BROADWAY HOUSING COMMUNITIES INC
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Cite this
Plain text BROADWAY HOUSING COMMUNITIES INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/broadway-housing-communities-inc-133212867. Retrieved 2026-11-05.
APA furp.org. (n.d.). BROADWAY HOUSING COMMUNITIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/broadway-housing-communities-inc-133212867
MLA “BROADWAY HOUSING COMMUNITIES INC.” furp.org, tax years 2010–2024, https://furp.org/org/broadway-housing-communities-inc-133212867. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $9.9M · assets $15.3M
- EIN
- 13-3212867
- Address
- 583 RIVERSIDE DRIVE, NEW YORK, NY 10031-8346
- Website
- BROADWAYHOUSING.ORG
- NTEE code
- P85Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- September 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BROADWAY HOUSING COMMUNITIES SEEKS TO ACTIVELY ENGAGE AND SUPPORT THE COMMUNITY WE SERVE THROUGH A UNIQUE SUPPORTIVE MODEL BLENDING STABLE AFFORDABLE HOUSING, ACCESS TO THE ARTS, AND EARLY CHILDHOOD EDUCATION PROGRAMS. (SEE SCHEDULE O).SINCE 1983, BROADWAY HOUSING COMMUNITIES (BHC) HAS PROVIDED PERMANENT HOMES FOR THOUSANDS OF ADULTS, CHILDREN AND FAMILIES; HIGH QUALITY EARLY CHILDHOOD PROGRAMS THAT IMPROVE OUTCOMES FOR RESIDENT AND COMMUNITY CHILDREN; AND OPPORTUNITIES FOR LOCAL ARTISTS TO EXHIBIT THEIR WORK AND ENGAGE THE COMMUNITY.THE SUCCESS OF OUR MODEL IS ROOTED IN COMMUNITY, AND A COMMITMENT TO ENSURING THAT THE ADULTS, CHILDREN AND FAMILIES WE SERVE RECEIVE THE SUPPORT THEY NEED TO LIVE INDEPENDENT, STABLE LIVES. PLEASE ENJOY THE SLIDESHOW BELOW, CREATED ON THE OCCASION OF BROADWAY HOUSING COMMUNITIES' 30TH ANNIVERSARY IN 2013, WITH ITS COMPREHENSIVE AND INCLUSIVE HISTORY OF THE MANY PASSIONATE INDIVIDUALS WHO CAME TOGETHER TO BUILD, SUSTAIN AND FURTHER OUR MISSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Charlene Melville | EXECUTIVE DIRECTOR | 2015-2024 | $289,078 | $1,557,437 | 9 |
| David Nathanson | CHIEF FINANCIAL OFFICER | 2017-2024 | $244,625 | $1,487,226 | 9 |
| Janet Mccreath | DIRECTOR OF FINANCE | 2018-2024 | $207,681 | $1,136,661 | 1 |
| Nasreen Ferdous | DIRECTOR OF HUMAN RESOURCE | 2022-2024 | $161,149 | $477,235 | 1 |
| Jan Petrigan | DIRECTOR OF OPERATIONS | 2024 | $176,738 | $176,738 | 8 |
| Ellen Baxter (former) | EXECUTIVE DIRECTOR (THRU 04/23) | 2010-2023 | $185,637 | $2,529,013 | 9 |
| Mary Ann Villari (former) | CHIEF OPERATING OFF. (THRU 12/31/20) | 2012-2020 | $164,305 | $1,572,295 | 8 |
| Melissa Benson (former) | DIRECTOR OF DEVELOPMENT | 2013-2017 | $132,562 | $638,521 | 5 |
| Abraham Fallon (former) | dir. of tech. & info. systems | 2015-2018 | $146,004 | $554,522 | 6 |
| Jael Sanchez (former) | DIRECTOR OF HOUSING | 2020-2023 | $157,687 | $542,007 | 1 |
| Taylor Morley (former) | CHIEF OPERATING OFFICER (THRU 10/23) | 2021-2023 | $171,595 | $485,278 | 9 |
| Yvonne Garcia (former) | CHIEF DEVELOPMENT OFFICER | 2018-2020 | $184,676 | $478,051 | 1 |
| Susan Delvalle (former) | DIRECTOR SUGAR HILL MUSEUM | 2013-2015 | $151,300 | $432,967 | 3 |
| Steven Smith (former) | CFO - UNTIL 10/2016 | 2014-2016 | $144,609 | $348,370 | 6 |
| Charlene Melville - Associate (former) | DIR./EXECUTIVE DIR. (AS OF 04/23) | 2023 | $281,810 | $281,810 | 1 |
| lauren kelley (former) | Director and Chief Curator | 2017-2019 | $143,202 | $260,984 | 6 |
| Robert Mcphillips (former) | CHIEF FINANCIAL OFFICER | 2010-2012 | $115,471 | $226,237 | 4 |
| Robert Fields (former) | DIRECTOR OF SHCMAS | 2022 | $163,871 | $163,871 | 2 |
| Carolyn Nash (former) | CHIEF PROGRAM OFFICER | 2010-2012 | $162,694 | $162,694 | 4 |
| Lauren Kelly (former) | Director and Chief Curator | 2018 | $141,024 | $141,024 | 1 |
| Maryann Villari (former) | GENERAL COUNSEL | 2010 | $119,972 | $119,972 | 1 |
| Robert Mcphillips - Former (former) | CHIEF FINANCIAL OFFICER | 2013 | $117,217 | $117,217 | 5 |
| Sandra Garcia (former) | INTERIM DIR. SUGAR HILL MUSEUM | 2016 | $115,166 | $115,166 | 6 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Fr John Felice | DIRECTOR/EMERITUS (NON-VOTING) | 2010-2024 | 2 | $0 reported | 7 |
| Michael Sullivan | TREASURER | 2022-2024 | 2 | $0 reported | 2 |
| Alan Weil | CHAIRMAN | 2010-2024 | 2 | $0 reported | 8 |
| Neil Bhargava | SECRETARY | 2021-2024 | 2 | $0 reported | 2 |
| Miriam Raccah | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Trevor Adler | VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Saddie Smith | VICE CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Valerie Campbell | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Kristen Chard | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Roman Jackson | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Thomas Kearns Esq | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Patti Lieberman | DIRECTOR | 2021-2024 | 2 | $0 reported | 2 |
| Princess V Lyles | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Susan Mackenzie | DIRECTOR | 2016-2024 | 2 | $0 reported | 4 |
| Fr John Mcvain | DIRECTOR/EMERITUS (NON-VOTING) | 2013-2024 | 2 | $0 reported | 1 |
| Rich Merserau | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Sheri Sandler | DIRECTOR | 2019-2024 | 2 | $0 reported | 2 |
| Christopher Omachi | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Carlton Brown (former) | DIRECTOR (THRU 04/23) | 2012-2023 | 2 | $0 reported | 1 |
| Wendy Cromwell (former) | DIRECTOR (THRU 05/23) | 2021-2023 | 2 | $0 reported | 2 |
| Femi Kusimo (former) | DIRECTOR (THRU 11/23) | 2021-2023 | 2 | $0 reported | 2 |
| Steve Seidel (former) | DIRECTOR (THRU 04/23) | 2021-2023 | 2 | $0 reported | 2 |
| Corby Welch (former) | DIRECTOR (THRU 04/23) | 2021-2023 | 2 | $0 reported | 1 |
| Brett Mckeone (former) | TREASURER | 2017-2020 | 2 | $0 reported | 2 |
| Elizabeth Oakley (former) | director (THRU 10/2019) | 2016-2019 | 2 | $0 reported | 1 |
| Lee Sandra Moore-Abney (former) | Director (thru 04/18) | 2016-2018 | 2 | $0 reported | 1 |
| Sherri Shandler (former) | Director | 2018 | 2 | $0 reported | 1 |
| Msgr Thomas Leonard (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| Rich Merseau (former) | director (as of 04/18) | 2018 | 2 | $0 reported | 1 |
| Sherri Sandler (former) | DIRECTOR | 2016-2017 | 2 | $0 reported | 1 |
| Matthew Bloom (former) | DIRECTOR - UNTIL 9/2016 | 2010-2016 | 2 | $0 reported | 3 |
| Monsignor Thomas Leonard (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Denise Elmer (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Michael Hickey (former) | DIRECTOR - UNTIL 6/2016 | 2012-2016 | 2 | $0 reported | 1 |
| Carolyn Powell (former) | DIRECTOR - UNTIL 12/2016 | 2010-2016 | 2 | $0 reported | 1 |
| John Studzinski (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 2 |
| Leesandra Moore-Abney (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Trevor Alder (former) | DIRECTOR - AS OF 4/2015 | 2015 | 2 | $0 reported | 1 |
| Scott Gottlieb (former) | DIRECTOR - AS OF 4/2015 | 2015 | 2 | $0 reported | 1 |
| Robert Packer (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Denise Elmers (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Fr John Mcvean (former) | MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| John Cooper-Mullin (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Rev Earl Kooperkamp (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Johnny Celestin (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 23 people listed · 5 paid, $1.1M · 120 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE MELVILLE | EXECUTIVE DIRECTOR | 25 | $257,692 | $0 | $31,386 | $289,078 | 9 |
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 25 | $205,207 | $0 | $39,418 | $244,625 | 9 |
| JANET MCCREATH | DIRECTOR OF FINANCE | 35 | $168,151 | $0 | $39,530 | $207,681 | 1 |
| JAN PETRIGAN | DIRECTOR OF OPERATIONS | 25 | $153,864 | $0 | $22,874 | $176,738 | 8 |
| NASREEN FERDOUS | DIRECTOR OF HUMAN RESOURCE | 35 | $120,692 | $0 | $40,457 | $161,149 | 1 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| TREVOR ADLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL BHARGAVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FR JOHN FELICE | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 7 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KEARNS ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LIEBERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PRINCESS V LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| FR JOHN MCVAIN | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MERSERAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM RACCAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER OMACHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 7 paid, $1.4M · 141 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE MELVILLE - ASSOCIATE | DIR./EXECUTIVE DIR. (AS OF 04/23) | 25 | $251,162 | $0 | $30,648 | $281,810 | 1 |
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 25 | $207,312 | $0 | $37,192 | $244,504 | 9 |
| JANET MCCREATH | DIRECTOR OF FINANCE | 35 | $162,280 | $0 | $38,466 | $200,746 | 1 |
| ELLEN BAXTER | EXECUTIVE DIRECTOR (THRU 04/23) | 25 | $149,629 | $0 | $36,008 | $185,637 | 9 |
| TAYLOR MORLEY | CHIEF OPERATING OFFICER (THRU 10/23) | 25 | $150,723 | $0 | $20,872 | $171,595 | 9 |
| NASREEN FERDOUS | DIRECTOR OF HUMAN RESOURCE | 35 | $121,685 | $0 | $44,299 | $165,984 | 1 |
