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COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC

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Plain text COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC. furp.org, nonprofit organization profile, tax years 2009–2013. https://furp.org/org/066079596. Retrieved 2026-10-21.

APA furp.org. (n.d.). COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC [Nonprofit organization profile; tax years 2009–2013]. Retrieved October 21, 2026, from https://furp.org/org/066079596

MLA “COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC.” furp.org, tax years 2009–2013, https://furp.org/org/066079596. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2009–2013. Data: furp.org, CC BY 4.0.

2013 · Form 990 · revenue $7.2M · expenses $7.3M · assets $7.6M

EIN
06-6079596
Address
35 COLD SPRING ROAD UNIT 412, ROCKY HILL, CT 06067
Website
NEWENGLAND.HEALTHCHARITIES.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

TO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED HEALTH AGENCIES, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Gary Kozak PRESIDENT AND CEO2009-2013 $157,179$617,377 2
Laurie Dorn (former) CFO2009-2011 $99,550$198,062 1
Steve Kirck (former) REGIONAL VICE PRESIDENT2009-2011 $100,101$193,248 1

Officers and directors, no compensation reported

34 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
Bart Russell DIRECTOR2009-2013 5 $0 reported 1
Bill Braunlich TREASURER2011-2013 5 $0 reported 1
Bob Smith DIRECTOR2012-2013 5 $0 reported 1
David Rose VICE CHAIR2012-2013 5 $0 reported 1
Gary Guminiak DIRECTOR2012-2013 5 $0 reported 1
H Holbrook Hyde Jr DIRECTOR2009-2013 5 $0 reported 1
Hobey Hyde DIRECTOR2012-2013 5 $0 reported 1
James Hobbs DIRECTOR2009-2013 5 $0 reported 1
Jorge Lopes DIRECTOR2011-2013 5 $0 reported 1
Judith E Bankowski DIRECTOR2012-2013 5 $0 reported 1
Marcia Petrillo SECRETARY2012-2013 5 $0 reported 1
Matthew Rose DIRECTOR2011-2013 5 $0 reported 1
Melinda M Smith DIRECTOR2012-2013 5 $0 reported 1
Michael Caron CHAIR2009-2013 5 $0 reported 1
Monica Marchese DIRECTOR2012-2013 5 $0 reported 1
Paula Crombie DIRECTOR2009-2013 5 $0 reported 1
Peter J Laplaca DIRECTOR2009-2013 5 $0 reported 1
Wayne Holland DIRECTOR2012-2013 5 $0 reported 1
Allan Campbell (former) DIRECTOR2011-2012 5 $0 reported 1
Nancy Bernstein (former) DIRECTOR2011 5 $0 reported 3
Barton Russell (former) CHAIR2011 5 $0 reported 2
Andrew Feinstein (former) DIRECTOR2009-2011 5 $0 reported 1
Lee Gaudette (former) DIRECTOR2009-2011 5 $0 reported 1
Darwin Kovacs (former) DIRECTOR2009-2011 5 $0 reported 1
Doug Corey (former) DIRECTOR2011 5 $0 reported 1
Josh Slowik (former) DIRECTOR2009-2011 5 $0 reported 1
Linda Savitsky (former) DIRECTOR2011 5 $0 reported 1
Jeffrey Blumenthal (former) Vice-Chair2009 5 $0 reported 1
Alfred Massidas (former) TreasurER2009 5 $0 reported 1
theodore Doolittle (former) SecRETARY2009 5 $0 reported 1
Kathleen Bornhorst (former) direcTOR2009 5 $0 reported 1
William Braunlich (former) dIRECTOR2009 5 $0 reported 1
Drew Golaski (former) dIRECTOR2009 5 $0 reported 1
Laurie Londergan (former) dIRECTOR2009 5 $0 reported 1

