUTIONS INC | NJ | P99 | $6,426,809 | $6,133,408 | PRESIDENT/CEO | $299,584 | Same NTEE code P99, revenue within 2x |
| COMMUNITY ACCESS NETWORK NON PROFIT CORPORATION | CA | P99 | $8,155,068 | $7,025,044 | Executive Director | $256,134 | Same NTEE code P99, revenue within 2x |
| EXCEPTIONAL COMMUNITY SERVICES INC | GA | P99 | $10,922,110 | $8,185,752 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| LINDNER CENTER OF HOPE PROFESSIONAL ASSOCIATES | OH | P99 | $11,619,356 | $16,752,528 | PRESIDENT - Term ended 9/1/2024 | $593,538 | Same NTEE code P99, revenue within 2x |
| SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC | NC | P99 | $17,025,452 | $17,129,624 | CEO | $188,000 | Same NTEE code P99, revenue within 2x |
| SENIOR COMMUNITY SERVICES INC | NJ | P99 | $13,929,324 | $14,502,307 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| NAVAJOLAND NURSING HOMES INC | AZ | P99 | $5,559,981 | $8,466,414 | CEO | $135,200 | Same NTEE code P99, revenue within 2x |
| NORTH CAROLINA JUSTICE CENTER | NC | P99 | $9,153,266 | $6,099,275 | EXECUTIVE DI | $254,592 | Same NTEE code P99, revenue within 2x |
| JEWEL HUMAN SERVICES INC | NY | P99 | $7,263,806 | $6,454,411 | Chief Executive Officer | $194,294 | Same NTEE code P99, revenue within 2x |
| NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA | MO | P99 | $11,078,812 | $10,957,206 | CFO & COO THROUGH 8/18/25 | $235,515 | Same NTEE code P99, 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 · $9,268,034 spent · pay $5,253,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,143,964 | $3,503,198 | $640,766 | - | 44.7% | |
| Fees: other services | $1,802,466 | $1,578,196 | $224,270 | - | 19.4% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,274,995 | $1,274,995 | - | - | 13.8% |
| Other employee benefits | $1,109,393 | $936,751 | $172,642 | - | 12.0% | |
| Travel | $287,192 | $269,764 | $17,428 | - | 3.1% | |
| Occupancy | $218,048 | $139,568 | $78,480 | - | 2.4% | |
| Office expenses | $203,244 | $111,802 | $91,442 | - | 2.2% | |
| Depreciation and depletion | $55,617 | - | $55,617 | - | 0.6% | |
| Fees: accounting | $44,352 | - | $44,352 | - | 0.5% | |
| Fees: investment management | $41,907 | - | $41,907 | - | 0.5% | |
| All other expenses | $39,795 | $13 | $39,782 | - | 0.4% | |
| Fees: legal | $23,689 | - | $23,689 | - | 0.3% | |
| Insurance | $23,372 | - | $23,372 | - | 0.3% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $1,197,954 | -$1,197,954 | - | 0.0% |
| Total | $9,268,034 | 100% |
2023 · Form 990 · $8,302,199 spent · pay $4,760,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,326,008 | $2,667,260 | $658,748 | - | 40.1% | |
| Fees: other services | $1,570,791 | $1,467,080 | $103,711 | - | 18.9% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,193,420 | $1,193,420 | - | - | 14.4% |
| Pension plan contributions | $397,667 | $372,785 | $24,882 | - | 4.8% | |
| Other employee benefits | $378,646 | $354,955 | $23,691 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $357,834 | $287,443 | $70,391 | - | 4.3% | |
| Payroll taxes | $300,498 | $281,696 | $18,802 | - | 3.6% | |
| Office expenses | $189,976 | $116,147 | $73,829 | - | 2.3% | |
| Travel | $177,475 | $166,784 | $10,691 | - | 2.1% | |
| Occupancy | $163,747 | $143,627 | $20,120 | - | 2.0% | |