| JAEL SANCHEZ | DIRECTOR OF HOUSING | 35 | $135,129 | $0 | $22,558 | $157,687 | 1 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| TREVOR ADLER | DIRECTOR/VICE CHAIR (AS OF 04/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | VICE CHAIR (THRU 04/23)/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| SADDIE SMITH | DIRECTOR/VICE CHAIR (AS OF 04/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| NEIL BHARGAVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CAMPBELL | SECRETARY (THRU 04/23)/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SULLIVAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLTON BROWN | DIRECTOR (THRU 04/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN CHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY CROMWELL | DIRECTOR (THRU 05/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| FR JOHN FELICE | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 7 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KEARNS ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FEMI KUSIMO | DIRECTOR (THRU 11/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| PATTI LIEBERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PRINCESS V LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MERSERAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM RACCAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHERI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE SEIDEL | DIRECTOR (THRU 04/23) | 2 | $0 | $0 | $0 | $0 | 2 |
| CORBY WELCH | DIRECTOR (THRU 04/23) | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER OMACHI | DIRECTOR (AS OF 04/23) | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 30 people listed · 8 paid, $1.5M · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 25 | $201,616 | $0 | $35,884 | $237,500 | 9 |
| CHARLENE MELVILLE | ASSOCIATE EXCECUTIVE DIRECTOR | 40 | $206,539 | $0 | $23,642 | $230,181 | 9 |
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 25 | $189,697 | $0 | $36,613 | $226,310 | 9 |
| JANET MCCREATH | DIRECTOR OF FINANCE | 35 | $145,008 | $0 | $30,852 | $175,860 | 1 |
| TAYLOR MORLEY | CHIEF OPERATING OFFICER | 25 | $150,577 | $0 | $25,207 | $175,784 | 9 |
| ROBERT FIELDS | DIRECTOR OF SHCMAS | 2 | $155,000 | $0 | $8,871 | $163,871 | 2 |
| NASREEN FERDOUS | DIRECTOR OF HUMAN RESOURCE | 35 | $108,640 | $0 | $41,462 | $150,102 | 1 |
| JAEL SANCHEZ | DIRECTOR OF HOUSING | 35 | $120,851 | $0 | $23,420 | $144,271 | 1 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MACKENZIE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NEIL BHARGAVA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LIEBERMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY CROMWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CORBY WELCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MERSERAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN FELICE | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 7 |
| KRISTEN CHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KEARNS ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FEMI KUSIMO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PRINCESS V LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEIDEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM RACCAH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SULLIVAN | TREASURER (AS OF 04/2022) | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 6 paid, $1.0M · 139 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLENE MELVILLE | ASSOCIATE EXCECUTIVE DIRECTOR | 40 | $191,510 | $0 | $19,203 | $210,713 | 9 |
| ELLEN BAXTER | EXCECUTIVE DIRECTOR | 25 | $191,033 | $0 | $19,097 | $210,130 | 9 |
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 25 | $166,611 | $0 | $30,902 | $197,513 | 9 |
| JANET MCCREATH | DIRECTOR OF FINANCE | 35 | $127,723 | $0 | $29,718 | $157,441 | 1 |
| TAYLOR MORLEY | CHIEF OPERATING OFF (AS OF 01/2021) | 25 | $125,241 | $0 | $12,658 | $137,899 | 9 |
| JAEL SANCHEZ | DIRECTOR OF HOUSING | 35 | $107,466 | $0 | $16,971 | $124,437 | 1 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| SUSAN MACKENZIE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NEIL BHARGAVA | SECRETARY (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI LIEBERMAN | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| WENDY CROMWELL | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| CORBY WELCH | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| RICH MERSERAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN FELICE | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 7 |
| KRISTEN CHARD | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KEARNS ESQ | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| FEMI KUSIMO | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| PRINCESS V LYLES | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE SEIDEL | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
| MIRIAM RACCAH | DIRECTOR (AS OF 05/2021) | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 19 people listed · 7 paid, $1.2M · 167 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 25 | $185,925 | $0 | $14,790 | $200,715 | 9 |
| DAVID NATHANSON | CHIEF FINANCIAL OFFICER | 25 | $158,577 | $0 | $27,055 | $185,632 | 9 |
| YVONNE GARCIA | CHIEF DEVELOPMENT OFFICER | 35 | $165,190 | $0 | $19,486 | $184,676 | 1 |
| CHARLENE MELVILLE | DIRECTOR OF EDUCATION | 40 | $157,886 | $0 | $15,337 | $173,223 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFF. (THRU 12/31/20) | 25 | $149,782 | $0 | $14,523 | $164,305 | 8 |
| JANET MCCREATH | CONTROLLER | 35 | $120,202 | $0 | $21,218 | $141,420 | 1 |
| JAEL SANCHEZ | DIRECTOR OF HOUSING | 35 | $102,164 | $0 | $13,448 | $115,612 | 1 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| FR JOHN MCVAIN | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT MCKEONE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RICH MERSERAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN FELICE | DIRECTOR/EMERITUS (NON-VOTING) | 2 | $0 | $0 | $0 | $0 | 7 |
2019 · 20 people listed · 7 paid, $1.2M · 196 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Baxter | Executive Director | 25 | $181,620 | $0 | $26,855 | $208,475 | 9 |
| Mary Ann Villari | Chief Operating Officer | 25 | $169,945 | $0 | $18,220 | $188,165 | 8 |
| YVONNE GARCIA | CHIEF DEVELOPMENT OFFICER | 35 | $160,700 | $0 | $20,392 | $181,092 | 1 |
| David Nathanson | Chief Financial Officer | 25 | $153,149 | $0 | $26,124 | $179,273 | 9 |
| Charlene Melville | Director of Education | 40 | $141,437 | $0 | $16,882 | $158,319 | 9 |
| Lauren Kelley | Director and Chief Curator | 38 | $121,279 | $0 | $21,923 | $143,202 | 6 |
| janet mccreath | CONTROLLER | 35 | $108,942 | $0 | $22,244 | $131,186 | 1 |
| Alan Weil | Chairman | 2 | $0 | $0 | $0 | $0 | 8 |
| Valerie Campbell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan MacKenzie | vice chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Elizabeth Oakley | director (THRU 10/2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr John McVain | director/emeritus(as of 04/19) | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlton Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Saddie Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheri Sandler | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Roman Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trevor Adler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett McKeone | treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Merserau | director | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN FELICE | director/emeritus(as of 04/19) | 2 | $0 | $0 | $0 | $0 | 7 |
2018 · 23 people listed · 8 paid, $1.2M · 237 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Baxter | Executive Director | 40 | $177,735 | $0 | $25,595 | $203,330 | 9 |
| Mary Ann Villari | Chief Operating Officer | 40 | $167,280 | $0 | $17,334 | $184,614 | 8 |
| David Nathanson | Chief Financial Officer | 40 | $150,000 | $0 | $23,873 | $173,873 | 9 |
| Abraham Fallon | dir. of tech. & info. systems | 35 | $116,052 | $0 | $29,952 | $146,004 | 6 |
| Lauren Kelly | Director and Chief Curator | 2 | $120,000 | $0 | $21,024 | $141,024 | 1 |
| Charlene Melville | Director of Education | 40 | $117,075 | $0 | $10,477 | $127,552 | 9 |
| Janet McCreath | Controller | 35 | $100,000 | $0 | $22,327 | $122,327 | 1 |
| Yvonne Garcia | Chief Development Officer | 35 | $101,875 | $0 | $10,408 | $112,283 | 1 |
| Alan Weil | Chairman | 2 | $0 | $0 | $0 | $0 | 8 |
| Valerie Campbell | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan MacKenzie | vice chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Elizabeth Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lee Sandra Moore-Abney | Director (thru 04/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| Fr John McVain | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlton Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Saddie Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sherri Shandler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev John Felice | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Roman Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Msgr Thomas Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Trevor Adler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett McKeone | treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Rich Merseau | director (as of 04/18) | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 7 paid, $935K · 189 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $176,707 | $0 | $22,969 | $199,676 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFFICER | 40 | $166,028 | $0 | $16,375 | $182,403 | 8 |
