FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jason Lang CHIEF PROGRAM OFFICER2015-2024 $260,468$1,731,471 1
Jeana Bracey ASSOCIATE VICE PRESIDENT OF SCHOOL AND COMMUNITY I2019-2024 $165,842$857,916 2
Ryan Jason VICE PRESIDENT FINANCE & OPERATIONS2021-2024 $194,807$401,332 1
Jeff Vanderploeg PRESIDENT & CEO2024 $378,960$378,960 1
Kellie Randall ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT2023-2024 $165,821$311,425 1
Melissa Santos DIRECTOR2020-2024 $0$169,060 1
Jim Shmerling (former) BOARD MEMBER TO 3/21/CCMC PRES2016-2020 $1,715,164$7,144,793 2
Juan C Salazar Md Mph (former) BOARD MEMBER2010-2018 $819,171$4,067,332 6
Moses Vargas (former) SECRETARY TO 3/2021/CCMC VP & GEN'L2012-2020 $543,656$3,254,635 2
Gil Peri MBA MPH (former) CHAIR TO 3/2021/CCMC PRESIDENT & COO2017-2020 $943,626$3,068,854 5
Andrea Benin Md (former) OUTGOING BOARD MEMBER2012-2017 $533,619$2,838,665 2
Paul Suter (former) FORMER VP FOR FINANCE2009-2022 $149,337$2,358,223 2
Judith Meyers (former) CHDI MENTAL HEALTH FELLOW2009-2018 $171,023$2,297,064 2
Jeffrey J Vanderploeg (former) PRESIDENT2015-2023 $332,416$2,234,508 2
Glenn Focht (former) BOARD MEMBER TO 3/21/CCMC PRES2017-2020 $710,135$2,137,138 3
Alyssa Bennett (former) BOARD MEMBER TO 3/2021/CCMC DIV HEAD2019-2020 $272,465$1,249,981 2
Lisa Honigfeld Phd (former) VICE PRESIDENT FOR HEALTH2012-2017 $163,757$917,108 2
Dean A Rapoza (former) BOARD MEMBER2013-2015 $324,185$916,653 5
Ann G Taylor Jd (former) SECRETARY2009-2011 $286,806$908,321 4
Robert Franks (former) VICE PRESIDENT AND DIRECTOR2009-2013 $150,986$698,253 1
Julie Tacinelli (former) VP FOR COMMUNICATIONS2019-2023 $146,508$655,319 1
Seth Van Essendelft (former) BOARD MEMBER2018 $573,732$573,732 7
Aimee Monroy Smith (former) BOARD MEMBER TO 3/20212019-2020 $340,198$516,039 4
Cynthia Fitzgerald (former) BOARD MEMBER TO 3/20212019-2020 $277,448$513,908 2
Paul H Dworkin MD (former) Board Member2009 $386,525$386,525 5
Lisa Honigfled (former) VP HEALTH2018-2019 $169,298$314,640 1
Bridgett Feagin (former) TREASURER TO 3/20212020 $311,484$311,484 8
Jack Lu (former) DIRECTOR OF IMPLEMENTATION2023 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Galo Rodriguez SECRETARY2016-2024 0 $0 reported 2
Harry Norman TREASURER2021-2024 0 $0 reported 1
Jennifer Oppenheim DIRECTOR2022-2024 0 $0 reported 1
Linda Mayes CHAIR2016-2024 0 $0 reported 2
Maryellen Doyle DIRECTOR2020-2024 0 $0 reported 1
Roslyn Holliday Moore DIRECTOR2022-2024 0 $0 reported 1
Wizdom Powell DIRECTOR2020-2024 0 $0 reported 2
Jeff Geoghegan DIRECTOR2024 0 $0 reported 1
Fran Rabinowitz DIRECTOR2024 0 $0 reported 1
Jeffrey Geoghegan (former) BOARD MEMBER2021-2023 0 $0 reported 1
Josh Mullin (former) BOARD MEMBER2021-2023 0 $0 reported 1
Joanne Corbin Phd (former) OUTGOING BOARD MEMBER2021-2022 0 $0 reported 1
Ken Spiegelman Md (former) OUTGOING BOARD MEMBER2011-2021 0 $0 reported 3
Jen Carroll (former) OUTGOING SECRETARY2018-2021 0 $0 reported 2
Margaret Grey (former) OUTGOING CHAIR2009-2021 0 $0 reported 2
Larke Huang (former) OUTGOING BOARD MEMBER2020-2021 0 $0 reported 1
Andy Agwunobi (former) BOARD MEMBER2016-2020 0 $0 reported 2
Charlene Russell-Tucker (former) BOARD MEMBER TO 12/20202015-2020 0 $0 reported 2
Tom Barnes (former) TREASURER2018-2019 0 $0 reported 2
George Lister (former) BOARD MEMBER2014-2019 0 $0 reported 3
Eddie Keith (former) BOARD MEMBER2012-2018 0 $0 reported 2
Jennifer Carroll (former) SECRETARY2010-2017 0 $0 reported 4
Kevin Flaherty (former) OUTGOING BOARD MEMBER2009-2017 0 $0 reported 3
Kevin Kelly (former) OUTGOING BOARD MEMBER2009-2017 0 $0 reported 2
Thomas Barnes (former) TREASURER/DIRECTOR2010-2017 0 $0 reported 2
Fernando Betancourt (former) Board Member2009-2015 0 $0 reported 2
Fred Volkmar (former) outgoing board Member2009-2015 0 $0 reported 2
Robert Trestman (former) Board Member2009-2015 0 $0 reported 2
George Coleman (former) BOARD MEMBER2009-2014 0 $0 reported 2
Brian Forsyth (former) BOARD MEMBER2009-2013 0 $0 reported 2
Barbara Mcgrath (former) BOARD MEMBER2009-2012 0 $0 reported 2
Keith Stevenson (former) BOARD MEMBER2009-2011 0 $0 reported 2
Paula Burris (former) BOARD MEMBER2009-2011 0 $0 reported 3
Michael Apkon (former) Board Member2009 0 $0 reported 2
Robert Killian (former) Board Member2009 0 $0 reported 2