| Depreciation and depletion | $93,394 | - | $93,394 | - | 1.1% | |
| Fees: investment management | $39,613 | - | $39,613 | - | 0.5% | |
| All other expenses | $38,867 | $403 | $38,464 | - | 0.5% | |
| Fees: accounting | $34,915 | - | $34,915 | - | 0.4% | |
| Fees: legal | $20,337 | - | $20,337 | - | 0.2% | |
| Insurance | $19,011 | - | $19,011 | - | 0.2% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | $1,184,636 | -$1,184,636 | - | 0.0% |
| Total | $8,302,199 | 100% |
2022 · Form 990 · $7,832,295 spent · pay $4,193,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,954,336 | $2,357,271 | $597,065 | - | 37.7% | |
| Fees: other services | $1,733,837 | $1,659,342 | $74,495 | - | 22.1% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,188,032 | $1,188,032 | - | - | 15.2% |
| Other employee benefits | $341,791 | $300,056 | $41,735 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $335,818 | $267,950 | $67,868 | - | 4.3% | |
| Pension plan contributions | $320,411 | $281,288 | $39,123 | - | 4.1% | |
| Payroll taxes | $240,995 | $211,569 | $29,426 | - | 3.1% | |
| Office expenses | $167,535 | $105,054 | $62,481 | - | 2.1% | |
| Travel | $165,293 | $157,481 | $7,812 | - | 2.1% | |
| Occupancy | $141,311 | $103,072 | $38,239 | - | 1.8% | |
| Depreciation and depletion | $111,300 | - | $111,300 | - | 1.4% | |
| Fees: investment management | $39,749 | - | $39,749 | - | 0.5% | |
| Fees: accounting | $33,225 | - | $33,225 | - | 0.4% | |
| Fees: legal | $31,093 | - | $31,093 | - | 0.4% | |
| Insurance | $19,622 | - | $19,622 | - | 0.3% | |
| All other expenses | $7,947 | $1,078 | $6,869 | - | 0.1% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | $945,467 | -$945,467 | - | 0.0% |
| Total | $7,832,295 | 100% |
2021 · Form 990 · $6,455,298 spent · pay $3,709,271 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,315 | $1,952,520 | $426,795 | - | 36.9% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,220,799 | $1,220,799 | - | - | 18.9% |
| Fees: other services | $920,147 | $889,571 | $30,576 | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $494,389 | $405,838 | $88,551 | - | 7.7% | |
| Other employee benefits | $349,260 | $293,250 | $56,010 | - | 5.4% | |
| Pension plan contributions | $265,573 | $222,984 | $42,589 | - | 4.1% | |
| Payroll taxes | $220,734 | $185,336 | $35,398 | - | 3.4% | |
| Office expenses | $217,441 | $178,226 | $39,215 | - | 3.4% | |
| Occupancy | $134,826 | $111,426 | $23,400 | - | 2.1% | |
| Depreciation and depletion | $89,697 | - | $89,697 | - | 1.4% | |
| Fees: accounting | $44,577 | - | $44,577 | - | 0.7% | |
| Travel | $37,940 | $29,892 | $8,048 | - | 0.6% | |
| Fees: investment management | $33,445 | - | $33,445 | - | 0.5% | |
| Insurance | $32,018 | - | $32,018 | - | 0.5% | |
| Fees: legal | $9,659 | - | $9,659 | - | 0.1% | |
| All other expenses | $5,478 | - | $5,478 | - | 0.1% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $0 | $731,665 | -$731,665 | - | 0.0% |
| Total | $6,455,298 | 100% |
2020 · Form 990 · $6,497,656 spent · pay $3,640,894 · grants $4,205 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,344,860 | $2,021,433 | $323,427 | - | 36.1% | |
| Fees: other services | $1,279,747 | $1,256,023 | $23,724 | - | 19.7% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,091,265 | $1,091,265 | - | - | 16.8% |