| ABRAHAM FALLON | DIRECTOR OF TECH & INFO SYS | 40 | $112,659 | $0 | $28,465 | $141,124 | 6 |
| MELISSA BENSON | DIRECTOR OF DEVELOPMENT | 40 | $132,215 | $0 | $347 | $132,562 | 5 |
| CHARLENE MELVILLE | DIRECTOR OF EDUCATION | 40 | $111,690 | $0 | $13,861 | $125,551 | 9 |
| LAUREN KELLEY | DIRECTOR AND CHIEF CURATOR | 2 | $101,654 | $0 | $16,128 | $117,782 | 6 |
| DAVID NATHANSON | CFO - AS OF 10/2017 | 40 | $32,940 | $0 | $2,556 | $35,496 | 9 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE SANDRA MOORE-ABNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN FELICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MSGR THOMAS LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ADLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT MCKEONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 23 people listed · 7 paid, $1.1M · 183 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $181,162 | $0 | $23,005 | $204,167 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFFICER | 40 | $170,572 | $0 | $15,766 | $186,338 | 8 |
| STEVEN SMITH | CFO - UNTIL 10/2016 | 40 | $137,671 | $0 | $6,938 | $144,609 | 6 |
| ABRAHAM FALLON | DIRECTOR OF TECH & INFO SYS | 40 | $112,375 | $0 | $27,506 | $139,881 | 6 |
| MELISSA BENSON | DIRECTOR OF DEVELOPMENT | 40 | $134,295 | $0 | $232 | $134,527 | 5 |
| CHARLENE MELVILLE | DIRECTOR EDUCATION | 40 | $115,204 | $0 | $10,423 | $125,627 | 9 |
| SANDRA GARCIA | INTERIM DIR. SUGAR HILL MUSEUM | 2 | $102,691 | $0 | $12,475 | $115,166 | 6 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACKENZIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MONSIGNOR THOMAS LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEE SANDRA MOORE-ABNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN FELICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| SHERRI SANDLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ELMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BLOOM | DIRECTOR - UNTIL 9/2016 | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HICKEY | DIRECTOR - UNTIL 6/2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | DIRECTOR - UNTIL 12/2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROMAN JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 7 paid, $1.0M · 156 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $170,521 | $0 | $19,924 | $190,445 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFFICER | 40 | $159,602 | $0 | $11,400 | $171,002 | 8 |
| SUSAN DELVALLE | DIRECTOR SUGAR HILL MUSEUM | 2 | $137,197 | $0 | $14,103 | $151,300 | 3 |
| STEVEN SMITH | CHIEF FINANCIAL OFFICER | 40 | $124,858 | $0 | $3,735 | $128,593 | 6 |
| ABRAHAM FALLON | DIRECTOR OF TECH & INFO SYS | 40 | $103,738 | $0 | $23,775 | $127,513 | 6 |
| MELISSA BENSON | DIRECTOR OF DEVELOPMENT | 40 | $126,418 | $0 | $77 | $126,495 | 5 |
| CHARLENE MELVILLE | DIRECTOR EDUCATION | 40 | $107,108 | $0 | $10,085 | $117,193 | 9 |
| ALAN WEIL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 8 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BLOOM | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL HICKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR THOMAS LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESANDRA MOORE-ABNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV JOHN FELICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN STUDZINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE ELMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TREVOR ALDER | DIRECTOR - AS OF 4/2015 | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GOTTLIEB | DIRECTOR - AS OF 4/2015 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 5 paid, $701K · 148 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $168,760 | $0 | $18,686 | $187,446 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFFICER | 40 | $156,741 | $0 | $10,578 | $167,319 | 8 |
| SUSAN DELVALLE | DIRECTOR SUGAR HILL MUSEUM | 2 | $136,216 | $0 | $10,247 | $146,463 | 3 |
| MELISSA BENSON | DIRECTOR OF DEVELOPMENT | 40 | $124,808 | $0 | $80 | $124,888 | 5 |
| STEVEN SMITH | CHIEF FINANCIAL OFFICER | 40 | $73,609 | $0 | $1,559 | $75,168 | 6 |
| REV JOHN FELICE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUDZINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE ELMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HICKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR THOMAS LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESANDRA MOORE-ABNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PACKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 5 paid, $766K · 102 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $212,245 | $0 | $16,674 | $228,919 | 9 |
| MARY ANN VILLARI | CHIEF OPERATING OFFICER | 40 | $157,432 | $0 | $6,840 | $164,272 | 8 |
| SUSAN RAE DELVALLE | DIRECTOR SUGAR HILL MUSEUM | 40 | $128,918 | $0 | $6,286 | $135,204 | 3 |
| MELISSA BENSON | DIRECTOR OF DEVELOPMENT | 40 | $120,000 | $0 | $49 | $120,049 | 5 |
| ROBERT MCPHILLIPS - FORMER | CHIEF FINANCIAL OFFICER | 40 | $97,537 | $0 | $19,680 | $117,217 | 5 |
| REV JOHN FELICE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUDZINSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE ELMERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HICKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR THOMAS LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESANDRA MOORE-ABNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 17 people listed · 4 paid, $576K · 104 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN VILLARI | GENERAL COUNSEL | 40 | $158,240 | $0 | $5,637 | $163,877 | 8 |
| CAROLYN NASH | CHIEF PROGRAM OFFICER | 40 | $148,687 | $0 | $14,007 | $162,694 | 4 |
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $126,883 | $0 | $7,032 | $133,915 | 9 |
| ROBERT MCPHILLIPS | CHIEF FINANCIAL OFFICER | 40 | $98,581 | $0 | $16,890 | $115,471 | 4 |
| REV JOHN FELICE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUDZINSKI | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DENISE ELMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HICKEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR THOMAS LEONARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEESANDRA MOORE-ABNEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FR JOHN MCVEAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLTON BROWN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SADDIE SMITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN WEIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| MATTHEW BLOOM | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 15 people listed · 3 paid, $369K · 112 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BAXTER | EXECUTIVE DIRECTOR | 40 | $127,133 | $0 | $11,525 | $138,658 | 9 |
| MARYANN VILLARI | GENERAL COUNSEL | 40 | $105,797 | $0 | $14,175 | $119,972 | 1 |
| ROBERT MCPHILLIPS | CFO | 40 | $89,059 | $0 | $21,707 | $110,766 | 4 |
| REV JOHN FELICE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| JOHN COOPER-MULLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CAMPBELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE ELMER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV EARL KOOPERKAMP | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MONSIGNOR THOMAS LEONARD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POWELL | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY CELESTIN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BLOOM | MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALAN WEIL | MEMBER | 2 | $0 | $0 | $0 | $0 | 8 |
| FR JOHN MCVEAN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NASH | MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 2 contractors · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON | NEW YORK, NY | ACCOUNTING SERVICES | $139,598 |
| MIRRAM GROUP | NEW YORK, NY | LOBBYING SERVICES | $120,000 |
2023 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON | NEW YORK, NY | ACCOUNTING SERVICES | $125,315 |
2022 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | NEW YORK, NY | ACCOUNTING SERVICES | $187,220 |
2021 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | NEW YORK, NY | ACCOUNTING SERVICES | $125,487 |
2020 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | NEW YORK, NY | ACCOUNTING SERVICES | $117,502 |
2019 · 1 contractor · $154K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRANT THORNTON LLP | NEW YORK, NY | ACCOUNTING SERVICES | $154,155 |
2013 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOCAL PROJECTS LLC | DESIGN DEVELOPMENT | $165,000 | |
| HR DYNAMICS | HUMAN RESOURCES | $116,208 |
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 |
|---|---|---|---|---|
| 2018 | BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC | MGMT & ADMIN | $238,652 | view vendor page |
| 2017 | BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC | MGMT & ADMIN | $173,568 | view vendor page |
| 2016 | BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC | MGMT & ADMIN | $155,244 | view vendor page |
| 2015 | BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC | MGMT & ADMIN | $191,336 | 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.