People by year

2024 · 15 people listed · 5 paid, $1.2M · 48 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF VANDERPLOEG PRESIDENT & CEO50 $360,271$0$18,689 $378,9601
JASON LANG CHIEF PROGRAM OFFICER50 $232,950$0$27,518 $260,4681
RYAN JASON VICE PRESIDENT FINANCE & OPERATIONS50 $186,887$0$7,920 $194,8071
JEANA BRACEY ASSOCIATE VICE PRESIDENT OF SCHOOL AND COMMUNITY I50 $150,101$0$15,741 $165,8422
KELLIE RANDALL ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT50 $153,158$0$12,663 $165,8211
LINDA MAYES CHAIR0 $0$0$0 $02
GALO RODRIGUEZ SECRETARY0 $0$0$0 $02
MARYELLEN DOYLE DIRECTOR0 $0$0$0 $01
WIZDOM POWELL DIRECTOR0 $0$0$0 $02
MELISSA SANTOS DIRECTOR0 $0$0$0 $01
JEFF GEOGHEGAN DIRECTOR0 $0$0$0 $01
HARRY NORMAN TREASURER0 $0$0$0 $01
ROSLYN HOLLIDAY MOORE DIRECTOR0 $0$0$0 $01
JENNIFER OPPENHEIM DIRECTOR0 $0$0$0 $01
FRAN RABINOWITZ DIRECTOR0 $0$0$0 $01
2023 · 17 people listed · 7 paid, $1.3M · 43 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY J VANDERPLOEG PRESIDENT50 $314,581$0$17,835 $332,4162
JASON LANG VP MENTAL HEALTH50 $204,087$0$14,454 $218,5411
RYAN JASON VP FOR FINANCE & OPERATION50 $145,230$0$7,216 $152,4461
JEANA BRACEY ASSOC VP SCHOOL & COMMUNIT50 $137,681$0$13,927 $151,6082
JULIE TACINELLI VP FOR COMMUNICATIONS50 $136,893$0$9,615 $146,5081
KELLIE RANDALL ASSOCIATE VICE PRESIDENT OF QUALITY IMPROVEMENT50 $139,771$0$5,833 $145,6041
JACK LU DIRECTOR OF IMPLEMENTATION50 $126,556$0$6,031 $132,5871
GALO RODRIGUEZ SECRETARY0 $0$0$0 $02
HARRY NORMAN BOARD MEMBER0 $0$0$0 $01
JEFFREY GEOGHEGAN BOARD MEMBER0 $0$0$0 $01
JENNIFER OPPENHEIM BOARD MEMBER0 $0$0$0 $01
JOSH MULLIN BOARD MEMBER0 $0$0$0 $01
LINDA MAYES CHAIR0 $0$0$0 $02
MARYELLEN DOYLE TREASURER0 $0$0$0 $01
MELISSA SANTOS BOARD MEMBER0 $0$0$0 $01
ROSLYN HOLLIDAY MOORE BOARD MEMBER0 $0$0$0 $01
WIZDOM POWELL BOARD MEMBER0 $0$0$0 $02
2022 · 17 people listed · 6 paid, $938K · 41 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY J VANDERPLOEG PRESIDENT50 $307,585$0$841 $308,4262
JASON LANG VP MENTAL HEALTH50 $167,320$0$3,329 $170,6491
PAUL SUTER FORMER VP FOR FINANCE50 $149,337$0$0 $149,3372
JULIE TACINELLI VP FOR COMMUNICATIONS50 $125,844$0$3,129 $128,9731
JEANA BRACEY ASSOC VP SCHOOL & COMMUNIT50 $123,204$0$3,329 $126,5332
RYAN JASON VP FOR FINANCE & OPERATION50 $54,079$0$0 $54,0791
JOANNE CORBIN PHD OUTGOING BOARD MEMBER0 $0$0$0 $01
MARYELLEN DOYLE TREASURER0 $0$0$0 $01
JEFFREY GEOGHEGAN BOARD MEMBER0 $0$0$0 $01
LINDA MAYES CHAIR0 $0$0$0 $02
JOSH MULLIN BOARD MEMBER0 $0$0$0 $01
HARRY NORMAN BOARD MEMBER0 $0$0$0 $01
WIZDOM POWELL BOARD MEMBER0 $0$0$0 $02
GALO RODRIGUEZ SECRETARY0 $0$0$0 $02
MELISSA SANTOS BOARD MEMBER0 $0$0$0 $01
ROSLYN HOLLIDAY MOORE BOARD MEMBER0 $0$0$0 $01
JENNIFER OPPENHEIM BOARD MEMBER0 $0$0$0 $01
2021 · 19 people listed · 5 paid, $890K · 41 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFFREY J VANDERPLOEG PRESIDENT50 $307,585$0$3,178 $310,7632
JASON LANG VP MENTAL HEALTH50 $167,455$0$4,044 $171,4991
PAUL SUTER OUTGOING VP FOR FINANCE & OPERATIONS50 $149,337$0$5,448 $154,7852
JEANA BRACEY ASSOC VP SCHOOL & COMMUNITY INITIATIVE50 $123,204$0$3,847 $127,0512
JULIE TACINELLI VP FOR COMMUNICATIONS50 $125,844$0$26 $125,8701
JEN CARROLL OUTGOING SECRETARY0 $0$0$0 $02
JOANNE CORBIN PHD BOARD MEMBER0 $0$0$0 $01
MARYELLEN DOYLE TREASURER0 $0$0$0 $01
JEFFREY GEOGHEGAN BOARD MEMBER0 $0$0$0 $01
MARGARET GREY OUTGOING CHAIR0 $0$0$0 $02
LARKE HUANG OUTGOING BOARD MEMBER0 $0$0$0 $01
LINDA MAYES CHAIR0 $0$0$0 $02