| Pay: officers, directors, trustees, key employees | $553,121 | $414,841 | $138,280 | - | 8.5% | |
| Other employee benefits | $530,900 | $480,283 | $50,617 | - | 8.2% | |
| Payroll taxes | $212,013 | $159,010 | $53,003 | - | 3.3% | |
| Occupancy | $168,758 | $135,706 | $33,052 | - | 2.6% | |
| Office expenses | $166,786 | $134,102 | $32,684 | - | 2.6% | |
| Depreciation and depletion | $38,137 | - | $38,137 | - | 0.6% | |
| Fees: accounting | $26,500 | $165 | $26,335 | - | 0.4% | |
| Travel | $23,767 | $23,707 | $60 | - | 0.4% | |
| Insurance | $20,723 | - | $20,723 | - | 0.3% | |
| Fees: investment management | $15,682 | - | $15,682 | - | 0.2% | |
| Fees: legal | $14,633 | - | $14,633 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $6,559 | $1,813 | $4,746 | - | 0.1% |
| Grants to US organizations and governments | $4,205 | $4,205 | - | - | 0.1% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $510,135 | -$510,135 | - | 0.0% |
| Total | $6,497,656 | 100% |
2019 · Form 990 · $6,131,251 spent · pay $3,584,262 · grants $91,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,321,819 | $2,151,539 | $167,040 | $3,240 | 37.9% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $1,271,693 | $1,271,693 | - | - | 20.7% |
| Fees: other services | $714,031 | $669,538 | $44,493 | - | 11.6% | |
| Other employee benefits | $533,401 | $492,236 | $40,651 | $514 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $527,445 | $236,351 | $285,825 | $5,269 | 8.6% | |
| Payroll taxes | $201,294 | $171,355 | $29,398 | $541 | 3.3% | |
| Occupancy | $182,460 | $153,601 | $28,628 | $231 | 3.0% | |
| Office expenses | $160,978 | $103,599 | $57,379 | - | 2.6% | |
| Grants to US organizations and governments | $91,000 | $91,000 | - | - | 1.5% | |
| Travel | $59,331 | $54,463 | $4,868 | - | 1.0% | |
| Depreciation and depletion | $23,968 | - | $23,968 | - | 0.4% | |
| Fees: accounting | $20,841 | - | $20,841 | - | 0.3% | |
| Insurance | $9,538 | - | $9,538 | - | 0.2% | |
| Fees: legal | $8,870 | - | $8,870 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $4,279 | $1,231 | $3,048 | - | 0.1% |
| Pension plan contributions | $303 | - | - | $303 | 0.0% | |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $385,588 | -$385,588 | - | 0.0% |
| Total | $6,131,251 | 100% |
2018 · Form 990 · $6,169,810 spent · pay $2,926,280 · grants $87,495 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,341,027 | $2,324,711 | $16,316 | - | 37.9% | |
| Other salaries and wages | $1,892,833 | $1,705,363 | $174,724 | $12,746 | 30.7% | |
| Pay: officers, directors, trustees, key employees | $449,003 | $198,263 | $237,407 | $13,333 | 7.3% | |
| Travel | $296,134 | $289,089 | $7,045 | - | 4.8% | |
| Office expenses | $237,197 | $199,904 | $37,293 | - | 3.8% | |
| Other employee benefits | $223,470 | $206,236 | $12,610 | $4,624 | 3.6% | |
| Pension plan contributions | $190,884 | $171,757 | $17,605 | $1,522 | 3.1% | |
| Payroll taxes | $170,090 | $140,880 | $27,510 | $1,700 | 2.8% | |
| Occupancy | $169,143 | $132,272 | $36,102 | $769 | 2.7% | |
| Grants to US organizations and governments | $87,495 | $87,495 | - | - | 1.4% | |
| Other (as described) | SUBCONTRACT DEMONSTRATI | $37,500 | $37,500 | - | - | 0.6% |
| Depreciation and depletion | $23,308 | - | $23,308 | - | 0.4% | |