2024 · 1 grant to organizations · $1.5M
2023 · 2 grants to organizations · $620K
2022 · 1 grant to organizations · $395K
2020 · 1 grant to organizations · $400K
2019 · 1 grant to organizations · $785K
2017 · 1 grant to organizations · $1.1M
2014 · 1 grant to organizations · $734K
2010 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $41,250. 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 | ||||||||
| $9,789,750 | $9,921,443 | $15,299,281 | $10,974,600 | $7,911,240 | $1,903,495 | $710,441 | 120 | 0 |
| 2023 · Form 990 | ||||||||
| $11,777,595 | $9,135,738 | $14,923,958 | $11,101,121 | $9,563,833 | $2,283,513 | $883,545 | 141 | 0 |
| 2022 · Form 990 | ||||||||
| $8,027,659 | $8,296,321 | $12,777,980 | $8,459,264 | $5,912,177 | $1,952,714 | $869,773 | 130 | 0 |
| 2021 · Form 990 | ||||||||
| $9,859,889 | $7,029,308 | $14,007,162 | $9,219,842 | $7,557,720 | $1,986,002 | $756,254 | 139 | 0 |
| 2020 · Form 990 | ||||||||
| $7,079,269 | $8,043,978 | $11,323,187 | $6,365,135 | $4,899,952 | $1,958,013 | $551,660 | 167 | 0 |
| 2019 · Form 990 | ||||||||
| $8,750,789 | $9,490,973 | $10,906,825 | $7,321,526 | $5,240,145 | $2,563,167 | $575,913 | 196 | 10 |
| 2018 · Form 990 | ||||||||
| $7,356,351 | $7,529,745 | $12,169,913 | $8,028,106 | $3,718,127 | $2,446,812 | $732,090 | 237 | 10 |
| 2018 · Form 990 | ||||||||
| $7,358,096 | $7,529,744 | $12,169,913 | $8,028,106 | $3,960,139 | $2,446,812 | $732,090 | 237 | 10 |
| 2017 · Form 990 | ||||||||
| $9,313,058 | $8,460,767 | $12,530,630 | $8,201,500 | $6,225,626 | $2,267,815 | $375,675 | 189 | 10 |
| 2016 · Form 990 | ||||||||
| $5,691,260 | $7,227,537 | $9,547,427 | $7,393,023 | $3,672,180 | $1,852,895 | $489,405 | 183 | 10 |
| 2015 · Form 990 | ||||||||
| $5,997,186 | $6,711,278 | $11,558,053 | $9,738,776 | $4,008,440 | $1,659,259 | $454,703 | 156 | 8 |
| 2014 · Form 990 | ||||||||
| $5,047,459 | $5,560,357 | $11,238,199 | $10,509,094 | $3,654,451 | $1,219,284 | $404,520 | 148 | 50 |
| 2013 · Form 990 | ||||||||
| $3,272,838 | $4,837,486 | $11,533,087 | $11,078,218 | $2,258,125 | $906,771 | $467,214 | 102 | - |
| 2012 · Form 990 | ||||||||
| $10,709,219 | $4,119,948 | $13,083,762 | $12,701,969 | $10,157,083 | $911,169 | $225,464 | 104 | - |
| 2010 · Form 990 | ||||||||
| $4,673,306 | $3,823,934 | $8,786,652 | $8,471,527 | $3,431,972 | $1,102,139 | $321,987 | 112 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SUGAR HILL CHILDRENS MUSEUM OF ART AND STORYTELLING New York, NY · 8 people in common (Charlene Melville, David Nathanson, Jan Petrigan) · related organization (Schedule R)
- BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC New York, NY · 6 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- BROADWAY HOUSING SUGAR HILL LESSEE INC New York, NY · 6 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- BROADWAY HOUSING COMMUNITIES FOUNDATION INC New York, NY · 6 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- SUGAR HILL NEW MARKET TAX CREDIT INC New York, NY · 6 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC New York, NY · 5 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- DOROTHY DAY HOUSING DEVELOPMENT FUND COMPANY INC New York, NY · 4 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
- BROADWAY SUGAR HILL HOUSING DEVELOPMENT FUND COMPANY INC New York, NY · 4 people in common (Alan Weil, Charlene Melville, David Nathanson) · related organization (Schedule R)
Funders of this organization
60 grantors reported grants to this organization, $29,133,558 in all, tax years 2010 to 2025; the 25 largest shown (all 60). 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 |
|---|---|---|---|---|---|---|---|---|
| BROADWAY HOUSING COMMUNITIES FOUNDATION INC | Public charity | Exact | 2014-2015, 2017-2024 | 10 | $10,972,912 | 2024 | $2,361,776 | show |
| BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC | Public charity | Exact | 2010-2012, 2017-2018, 2020, 2023-2024 | 9 | $9,164,795 | 2024 | $5,027,958 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 9 | $1,505,000 | 2024 | $20,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES” | 2016-2023 | 8 | $1,400,000 | 2023 | $100,000 | show |
| BROADWAY RIO HOUSING DEVELOPMENT FUND COMPANY INC | Public charity | Exact | 2022-2024 | 3 | $840,000 | 2024 | $280,000 | show |
| THE SIRUS FUND | Private foundation | Fuzzy filed as “broadway housing communities”, “BROADWAY HOUSING COMMUNITIES” | 2020-2025 | 6 | $605,470 | 2025 | $108,470 | show |
| The Phyllis Backer Foundation Inc | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES INC” | 2017-2022 | 8 | $480,500 | 2022 | $130,500 | show |
| THE LAWRENCE FOUNDATION | Private foundation | Fuzzy filed as “BHC - BROADWAY HOUSING COMMUNITIES INC”, “BROADWAY HOUSING COMMUNITIES INC (BHC)” | 2020-2024 | 5 | $475,000 | 2024 | $100,000 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2012 | 1 | $350,000 | 2012 | $350,000 | show |
| DRUCKENMILLER FOUNDATION | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES” | 2022 | 1 | $300,000 | 2022 | $300,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2019, 2023 | 5 | $265,000 | 2023 | $200,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2018-2024 | 7 | $247,750 | 2024 | $70,250 | show |
| THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC | Private foundation | Fuzzy filed as “Broadway Housing Communities”, “BROADWAY HOUSING COMMUNITIES” | 2015-2024 | 10 | $232,500 | 2024 | $35,000 | show |
| WEST HARLEM DEVELOPMENT CORPORATION | Public charity | Exact | 2016-2017, 2020-2025 | 9 | $207,604 | 2025 | $20,000 | show |
| WILLIAM C BULLITT FOUNDATION INC | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES” | 2011, 2019-2024 | 7 | $205,000 | 2024 | $30,000 | show |
| LOUIS AND ANNE ABRONS FOUNDATION INC | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES INC” | 2015-2016, 2020-2024 | 7 | $186,300 | 2024 | $20,500 | show |
| SIDLEY AUSTIN FOUNDATION | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES INC” | 2019-2024 | 6 | $175,049 | 2024 | $50,000 | show |
| BROADWAY HOUSING SUGAR HILL LESSEE INC | Public charity | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES INC” | 2024 | 1 | $153,000 | 2024 | $153,000 | show |
| JOYCE & IRVING GOLDMAN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES” | 2019-2024 | 6 | $150,000 | 2024 | $25,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2021 | 1 | $150,000 | 2021 | $150,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2010 | 1 | $131,743 | 2010 | $131,743 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $107,470 | 2024 | $34,500 | show |