People by year

2013 · 19 people listed · 1 paid, $157K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KOZAK PRESIDENT AND CEO40 $126,579$0$30,600 $157,1792
BART RUSSELL DIRECTOR5 $0$0$0 $01
BILL BRAUNLICH TREASURER5 $0$0$0 $01
BOB SMITH DIRECTOR5 $0$0$0 $01
DAVID ROSE VICE CHAIR5 $0$0$0 $01
GARY GUMINIAK DIRECTOR5 $0$0$0 $01
H HOLBROOK HYDE JR DIRECTOR5 $0$0$0 $01
HOBEY HYDE DIRECTOR5 $0$0$0 $01
JAMES HOBBS DIRECTOR5 $0$0$0 $01
JORGE LOPES DIRECTOR5 $0$0$0 $01
JUDITH E BANKOWSKI DIRECTOR5 $0$0$0 $01
MARCIA PETRILLO SECRETARY5 $0$0$0 $01
MATTHEW ROSE DIRECTOR5 $0$0$0 $01
MELINDA M SMITH DIRECTOR5 $0$0$0 $01
MICHAEL CARON CHAIR5 $0$0$0 $01
MONICA MARCHESE DIRECTOR5 $0$0$0 $01
PAULA CROMBIE DIRECTOR5 $0$0$0 $01
PETER J LAPLACA DIRECTOR5 $0$0$0 $01
WAYNE HOLLAND DIRECTOR5 $0$0$0 $01
2012 · 20 people listed · 1 paid, $149K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KOZAK PRESIDENT AND CEO40 $126,737$0$22,656 $149,3932
MICHAEL CARON CHAIR5 $0$0$0 $01
BILL BRAUNLICH TREASURER5 $0$0$0 $01
ALLAN CAMPBELL DIRECTOR5 $0$0$0 $01
JUDITH E BANKOWSKI DIRECTOR5 $0$0$0 $01
PAULA CROMBIE DIRECTOR5 $0$0$0 $01
WAYNE HOLLAND DIRECTOR5 $0$0$0 $01
GARY GUMINIAK DIRECTOR5 $0$0$0 $01
JAMES HOBBS DIRECTOR5 $0$0$0 $01
H HOLBROOK HYDE JR DIRECTOR5 $0$0$0 $01
MONICA MARCHESE DIRECTOR5 $0$0$0 $01
MELINDA M SMITH DIRECTOR5 $0$0$0 $01
DAVID ROSE VICE CHAIR5 $0$0$0 $01
PETER J LAPLACA DIRECTOR5 $0$0$0 $01
MATTHEW ROSE DIRECTOR5 $0$0$0 $01
BOB SMITH DIRECTOR5 $0$0$0 $01
JORGE LOPES DIRECTOR5 $0$0$0 $01
HOBEY HYDE DIRECTOR5 $0$0$0 $01
MARCIA PETRILLO SECRETARY5 $0$0$0 $01
BART RUSSELL DIRECTOR5 $0$0$0 $01
2011 · 20 people listed · 3 paid, $347K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY KOZAK PRESIDENT AND CEO40 $127,097$0$20,102 $147,1992
STEVE KIRCK REGIONAL VICE PRESIDENT40 $82,274$0$17,827 $100,1011
LAURIE DORN CFO40 $86,109$0$13,441 $99,5501
BARTON RUSSELL CHAIR5 $0$0$0 $02
MICHAEL CARON VICE-CHAIR5 $0$0$0 $01
BILL BRAUNLICH TREASURER5 $0$0$0 $01
ALLAN CAMPBELL SECRETARY5 $0$0$0 $01
NANCY BERNSTEIN DIRECTOR5 $0$0$0 $03
PAULA CROMBIE DIRECTOR5 $0$0$0 $01
ANDREW FEINSTEIN DIRECTOR5 $0$0$0 $01
LEE GAUDETTE DIRECTOR5 $0$0$0 $01
JAMES HOBBS DIRECTOR5 $0$0$0 $01
H HOLBROOK HYDE JR DIRECTOR5 $0$0$0 $01
DARWIN KOVACS DIRECTOR5 $0$0$0 $01
DOUG COREY DIRECTOR5 $0$0$0 $01
JOSH SLOWIK DIRECTOR5 $0$0$0 $01
PETER J LAPLACA DIRECTOR5 $0$0$0 $01
MATTHEW ROSE DIRECTOR5 $0$0$0 $01
LINDA SAVITSKY DIRECTOR5 $0$0$0 $01
JORGE LOPES DIRECTOR5 $0$0$0 $01
2009 · 20 people listed · 3 paid, $355K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gary Kozak President and CEO40 $147,137$0$16,469 $163,6062
Laurie Dorn CFO40 $84,634$0$13,878 $98,5121
Steve Kirck Regional Vice President40 $79,470$0$13,677 $93,1471
Peter J LaPlaca Chair5 $0$0$0 $01
Jeffrey Blumenthal Vice-Chair5 $0$0$0 $01
Alfred Massidas TreasurER5 $0$0$0 $01
theodore Doolittle SecRETARY5 $0$0$0 $01
Kathleen Bornhorst direcTOR5 $0$0$0 $01
William Braunlich dIRECTOR5 $0$0$0 $01
Michael Caron dIRECTOR5 $0$0$0 $01
Paula Crombie dIRECTOR5 $0$0$0 $01
Andrew Feinstein dIRECTOR5 $0$0$0 $01
Lee Gaudette dIRECTOR5 $0$0$0 $01
Drew Golaski dIRECTOR5 $0$0$0 $01
James Hobbs dIRECTOR5 $0$0$0 $01
H Holbrook Hyde Jr dIRECTOR5 $0$0$0 $01
Darwin Kovacs dIRECTOR5 $0$0$0 $01
Bart Russell dIRECTOR5 $0$0$0 $01
Josh Slowik dIRECTOR5 $0$0$0 $01
Laurie Londergan dIRECTOR5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2013 · 50 grants to organizations · $3.2M