| Fees: accounting | $20,572 | - | $20,572 | - | 0.3% | |
| Fees: lobbying | $20,003 | - | $20,003 | - | 0.3% | |
| Insurance | $9,653 | - | $9,653 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $1,498 | $556 | $942 | - | 0.0% |
| Other (as described) | INDIRECT COST ALLOCATIO | $0 | $427,884 | -$427,884 | - | 0.0% |
| Total | $6,169,810 | 100% |
2017 · Form 990 · $6,185,903 spent · pay $2,731,782 · grants $64,982 · events $75,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,718,345 | $2,681,925 | $36,420 | - | 43.9% | |
| Other salaries and wages | $1,607,957 | $1,434,083 | $160,885 | $12,989 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $597,828 | $362,345 | $226,784 | $8,699 | 9.7% | |
| Other employee benefits | $204,753 | $179,537 | $23,413 | $1,803 | 3.3% | |
| Travel | $192,517 | $177,693 | $14,824 | - | 3.1% | |
| Occupancy | $168,109 | $130,776 | $36,602 | $731 | 2.7% | |
| Pension plan contributions | $161,742 | $143,485 | $16,914 | $1,343 | 2.6% | |
| Payroll taxes | $159,502 | $131,118 | $26,945 | $1,439 | 2.6% | |
| Office expenses | $145,579 | $108,624 | $36,955 | - | 2.4% | |
| Conferences, conventions and meetings | $75,710 | $75,710 | - | - | 1.2% | |
| Grants to US organizations and governments | $64,982 | $64,982 | - | - | 1.1% | |
| Depreciation and depletion | $28,460 | - | $28,460 | - | 0.5% | |
| Fees: legal | $25,940 | - | $25,940 | - | 0.4% | |
| Fees: accounting | $21,250 | - | $21,250 | - | 0.3% | |
| Insurance | $9,738 | - | $9,738 | - | 0.2% | |
| Other (as described) | OTHER | $3,491 | $2,462 | $1,029 | - | 0.1% |
| Other (as described) | INDIRECT ALLOCATION | $0 | $350,787 | -$350,787 | - | 0.0% |
| Total | $6,185,903 | 100% |
2016 · Form 990 · $5,892,190 spent · pay $2,785,617 · grants $124,902 · events $96,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,434,606 | $2,414,620 | $19,986 | - | 41.3% | |
| Other salaries and wages | $1,760,031 | $1,595,270 | $149,191 | $15,570 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $462,561 | $266,266 | $189,752 | $6,543 | 7.9% | |
| Other employee benefits | $223,353 | $202,270 | $18,446 | $2,637 | 3.8% | |
| Occupancy | $177,818 | $146,194 | $30,855 | $769 | 3.0% | |
| Pension plan contributions | $173,625 | $157,340 | $16,088 | $197 | 2.9% | |
| Payroll taxes | $166,047 | $140,684 | $23,922 | $1,441 | 2.8% | |
| Grants to US organizations and governments | $124,902 | $124,902 | - | - | 2.1% | |
| Office expenses | $106,548 | $74,462 | $32,086 | - | 1.8% | |
| Conferences, conventions and meetings | $96,375 | $96,375 | - | - | 1.6% | |
| Travel | $94,746 | $88,215 | $6,531 | - | 1.6% | |
| Depreciation and depletion | $29,339 | - | $29,339 | - | 0.5% | |
| Fees: accounting | $18,167 | - | $18,167 | - | 0.3% | |
| Fees: legal | $10,796 | - | $10,796 | - | 0.2% | |
| Insurance | $9,755 | - | $9,755 | - | 0.2% | |
| Other (as described) | other | $3,521 | $1,140 | $2,381 | - | 0.1% |
| Other (as described) | indirect allocation | $0 | $318,041 | -$318,041 | - | 0.0% |
| Total | $5,892,190 | 100% |
2015 · Form 990 · $5,996,063 spent · pay $2,860,167 · grants $0 · events $101,479
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,594,617 | $2,555,975 | $38,642 | - | 43.3% | |