| HISPANIC FEDERATION INC | DAF sponsor | Exact | 2019, 2023-2025 | 4 | $100,950 | 2025 | $50,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| RICHARD PAUL AND ELLEN S RICHMAN PRIVATE FAMILY FOUNDATION TR AGRE | Private foundation | Fuzzy filed as “BROADWAY HOUSING COMMUNITIES” | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| POLISH COMMUNITY CENTER OF BUFFALO INC | NY | P85 | $6,789,414 | $6,169,799 | DIRECTOR | $0 | Same NTEE code P85, revenue within 2x, same state |
| H E L P DEVELOPMENT CORP | NY | P85 | $7,824,426 | $2,679,082 | PRESIDENT | $406,928 | Same NTEE code P85, revenue within 2x, same state |
| COMMUNITY ACTION SERVICES AND FOOD BANK INC | UT | P85 | $13,777,251 | $14,999,204 | Former Executive Director | $138,976 | Same NTEE code P85, revenue within 2x |
| ARIZONA HOUSING COALITION | AZ | P85 | $6,804,070 | $7,056,627 | EXECUTIVE DIRECTOR | $144,340 | Same NTEE code P85, revenue within 2x |
| HOUSING CALIFORNIA | CA | P85 | $7,373,092 | $5,046,390 | EXECUTIVE DIRECTOR | $241,628 | Same NTEE code P85, revenue within 2x |
| ENDING COMMUNITY HOMELESSNESS COALITION INC | TX | P85 | $5,860,231 | $6,065,530 | Executive Director | $211,801 | Same NTEE code P85, revenue within 2x |
| 5CITIES HOMELESS COALITION | CA | P85 | $5,409,642 | $5,377,085 | EXECUTIVE DIRECTOR | $126,684 | Same NTEE code P85, revenue within 2x |
| EMMAUS INC | MA | P85 | $11,370,501 | $10,269,899 | CEO | $302,874 | Same NTEE code P85, revenue within 2x |
| SOMERVILLE HOMELESS COALITION INCORPORATED | MA | P85 | $9,066,974 | $8,094,046 | EXECUTIVE DIRECTOR | $172,633 | Same NTEE code P85, revenue within 2x |
| QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC | GA | P85 | $18,115,186 | $5,411,443 | CEO | $309,349 | Same NTEE code P85, revenue within 2x |
| PATHWAYS TO HOUSING DC | DC | P85 | $19,446,514 | $18,906,245 | MEDICAL DIRECTOR/PSYCHIATRIST | $255,752 | Same NTEE code P85, revenue within 2x |
| INSPIRATION CORPORATION | IL | P85 | $6,460,759 | $5,301,488 | Executive Director & CEO | $194,809 | Same NTEE code P85, revenue within 2x |
| HILLCREST MINISTRIES OF MIDAMERICA INC | MO | P85 | $5,909,620 | $7,374,896 | EXECUTIVE DI | $157,339 | Same NTEE code P85, revenue within 2x |
| OTHER ONES FOUNDATION INC | TX | P85 | $13,718,981 | $10,798,464 | EXECUTIVE DIRECTOR (UNTIL 4/1/25) | $163,789 | Same NTEE code P85, revenue within 2x |
| HOPE MINISTRIES | IA | P85 | $15,611,456 | $15,423,482 | CHIEF EXECUTIVE OFFICER | $390,385 | Same NTEE code P85, revenue within 2x |
| OPPORTUNITY CENTER FOR THE HOMELESS | TX | P85 | $11,361,744 | $9,712,652 | EXECUTIVE DIRECTOR | $74,136 | Same NTEE code P85, revenue within 2x |
| SAMARITAN INNS INC | DC | P85 | $6,157,060 | $6,573,174 | PRESIDENT/CEO (PART YEAR) | $180,739 | Same NTEE code P85, revenue within 2x |
| CITY RELIEF INC | NJ | P85 | $6,014,231 | $6,229,038 | COO | $124,333 | Same NTEE code P85, revenue within 2x |
| WEST VIRGINIA COALITION TO END HOMELESSNESS INC | WV | P85 | $8,343,670 | $8,334,879 | EXECUTIVE DIRECTOR | $130,920 | Same NTEE code P85, revenue within 2x |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | TN | P85 | $9,253,777 | $7,682,059 | CEO | $219,136 | Same NTEE code P85, revenue within 2x |
| HOPE SUPPLY CO | TX | P85 | $5,867,930 | $5,856,823 | CEO | $185,058 | Same NTEE code P85, revenue within 2x |
| NORTH VALLEY CARING SERVICES | CA | P85 | $9,134,030 | $8,782,658 | EXECUTIVE DIRECTOR | $79,951 | Same NTEE code P85, revenue within 2x |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | FL | P85 | $5,811,397 | $5,441,372 | FORMER CEO | $105,572 | Same NTEE code P85, revenue within 2x |
| WASHINGTON CITY MISSION INC | PA | P85 | $11,318,298 | $9,322,126 | CEO | $112,232 | Same NTEE code P85, revenue within 2x |
| MIDWEST SHELTER FOR HOMELESS VETERANS INC | IL | P85 | $7,482,309 | $7,569,569 | DEPUTY EXECUTIVE DIRECTOR | $178,648 | Same NTEE code P85, 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 · $9,921,443 spent · pay $4,742,379 · grants $1,545,220 · events $313,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,598,828 | $1,352,527 | $1,066,420 | $179,881 | 26.2% | |
| Grants to US organizations and governments | $1,545,220 | $1,545,220 | - | - | 15.6% | |
| Office expenses | $1,539,414 | $942,347 | $512,407 | $84,660 | 15.5% | |
| Other employee benefits | $1,042,423 | $712,697 | $282,136 | $47,590 | 10.5% | |
| Pay: officers, directors, trustees, key employees | $710,441 | $485,723 | $192,284 | $32,434 | 7.2% | |
| Fees: other services | $594,374 | $557,169 | - | $37,205 | 6.0% | |
| Information technology | $499,272 | $341,349 | $135,130 | $22,793 | 5.0% | |
| Payroll taxes | $390,687 | $267,110 | $105,741 | $17,836 | 3.9% | |
| Insurance | $210,720 | $144,068 | $57,032 | $9,620 | 2.1% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $174,089 | $119,023 | $47,118 | $7,948 | 1.8% |
| Fees: accounting | $139,598 | - | $139,598 | - | 1.4% | |
| Fees: lobbying | $122,000 | $122,000 | - | - | 1.2% | |
| All other expenses | $102,015 | $69,623 | $27,717 | $4,675 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $83,802 | $57,295 | $22,681 | $3,826 | 0.8% |
| Depreciation and depletion | $45,816 | - | $45,816 | - | 0.5% | |
| Travel | $35,194 | $24,062 | $9,525 | $1,607 | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $31,971 | $21,858 | $8,653 | $1,460 | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $30,928 | $21,145 | $8,371 | $1,412 | 0.3% |
| Fees: legal | $24,651 | - | $24,651 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $313,447 | reported apart | |||
| Total | $9,921,443 | 100% |
2023 · Form 990 · $9,135,738 spent · pay $6,428,963 · grants $620,000 · events $419,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,070,291 | $3,104,907 | $783,507 | $181,877 | 44.6% | |
| Other employee benefits | $928,279 | $708,112 | $178,688 | $41,479 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $883,545 | $673,988 | $170,077 | $39,480 | 9.7% | |
| Office expenses | $635,561 | $500,022 | $89,581 | $45,958 | 7.0% | |
| Grants to US organizations and governments | $620,000 | $620,000 | - | - | 6.8% | |
| Information technology | $496,084 | $378,424 | $95,493 | $22,167 | 5.4% | |
| Payroll taxes | $425,180 | $324,336 | $81,845 | $18,999 | 4.7% | |
| Insurance | $185,403 | $141,429 | $35,689 | $8,285 | 2.0% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $161,556 | $123,238 | $31,099 | $7,219 | 1.8% |
| Fees: accounting | $125,315 | - | $125,315 | - | 1.4% | |
| Pension plan contributions | $121,668 | $92,811 | $23,420 | $5,437 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $107,189 | $81,766 | $20,633 | $4,790 | 1.2% |
| All other expenses | $100,549 | $76,701 | $19,357 | $4,491 | 1.1% | |
| Fees: lobbying | $88,000 | $88,000 | - | - | 1.0% | |
| Depreciation and depletion | $60,235 | - | $60,235 | - | 0.7% | |