JOSH MULLIN BOARD MEMBER0 $0$0$0 $01
HARRY NORMAN BOARD MEMBER0 $0$0$0 $01
WIZDOM POWELL BOARD MEMBER0 $0$0$0 $02
GALO RODRIGUEZ SECRETARY0 $0$0$0 $02
MELISSA SANTOS BOARD MEMBER0 $0$0$0 $01
KEN SPIEGELMAN OUTGOING BOARD MEMBER0 $0$0$0 $03
RYAN JASON VP FOR FINANCE & OPERATIONS 8/2250 $0$0$0 $01
2020 · 24 people listed · 14 paid, $6.3M · 40 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM SHMERLING BOARD MEMBER TO 3/21/CCMC PRES0 $0$1,482,177$232,987 $1,715,1642
GIL PERI CHAIR TO 3/2021/CCMC PRESIDENT & COO0 $0$895,993$47,633 $943,6265
GLENN FOCHT BOARD MEMBER TO 3/21/CCMC PRES0 $0$695,128$15,007 $710,1353
MOSES VARGAS SECRETARY TO 3/2021/CCMC VP & GEN'L0 $0$456,225$87,431 $543,6562
AIMEE MONROY SMITH BOARD MEMBER TO 3/20210 $0$281,151$59,047 $340,1984
BRIDGETT FEAGIN TREASURER TO 3/20210 $0$245,514$65,970 $311,4848
JEFFREY J VANDERPLOEG PRESIDENT50 $262,608$0$45,269 $307,8772
CYNTHIA FITZGERALD BOARD MEMBER TO 3/20210 $0$270,544$6,904 $277,4482
ALYSSA BENNETT BOARD MEMBER TO 3/2021/CCMC DIV HEAD0 $0$225,209$47,256 $272,4652
PAUL SUTER VP FOR FINANCE & OPERATIONS50 $169,658$0$44,994 $214,6522
JASON LANG VP MENTAL HEALTH50 $137,187$0$36,047 $173,2341
MELISSA SANTOS BOARD MEMBER AS OF 4/20210 $0$152,461$16,599 $169,0601
JEANA BRACEY ASSOC. VP SCHOOL & COMMUNITY INITIAT50 $114,448$0$34,093 $148,5412
JULIE TACINELLI VP FOR COMMUNICATIONS50 $115,479$0$12,776 $128,2551
MARGARET GREY CHAIR0 $0$0$0 $02
JEN CARROLL SECRETARY0 $0$0$0 $02
MARYELLEN DOYLE TREASURER AS OF 9/20210 $0$0$0 $01
ANDY AGWUNOBI BOARD MEMBER0 $0$0$0 $02
LARKE HUANG BOARD MEMBER AS OF 4/20210 $0$0$0 $01
LINDA MAYES BOARD MEMBER0 $0$0$0 $02
WIZDOM POWELL BOARD MEMBER AS OF 12/20200 $0$0$0 $02
GALO RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
CHARLENE RUSSELL-TUCKER BOARD MEMBER TO 12/20200 $0$0$0 $02
2019 · 22 people listed · 13 paid, $6.3M · 40 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM SHMERLING BOARD MEMBER/CCMC PRESIDENT/CEO0 $0$1,358,934$222,969 $1,581,9032
GIL PERI CHAIR/CCMC PRESIDENT & COO0 $0$861,753$128,594 $990,3475
ALYSSA BENNETT BOARD MEMBER/CCMC DIV HEAD OF ADOLES MED0 $0$214,509$763,007 $977,5162
GLENN FOCHT BOARD MEMBER/CCMC PRESIDENT/CEO/CEO0 $0$639,308$99,228 $738,5363
MOSES VARGAS SECRETARY/CCMC VP & GEN'L COUNSEL0 $0$415,455$87,237 $502,6922
JEFFREY J VANDERPLOEG PRESIDENT42 $227,558$0$41,564 $269,1222
CYNTHIA FITZGERALD BOARD MEMBER AS OF 3/20/CCMC SR DIR REV CYCLE0 $0$226,318$10,142 $236,4602
PAUL SUTER VP FOR FINANCE & OPERATIONS8 $159,943$0$34,802 $194,7452
AIMEE MONROY SMITH BOARD MEMBER AS OF 12/19/CCMC SVP GOVT REL0 $0$135,207$40,634 $175,8414
LISA HONIGFLED VP HEALTH50 $140,902$0$28,396 $169,2981
JASON LANG VP MENTAL HEALTH50 $132,538$0$32,062 $164,6001
JEANA BRACEY ASSOC. VP SCHOOL & COMMUNITY INITIATIVES50 $108,666$0$29,675 $138,3412
JULIE TACINELLI VP FOR COMMUNICATIONS50 $111,397$0$14,316 $125,7131
MARGARET GREY CHAIR0 $0$0$0 $02
TOM BARNES TREASURER0 $0$0$0 $02
JEN CARROLL SECRETARY0 $0$0$0 $02
ANDY AGWUNOBI BOARD MEMBER0 $0$0$0 $02
GEORGE LISTER BOARD MEMBER0 $0$0$0 $03
LINDA MAYES BOARD MEMBER0 $0$0$0 $02
GALO RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
CHARLENE RUSSELL-TUCKER BOARD MEMBER0 $0$0$0 $02
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
2018 · 21 people listed · 11 paid, $6.3M · 32 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM SHMERLING BOARD MEMBER0 $0$1,445,193$524,532 $1,969,7252
GIL PERI BOARD MEMBER0 $0$553,530$310,954 $864,4845