Listed grants add up to $3,193,575; the return's “grants paid” expense line says $5,528,189. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2012 · 61 grants to organizations · $7.1M
2011 · 59 grants to organizations · $3.6M

Listed grants add up to $3,609,004; the return's “grants paid” expense line says $7,313,359. 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
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$7,156,292$7,304,228 $7,605,958$2,383,698 $7,156,143$0 $161,554260
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$9,297,212$9,192,665 $9,304,006$2,531,634 $9,253,461$0 $152,656230
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$10,100,695$9,361,491 $9,182,593$2,427,087 $10,031,905$0 $357,528260
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$9,266,105$9,620,930 $8,344,555$1,540,036 $9,240,521$0 $348,524260

Funders of this organization

8 grantors reported grants to this organization, $2,135,594 in all, tax years 2009 to 2022. 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
CHC CREATING HEALTHIER COMMUNITIES Public charity Exact 2011, 2013 2$1,110,089 2013$468,550
show
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT DAF sponsor Exact 2010-2020 11$387,065 2020$44,299
show
UNITED WAY OF MASSACHUSETTS BAY INC Public charity Exact 2009-2010, 2012 3$235,875 2012$69,570
show
UNITED WAY OF RHODE ISLAND INC DAF sponsor Exact 2009-2015 7$206,818 2015$24,932
show
INTERNATIONAL BROTHERHOOD TEAMSTERS Public charity Exact 2013-2021 9$85,000 2021$10,000
show
AMERICAS CHARITIES Public charity Exact 2018-2022 5$69,805 2022$11,042
show
POINT32HEALTH FOUNDATION INC Public charity Exact 2010, 2012-2014 4$40,344 2014$20,804
show
EARTHSHARE CHAPTERS INC Public charity Exact 2014 1$598 2014$598
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 (30)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEW ENGLAND COMMUNITY SERVICES INCMAP46 $5,109,438$4,197,776 PRESIDENT/ EXECUTIVE DIREC$203,421 Similar name, revenue within 2x
NEW COMMUNITY HEALTH CARE INCNJE32 $8,904,705$10,532,609 CHIEF EXECUTIVE OFFICER$284,933 Similar name, revenue within 2x
COMMUNITY HEALTH CHARITIES OF TEXAS INCVANot reported $2,167,071$2,264,766 EXECUTIVE DIRECTOR$140,500 Similar name, revenue within 5x
COMMUNITY HEALTH CHARITIES OF CALIFORNIAVANot reported $2,326,284$2,638,364 President & CEO$146,215 Similar name, revenue within 5x, similar mission
COMMUNITY HEALTH CHARITIES OF WISCONSIN INCVANot reported $1,874,746$1,502,773 PRESIDENT/CEO$88,267 Similar name, revenue within 5x
COMMUNITY HEALTH CHARITIES OF PA INCPANot reported $1,239,267$1,236,719 MEMBER-AT-LARGE$0 Similar name, revenue within 10x, similar mission
COMMUNITY HEALTH CHARITIES OF FLORIDA INCVANot reported $775,953$860,114 PRESIDENT & CEO$97,100 Similar name, revenue within 10x, similar mission
COMMUNITY HEALTH CHARITIES KS MO INCKSNot reported $1,033,235$1,069,703 Executive Dir.$88,943 Similar name, revenue within 10x, similar mission
COMMUNITY HEALTH CHARITIES OF COLORADOVANot reported $854,341$866,282 EXECUTIVE DIRECTOR$70,000 Similar name, revenue within 10x
COMMUNITY HEALTH CHARITIES OF NORTH CAROLINAVANot reported $733,653$816,318 EXECUTIVE DIRECTOR$99,161 Similar name, revenue within 10x
TRINITY HEALTH OF NEW ENGLAND CORPORATION INCCTE21 $205,361,822$205,306,638 FORMER OFFICER; TRINITY HEALTH SVP$2,032,870 Similar name, revenue differs more than 10x, same state