| Other salaries and wages | $1,809,698 | $1,634,552 | $175,146 | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $459,795 | $265,043 | $185,556 | $9,196 | 7.7% | |
| Other employee benefits | $251,301 | $227,883 | $23,418 | - | 4.2% | |
| Pension plan contributions | $178,489 | $162,356 | $16,133 | - | 3.0% | |
| Occupancy | $175,115 | $148,269 | $26,846 | - | 2.9% | |
| Payroll taxes | $160,884 | $137,085 | $23,799 | - | 2.7% | |
| Conferences, conventions and meetings | $101,479 | $101,479 | - | - | 1.7% | |
| Travel | $100,415 | $89,891 | $10,524 | - | 1.7% | |
| Office expenses | $100,232 | $61,732 | $38,500 | - | 1.7% | |
| Depreciation and depletion | $31,034 | - | $31,034 | - | 0.5% | |
| Fees: accounting | $16,667 | - | $16,667 | - | 0.3% | |
| Insurance | $9,772 | - | $9,772 | - | 0.2% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.1% | |
| Other (as described) | other | $1,565 | $0 | $1,565 | - | 0.0% |
| Other (as described) | indirect allocation | $0 | $294,641 | -$294,641 | - | 0.0% |
| Total | $5,996,063 | 100% |
2014 · Form 990 · $6,311,173 spent · pay $2,476,836 · grants $199,981 · events $169,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,964,685 | $2,918,682 | $46,003 | - | 47.0% | |
| Other salaries and wages | $1,539,336 | $1,373,072 | $166,264 | - | 24.4% | |
| Pay: officers, directors, trustees, key employees | $427,514 | $245,937 | $173,027 | $8,550 | 6.8% | |
| Other employee benefits | $220,030 | $197,951 | $22,079 | - | 3.5% | |
| Grants to US organizations and governments | $199,981 | $199,981 | - | - | 3.2% | |
| Occupancy | $170,797 | $133,293 | $37,504 | - | 2.7% | |
| Conferences, conventions and meetings | $169,234 | $169,234 | - | - | 2.7% | |
| Office expenses | $168,808 | $133,242 | $35,566 | - | 2.7% | |
| Pension plan contributions | $148,080 | $134,458 | $13,622 | - | 2.3% | |
| Payroll taxes | $141,876 | $120,377 | $21,499 | - | 2.2% | |
| Travel | $89,907 | $74,159 | $15,748 | - | 1.4% | |
| Depreciation and depletion | $28,809 | - | $28,809 | - | 0.5% | |
| Fees: accounting | $16,700 | - | $16,700 | - | 0.3% | |
| Fees: legal | $13,701 | - | $13,701 | - | 0.2% | |
| Insurance | $9,240 | - | $9,240 | - | 0.1% | |
| Other (as described) | OTHER | $2,475 | $298 | $2,177 | - | 0.0% |
| Other (as described) | INDIRECT ALLOCATION | $0 | $309,437 | -$309,437 | - | 0.0% |
| Total | $6,311,173 | 100% |
2013 · Form 990 · $6,157,797 spent · pay $2,187,181 · grants $332,480 · events $119,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $2,165,371 | $2,165,371 | - | - | 35.2% |
| Other salaries and wages | $1,305,303 | $1,184,178 | $121,125 | - | 21.2% | |
| Fees: other services | $745,706 | $714,788 | $30,918 | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $416,954 | $240,196 | $168,419 | $8,339 | 6.8% | |
| Grants to US organizations and governments | $332,480 | $332,480 | - | - | 5.4% | |
| Office expenses | $307,607 | $266,402 | $41,205 | - | 5.0% | |
| Other employee benefits | $219,207 | $192,559 | $26,648 | - | 3.6% | |
| Occupancy | $147,721 | $117,246 | $30,475 | - | 2.4% | |
| Pension plan contributions | $127,318 | $113,862 | $13,456 | - | 2.1% | |
| Conferences, conventions and meetings | $119,750 | $119,750 | - | - | 1.9% | |
| Payroll taxes | $118,399 | $98,454 | $19,945 | - | 1.9% | |
| Travel | $98,807 | $78,504 | $20,303 | - | 1.6% | |