JUAN SALAZAR BOARD MEMBER0 $0$601,799$217,372 $819,1716
GLENN FOCHT BOARD MEMBER0 $0$469,036$202,393 $671,4293
SETH VAN ESSENDELFT BOARD MEMBER0 $0$389,599$184,133 $573,7327
MOSES VARGAS BOARD MEMBER0 $0$370,557$143,073 $513,6302
JEFFREY J VANDERPLOEG PRESIDENT & CEO42 $184,298$0$37,546 $221,8442
PAUL SUTER VP FOR FINANCE & OPERATIONS42 $155,733$0$34,689 $190,4222
JUDITH MEYERS CHDI MENTAL HEALTH FELLOW50 $155,475$0$15,548 $171,0232
JASON LANG VP MENTAL HEALTH50 $134,796$0$32,596 $167,3921
LISA HONIGFLED VP HEALTH47 $120,020$0$25,322 $145,3421
MARGARET GREY CHAIR0 $0$0$0 $02
TOM BARNES TREASURER0 $0$0$0 $02
JEN CARROLL SECRETARY0 $0$0$0 $02
ANDY AGWUNOBI BOARD MEMBER0 $0$0$0 $02
EDDIE KEITH BOARD MEMBER0 $0$0$0 $02
GEORGE LISTER BOARD MEMBER0 $0$0$0 $03
LINDA MAYES BOARD MEMBER0 $0$0$0 $02
GALO RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
CHARLENE RUSSELL-TUCKER BOARD MEMBER0 $0$0$0 $02
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
2017 · 23 people listed · 11 paid, $4.0M · 33 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM SHMERLING BOARD MEMBER0 $0$1,110,383$37,499 $1,147,8822
JUAN SALAZAR DIRECTOR0 $0$613,309$64,880 $678,1896
ANDREA BENIN MD OUTGOING BOARD MEMBER0 $0$485,289$48,330 $533,6192
MOSES VARGAS BOARD MEMBER0 $0$352,895$38,552 $391,4472
GIL PERI BOARD MEMBER0 $0$260,887$9,510 $270,3975
JUDITH MEYERS CHDI FELLOW35 $207,898$0$45,383 $253,2812
PAUL SUTER VP FOR FINANCE & OPERATION45 $148,558$0$46,672 $195,2302
JEFFREY VANDERPLOEG PRESIDENT AND CEO40 $142,879$0$35,305 $178,1842
LISA HONIGFELD VICE PRESIDENT FOR HEALTH50 $126,797$0$36,960 $163,7572
JASON LANG VP MENTAL HEALTH50 $108,461$0$40,725 $149,1861
GLENN FOCHT BOARD MEMBER0 $0$17,038$0 $17,0383
ANDY AGWUNOBI BOARD MEMBER0 $0$0$0 $02
CHARLENE RUSSELL-TUCKER BOARD MEMBER0 $0$0$0 $02
EDDIE KEITH BOARD MEMBER0 $0$0$0 $02
GALO RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
GEORGE LISTER BOARD MEMBER0 $0$0$0 $03
JENNIFER CARROLL SECRETARY0 $0$0$0 $04
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
KEVIN FLAHERTY OUTGOING BOARD MEMBER0 $0$0$0 $03
KEVIN KELLY OUTGOING BOARD MEMBER0 $0$0$0 $02
LINDA MAYES BOARD MEMBER0 $0$0$0 $02
MARGARET GREY CHAIR0 $0$0$0 $02
THOMAS BARNES TREASURER/DIRECTOR0 $0$0$0 $02
2016 · 21 people listed · 9 paid, $3.1M · 32 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jim Shmerling board Member0 $0$701,470$28,649 $730,1192
JUAN SALAZAR Board Member0 $0$571,753$44,243 $615,9966
ANDREA BENIN MD board Member0 $0$468,472$45,093 $513,5652
MOSES VARGAS Board Member0 $0$332,017$41,810 $373,8272
JUDITH MEYERS President35 $223,196$0$43,594 $266,7902
PAUL SUTER VP for finance & operation35 $146,519$0$37,424 $183,9432
LISA HONIGFELD vice president for health45 $125,834$0$34,589 $160,4232
Jeffrey Vanderploeg vp & director CCEP55 $125,827$0$26,967 $152,7942
Jason Lang assoc director ccep55 $100,421$0$26,828 $127,2491
Andy Agwunobi board Member0 $0$0$0 $02
Charlene Russell-Tucker board Member0 $0$0$0 $02
Eddie Keith Board Member0 $0$0$0 $02
Galo Rodriguez board Member0 $0$0$0 $02
George Lister Board Member0 $0$0$0 $03
jennifer carroll secretary0 $0$0$0 $04
KEN SPIEGELMAN Board Member0 $0$0$0 $03
Kevin Flaherty board Member0 $0$0$0 $03
Kevin Kelly board Member0 $0$0$0 $02
Linda Mayes board Member0 $0$0$0 $02
Margaret Grey Chair0 $0$0$0 $02
Thomas barnes Treasurer0 $0$0$0 $02
2015 · 21 people listed · 9 paid, $2.4M · 33 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JUAN SALAZAR Chair1 $0$446,693$24,780 $471,4736