COMMUNITY HEALTH CHARITIES - NORTHEASTVANot reported $587$98,801 CEO$88,038 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES OF THEVANot reported $6,767$236,481 PRESIDENT & CEO$116,894 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES OF OREGONINCORNot reported $18$60,824 EXEC DIRECTOR$42,030 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIESVANot reported $4,260$0 DIRECTOR$0 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES OF UTAHVANot reported $8,026$43,024 EXECUTIVE DIRECTOR$56,175 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES IOWA INCVANot reported $2,946$91,253 DIRECTOR$0 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF KENTUCKYVANot reported $375,874$369,245 PRESIDENT$25,000 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES OF MICHIGANVANot reported $285,559$345,246 EXECUTIVE DIRECTOR & CEO$30,000 Similar name, revenue differs more than 10x, similar mission
COMMUNITY HEALTH CHARITIES OF LOUISIANA INCVANot reported $135,180$122,482 Board Member$0 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF ILLINOISVANot reported $709,161$786,100 PRESIDENT & CEO$165,822 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF ARIZONA INCVANot reported $346,002$352,513 EXECUTIVE DIRECTOR$75,829 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF THE SOUTHEAST INCVANot reported $4,065$108,810 CHIEF EXECUTIVE OFFICER$67,692 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF TENNESSEEVANot reported $616,447$703,798 Executive Dir.$24,000 Similar name, revenue differs more than 10x
COMMUNITY HEALTH CHARITIES OF SCSCNot reported $230,758$321,622 EXECUTIVE DI$73,685 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 30 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
GLOBAL IMPACT DAF sponsor$7,867,2729 52009–2015 COMMUNITY HEALTH CHARITIES OF THE; COMMUNITY HEALTH CHARITIES OF CALIFORNIA; COMMUNITY HEALTH CHARITIES OF FLORIDA INC; COMMUNITY HEALTH CHARITIES OF TEXAS INC and 1 more
UNITED WAY OF SOUTHEAST LOUISIANA DAF sponsor$592,0266 12011–2016 COMMUNITY HEALTH CHARITIES OF LOUISIANA INC
UNITED WAY OF PALM BEACH COUNTY INC DAF sponsor$494,5475 12011–2015 COMMUNITY HEALTH CHARITIES OF FLORIDA INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$144,0002 12016–2017 COMMUNITY HEALTH CHARITIES OF ILLINOIS
UNITED WAY OF WASHTENAW COUNTY DAF sponsor$86,6136 12013–2019 COMMUNITY HEALTH CHARITIES OF MICHIGAN
UNITED WAY MIAMI INC DAF sponsor$78,8993 12010–2012 COMMUNITY HEALTH CHARITIES OF FLORIDA INC
UNITED WAY SUNCOAST INC DAF sponsor$70,7541 12012–2012 COMMUNITY HEALTH CHARITIES OF FLORIDA INC
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$60,0006 12009–2014 COMMUNITY HEALTH CHARITIES OF CALIFORNIA
UNITED WAY OF SOUTHERN NEVADA INC DAF sponsor$58,8655 12011–2015 COMMUNITY HEALTH CHARITIES OF CALIFORNIA
UNITED WAY OF WYOMING VALLEY DAF sponsor$52,9323 12010–2012 COMMUNITY HEALTH CHARITIES OF PA INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$50,0001 12020–2020 TRINITY HEALTH OF NEW ENGLAND CORPORATION INC
UNITED WAY OF GREATER GREENSBORO INC DAF sponsor$34,2881 12011–2011 COMMUNITY HEALTH CHARITIES OF NORTH CAROLINA
BOSTON FOUNDATION INC DAF sponsor$25,0001 12019–2019 NEW ENGLAND COMMUNITY SERVICES INC
THE HAROLD GRINSPOON CHARITABLE FOUNDATION Private foundation$25,0001 12023–2023 TRINITY HEALTH OF NEW ENGLAND CORPORATION INC
LISA AND DOUGLAS GOLDMAN FUND Private foundation$25,0005 12018–2021 COMMUNITY HEALTH CHARITIES OF CALIFORNIA