| Travel | $30,272 | $23,092 | $5,827 | $1,353 | 0.3% | |
| Fees: legal | $29,707 | - | $29,707 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $29,374 | $22,407 | $5,654 | $1,313 | 0.3% |
| Fees: other services | $24,805 | - | - | $24,805 | 0.3% | |
| Other (as described) | RECRUITMENT EXPENSE | $12,725 | $9,707 | $2,449 | $569 | 0.1% |
| Fundraising events Event | direct expenses; gross income $59,276 | $419,571 | reported apart | |||
| Total | $9,135,738 | 100% |
2022 · Form 990 · $8,296,321 spent · pay $5,941,869 · grants $395,000 · events $202,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,742,400 | $2,787,980 | $818,566 | $135,854 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $869,773 | $647,956 | $190,243 | $31,574 | 10.5% | |
| Other employee benefits | $824,761 | $614,423 | $180,398 | $29,940 | 9.9% | |
| Grants to US organizations and governments | $395,000 | $395,000 | - | - | 4.8% | |
| Payroll taxes | $393,976 | $293,501 | $86,173 | $14,302 | 4.7% | |
| Office expenses | $362,077 | $274,337 | $28,415 | $59,325 | 4.4% | |
| Fees: other services | $299,077 | $285,181 | - | $13,896 | 3.6% | |
| Information technology | $253,669 | $55,484 | $188,976 | $9,209 | 3.1% | |
| Insurance | $221,190 | $171,496 | $48,380 | $1,314 | 2.7% | |
| Fees: accounting | $187,220 | - | $187,220 | - | 2.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $149,762 | $111,568 | $32,757 | $5,437 | 1.8% |
| Other (as described) | FOOD AND ENTERTAINMENT | $142,738 | $106,335 | $31,221 | $5,182 | 1.7% |
| Pension plan contributions | $110,959 | $82,661 | $24,270 | $4,028 | 1.3% | |
| All other expenses | $104,560 | $99,704 | - | $4,856 | 1.3% | |
| Fees: lobbying | $72,000 | $72,000 | - | - | 0.9% | |
| Depreciation and depletion | $67,067 | - | $67,067 | - | 0.8% | |
| Travel | $31,528 | $23,487 | $6,896 | $1,145 | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $30,077 | $22,406 | $6,579 | $1,092 | 0.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $24,688 | $18,392 | $5,400 | $896 | 0.3% |
| Fees: legal | $13,799 | - | $13,799 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $74,536 | $202,352 | reported apart | |||
| Total | $8,296,321 | 100% |
2021 · Form 990 · $7,029,308 spent · pay $5,469,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,478,357 | $2,781,658 | $486,976 | $209,723 | 49.5% | |
| Other employee benefits | $866,329 | $692,807 | $121,288 | $52,234 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $756,254 | $604,780 | $105,877 | $45,597 | 10.8% | |
| Payroll taxes | $368,928 | $295,033 | $51,651 | $22,244 | 5.2% | |
| Office expenses | $356,996 | $331,967 | - | $25,029 | 5.1% | |
| Fees: other services | $299,754 | $278,739 | - | $21,015 | 4.3% | |
| Insurance | $192,841 | $181,389 | - | $11,452 | 2.7% | |
| Fees: accounting | $125,487 | - | $125,487 | - | 1.8% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $117,351 | $109,224 | $1,051 | $7,076 | 1.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $116,808 | $108,791 | $974 | $7,043 | 1.7% |
| All other expenses | $102,479 | $96,300 | - | $6,179 | 1.5% | |
| Fees: lobbying | $72,000 | $72,000 | - | - | 1.0% | |
| Depreciation and depletion | $67,067 | - | $67,067 | - | 1.0% | |
| Travel | $56,870 | $35,201 | $7,962 | $13,707 | 0.8% | |
| Other (as described) | PAYROLL PROCESSING FEES | $26,149 | $20,911 | $3,661 | $1,577 | 0.4% |
| Other (as described) | RECRUITMENT EXPENSE | $15,717 | $12,570 | $2,200 | $947 | 0.2% |
| Fees: legal | $9,921 | - | $9,921 | - | 0.1% | |
| Total | $7,029,308 | 100% |
2020 · Form 990 · $8,043,978 spent · pay $6,350,308 · grants $399,903 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,498,327 | $3,535,507 | $745,839 | $216,981 | 55.9% | |
| Other employee benefits | $869,213 | $683,167 | $144,119 | $41,927 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $551,660 | $433,583 | $91,467 | $26,610 | 6.9% | |
| Payroll taxes | $431,108 | $338,834 | $71,479 | $20,795 | 5.4% | |
| Grants to US organizations and governments | $399,903 | $399,903 | - | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $277,957 | $206,775 | $30,060 | $41,122 | 3.5% |
| Office expenses | $212,476 | $199,330 | - | $13,146 | 2.6% | |
| Fees: other services | $171,927 | $161,987 | - | $9,940 | 2.1% | |
| Insurance | $145,870 | $114,648 | $24,186 | $7,036 | 1.8% | |
| Fees: accounting | $117,502 | - | $117,502 | - | 1.5% | |
| All other expenses | $78,067 | $62,694 | $11,906 | $3,467 | 1.0% | |
| Fees: lobbying | $72,000 | $72,000 | - | - | 0.9% | |
| Depreciation and depletion | $56,906 | - | $56,906 | - | 0.7% | |
| Travel | $50,919 | $40,020 | $8,443 | $2,456 | 0.6% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $50,670 | $39,825 | $8,401 | $2,444 | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $27,223 | $21,396 | $4,514 | $1,313 | 0.3% |
| Fees: legal | $16,245 | - | $16,245 | - | 0.2% | |
| Other (as described) | RECRUITMENT EXPENSE | $16,005 | $12,579 | $2,654 | $772 | 0.2% |
| Total | $8,043,978 | 100% |
2019 · Form 990 · $9,490,973 spent · pay $6,958,885 · grants $784,593 · events $150,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,915,364 | $3,417,582 | $1,298,580 | $199,202 | 51.8% | |
| Other employee benefits | $997,274 | $693,390 | $263,468 | $40,416 | 10.5% | |
| Grants to US organizations and governments | $784,593 | $784,593 | - | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $575,913 | $400,424 | $152,149 | $23,340 | 6.1% | |
| Payroll taxes | $470,334 | $327,016 | $124,257 | $19,061 | 5.0% | |
| Office expenses | $457,290 | - | $365,985 | $91,305 | 4.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $199,640 | $138,807 | $52,742 | $8,091 | 2.1% |
| Fees: accounting | $195,125 | - | $195,125 | - | 2.1% | |
| Fees: other services | $168,248 | $158,347 | $0 | $9,901 | 1.8% | |
| Other (as described) | FOOD AND ENTERTAINMENT | $154,023 | $107,090 | $40,691 | $6,242 | 1.6% |
| Insurance | $133,054 | $92,511 | $35,151 | $5,392 | 1.4% | |
| Occupancy | $115,395 | $80,232 | $30,486 | $4,677 | 1.2% | |
| All other expenses | $79,203 | $55,070 | $20,925 | $3,208 | 0.8% | |
| Fees: lobbying | $60,000 | $60,000 | - | - | 0.6% | |
| Depreciation and depletion | $57,605 | - | $57,605 | - | 0.6% | |
| Fees: legal | $41,034 | - | $41,034 | - | 0.4% | |
| Travel | $40,609 | $28,235 | $10,728 | $1,646 | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $32,761 | $22,778 | $8,655 | $1,328 | 0.3% |
| Other (as described) | PAYROLL PROCESSING FEES | $13,508 | $9,392 | $3,569 | $547 | 0.1% |
| Fundraising events Event | direct expenses; gross income $59,500 | $150,732 | reported apart | |||
| Total | $9,490,973 | 100% |