ANDREA BENIN MD board Member0 $0$400,760$24,429 $425,1892
DEAN RAPOZA BOARD MEMBER0 $0$299,889$24,296 $324,1855
MOSES VARGAS Board Member0 $0$279,799$18,705 $298,5042
JUDITH MEYERS President35 $214,008$0$41,437 $255,4452
PAUL SUTER VP for finance & operation35 $143,630$0$35,290 $178,9202
LISA HONIGFELD vice president for health45 $126,385$0$33,814 $160,1992
Jeffrey Vanderploeg vp & director CCEP55 $126,705$0$26,377 $153,0822
Jason Lang assoc director ccep55 $102,601$0$26,052 $128,6531
Charlene Russell-Tucker board Member0 $0$0$0 $02
Eddie Keith Board Member0 $0$0$0 $02
Fernando Betancourt Board Member0 $0$0$0 $02
Fred Volkmar outgoing board Member0 $0$0$0 $02
George Lister Board Member0 $0$0$0 $03
jennifer carroll secretary0 $0$0$0 $04
KEN SPIEGELMAN Board Member0 $0$0$0 $03
Kevin Flaherty board Member0 $0$0$0 $03
Kevin Kelly board Member0 $0$0$0 $02
Margaret Grey board Member0 $0$0$0 $02
Robert Trestman Board Member0 $0$0$0 $02
Thomas barnes Treasurer0 $0$0$0 $02
2014 · 19 people listed · 7 paid, $2.0M · 28 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA BENIN MD BOARD MEMBER0 $0$502,260$47,734 $549,9942
JUAN SALAZAR CHAIR1 $0$357,123$48,658 $405,7816
DEAN RAPOZA BOARD MEMBER0 $0$234,417$30,010 $264,4275
JUDITH MEYERS PRESIDENT35 $200,836$0$41,632 $242,4682
MOSES VARGAS BOARD MEMBER0 $0$200,259$33,353 $233,6122
PAUL SUTER VP FOR FINANCE & OPERATIONS35 $132,959$0$32,732 $165,6912
LISA HONIGFELD VICE PRESIDENT FOR HEALTH45 $117,486$0$33,824 $151,3102
EDDIE KEITH BOARD MEMBER0 $0$0$0 $02
FERNANDO BETANCOURT BOARD MEMBER0 $0$0$0 $02
FRED VOLKMAR OUTGOING BOARD MEMBER0 $0$0$0 $02
GEORGE COLEMAN BOARD MEMBER0 $0$0$0 $02
GEORGE LISTER BOARD MEMBER0 $0$0$0 $03
JENNIFER CARROLL SECRETARY0 $0$0$0 $04
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
KEVIN FLAHERTY BOARD MEMBER0 $0$0$0 $03
KEVIN KELLY BOARD MEMBER0 $0$0$0 $02
MARGARET GREY BOARD MEMBER0 $0$0$0 $02
ROBERT TRESTMAN BOARD MEMBER0 $0$0$0 $02
THOMAS BARNES TREASURER0 $0$0$0 $02
2013 · 20 people listed · 8 paid, $2.0M · 21 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA BENIN MD BOARD MEMBER0 $0$409,266$45,876 $455,1422
DEAN RAPOZA BOARD MEMBER0 $0$280,104$47,937 $328,0415
JUAN SALAZAR BOARD MEMBER0 $0$283,790$37,719 $321,5096
JUDITH MEYERS PRESIDENT35 $195,317$0$39,776 $235,0932
MOSES VARGAS BOARD MEMBER0 $0$164,426$32,189 $196,6152
PAUL SUTER VP FOR FINANCE AND OPERATIONS35 $127,058$0$30,392 $157,4502
ROBERT FRANKS VICE PRESIDENT AND DIRECTOR45 $122,580$0$28,406 $150,9861
LISA HONIGFELD VICE PRESIDENT FOR HEALTH45 $113,622$0$32,332 $145,9542
BRIAN FORSYTH BOARD MEMBER0 $0$0$0 $02
EDDIE KEITH BOARD MEMBER0 $0$0$0 $02
FERNANDO BETANCOURT BOARD MEMBER0 $0$0$0 $02
FRED VOLKMAR BOARD MEMBER0 $0$0$0 $02
GEORGE COLEMAN BOARD MEMBER0 $0$0$0 $02
JENNIFER CARROLL BOARD MEMBER0 $0$0$0 $04
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
KEVIN FLAHERTY SECRETARY0 $0$0$0 $03
KEVIN KELLY BOARD MEMBER0 $0$0$0 $02
MARGARET GREY BOARD MEMBER0 $0$0$0 $02
ROBERT TRESTMAN CHAIR1 $0$0$0 $02
THOMAS BARNES TREASURER0 $0$0$0 $02
2012 · 20 people listed · 7 paid, $1.5M · 23 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANDREA BENIN MD BOARD MEMBER0 $0$320,815$40,341 $361,1562
JUAN SALAZAR BOARD MEMBER0 $0$226,008$48,069 $274,0776
JUDITH MEYERS PRESIDENT35 $190,064$0$33,982 $224,0462
MOSES VARGAS BOARD MEMBER0 $0$171,217$29,435 $200,6522
PAUL SUTER VP FOR FINANCE AND OPERATI35 $123,120$0$29,400 $152,5202