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.

2013 · Form 990 · $7,304,228 spent · pay $1,289,990 · grants $5,528,189 · events $5,927
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $5,528,189$5,528,189-- 75.7%
Other salaries and wages $917,709$332,211$236,769$348,729 12.6%
Pay: officers, directors, trustees, key employees $161,554$58,483$41,681$61,390 2.2%
Other employee benefits $106,140$38,423$27,384$40,333 1.5%
Other (as described)AFFILIATION FEE $95,540$95,540-- 1.3%
Office expenses $88,774$32,136$22,903$33,735 1.2%
Payroll taxes $83,934$30,384$21,656$31,894 1.1%
Other (as described)CAMPAIGN EXPENSES $69,390$25,119$17,903$26,368 0.9%
Occupancy $60,444$21,881$15,595$22,968 0.8%
Advertising and promotion $46,141$16,703$11,904$17,534 0.6%
Travel $40,489$14,657$10,446$15,386 0.6%
Fees: accounting $33,250$8,214$10,560$14,476 0.5%
Pension plan contributions $20,653$7,476$5,329$7,848 0.3%
Information technology $18,265$6,612$4,712$6,941 0.3%
Insurance $14,531$5,260$3,749$5,522 0.2%
Fees: other services $7,680$6,603-$1,077 0.1%
Conferences, conventions and meetings $5,927$2,146$1,529$2,252 0.1%
Depreciation and depletion $5,618$2,034$1,449$2,135 0.1%
Total$7,304,228100%