| Depreciation and depletion | $20,101 | - | $20,101 | - | 0.3% | |
| Fees: accounting | $15,202 | - | $15,202 | - | 0.2% | |
| Insurance | $7,847 | - | $7,847 | - | 0.1% | |
| Other (as described) | BAD DEBT | $5,120 | $5,120 | - | - | 0.1% |
| Other (as described) | OTHER | $2,596 | $1,247 | $1,349 | - | 0.0% |
| Fees: legal | $2,308 | - | $2,308 | - | 0.0% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $275,381 | -$275,381 | - | 0.0% |
| Total | $6,157,797 | 100% |
2012 · Form 990 · $4,786,772 spent · pay $1,942,959 · grants $305,000 · events $179,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,302,651 | $1,302,651 | - | - | 27.2% |
| Other salaries and wages | $1,161,629 | $1,062,723 | $98,906 | - | 24.3% | |
| Other (as described) | CONSULTING SERVICES | $539,350 | $487,215 | $52,135 | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $393,197 | $226,941 | $158,392 | $7,864 | 8.2% | |
| Grants to US organizations and governments | $305,000 | $305,000 | - | - | 6.4% | |
| Conferences, conventions and meetings | $179,008 | $176,642 | $2,366 | - | 3.7% | |
| Other employee benefits | $168,273 | $148,004 | $18,635 | $1,634 | 3.5% | |
| Pension plan contributions | $117,826 | $107,183 | $9,575 | $1,068 | 2.5% | |
| Occupancy | $113,185 | $91,688 | $20,211 | $1,286 | 2.4% | |
| Fees: other services | $112,209 | $108,000 | $4,157 | $52 | 2.3% | |
| Payroll taxes | $102,034 | $86,315 | $14,560 | $1,159 | 2.1% | |
| Travel | $100,305 | $86,047 | $14,258 | - | 2.1% | |
| Office expenses | $88,913 | $58,806 | $30,107 | - | 1.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $48,433 | $46,827 | $1,606 | - | 1.0% |
| Fees: accounting | $30,033 | - | $30,033 | - | 0.6% | |
| Depreciation and depletion | $13,169 | - | $13,169 | - | 0.3% | |
| Insurance | $6,719 | - | $6,643 | $76 | 0.1% | |
| Fees: legal | $4,838 | - | $4,838 | - | 0.1% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $192,108 | -$192,108 | - | 0.0% |
| Total | $4,786,772 | 100% |
2011 · Form 990 · $5,097,679 spent · pay $1,804,976 · grants $384,056 · events $136,637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,891,034 | $1,891,034 | - | - | 37.1% |
| Other salaries and wages | $1,040,791 | $948,329 | $80,060 | $12,402 | 20.4% | |
| Other (as described) | CONSULTING SERVICES | $484,857 | $431,553 | $53,304 | - | 9.5% |
| Pay: officers, directors, trustees, key employees | $384,789 | $222,499 | $151,471 | $10,819 | 7.5% | |
| Grants to US organizations and governments | $384,056 | $384,056 | - | - | 7.5% | |
| Other employee benefits | $180,292 | $161,353 | $16,289 | $2,650 | 3.5% | |
| Conferences, conventions and meetings | $136,637 | $133,183 | $3,454 | - | 2.7% | |
| Occupancy | $104,285 | $85,192 | $17,007 | $2,086 | 2.0% | |
| Pension plan contributions | $102,282 | $94,401 | $6,732 | $1,149 | 2.0% | |
| Travel | $100,479 | $97,049 | $3,430 | - | 2.0% | |
| Payroll taxes | $96,822 | $80,376 | $14,510 | $1,936 | 1.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $72,747 | $64,922 | $7,825 | - | 1.4% |
| Office expenses | $70,152 | $43,578 | $26,574 | - | 1.4% | |
| Fees: accounting | $21,667 | - | $21,667 | - | 0.4% | |
| Depreciation and depletion | $13,250 | - | $13,250 | - | 0.3% | |
| Insurance | $6,437 | - | $6,308 | $129 | 0.1% | |