ROBERT FRANKS VICE PRESIDENT AND DIRECTO45 $117,801$0$26,652 $144,4531
LISA HONIGFELD VICE PRESIDENT FOR HEALTH INITIATIVES45 $106,754$0$28,711 $135,4652
BARBARA MCGRATH BOARD MEMBER0 $0$0$0 $02
BRIAN FORSYTH BOARD MEMBER0 $0$0$0 $02
FERNANDO BETANCOURT BOARD MEMBER0 $0$0$0 $02
FRED VOLKMAR BOARD MEMBER0 $0$0$0 $02
GEORGE COLEMAN BOARD MEMBER0 $0$0$0 $02
KEVIN FLAHERTY SECRETARY0 $0$0$0 $03
KEVIN KELLY BOARD MEMBER0 $0$0$0 $02
MARGARET GREY BOARD MEMBER0 $0$0$0 $02
EDDIE KEITH BOARD MEMBER0 $0$0$0 $02
ROBERT TRESTMAN CHAIR1 $0$0$0 $02
THOMAS BARNES TREASURER0 $0$0$0 $02
JENNIFER CARROLL BOARD MEMBER0 $0$0$0 $04
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
2011 · 19 people listed · 5 paid, $1.0M · 19 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TAYLOR SECRETARY0 $0$244,185$42,621 $286,8064
JUAN SALAZAR BOARD MEMBER0 $0$210,453$45,311 $255,7646
JUDITH MEYERS PRESIDENT45 $184,304$0$34,742 $219,0462
PAUL SUTER VP FOR FINANCE AND OPERATI45 $118,486$0$28,711 $147,1972
ROBERT FRANKS VICE PRESIDENT AND DIRECTO45 $112,122$0$25,862 $137,9841
BARBARA MCGRATH TREASURER0 $0$0$0 $02
BRIAN FORSYTH BOARD MEMBER0 $0$0$0 $02
FERNANDO BETANCOURT BOARD MEMBER0 $0$0$0 $02
FRED VOLKMAR CHAIRMAN1 $0$0$0 $02
GEORGE COLEMAN BOARD MEMBER0 $0$0$0 $02
KEITH STEVENSON BOARD MEMBER0 $0$0$0 $02
KEVIN FLAHERTY BOARD MEMBER0 $0$0$0 $03
KEVIN KELLY BOARD MEMBER0 $0$0$0 $02
MARGARET GREY BOARD MEMBER0 $0$0$0 $02
PAULA BURRIS BOARD MEMBER0 $0$0$0 $03
ROBERT TRESTMAN BOARD MEMBER0 $0$0$0 $02
THOMAS BARNES BOARD MEMBER0 $0$0$0 $02
JENNIFER CARROLL BOARD MEMBER0 $0$0$0 $04
KEN SPIEGELMAN BOARD MEMBER0 $0$0$0 $03
2010 · 18 people listed · 5 paid, $1.1M · 17 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN TAYLOR SECRETARY0 $0$310,567$48,889 $359,4564
JUAN SALAZAR BOARD MEMBER0 $0$182,030$43,342 $225,3726
JUDITH MEYERS PRESIDENT45 $182,124$0$33,797 $215,9212
PAUL SUTER VP FOR FINANCE AND OPERATIONS45 $112,777$0$28,062 $140,8392
ROBERT FRANKS VICE PRESIDENT AND DIRECTOR, CCEP50 $107,143$0$25,440 $132,5831
BARBARA MCGRATH TREASURER0 $0$0$0 $02
BRIAN FORSYTH BOARD MEMBER0 $0$0$0 $02
FERNANDO BETANCOURT BOARD MEMBER0 $0$0$0 $02
FRED VOLKMAR CHAIRMAN0 $0$0$0 $02
GEORGE COLEMAN BOARD MEMBER0 $0$0$0 $02
KEITH STEVENSON BOARD MEMBER0 $0$0$0 $02
KEVIN FLAHERTY BOARD MEMBER0 $0$0$0 $03
KEVIN KELLY BOARD MEMBER0 $0$0$0 $02
MARGARET GREY BOARD MEMBER0 $0$0$0 $02
PAULA BURRIS BOARD MEMBER0 $0$0$0 $03
ROBERT TRESTMAN BOARD MEMBER0 $0$0$0 $02
THOMAS BARNES BOARD MEMBER0 $0$0$0 $02
JENNIFER CARROLL BOARD MEMBER0 $0$0$0 $04
2009 · 18 people listed · 5 paid, $1.1M · 16 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Dworkin Board Member0 $0$366,849$19,676 $386,5255
Ann Taylor Secretary0 $0$232,564$29,495 $262,0594
Judith Meyers President50 $177,942$0$36,009 $213,9512
Paul Suter VP for Finance & Operations50 $103,163$0$29,329 $132,4922
Robert Franks Vice President and Director, CCEP50 $103,570$0$28,677 $132,2471
Michael Apkon Board Member0 $0$0$0 $02
Fernando Betancourt Board Member0 $0$0$0 $02
Paula Burris Board Member0 $0$0$0 $03
George Coleman Board Member0 $0$0$0 $02
Kevin Flaherty Board Members0 $0$0$0 $03
Brian Forsyth Board Member0 $0$0$0 $02
Margaret Grey Board Member0 $0$0$0 $02
Kevin Kelly Board Member0 $0$0$0 $02
Robert Killian Board Member0 $0$0$0 $02
Barbara McGrath Treasurer0 $0$0$0 $02
Keith Stevenson Board Member0 $0$0$0 $02
Robert Trestman Board Member0 $0$0$0 $02
Fred Volkmar Chairman0 $0$0$0 $02