View the filing

2012 · Form 990 · $9,192,665 spent · pay $1,144,117 · grants $7,143,954 · events $12,546
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $7,143,954$7,143,954-- 77.7%
Other salaries and wages $757,750$274,306$195,500$287,944 8.2%
Other (as described)CAMPAIGN EXPENSES $474,387$171,728$122,392$180,267 5.2%
Pay: officers, directors, trustees, key employees $152,656$55,262$39,385$58,009 1.7%
Other employee benefits $131,599$47,639$33,953$50,007 1.4%
Other (as described)AFFILIATION FEE $92,811$92,811-- 1.0%
Payroll taxes $83,747$30,316$21,608$31,823 0.9%
Office expenses $83,321$30,162$21,496$31,663 0.9%
Travel $73,953$26,771$19,080$28,102 0.8%
Occupancy $59,566$21,563$15,368$22,635 0.6%
Advertising and promotion $40,021$14,488$10,325$15,208 0.4%
Fees: accounting $27,495$9,953$7,094$10,448 0.3%
Information technology $19,201$6,951$4,954$7,296 0.2%
Pension plan contributions $18,365$6,648$4,738$6,979 0.2%
Insurance $12,554$4,545$3,239$4,770 0.1%
Conferences, conventions and meetings $12,546$4,542$3,237$4,767 0.1%
Depreciation and depletion $5,851$2,118$1,510$2,223 0.1%
Fees: other services $2,888$1,045$745$1,098 0.0%
Total$9,192,665100%

View the filing

2011 · Form 990 · $9,361,491 spent · pay $1,140,871 · grants $7,313,359 · events $14,647
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $7,313,359$7,313,359-- 78.1%
Other salaries and wages $568,999$159,195$177,327$232,477 6.1%
Other (as described)CAMPAIGN EXPENSES $484,553$175,408$125,015$184,130 5.2%
Pay: officers, directors, trustees, key employees $357,528$184,057$56,596$116,875 3.8%
Other employee benefits $101,918$29,867$30,592$41,459 1.1%
Payroll taxes $96,159$34,810$24,810$36,539 1.0%
Other (as described)AFFILIATION FEE $94,307$94,307-- 1.0%
Office expenses $74,058$26,808$19,107$28,143 0.8%
Travel $68,798$24,905$17,750$26,143 0.7%
Occupancy $54,266$19,644$14,001$20,621 0.6%
Fees: accounting $41,563$15,046$10,723$15,794 0.4%
Advertising and promotion $36,380$13,170$9,386$13,824 0.4%
Information technology $20,487$7,416$5,286$7,785 0.2%
Pension plan contributions $16,267$5,067$5,021$6,179 0.2%
Conferences, conventions and meetings $14,647$5,302$3,779$5,566 0.2%
Insurance $12,731$4,609$3,285$4,837 0.1%
Depreciation and depletion $4,367$1,581$1,127$1,659 0.0%
Fees: other services $1,104$400$285$419 0.0%
Total$9,361,491100%

View the filing

2009 · Form 990 · $9,620,930 spent · pay $1,300,626 · grants $7,418,312 · events $8,507
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $7,418,312$7,418,312-- 77.1%
Other salaries and wages $749,032$206,323$208,122$334,587 7.8%
Other (as described)Campaign Expenses $458,912$64,397$186,318$208,197 4.8%
Pay: officers, directors, trustees, key employees $348,524$179,865$56,016$112,643 3.6%
Other employee benefits $105,683$28,929$29,453$47,301 1.1%
Payroll taxes $95,807$33,053$23,377$39,377 1.0%
Travel $85,084$29,354$20,760$34,970 0.9%
Other (as described)Affiliation Fee $84,920$84,920-- 0.9%
Office expenses $71,223$24,571$17,379$29,273 0.7%
Advertising and promotion $61,680$3,084$43,176$15,420 0.6%
Occupancy $52,654$18,166$12,847$21,641 0.5%
Fees: accounting $27,258$9,404$6,651$11,203 0.3%
Information technology $18,351$6,331$4,478$7,542 0.2%
Insurance $14,380$4,961$3,509$5,910 0.1%
Conferences, conventions and meetings $8,507$2,935$2,076$3,496 0.1%
Depreciation and depletion $7,028$2,425$1,714$2,889 0.1%
Fees: legal $5,000$1,725$1,220$2,055 0.1%
Other (as described)Dues and Subscriptions $3,928$1,355$959$1,614 0.0%
Fees: other services $1,611$556$393$662 0.0%
Pension plan contributions $1,580$545$386$649 0.0%
Other (as described)Repairs and Maintenance $1,456$502$356$598 0.0%
Total$9,620,930100%

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