| Fees: other services | $3,616 | - | $3,544 | $72 | 0.1% | |
| Fees: legal | $3,486 | - | $3,486 | - | 0.1% | |
| Other (as described) | INDIRECT ALLOCATION | $0 | $169,399 | -$169,399 | - | 0.0% |
| Total | $5,097,679 | 100% |
2010 · Form 990 · $4,293,637 spent · pay $1,436,152 · grants $218,000 · events $169,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUBCONTRACTORS | $1,824,650 | $1,824,650 | - | - | 42.5% |
| Other salaries and wages | $766,079 | $707,436 | $45,775 | $12,868 | 17.8% | |
| Pay: officers, directors, trustees, key employees | $370,074 | $213,843 | $145,815 | $10,416 | 8.6% | |
| Other (as described) | CONSULTING SERVICES | $321,197 | $295,113 | $26,084 | - | 7.5% |
| Grants to US organizations and governments | $218,000 | $218,000 | - | - | 5.1% | |
| Conferences, conventions and meetings | $169,643 | $165,903 | $3,740 | - | 4.0% | |
| Other employee benefits | $160,869 | $138,717 | $19,270 | $2,882 | 3.7% | |
| Occupancy | $90,640 | $75,056 | $13,771 | $1,813 | 2.1% | |
| Payroll taxes | $79,749 | $67,810 | $10,344 | $1,595 | 1.9% | |
| Other (as described) | PRINTING AND PUBLICATIO | $65,125 | $60,277 | $4,848 | - | 1.5% |
| Travel | $64,572 | $62,691 | $1,881 | - | 1.5% | |
| Pension plan contributions | $59,381 | $58,389 | $30 | $962 | 1.4% | |
| Office expenses | $48,527 | $27,462 | $21,065 | - | 1.1% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.7% | |
| Depreciation and depletion | $10,615 | - | $10,615 | - | 0.2% | |
| Fees: legal | $6,556 | - | $6,556 | - | 0.2% | |
| Insurance | $5,990 | - | $5,870 | $120 | 0.1% | |
| Other (as described) | PAYROLL SERVICE | $2,970 | - | $2,911 | $59 | 0.1% |
| Other (as described) | INDIRECT ALLOCATION | $0 | $139,514 | -$139,514 | - | 0.0% |
| Total | $4,293,637 | 100% |
2009 · Form 990 · $4,436,136 spent · pay $1,449,531 · grants $224,000 · events $159,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Subcontractors | $1,722,228 | $1,722,228 | $0 | $0 | 38.8% |
| Other salaries and wages | $885,829 | $832,161 | $41,612 | $12,056 | 20.0% | |
| Other (as described) | Consulting Services | $534,526 | $496,917 | $37,609 | $0 | 12.0% |
| Grants to US organizations and governments | $224,000 | $224,000 | - | - | 5.0% | |
| Other employee benefits | $192,482 | $177,454 | $11,180 | $3,848 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $186,288 | $151,272 | $25,641 | $9,375 | 4.2% | |
| Conferences, conventions and meetings | $159,547 | $147,009 | $12,538 | - | 3.6% | |
| Pension plan contributions | $107,211 | $98,343 | $6,725 | $2,143 | 2.4% | |
| Payroll taxes | $77,721 | $72,172 | $3,995 | $1,554 | 1.8% | |
| Occupancy | $75,356 | $69,733 | $4,117 | $1,506 | 1.7% | |
| Travel | $73,320 | $68,051 | $5,269 | - | 1.7% | |
| Other (as described) | Printing and Publications | $69,964 | $59,545 | $10,419 | $0 | 1.6% |
| Office expenses | $49,890 | $30,813 | $19,077 | - | 1.1% | |
| Fees: accounting | $32,962 | - | $32,962 | - | 0.7% | |
| Other (as described) | Telephone | $15,173 | $13,616 | $1,254 | $303 | 0.3% |
| Depreciation and depletion | $14,899 | - | $14,899 | - | 0.3% | |
| Fees: legal | $6,008 | - | $6,008 | - | 0.1% | |
| Insurance | $5,936 | $3,147 | $2,670 | $119 | 0.1% | |
| Other (as described) | Payroll Service | $2,796 | $1,482 | $1,258 | $56 | 0.1% |
| Total | $4,436,136 | 100% |