2018 · Form 990 · $7,529,745 spent · pay $6,009,783 · grants $0 · events $158,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,070,041 | $2,804,775 | $997,915 | $267,351 | 54.1% | |
| Other employee benefits | $784,434 | $540,574 | $192,332 | $51,528 | 10.4% | |
| Pay: officers, directors, trustees, key employees | $732,090 | $504,503 | $179,498 | $48,089 | 9.7% | |
| Payroll taxes | $423,218 | $291,651 | $103,767 | $27,800 | 5.6% | |
| Office expenses | $412,791 | $298,712 | $85,606 | $28,473 | 5.5% | |
| Fees: other services | $280,439 | $250,813 | $0 | $29,626 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $171,865 | $118,437 | $42,139 | $11,289 | 2.3% |
| Other (as described) | FOOD AND ENTERTAINMENT | $156,458 | $107,820 | $38,361 | $10,277 | 2.1% |
| Occupancy | $100,001 | $68,913 | $24,519 | $6,569 | 1.3% | |
| Insurance | $86,290 | $59,465 | $21,157 | $5,668 | 1.1% | |
| Fees: accounting | $75,000 | - | $75,000 | - | 1.0% | |
| Fees: management | $60,000 | $60,000 | - | - | 0.8% | |
| All other expenses | $53,830 | $37,096 | $13,196 | $3,538 | 0.7% | |
| Depreciation and depletion | $52,758 | - | $52,758 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING FEES | $32,110 | $22,128 | $7,873 | $2,109 | 0.4% |
| Travel | $28,046 | $19,327 | $6,877 | $1,842 | 0.4% | |
| Other (as described) | RECRUITMENT EXPENSE | $6,874 | $4,737 | $1,685 | $452 | 0.1% |
| Fees: legal | $3,500 | - | $3,500 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $327,012 | $158,791 | reported apart | |||
| Total | $7,529,745 | 100% |
2017 · Form 990 · $8,460,767 spent · pay $5,600,272 · grants $1,145,294 · events $95,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,097,756 | $3,172,991 | $675,342 | $249,423 | 48.4% | |
| Grants to US organizations and governments | $1,145,294 | $1,145,294 | - | - | 13.5% | |
| Other employee benefits | $712,837 | $547,821 | $130,870 | $34,146 | 8.4% | |
| Occupancy | $519,942 | $478,904 | $40,944 | $94 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $375,675 | $290,894 | $61,914 | $22,867 | 4.4% | |
| Payroll taxes | $323,351 | $248,502 | $59,360 | $15,489 | 3.8% | |
| All other expenses | $239,550 | $149,863 | $89,687 | - | 2.8% | |
| Fees: accounting | $204,726 | $7,461 | $197,265 | - | 2.4% | |
| Office expenses | $173,039 | $104,163 | $61,769 | $7,107 | 2.0% | |
| Other (as described) | FOOD | $149,111 | $133,174 | $15,495 | $442 | 1.8% |
| Other (as described) | MISCELLANEOUS | $94,479 | $27,087 | $63,406 | $3,986 | 1.1% |
| Pension plan contributions | $90,653 | $69,673 | $16,630 | $4,350 | 1.1% | |
| Insurance | $89,204 | $57,839 | $31,365 | - | 1.1% | |
| Fees: other services | $59,338 | $23,338 | - | $36,000 | 0.7% | |
| Depreciation and depletion | $58,155 | $37,912 | $20,243 | - | 0.7% | |
| Fees: lobbying | $58,000 | - | - | $58,000 | 0.7% | |
| Other (as described) | TRAINING AND EDUCATION | $37,188 | $32,192 | $4,996 | - | 0.4% |
| Travel | $21,181 | $17,362 | $3,757 | $62 | 0.3% | |
| Other (as described) | PROGRAM INSTRUCTORS | $11,288 | $11,288 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $95,300 | $95,300 | reported apart | |||
| Total | $8,460,767 | 100% |
2016 · Form 990 · $7,227,537 spent · pay $5,535,506 · grants $0 · events $52,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,934,417 | $3,216,565 | $466,348 | $251,504 | 54.4% | |
| Other employee benefits | $667,907 | $526,611 | $111,947 | $29,349 | 9.2% | |
| Occupancy | $589,090 | $549,404 | $39,686 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $489,405 | $400,111 | $58,009 | $31,285 | 6.8% | |
| Payroll taxes | $337,959 | $266,462 | $56,646 | $14,851 | 4.7% | |
| Office expenses | $299,098 | $196,875 | $91,680 | $10,543 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $162,426 | $20,415 | $70,080 | $71,931 | 2.2% |
| Other (as described) | FOOD | $139,619 | $132,661 | $6,789 | $169 | 1.9% |
| Fees: other services | $133,358 | $18,309 | $70,481 | $44,568 | 1.8% | |
| Pension plan contributions | $105,818 | $83,432 | $17,736 | $4,650 | 1.5% | |
| Insurance | $89,827 | $62,972 | $26,855 | - | 1.2% | |
| Fees: accounting | $78,000 | $7,386 | $28,432 | $42,182 | 1.1% | |
| Fees: lobbying | $60,000 | - | - | $60,000 | 0.8% | |
| Depreciation and depletion | $58,155 | - | $58,155 | - | 0.8% | |
| Other (as described) | TRAINING AND EDUCATION | $35,960 | $30,051 | $5,909 | - | 0.5% |
| Travel | $31,528 | $24,088 | $7,440 | - | 0.4% | |
| Other (as described) | PROGRAM INSTRUCTORS | $14,970 | $14,970 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $52,500 | $52,500 | reported apart | |||
| Total | $7,227,537 | 100% |
2015 · Form 990 · $6,711,278 spent · pay $4,952,224 · grants $0 · events $33,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,484,191 | $2,807,236 | $426,950 | $250,005 | 51.9% | |
| Other employee benefits | $666,799 | $492,221 | $148,004 | $26,574 | 9.9% | |
| Occupancy | $650,878 | $601,098 | $49,421 | $359 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $454,703 | $366,354 | $55,701 | $32,648 | 6.8% | |
| Office expenses | $336,360 | $231,451 | $88,700 | $16,209 | 5.0% | |
| Payroll taxes | $300,688 | $221,963 | $66,741 | $11,984 | 4.5% | |
| Other (as described) | FOOD | $143,620 | $127,071 | $16,549 | - | 2.1% |
| Fees: other services | $137,351 | $41,555 | $54,074 | $41,722 | 2.0% | |
| Insurance | $105,451 | $81,605 | $23,846 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $90,561 | $4,952 | $55,775 | $29,834 | 1.3% |
| Fees: accounting | $76,000 | $16,003 | $20,824 | $39,173 | 1.1% | |
| Fees: lobbying | $60,000 | - | - | $60,000 | 0.9% | |
| Depreciation and depletion | $57,344 | - | $57,344 | - | 0.9% | |
| Pension plan contributions | $45,843 | $33,841 | $10,175 | $1,827 | 0.7% | |
| Other (as described) | TRAINING AND EDUCATION | $42,467 | $32,323 | $10,144 | - | 0.6% |
| Travel | $21,635 | $21,635 | - | - | 0.3% | |
| Other (as described) | PROGRAM INSTRUCTORS | $17,490 | $17,490 | - | - | 0.3% |
| All other expenses | $15,124 | - | $15,124 | - | 0.2% | |
| Fees: legal | $4,773 | $1,005 | $1,308 | $2,460 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,731 | $33,731 | reported apart | |||
| Total | $6,711,278 | 100% |
2014 · Form 990 · $5,560,357 spent · pay $3,646,905 · grants $734,236 · events $27,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,479,356 | $2,147,252 | $148,715 | $183,389 | 44.6% | |
| Grants to US organizations and governments | $734,236 | $734,236 | - | - | 13.2% | |
| Other employee benefits | $510,147 | $381,399 | $103,976 | $24,772 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $404,520 | $350,335 | $24,264 | $29,921 | 7.3% | |
| Office expenses | $390,570 | $295,018 | $52,460 | $43,092 | 7.0% | |