Highest-paid independent contractors

2024 · 1 contractor · $124K
NameLocationServicePaid
CLIFFORD BEERS COMMUNITY CARE CENTERHAMDEN, CTCLINICAL WORK, RESEARCH$123,845
2022 · 1 contractor · $171K
NameLocationServicePaid
WHEELER CLINIC INCPLAINVILLE, CTTRAINING & COORDINATION SERVICE$170,512
2021 · 2 contractors · $252K
NameLocationServicePaid
WHEELER CLINIC INCPLAINVILLE, CTTRAINING & COORDINATION SERVICE$143,873
3C INSTITUTE FOR SOCIAL DEV INCDURHAM, NCONLINE TRAINING MODULES & ELEARNING$108,615
2020 · 4 contractors · $617K
NameLocationServicePaid
YALE UNIVNEW HAVEN, CTEVALUATION AND CONSULTATION SERVICES$212,286
3C INSTITUTE FOR SOCIAL DEV INCDURHAM, NCONLINE TRAINING MODULES & ELEARNING PLAT$188,241
FAVOR INCWETHERSFIELD, CTCONSULT SERV FOR YOUTH AND FAMILIES$116,103
WHEELER CLINIC INCPLAINVILLE, CTTRAINING AND COORDINATION SERVICES$100,705
2019 · 5 contractors · $893K
NameLocationServicePaid
KJMB SOLUTION INCMCKINNEY, TXDEVELOP DATA SYSTEM$270,760
YALE UNIVERSITYNEW HAVEN, CTEVALUATION AND CONSULTATION SERVICES$194,448
WHEELER CLINIC INCPLAINVILLE, CTTRAINING AND COORDINATION SERVICES$179,539
FAVOR INCWETHERSFIELD, CTCONSULTATION SERVICES FOR YOUTH & FAMILY$129,100
UNIV OF NEW HAVENW HAVEN, CTCONSULTATION FOR SCHOOL-BASED DIVERSION$119,350
2018 · 4 contractors · $795K
NameLocationServicePaid
KJMB SOLUTION INCLADERA RANCH, CADEVELOP DATA SYSTEM AND PUBLIC REGISTRY$271,960
YALE UNIVERSITYNEW HAVEN, CTEVALUATION AND CONSULTATION SERVICES$224,400
WHEELER CLINIC INCPLAINVILLE, CTTRAINING COORDINATION$179,539
UNIV OF NEW HAVENW HAVEN, CTCONSULTATION FOR SCHOOL-BASED DIVERSION$119,350
2017 · 5 contractors · $1.3M
NameLocationServicePaid
PRESIDENT & FELLOWS OF HARVARD COLLEGEBOSTON, MAREPLICATION OF CHILD STEPS$548,311
YALE UNIVERSITY OFFICE OF SPONSORED PROJNEW HAVEN, CTEVALUATION AND CONSULTATION SERVICES$237,748
WHEELER CLINICPLAINVILLE, CTTRAINING COORDINATION$237,528
KJMB SOLUTIONS LLCLADERA RANCH, CADEVELOP DATA SYSTEM AND PUBLIC REGISTRY$159,513
FAVOR INCWETHERSFIELD, CTYOUTH AND FAMILY ENGAGEMENT CONSULTATION$137,030
2016 · 5 contractors · $1.5M
NameLocationServicePaid
PRESIDENT & FELLOWS OF HARVARD COLLEGEBOSTON, MAREPLICATION OF CHILD STEPS$587,504
WHEELER CLINICPLAINVILLE, CTTRAINING COORDINATION$262,520
Yale University Office of Sponsored ProjNew haven, CTEvaluation and Consultation Services$255,090
KJMB SOLUTIONS LLCLADERA RANCH, CADEVELOP DATA SYSTEM AND PUBLIC REGISTRY$231,778
FAVOr IncWethersfield, CTYouth and family engagement consultation$117,379
2015 · 4 contractors · $1.3M
NameLocationServicePaid
PRESIDENT & FELLOWS OF HARVARD COLLEGEBOSTON, MAREPLICATION OF CHILD STEPS$651,619
WHEELER CLINICPLAINVILLE, CTTRAINING COORDINATION$276,314
KJMB SOLUTIONS LLCLADERA RANCH, CADEVELOP DATA SYSTEM AND PUBLIC REGISTRY$188,285
Yale University Office of Sponsored ProjNew haven, CTEvaluation and Consultation Services$170,098
2014 · 5 contractors · $1.6M
NameLocationServicePaid
PRESIDENT & FELLOWS OF HARVARD COLLEGEBOSTON, MAREPLICATION OF CHILD STEPS$936,723
WHEELER CLINICPLAINVILLE, CTTRAINING COORDINATION$214,193
KJMB SOLUTIONS LLCLADERA RANCH, CADEVELOP DATA SYSTEM AND PUBLIC REGISTRY$165,000
UNIVERSITY OF CT HEALTH CENTERFARMINGTON, CTCONSULTING$146,114
SERVICE PRESSNEWINGTON, CTPRINTING & PUBLICATIONS$134,732
2013 · 5 contractors · $1.5M
NameLocationServicePaid
PRESIDENT & FELLOWS OF HARVARD COLLEGEREPLICATION OF CHILD STEPS$770,250
CHILD FIRSTREPLICATION OF CHILD FIRST PROJECT$221,735
WHEELER CLINICTRAINING COORDINATION$208,193
KJMB SOLUTIONS LLCDEVELOP DATA SYSTEM AND PUBLIC REGISTRY$205,000
UNIVERSITY OF CT HEALTH CENTERCONSULTING$105,234
2012 · 5 contractors · $995K
NameLocationServicePaid
UNITED COMMUNITY AND FAMILY SERVICESNORWICH, CTREPLICATE THE CHILD FIRST PROJECT WHICH$279,772
CHILD GUIDANCE CENTER OF SOUTHERN CTSTAMFORD, CTREPLICATE THE CHILD FIRST PROJECT WHICH$201,452
MIDDLESEX HOSPITALMIDDLETOWN, CTREPLICATE THE CHILD FIRST PROJECT WHICH$200,000
CHILD FIRSTSHELTON, CTREPLICATE THE CHILD FIRST PROJECT WHICH$199,742
WHEELER CLINIC INCPLAINVILLE, CTCOORDINATE TRAINING FOR THE STATE OF CT$113,662
2011 · 5 contractors · $1.3M
NameLocationServicePaid
BRIDGEPORT HOSPITAL FOUNDATIONBRIDGEPORT, CTDEVELOP AND IMPLEMENT THE CHILD FIRST RE$452,809
CHILD GUIDANCE CENTER OF SOUTHERN CTSTAMFORD, CTREPLICATE THE CHILD FIRST PROJECT WHICH$295,000
UNITED COMMUNITY AND FAMILY SERVICESNORWICH, CTREPLICATE THE CHILD FIRST PROJECT WHICH$287,031
WHEELER CLINIC INCPLAINVILLE, CTCOORDINATE TRAINING FOR THE STATE OF CT$145,114
WELLMORE INCWATERBURY, CTREPLICATE THE CHILD FIRST PROJECT WHICH$108,750
2010 · 5 contractors · $1.6M
NameLocationServicePaid
THE VILLAGE FOR FAMILIES & CHILDRENHARTFORD, CTREPLICATE CHILD FIRST WHI$445,628
WELLPATH INCWATERBURY, CTREPLICATE CHILD FIRST WHI$313,526
CLIFFORD W BEERS GUIDANCE CLINICNEW HAVEN, CTREPLICATE CHILD FIRST WHI$302,544
CHILD GUIDANCE CENTER OF MID-FAIRNORWALK, CTREPLICATE CHILD FIRST WHI$289,500
BRIDGEPORT HOSPITAL FOUNDATIONBRIDGEPORT, CTDEVELOP AND GUIDE THE CHI$288,670
2009 · 5 contractors · $1.4M
NameLocationServicePaid
Bridgeport Hospital FoundationBridgeport, CTDevelop and guide the Child FIRST Replication Project which is an early childhood system of care$577,052
Child Guidance Center of Mid-FairNorwalk, CTReplicate Child FIRST which is an early childhood system of care$217,500
Clifford W Beers Guidance ClinicNew Haven, CTReplicate Child FIRST which is an early childhood system of care$207,000
Wellpath IncWaterbury, CTReplicate Child FIRST which is an early childhood system of care$197,561
University of CT Health CenterFarmington, CTEvaluation and consultation$193,798

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.