| Payroll taxes | $242,023 | $180,943 | $49,328 | $11,752 | 4.4% | |
| Fees: other services | $161,105 | $53,124 | $40,632 | $67,349 | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE | $110,494 | - | $110,494 | - | 2.0% |
| Other (as described) | FOOD | $102,862 | $78,204 | $10,232 | $14,426 | 1.8% |
| Occupancy | $63,983 | $49,248 | $11,843 | $2,892 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $63,288 | $7,438 | $33,983 | $21,867 | 1.1% |
| Depreciation and depletion | $62,575 | $56,019 | $4,738 | $1,818 | 1.1% | |
| Fees: lobbying | $60,000 | - | - | $60,000 | 1.1% | |
| Insurance | $42,560 | $24,955 | $17,605 | - | 0.8% | |
| Fees: accounting | $40,004 | $9,578 | $7,360 | $23,066 | 0.7% | |
| Other (as described) | TRAINING AND EDUCATION | $37,357 | $19,925 | $17,037 | $395 | 0.7% |
| Travel | $21,498 | $15,049 | $6,120 | $329 | 0.4% | |
| All other expenses | $13,380 | $13,380 | - | - | 0.2% | |
| Pension plan contributions | $10,859 | $8,119 | $2,213 | $527 | 0.2% | |
| Fees: legal | $9,540 | $2,284 | $1,755 | $5,501 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,410 | $27,410 | reported apart | |||
| Total | $5,560,357 | 100% |
2013 · Form 990 · $4,837,486 spent · pay $3,520,593 · grants $0 · events $17,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,379,088 | $1,967,808 | $186,948 | $224,332 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $467,214 | $385,919 | $36,910 | $44,385 | 9.7% | |
| Other employee benefits | $451,028 | $364,882 | $55,927 | $30,219 | 9.3% | |
| Fees: other services | $449,139 | $265,864 | $115,795 | $67,480 | 9.3% | |
| Office expenses | $240,775 | $151,940 | $43,120 | $45,715 | 5.0% | |
| Payroll taxes | $213,663 | $173,107 | $26,409 | $14,147 | 4.4% | |
| Other (as described) | FOOD | $106,328 | $85,021 | $13,073 | $8,234 | 2.2% |
| Fees: accounting | $92,000 | $47,932 | $20,976 | $23,092 | 1.9% | |
| Occupancy | $78,295 | $63,115 | $9,471 | $5,709 | 1.6% | |
| Depreciation and depletion | $60,514 | $55,003 | $3,477 | $2,034 | 1.3% | |
| Fees: lobbying | $60,010 | - | - | $60,010 | 1.2% | |
| Other (as described) | TRAINING AND EDUCATION | $57,698 | $48,029 | $9,586 | $83 | 1.2% |
| Other (as described) | MISCELLANEOUS | $53,163 | $16,946 | $32,514 | $3,703 | 1.1% |
| Travel | $50,446 | $38,596 | $10,914 | $936 | 1.0% | |
| Insurance | $34,153 | $25,328 | $8,825 | - | 0.7% | |
| Fees: legal | $21,941 | $11,432 | $5,002 | $5,507 | 0.5% | |
| Other (as described) | PROGRAM INSTRUCTORS | $12,431 | $12,431 | - | - | 0.3% |
| Pension plan contributions | $9,600 | $7,767 | $1,190 | $643 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $17,152 | $17,152 | reported apart | |||
| Total | $4,837,486 | 100% |
2012 · Form 990 · $4,119,948 spent · pay $3,047,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,239,966 | $1,952,988 | $154,780 | $132,198 | 54.4% | |
| Other employee benefits | $397,447 | $335,034 | $47,259 | $15,154 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $225,464 | $196,154 | $15,782 | $13,528 | 5.5% | |
| Fees: accounting | $208,053 | $80,393 | $79,430 | $48,230 | 5.0% | |
| Office expenses | $203,279 | $144,891 | $39,209 | $19,179 | 4.9% | |
| Payroll taxes | $184,292 | $155,352 | $21,913 | $7,027 | 4.5% | |
| Fees: other services | $126,638 | $59,475 | $13,485 | $53,678 | 3.1% | |
| Fees: legal | $98,861 | $38,201 | $37,743 | $22,917 | 2.4% | |
| Other (as described) | FOOD | $88,280 | $75,458 | $8,877 | $3,945 | 2.1% |
| Other (as described) | MAINTENANCE, REPAIRS & RENTAL | $74,429 | $54,863 | $6,714 | $12,852 | 1.8% |
| Insurance | $66,391 | $30,597 | $5,095 | $30,699 | 1.6% | |
| Depreciation and depletion | $63,154 | $62,123 | $787 | $244 | 1.5% | |
| All other expenses | $41,335 | $7,349 | $16,889 | $17,097 | 1.0% | |
| Fees: lobbying | $30,000 | $30,000 | - | - | 0.7% | |
| Other (as described) | TRAINING AND EDUCATION | $27,772 | $17,747 | $10,025 | - | 0.7% |
| Travel | $25,772 | $21,029 | $3,994 | $749 | 0.6% | |
| Other (as described) | PROGRAM INSTRUCTORS | $18,815 | $18,815 | - | - | 0.5% |
| Total | $4,119,948 | 100% |
2010 · Form 990 · $3,823,934 spent · pay $2,767,757 · grants $41,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,926,518 | $1,747,379 | $86,022 | $93,117 | 50.4% | |
| Other employee benefits | $348,346 | $291,452 | $41,532 | $15,362 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $321,987 | $194,268 | $81,142 | $46,577 | 8.4% | |
| Information technology | $173,237 | $132,073 | $16,422 | $24,742 | 4.5% | |
| Payroll taxes | $170,906 | $142,992 | $20,377 | $7,537 | 4.5% | |
| Depreciation and depletion | $125,069 | $113,679 | $7,866 | $3,524 | 3.3% | |
| Office expenses | $103,748 | $75,197 | $11,118 | $17,433 | 2.7% | |
| Other (as described) | MAINTENANCE, REPAIRS & RENTAL | $103,207 | $75,032 | $7,099 | $21,076 | 2.7% |
| Fees: other services | $98,252 | $33,394 | $29,676 | $35,182 | 2.6% | |
| Other (as described) | FOOD | $94,051 | $84,108 | $5,356 | $4,587 | 2.5% |
| Insurance | $79,237 | $53,291 | $4,706 | $21,240 | 2.1% | |
| Fees: lobbying | $65,000 | - | - | $65,000 | 1.7% | |
| Other (as described) | MISC | $64,499 | $15,370 | $27,028 | $22,101 | 1.7% |
| Grants to US organizations and governments | $41,250 | $41,250 | - | - | 1.1% | |
| Fees: accounting | $40,000 | $8,071 | $7,716 | $24,213 | 1.0% | |
| Other (as described) | TRAINING AND EDUCATION | $28,866 | $16,104 | $4,301 | $8,461 | 0.8% |
| Travel | $25,370 | $16,452 | $4,965 | $3,953 | 0.7% | |
| Fees: legal | $8,656 | $1,746 | $1,670 | $5,240 | 0.2% | |
| Other (as described) | PROGRAM INSTRUCTORS | $5,735 | $5,735 | - | - | 0.1% |
| Total | $3,823,934 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $1,766,577 | $0 | 2 |
| 2025 | $1,938,102 | $0 | 1 |
| 2024 | $1,260,356 | $0 | 4 |
| 2023 | $957,787 | $0 | 2 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START PROGRAM | $1,950,275 |
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | -$183,698 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,938,102 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $1,034,265 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $903,837 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | AMERICAN RESCUE PLAN | -$53,980 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | -$623,766 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $852,974 |
| 2023 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START | $104,813 |
State business registration
- BROADWAY HOUSING COMMUNITIES NY, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | BROADWAY HOUSING COMMUNITIES | NY | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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