YearPaid byServicePaidFiling
2012WHEELER CLINIC INCTECHNICAL ASSISTANCE AND CQI ACTIVITIES$156,914view 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$10,721,923$9,268,034 $22,003,149$18,596,660 $10,138,131$0 $1,083,3674811
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$9,050,627$8,302,199 $17,821,333$16,304,071 $8,600,791$0 $357,8344311
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$8,283,192$7,832,295 $13,975,918$13,305,164 $8,136,882$0 $335,8184111
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$6,460,942$6,455,298 $12,302,184$11,564,556 $6,222,945$0 $494,3894120
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$19,966,539$6,497,656 $14,669,719$14,014,553 $18,859,360$0 $553,1214020
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$6,189,824$6,131,251 $1,566,608$862,295 $6,089,824$0 $527,4454017
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$6,307,127$6,169,810 $1,551,319$803,722 $6,207,766$0 $449,0033210
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$6,131,231$6,185,903 $1,593,661$666,405 $6,031,778$0 $597,8283317
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$6,144,421$5,892,190 $1,686,485$721,077 $6,144,565$0 $462,5613216
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$6,038,477$5,996,063 $1,262,452$468,846 $5,983,569$0 $459,7953317
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$6,350,176$6,311,173 $1,148,614$426,432 $6,299,338$0 $427,5142817
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$5,987,765$6,157,797 $1,287,122$387,430 $5,937,747$0 $416,9542117
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$3,425,807$4,786,772 $1,124,636$557,462 $3,375,427$0 $393,1972317
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$5,424,461$5,097,679 $2,937,288$1,918,427 $5,372,836$0 $384,7891917
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$3,885,008$4,293,637 $2,014,377$1,591,645 $3,835,453$0 $370,0741716
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$2,849,324$4,436,136 $2,947,715$2,000,274 $2,844,801$0 $186,2881616

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$133,616,321295 542016–2024 SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION; THIRD OPTION FOUNDATION; BRIDGEPORT RESCUE MISSION INC; FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC and 50 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,760,571237 402014–2024 THIRD OPTION FOUNDATION; NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY; BRIDGEPORT RESCUE MISSION INC and 36 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$10,508,456120 282012–2024 DONORS CAPITAL FUND INC; OVERLAND MISSIONS INC; UNITING HOPE FOR CHILDREN INC; BETTER TOGETHER STRENGTHENING FAMILIES INC and 24 more
NATIONAL PHILANTHROPIC TR DAF sponsor$10,498,18690 252014–2024 JANET H AND C HARRY KNOWLES FOUNDATION INC; NURSES FOR NEWBORNS; THIRD OPTION FOUNDATION; BRIDGEPORT RESCUE MISSION INC and 21 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$9,709,80012 52011–2024 DC ACTION FOR CHILDREN TODAY DC ACT; THIRD OPTION FOUNDATION; ART WITH A HEART INC; COMFORT CASES INC and 1 more
JAMES AND ELIZABETH SOWELL FOUNDATION Private foundation$8,224,08814 12011–2024 CITYSQUARE
CLARK CHARITABLE FOUNDATION INC Private foundation$7,450,0006 12020–2024 THIRD OPTION FOUNDATION
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$6,799,13049 32009–2024 THIRD OPTION FOUNDATION; CITYSQUARE; HOUSE OF CHERITH INC
LILLY ENDOWMENT INC Private foundation$5,000,1002 22024–2025 AMERICAN CORPORATE PARTNERS; ART WITH A HEART INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,841,328149 382019–2024 AMERICAN CORPORATE PARTNERS; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY; FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC; CITYSQUARE and 34 more
FORGOOD INC DAF sponsor$4,734,98278 262010–2024 FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC; DIAPER BANK OF NORTH CAROLINA; SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF CHICAGO; HOPE AND A FUTURE INC and 22 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$4,051,53546 12011–2024 FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC
OTIS BOOTH FOUNDATION Private foundation$4,016,0007 22013–2023 LOS ANGELES POLICE FOUNDATION; THIRD OPTION FOUNDATION
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,725,29419 22009–2024 NURSES FOR NEWBORNS; MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS
W K KELLOGG FOUNDATION Private foundation$3,050,00013 42009–2024 NATIONAL COUNCIL OF URBAN INDIAN HEALTH; DC ACTION FOR CHILDREN TODAY DC ACT; NORTH CAROLINA JUSTICE CENTER; HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE

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
LineAs describedTotalProgramManagementFundraisingShare
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$9,268,034100%

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2023 · Form 990 · $8,302,199 spent · pay $4,760,653 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,302,199100%

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2022 · Form 990 · $7,832,295 spent · pay $4,193,351 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,832,295100%

View the filing

2021 · Form 990 · $6,455,298 spent · pay $3,709,271 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,455,298100%

View the filing

2020 · Form 990 · $6,497,656 spent · pay $3,640,894 · grants $4,205 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,497,656100%

View the filing

2019 · Form 990 · $6,131,251 spent · pay $3,584,262 · grants $91,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,131,251100%

View the filing

2018 · Form 990 · $6,169,810 spent · pay $2,926,280 · grants $87,495 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,169,810100%

View the filing

2017 · Form 990 · $6,185,903 spent · pay $2,731,782 · grants $64,982 · events $75,710
LineAs describedTotalProgramManagementFundraisingShare
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$6,185,903100%

View the filing

2016 · Form 990 · $5,892,190 spent · pay $2,785,617 · grants $124,902 · events $96,375
LineAs describedTotalProgramManagementFundraisingShare
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$5,892,190100%

View the filing

2015 · Form 990 · $5,996,063 spent · pay $2,860,167 · grants $0 · events $101,479
LineAs describedTotalProgramManagementFundraisingShare
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$5,996,063100%

View the filing

2014 · Form 990 · $6,311,173 spent · pay $2,476,836 · grants $199,981 · events $169,234
LineAs describedTotalProgramManagementFundraisingShare
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$6,311,173100%

View the filing

2013 · Form 990 · $6,157,797 spent · pay $2,187,181 · grants $332,480 · events $119,750
LineAs describedTotalProgramManagementFundraisingShare
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$6,157,797100%

View the filing

2012 · Form 990 · $4,786,772 spent · pay $1,942,959 · grants $305,000 · events $179,008
LineAs describedTotalProgramManagementFundraisingShare
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$4,786,772100%

View the filing

2011 · Form 990 · $5,097,679 spent · pay $1,804,976 · grants $384,056 · events $136,637
LineAs describedTotalProgramManagementFundraisingShare
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$5,097,679100%

View the filing

2010 · Form 990 · $4,293,637 spent · pay $1,436,152 · grants $218,000 · events $169,643
LineAs describedTotalProgramManagementFundraisingShare
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$4,293,637100%

View the filing

2009 · Form 990 · $4,436,136 spent · pay $1,449,531 · grants $224,000 · events $159,547
LineAs describedTotalProgramManagementFundraisingShare
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$4,436,136100%

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